Data / Federal awards / NAICS 333314 / LCEO LLC
LCEO LLC: 20 federal contract awards, $634,948 obligated (FY2024 to FY2027)
LCEO LLC (UEI UGLCJL8BFUP3), Waterford, NY, received 20 federal prime contract awards with $634,948 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($540,753) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.
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- UGLCJL8BFUP3UEI
- Waterford, NYLocation
- Small BusinessBusiness size
- 20Contract awards
- $634,948Obligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333314 | Optical Instrument and Lens Manufacturing | 13 | $217,849 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $157,213 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $128,200 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $42,567 |
| 456130 | Optical Goods Retailers | 1 | $40,225 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $25,013 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $23,882 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $540,753 |
| Department of Homeland Security | 4 | $53,970 |
| Department of Justice | 1 | $40,225 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,205 |
| FY2025 | $310,361 |
| FY2026 | $80,382 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125P0050 | Department of Defense | Purchase Order | 333310 | C-130 NIGHT VISION DEVICES | $140,613 | $140,613 | November 7, 2025 | December 17, 2025 | Patrick Afb, FL | usaspending.gov |
| N0016724P0248 | Department of Defense | Purchase Order | 334519 | RECON V HANDHELD 640X480 MIDWAVE THERMAL | $128,200 | $128,200 | September 6, 2024 | February 3, 2025 | Waterford, NY | usaspending.gov |
| FA485525P0064 | Department of Defense | Purchase Order | 339920 | BALLISTIC HELMETS | $42,567 | $42,567 | August 29, 2025 | September 10, 2025 | Cannon Afb, NM | usaspending.gov |
| 15M10226PA4700318 | Department of Justice | Purchase Order | 456130 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D98 WEAPON LASER ACCESSORIES | $40,225 | $40,225 | September 11, 2026 | September 9, 2027 | Waterford, NY | usaspending.gov |
| FA483026FG024 | Department of Defense | Delivery Order | 333314 | DUAL POWERED MOUNT, TAN | $40,157 | $40,157 | March 31, 2026 | September 30, 2026 | Waterford, NY | usaspending.gov |
| FA252124FG092 | Department of Defense | Delivery Order | 333314 | INDIVIDUAL EQUIPMENT | $38,667 | $38,667 | October 1, 2023 | September 30, 2024 | Waterford, NY | usaspending.gov |
| FA485525F0039 | Department of Defense | Delivery Order | 333314 | SEVENTY (70) WILCOX G24 BREAKAWAY MOUNTS WITH MAGNETIC BASE (MANUFACTURER PART NUMBER: 28300G24-T) | $27,720 | $27,720 | June 26, 2025 | July 30, 2025 | Cannon Afb, NM | usaspending.gov |
| FA441824P0153 | Department of Defense | Purchase Order | 315990 | AB NVG STORM MOUNTS FOR THE OPS-COR HELMET. | $25,013 | $25,013 | September 25, 2024 | September 26, 2024 | Charleston Afb, SC | usaspending.gov |
| 70Z03825PF0003006 | Department of Homeland Security | Purchase Order | 334511 | PROCUREMENT OF TACTICAL HELMET CAMERAS AND SD CARDS. | $23,882 | $23,882 | September 8, 2025 | October 8, 2025 | Waterford, NY | usaspending.gov |
| FA441725FG008 | Department of Defense | Delivery Order | 333314 | FASTENING DEVICES | $23,206 | $23,206 | October 1, 2024 | September 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA558725FG077 | Department of Defense | Delivery Order | 333314 | HELMETS AND COMMUNICATIONS | $18,333 | $18,333 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| 70CMSD25P00000134 | Department of Homeland Security | Purchase Order | 333310 | THIS AWARD PROVIDES THE HOMELAND SECURITY INVESTIGATIONS SPECIAL AGENT IN CHARGE PHILADELPHIA WITH OPTICAL AND INFRARED DEVICES USED IN SURV | $16,600 | $16,600 | September 8, 2025 | April 7, 2026 | York, PA | usaspending.gov |
| FA448424FG050 | Department of Defense | Delivery Order | 333314 | OPERATION TRAINING DEVICES | $15,346 | $15,346 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| FA483025FG013 | Department of Defense | Delivery Order | 333314 | HEADSETS HANDSETS MICROPHONES AND SPEAKERS | $14,513 | $14,513 | January 8, 2025 | September 30, 2025 | Waterford, NY | usaspending.gov |
| FA561324FG003 | Department of Defense | Delivery Order | 333314 | TRAINING AIDS | $13,430 | $13,430 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| FA466124FG014 | Department of Defense | Delivery Order | 333314 | OFFICE DEVICES AND ACCESSORIES | $12,990 | $12,990 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| 70CMSW24FR0000011 | Department of Homeland Security | Delivery Order | 333314 | HELMET MOUNT, BLACK EQUIPMENT TO SUPPORT TRAINING | $10,559 | $10,559 | February 9, 2024 | May 8, 2024 | Fort Benning, GA | usaspending.gov |
| 70Z03825FD0000035 | Department of Homeland Security | Delivery Order | 333314 | PURCHASE NVG RETRACT LANYARDS FOR USE BY PERSONNEL PERFORMING MAINTENANCE AND REPAIR ON U.S. COAST GUARD AIRCRAFT. | $2,929 | $2,929 | September 4, 2025 | December 1, 2025 | Sunnyvale, CA | usaspending.gov |
| GS07F0042W | General Services Administration | FSS | 333314 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,736,694 | October 15, 2009 | usaspending.gov | ||
| FA485524F0007 | Department of Defense | Delivery Order | 333314 | CANNON, AFB (25)EA NVG MOUNTS 62100G04-T, WILCOX DPAM G04 KIT | $0 | $38,867 | December 18, 2023 | January 4, 2024 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334519
Updated October 6, 2026. Read from USAspending.gov. 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.