Data / Federal awards / NAICS 333314 / LIGHTFORCE USA, INCORPORATED
LIGHTFORCE USA, INCORPORATED: 58 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
LIGHTFORCE USA, INCORPORATED (UEI M4JLAKUZUKK7), Orofino, ID, received 58 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.
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- M4JLAKUZUKK7UEI
- Orofino, IDLocation
- Small BusinessBusiness size
- 58Contract awards
- $9.2 millionObligated
- 2023-12-18First action in window
- 2026-07-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333314 | Optical Instrument and Lens Manufacturing | 17 | $9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 16 | $58,790 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 3 | $36,198 |
| 332216 | Saw Blade and Handtool Manufacturing | 9 | $36,061 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 7 | $7,003 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 4 | $4,000 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 1 | $1,620 |
| 332510 | Hardware Manufacturing | 1 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $9.1 million |
| Department of Justice | 3 | $36,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $3 million |
| FY2026 | $702,885 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FJ104 | Department of Defense | Delivery Order | 333314 | RANGING VARIABLE POWER SCOPE (R-VPS) | $5,256,480 | $5,256,480 | July 30, 2024 | April 28, 2025 | Orofino, ID | usaspending.gov |
| H9240325FE015 | Department of Defense | Delivery Order | 333314 | KITS | $944,423 | $944,423 | July 17, 2025 | May 17, 2026 | Orofino, ID | usaspending.gov |
| N0016425FJ639 | Department of Defense | Delivery Order | 333314 | RANGING VARIABLE POWER SCOPE (R-VPS) | $716,208 | $716,208 | September 5, 2025 | December 5, 2025 | Orofino, ID | usaspending.gov |
| N0016425FJ004 | Department of Defense | Delivery Order | 333314 | RANGING VARIABLE POWER SCOPE (R-VPS) | $661,760 | $661,760 | November 6, 2024 | May 28, 2025 | Orofino, ID | usaspending.gov |
| H9240326FE027 | Department of Defense | Delivery Order | 333314 | PRECISION VARIABLE POWER SCOPES | $625,120 | $625,120 | March 17, 2026 | November 17, 2026 | Crane, IN | usaspending.gov |
| N0016425FJ023 | Department of Defense | Delivery Order | 333314 | PRECISION-VARIABLE POWER SCOPE (P-VPS), STANDARD, LONG RANGE | $395,256 | $395,256 | December 10, 2024 | March 10, 2025 | Orofino, ID | usaspending.gov |
| N0016425FJ603 | Department of Defense | Delivery Order | 333314 | LIGHT FORCE FAMILY OF OPTICS REPLACEMENTS AND SPARE PARTS | $161,788 | $161,788 | August 5, 2025 | January 6, 2026 | Orofino, ID | usaspending.gov |
| N0016424F0036 | Department of Defense | Delivery Order | 333314 | ANCILLARY EQUIPMENT/SPARE PARTS | $120,754 | $120,754 | February 8, 2024 | May 8, 2024 | Orofino, ID | usaspending.gov |
| H9240324F0061 | Department of Defense | Delivery Order | 333314 | SPARES | $61,205 | $61,205 | May 16, 2024 | August 16, 2024 | Orofino, ID | usaspending.gov |
| H9240326FE095 | Department of Defense | Delivery Order | 333314 | SPARES | $40,074 | $40,074 | June 23, 2026 | September 23, 2026 | Orofino, ID | usaspending.gov |
| 15M10225PA4700525 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 WEAPON ACCESSORIES | $19,502 | $19,502 | September 29, 2025 | July 31, 2026 | Orofino, ID | usaspending.gov |
| N0016424FJ123 | Department of Defense | Delivery Order | 333314 | MOUNT | $17,264 | $17,264 | August 28, 2024 | November 30, 2024 | Orofino, ID | usaspending.gov |
