Data / Federal awards / NAICS 423490 / LASER SHOT, INC.
LASER SHOT, INC.: 28 federal contract awards, $34.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LASER SHOT, INC. (UEI G62XKQN4A4Q4), Stafford, TX, received 28 federal prime contract awards with $34.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 16 NAICS codes. Its largest buyer is Department of Homeland Security ($17.7 million) and its largest code is NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G62XKQN4A4Q4UEI
- Stafford, TXLocation
- Small BusinessBusiness size
- 28Contract awards
- $34.7 millionObligated
- 2023-10-16First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 6 | $25.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $2.5 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $2.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $1.4 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $1.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $843,434 |
| 334111 | Electronic Computer Manufacturing | 2 | $457,914 |
| 611513 | Apprenticeship Training | 1 | $240,402 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $202,788 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $194,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $17.7 million |
| Department of Defense | 19 | $16.5 million |
| Department of State | 3 | $455,385 |
| Department of Justice | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5.6 million |
| FY2026 | $23.7 million |
| FY2027 | $0 |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001024 | Department of Homeland Security | Delivery Order | 423490 | THE CONTRACTOR SHALL DESIGN, DELIVER, INSTALL, AND COMMISSION TWO (2) MODULAR FIRING RANGES AT THE JMSC LAREDO SITE, TOGETHER WITH ASSOCIATE | $17,678,096 | $17,678,096 | September 29, 2026 | June 29, 2028 | Laredo, TX | usaspending.gov |
| N0018922F1332 | Department of Defense | Delivery Order | 423490 | LASER SHOT SIMULATION MAINTENANCE SERVICES | $6,803,862 | $10,992,488 | July 6, 2022 | July 16, 2027 | Stafford, TX | usaspending.gov |
| W9124726PA004 | Department of Defense | Purchase Order | 334310 | THE UNITED STATES ARMY RESERVE COMMAND (USARC) HAS A REQUIREMENT FOR THE REFIT AND A FIVE-YEAR WARRANTY OF (8) MOBILE MARKSMANSHIP TRAINING | $2,232,773 | $2,232,773 | December 15, 2025 | February 15, 2026 | Fort Bragg, NC | usaspending.gov |
| W9115125PA033 | Department of Defense | Purchase Order | 335999 | III ARMORED CORPS JOINT FIRES OBSERVER SIMULATION SYSTEM | $1,779,329 | $1,779,329 | October 22, 2025 | October 22, 2025 | Fort Hood, TX | usaspending.gov |
| W900KK22C0006 | Department of Defense | Definitive Contract | 336992 | MOBILE MARKSMANSHIP TRAINER AND ASSOCIATED WEAPONS AND ACCESSORIES, NEW EQUIPMENT TRAINING AND CLS. | $1,393,105 | $2,295,897 | December 16, 2021 | January 14, 2028 | Stafford, TX | usaspending.gov |
| FA301626P0038 | Department of Defense | Purchase Order | 332994 | M4 TRAINER WEAPONS | $1,200,000 | $1,200,000 | April 28, 2026 | June 21, 2026 | Lackland Afb, TX | usaspending.gov |
| W900KK24C0003 | Department of Defense | Definitive Contract | 333310 | MOBILE MARKSMANSHIP TRAINING SYSTEMS | $843,434 | $843,434 | October 27, 2023 | April 26, 2027 | Stafford, TX | usaspending.gov |
| W9124V24P0015 | Department of Defense | Purchase Order | 335999 | MOBILE MARKSMANSHIP TRAINING SIMULATORS (MMTS) FOR INDIVIDUAL WEAPONS QUALIFICATION (IWQ) FOR TABLE II AND ADDITIONAL WEAPONS TRAINING, PROF | $709,170 | $709,170 | September 30, 2024 | January 31, 2025 | Stafford, TX | usaspending.gov |
| FA301624F0184 | Department of Defense | Delivery Order | 423490 | SIMULATED RECOIL WEAPONS | $588,828 | $588,828 | September 26, 2024 | November 25, 2024 | Lackland Afb, TX | usaspending.gov |
| W912TF24C0002 | Department of Defense | Definitive Contract | 334111 | MOBILE MARKSMANSHIP TRAINING SIMULATOR | $301,034 | $301,034 | September 25, 2024 | November 4, 2024 | Stafford, TX | usaspending.gov |
