Skip to the page

Data / Federal awards / NAICS 334519 / MRV SYSTEMS, LLC

MRV SYSTEMS, LLC: 14 federal contract awards, $7.2 million obligated (FY2024 to FY2027)

MRV SYSTEMS, LLC (UEI GPCXJ7QACRX6), San Diego, CA, received 14 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($6.0 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • GPCXJ7QACRX6UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $7.2 millionObligated
  • 2023-12-27First action in window
  • 2026-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334519Other Measuring and Controlling Device Manufacturing10$6 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$1.2 million
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Commerce10$6 million
Department of Defense4$1.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$2.1 million
FY2026$3.6 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1305M326F0170Department of CommerceDelivery Order334519ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015.$1,967,900$1,967,900August 14, 2026August 13, 2027Wood Dale, ILusaspending.gov
1305M325F0141Department of CommerceDelivery Order334519ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015.$1,675,950$1,675,950September 15, 2025September 14, 2026San Diego, CAusaspending.gov
N6833526C0211Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT$935,581$935,581March 11, 2026September 24, 2027San Diego, CAusaspending.gov
1305M324F0309Department of CommerceDelivery Order334519TASK ORDER AGAINST 1305M321DNRMA0008, DEEP SOLO FLOATS (ORDERING PERIOD III PRICES) 14527-24-0139$674,322$674,322September 12, 2024November 12, 2025San Diego, CAusaspending.gov
1305M326F0063Department of CommerceDelivery Order334519ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015.$593,125$593,125May 8, 2026May 7, 2027San Diego, CAusaspending.gov
1305M325F0124Department of CommerceDelivery Order334519DEEP ARGO FLOAT (MODEL SOLO) FLOATS DELIVERY ORDER AGAINST IDIQ 1305M321DNRMA0008$386,500$386,500September 15, 2025June 14, 2026San Diego, CAusaspending.gov
1305M324F0282Department of CommerceDelivery Order334519THIS IS A REQUIREMENT FOR FOUR (4) CORE ARGO FLOAT S2-A SBE, (4) CORE ARGO FLOATS-ALTO RBR AND (1) BGC ARGO FLOAT.$371,145$371,145September 12, 2024September 12, 2025Seattle, WAusaspending.gov
1305M324F0196Department of CommerceDelivery Order334519PURCHASE OF TWO BGC ARGO FLOATS TO SUPPORT THE PMEL MISSION$257,610$257,610July 22, 2024July 21, 2025San Diego, CAusaspending.gov
N6833520C0078Department of DefenseDefinitive Contract541715SBIR PHASE II$249,616$1,477,243November 12, 2019October 22, 2024San Diego, CAusaspending.gov
1305M326F0236Department of CommerceDelivery Order334519ARGO FLOATS DELIVERY ORDER AGAINST IDIQ 1305M322DNRMA0015.$71,090$71,090September 14, 2026September 13, 2027Wood Dale, ILusaspending.gov
1305M322FNRMA0231Department of CommerceDelivery Order334519ARGO FLOATS$0$1,394,775September 15, 2022January 31, 2024Seattle, WAusaspending.gov
1305M321DNRMA0008Department of CommerceIDC334519OCEANOGRAPHIC RESEARCH EQUIPMENT$0$4,950,000June 14, 2021usaspending.gov
N0018926DL005Department of DefenseIDC334511THE NAVOCEANO REQUIRES THE PURCHASE OF AIR-RIGGED OR AIR/SURFACE-DEPLOYABLE PROFILING FLOATS IN SUPPORT OF METEOROLOGICAL AND OCEANOGRAPHIC $0$51,136,250July 1, 2026usaspending.gov
N6230621D0004Department of DefenseIDC334511PROFILING FLOATS$0$47,600,000September 23, 2021usaspending.gov

Also on SpecStream

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.