| 15M10225PA4700524 | Department of Justice | Purchase Order | 332994 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25 A46 WEAPON ACCESSORIES | $16,696 | $16,696 | September 29, 2025 | July 31, 2026 | Orofino, ID | usaspending.gov |
| SPE8E525P7038 | Department of Defense | Purchase Order | 332216 | 8511351801!LEVEL,CYLINDRICAL,C | $15,762 | $15,762 | May 5, 2025 | September 2, 2025 | Orofino, ID | usaspending.gov |
| SPE7M125P9085 | Department of Defense | Purchase Order | 333310 | 8511510770!MOUNT,SIGHT | $14,040 | $14,040 | July 17, 2025 | October 15, 2025 | Orofino, ID | usaspending.gov |
| SPE4A625PAQ45 | Department of Defense | Purchase Order | 332216 | 8511513252!WRENCH SET,TORQUE | $13,291 | $13,291 | July 25, 2025 | November 24, 2025 | Orofino, ID | usaspending.gov |
| SPE7M026V3619 | Department of Defense | Purchase Order | 333310 | 8512105053!MOUNT,SIGHT | $7,020 | $7,020 | May 12, 2026 | August 10, 2026 | Orofino, ID | usaspending.gov |
| SPE7M125P5080 | Department of Defense | Purchase Order | 333310 | 8511258220!FILTER,LIGHT,TELESC | $5,957 | $5,957 | March 19, 2025 | September 15, 2025 | Orofino, ID | usaspending.gov |
| SPE7M325V4059 | Department of Defense | Purchase Order | 333310 | 8511597489!MOUNT,SIGHT | $5,807 | $5,807 | August 25, 2025 | December 23, 2025 | Orofino, ID | usaspending.gov |
| SPE7M126P1672 | Department of Defense | Purchase Order | 333310 | 8511756148!CLEANING KIT, OPTICA | $5,620 | $5,620 | November 18, 2025 | February 17, 2026 | Orofino, ID | usaspending.gov |
| N0016424FJ111 | Department of Defense | Delivery Order | 333314 | PRECISION POWER VARIABLE SCOPE | $5,285 | $5,285 | August 20, 2024 | April 14, 2025 | Orofino, ID | usaspending.gov |
| SPE7M126P1616 | Department of Defense | Purchase Order | 333310 | 8511752867!CLEANING KIT,OPTICA | $3,730 | $3,730 | November 13, 2025 | February 11, 2026 | Orofino, ID | usaspending.gov |
| SPE7M126P4007 | Department of Defense | Purchase Order | 333310 | 8511914664!MOUNT, SIGHT | $2,541 | $2,541 | February 11, 2026 | May 12, 2026 | Orofino, ID | usaspending.gov |
| SPE7M125P8772 | Department of Defense | Purchase Order | 333310 | 8511490498!MOUNT,SIGHT | $2,389 | $2,389 | July 9, 2025 | October 7, 2025 | Orofino, ID | usaspending.gov |
| SPE7L726V0234 | Department of Defense | Purchase Order | 333310 | 8511799387!CAP,LENS | $2,310 | $2,310 | December 8, 2025 | March 9, 2026 | Orofino, ID | usaspending.gov |
| SPE7M326V2335 | Department of Defense | Purchase Order | 333310 | 8512045644!MOUNT,SIGHT | $1,846 | $1,846 | May 13, 2026 | August 11, 2026 | Orofino, ID | usaspending.gov |
| SPE7M025P4014 | Department of Defense | Purchase Order | 333310 | 8511383555!CAP,LENS | $1,807 | $1,807 | May 15, 2025 | August 13, 2025 | Orofino, ID | usaspending.gov |
| SPE7M025V6669 | Department of Defense | Purchase Order | 333310 | 8511411498!CAP,LENS | $1,643 | $1,643 | May 29, 2025 | August 27, 2025 | Orofino, ID | usaspending.gov |
| SPE7L126P6895 | Department of Defense | Purchase Order | 334418 | 8512100825!INDICATOR,ELEVATION | $1,620 | $1,620 | May 12, 2026 | August 10, 2026 | Orofino, ID | usaspending.gov |
| SPE7L725P0357 | Department of Defense | Purchase Order | 333310 | 8510995500!CAP,LENS | $1,080 | $1,080 | November 2, 2024 | April 19, 2025 | Orofino, ID | usaspending.gov |
| SPE4A625PX905 | Department of Defense | Purchase Order | 332722 | 8511467793!SCREW,CAP,SOCKET HEAD | $1,003 | $1,003 | June 26, 2025 | September 24, 2025 | Orofino, ID | usaspending.gov |