| 19C01524P0137 | Department of State | Purchase Order | 611513 | 45/ESCIG/RECUPERATION NAVY INTERDICTION SIMULATOR/JOFOC/0324 | $240,402 | $240,402 | March 8, 2024 | March 22, 2024 | Stafford, TX | usaspending.gov |
| 19C01526P0112 | Department of State | Purchase Order | 334511 | 37/ESCIG/MARKSMANSHIP-SHOOTING TRAINING SIMULATOR/0926 | $194,519 | $194,519 | August 20, 2026 | September 30, 2026 | Stafford, TX | usaspending.gov |
| W912TF24P0003 | Department of Defense | Purchase Order | 334111 | MOBILE MARKSMANSHIP TRAINING SIMULATOR | $156,880 | $156,880 | April 5, 2024 | May 28, 2024 | Stafford, TX | usaspending.gov |
| W911S225PB128 | Department of Defense | Purchase Order | 332994 | S2P2 : MARKSMANSHIP TRAINER : SOLICITATION W911S225U1902 | $108,229 | $108,229 | September 22, 2025 | November 10, 2025 | Stafford, TX | usaspending.gov |
| W911S224P1179 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 1177485_01 MOBILE MARKSMANSHIP TRAINING SIMULATOR | $105,271 | $105,271 | August 26, 2024 | September 27, 2024 | Stafford, TX | usaspending.gov |
| W9115124P0080 | Department of Defense | Purchase Order | 339999 | MOBILE MARKSMANSHIP TRAINING SIMULATOR | $100,062 | $100,062 | September 23, 2024 | November 4, 2024 | Fort Cavazos, TX | usaspending.gov |
| W911S225PA072 | Department of Defense | Purchase Order | 339920 | S2P2: FORT KNOX: MOBILE MARKSMANSHIP TRAINING SIMULATOR COMPACT WITH 12-FOOT SCREEN | $97,517 | $97,517 | January 7, 2025 | February 21, 2025 | Fort Knox, KY | usaspending.gov |
| N0024424P0314 | Department of Defense | Purchase Order | 332994 | VBS3 SOFTWARE, EQUIPMENT, AND VBS3 TRAINING FOR THE USS MAKIN ISLAND (LHD-8) | $92,238 | $92,238 | September 3, 2024 | September 11, 2024 | San Diego, CA | usaspending.gov |
| 19C01524P0010 | Department of State | Purchase Order | 336611 | 37/SIMULATOR DIAG SERC NAVY COAST GUARD SCHOOL/JOFOC/1123 | $20,464 | $20,464 | November 3, 2023 | November 23, 2023 | Stafford, TX | usaspending.gov |
| W911QY24F0036 | Department of Defense | Delivery Order | 423490 | M4 SIMULATED RECOIL WEAPONS | $12,203 | $12,203 | December 21, 2023 | February 9, 2024 | Natick, MA | usaspending.gov |
| W911SA24P4000 | Department of Defense | Purchase Order | 541512 | SYSTEM REPAIR & UPGRADE | $8,033 | $8,033 | October 16, 2023 | October 30, 2023 | Darien, IL | usaspending.gov |
| 15M10423FA4700057 | Department of Justice | Delivery Order | 423490 | THE TOD-SNSSO PROGRAM HAS A REQUIREMENT TO PROCURE A VIRTUAL TRAINING SYSTEM TO ENHANCE OUR ACTIVE SHOOTER INSTRUCTION PROGRAM. DELIVERY ADD | $0 | $62,521 | May 18, 2023 | December 29, 2023 | Stafford, TX | usaspending.gov |
| 47QRAA25D009D | General Services Administration | FSS | 333310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000,000 | May 13, 2025 | usaspending.gov | ||
| GS02F0207P | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,800,000 | July 30, 2004 | usaspending.gov | ||
| 70RDAD19D00000004 | Department of Homeland Security | IDC | 332999 | IGF::OT::IGF MODULAR FIRING RANGES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $0 | $207,000,000 | December 3, 2018 | usaspending.gov | ||
| N6817121P0112 | Department of Defense | Purchase Order | 611699 | M240 SIMULATED RECOIL WEAPON | $0 | $51,140 | September 21, 2021 | March 18, 2022 | Romania | usaspending.gov |
| 91990423P0015 | Department of Education | Purchase Order | 332994 | THE U.S. DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL (ED-OIG) IS REQUESTING THE PROCUREMENT OF A PORTABLE LAW ENFORCEMENT TRAINING S | $0 | $19,531 | September 8, 2023 | December 8, 2023 | Stafford, TX | usaspending.gov |
| W900KK09C0009 | Department of Defense | Definitive Contract | 541511 | GAME BASED TRAINING SOFTWARE | $0 | $32,907,793 | December 19, 2008 | September 23, 2014 | Stafford, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.