Data / Federal awards / NAICS 335999 / NIGHT VISION DEVICES INC
NIGHT VISION DEVICES INC: 16 federal contract awards, $901,269 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIGHT VISION DEVICES INC (UEI RVKLEJAX7KK6), Whitehall, PA, received 16 federal prime contract awards with $901,269 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($848,150) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- RVKLEJAX7KK6UEI
- Whitehall, PALocation
- Small BusinessBusiness size
- 16Contract awards
- $901,269Obligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $703,833 |
| 333314 | Optical Instrument and Lens Manufacturing | 5 | $142,955 |
| 561990 | All Other Support Services | 2 | $20,674 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $11,413 |
| 493110 | General Warehousing and Storage | 2 | $11,365 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $11,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $848,150 |
| Department of State | 6 | $41,706 |
| Department of Homeland Security | 1 | $11,413 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352,091 |
| FY2025 | $550,541 |
| FY2026 | $-1,362 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51B2825FJ156 | Department of Defense | BPA Call | 335999 | JANUARY 2025 - COMBINE ALL CALL ORDERS TO NIGHT VISION DEVICES INC., | $479,117 | $479,117 | January 1, 2025 | January 31, 2025 | Whitehall, PA | usaspending.gov |
| W51B2824FJ269 | Department of Defense | BPA Call | 335999 | MARCH 2024- COMBINE ALL CALL ORDERS TO- NIGHT VISION DEVICES, INC. | $121,692 | $121,692 | March 1, 2024 | March 31, 2024 | Whitehall, PA | usaspending.gov |
| FA468624F0058 | Department of Defense | Delivery Order | 333314 | 10 SETS OF NIGHT VISION GOGGLES W/ BATTERY PACKS AND HELMET MOUNTS | $78,277 | $78,277 | August 29, 2024 | October 31, 2024 | Beale Afb, CA | usaspending.gov |
| W9127Q24F0289 | Department of Defense | Delivery Order | 333314 | NIGHTVISION BINOCULARS: CLIN 1: BNVD-SG SYSTEM, PORTED, W/ P-45 WHITE PHOSPHOR, MIN FOM 1600, STANDARD ACCESSORY KIT AND (10) YEAR WARRANTY | $66,041 | $66,041 | September 25, 2024 | December 27, 2024 | Meridian, MS | usaspending.gov |
| W51B2824FJ039 | Department of Defense | BPA Call | 335999 | OCTOBER 2023- COMBINE ALL CALL ORDERS TO NIGHT VISION DEVICES, INC. | $59,219 | $59,219 | October 1, 2023 | October 31, 2023 | Whitehall, PA | usaspending.gov |
| W51B2825FJ281 | Department of Defense | BPA Call | 335999 | APRIL 2025 - COMBINED ALL CALL ORDERS TO NIGHT VISION DEVICES, INC. | $37,719 | $37,719 | April 1, 2025 | April 30, 2025 | Whitehall, PA | usaspending.gov |
| 19AQMM25P0853 | Department of State | Purchase Order | 561990 | DS/T/MSD EQUIPMENT REPAIRS | $16,590 | $16,590 | July 1, 2025 | July 1, 2025 | Springfield, VA | usaspending.gov |
| 70Z08024PC0009808 | Department of Homeland Security | Purchase Order | 334511 | NIGHT VISOION MONOCULAR | $11,413 | $11,413 | September 3, 2024 | September 3, 2024 | Portsmouth, VA | usaspending.gov |
| 19PCRD25KI558 | Department of State | Purchase Order | 333310 | J069 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES 6930 OPERATION TRAINING DEVICES V129 TRANSPORTATION/TRAVEL/RELOCATION- TRA | $11,029 | $11,029 | August 20, 2025 | August 20, 2025 | Whitehall, PA | usaspending.gov |
| 19AQMM24P1154 | Department of State | Purchase Order | 493110 | DS/T/MSD TRAINING EQUIPMENT REPAIRS | $6,462 | $6,462 | September 23, 2024 | November 22, 2024 | Springfield, VA | usaspending.gov |
| W51B2825FJ025 | Department of Defense | BPA Call | 335999 | OCTOBER 2024: COMBINE ALL CALL ORDERS TO NIGHT VISION DEVICES INC., | $6,087 | $6,087 | October 1, 2024 | October 31, 2024 | Whitehall, PA | usaspending.gov |
| 19AQMM24P0489 | Department of State | Purchase Order | 493110 | NIGHT VISION DEVICES - SYSTEM EVALUATION/REPAIR/PREVENTATIVE MAINTENANCE, REPLACE LENS COVERS, LENS COVER RETAINERS NIGHT VISION DEVICES POC | $4,903 | $4,903 | May 30, 2024 | August 29, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24P0319 | Department of State | Purchase Order | 561990 | J084 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA ---------- COMMENTS: ACTIVE SAMS REGISTRATION ATTACHED | $4,084 | $4,084 | March 22, 2024 | September 30, 2024 | Whitehall, PA | usaspending.gov |
| 15F06722F0001664 | Department of Justice | Delivery Order | 333314 | THE ITEMS TO BE PURCHASED ARE NIGHT VISION, DEVICES/GOOGLES (NVGS) TO BE USED AT THE INDIVIDUAL OPERATOR LEVEL, WHICH INCREASE THE INDIVIDUA | $0 | $14,351 | September 10, 2022 | December 10, 2022 | Whitehall, PA | usaspending.gov |
| GS07F0022V | General Services Administration | FSS | 333314 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,224,521 | October 15, 2008 | usaspending.gov | ||
| 191NLE20P0041 | Department of State | Purchase Order | 333314 | AWARD FOR THE NIGHT VISION EQUIPMENT UKRAINIAN SWAT TEAM AND SPECIAL UNIT POLICE WITH A DELIVERY DATE OF 12-31-2020 IN THE AMOUNT OF $442,36 | $-1,362 | $445,569 | September 25, 2020 | September 30, 2022 | Whitehall, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 561990
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.