| SPE4A625PK749 | Department of Defense | Purchase Order | 332216 | 8511262194!WRENCH KIT | $1,003 | $1,003 | March 26, 2025 | August 1, 2025 | Orofino, ID | usaspending.gov |
| SPE4A626P8360 | Department of Defense | Purchase Order | 332216 | 8511792497!ADAPTER,TORQUE WREN | $1,003 | $1,003 | December 4, 2025 | March 4, 2026 | Orofino, ID | usaspending.gov |
| SPE4A626P8826 | Department of Defense | Purchase Order | 332216 | 8511799088!WRENCH KIT | $1,001 | $1,001 | December 9, 2025 | March 9, 2026 | Orofino, ID | usaspending.gov |
| SPE7M125V5633 | Department of Defense | Purchase Order | 333310 | 8511431429!TELESCOPE SUBASSEMB | $1,000 | $1,000 | June 9, 2025 | September 8, 2025 | Orofino, ID | usaspending.gov |
| SPE7LX25P0079 | Department of Defense | Purchase Order | 332119 | 8511181355!DIAL,CONTROL | $1,000 | $1,000 | February 11, 2025 | May 12, 2025 | Orofino, ID | usaspending.gov |
| SPE4A625P0AP0 | Department of Defense | Purchase Order | 332216 | 8511606077!HANDLE,SOCKET WRENC | $1,000 | $1,000 | September 3, 2025 | December 2, 2025 | Orofino, ID | usaspending.gov |
| SPE4A625PYM80 | Department of Defense | Purchase Order | 332722 | 8511569544!SCREW,CAP,SOCKET HE | $1,000 | $1,000 | August 15, 2025 | November 13, 2025 | Orofino, ID | usaspending.gov |
| SPE4A725PB521 | Department of Defense | Purchase Order | 332119 | 8511447486!CASE,TOOL AND ACCES | $1,000 | $1,000 | June 24, 2025 | September 22, 2025 | Orofino, ID | usaspending.gov |
| SPE4A626P1145 | Department of Defense | Purchase Order | 332722 | 8511686685!SCREW,CAP,SOCKET HE | $1,000 | $1,000 | October 6, 2025 | January 5, 2026 | Orofino, ID | usaspending.gov |
| SPE7L026P0815 | Department of Defense | Purchase Order | 332510 | 8512163882!LEVER,MANUAL CONTRO | $1,000 | $1,000 | June 5, 2026 | September 3, 2026 | Orofino, ID | usaspending.gov |
| SPE4A626P4338 | Department of Defense | Purchase Order | 332722 | 8511733013!SCREW,CAP,SOCKET HE | $1,000 | $1,000 | November 3, 2025 | February 2, 2026 | Orofino, ID | usaspending.gov |
| SPE4A626PE526 | Department of Defense | Purchase Order | 332722 | 8511901551!SCREW,MACHINE | $1,000 | $1,000 | February 4, 2026 | May 5, 2026 | Orofino, ID | usaspending.gov |
| SPE7L026V1244 | Department of Defense | Purchase Order | 332119 | 8512083339!DIAL,CONTROL | $1,000 | $1,000 | April 30, 2026 | July 29, 2026 | Orofino, ID | usaspending.gov |
| SPE7L126V5372 | Department of Defense | Purchase Order | 332119 | 8511902476!DIAL,CONTROL | $1,000 | $1,000 | February 4, 2026 | May 5, 2026 | Orofino, ID | usaspending.gov |
| SPE7M126P3078 | Department of Defense | Purchase Order | 333310 | 8511852362!MOUNT, SIGHT | $1,000 | $1,000 | January 12, 2026 | April 13, 2026 | Orofino, ID | usaspending.gov |
| SPE4A626PH610 | Department of Defense | Purchase Order | 332216 | 8511957329!ADAPTER,TORQUE WREN | $1,000 | $1,000 | March 4, 2026 | June 2, 2026 | Orofino, ID | usaspending.gov |
| SPE4A626PH629 | Department of Defense | Purchase Order | 332722 | 8511957673!SETSCREW | $1,000 | $1,000 | May 7, 2026 | August 5, 2026 | Orofino, ID | usaspending.gov |
| SPE7M126P3377 | Department of Defense | Purchase Order | 333310 | 8511872064!MOUNT, SIGHT | $1,000 | $1,000 | January 22, 2026 | April 22, 2026 | Orofino, ID | usaspending.gov |
| SPE4A626PT412 | Department of Defense | Purchase Order | 332722 | 8512152861!SCREW,CAP,SOCKET HE | $1,000 | $1,000 | June 1, 2026 | August 31, 2026 | Orofino, ID | 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 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 332994
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.