Data / Federal awards / NAICS 333310 / NIGHTLINE, INC
NIGHTLINE, INC: 41 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
NIGHTLINE, INC (UEI JBRYQ9USQPV5), Mountain City, TN, received 41 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- JBRYQ9USQPV5
- Location
- Mountain City, TN
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $4.0 million
- First action in window
- 2023-11-16
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $2.8 million |
| 333314 | Optical Instrument and Lens Manufacturing | 35 | $1.2 million |
| 334290 | Other Communications Equipment Manufacturing | 3 | $76,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $580,465 |
| FY2025 | $631,876 |
| FY2026 | $2.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26C5054 | Department of Defense | Definitive Contract | 333310 | THE PURPOSE OF CONTRACT W91CRB26C5054 IS TO FULFILL A FOREIGN MILITARY SALES (FMS) REQUIREMENT IN ACCORDANCE WITH GG-B-UDY, AE24065, FOR THE | $2,793,660 | $2,793,660 | June 9, 2026 | July 6, 2027 | Mountain City, TN | usaspending.gov |
| W91CRB25F5059 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-WNE, COUNTRY OF KOSOVO. | $220,314 | $220,314 | April 24, 2025 | November 23, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB24F5024 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION DEVICE (NVD) ACCESSORIES IN SUPPORT OF THE COUNTRY OF UKRAINE, FMS CASE | $197,500 | $197,500 | January 18, 2024 | April 17, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB25F5106 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE PB-B-VTT, COUNTRY OF PARAGUAY. | $117,418 | $117,418 | September 11, 2025 | March 10, 2026 | Mountain City, TN | usaspending.gov |
| W91CRB25F5114 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FMS CASE PB-B-VSL, COUNTRY OF TAJIKISTAN. | $112,005 | $112,005 | September 8, 2025 | March 7, 2026 | Mountain City, TN | usaspending.gov |
| W91CRB25F5084 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-WMZ, COUNTRY OF TAJIKISTAN. | $99,222 | $99,222 | June 30, 2025 | December 27, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB25F5043 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-WMJ, COUNTRY OF TUNISIA. | $91,375 | $91,375 | March 26, 2025 | September 22, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB24F5109 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION DEVICE (NVD) ACCESSORIES IN SUPPORT OF THE COUNTRY OF LEBANON, FMS CASE | $75,320 | $75,320 | July 8, 2024 | January 4, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB25F5016 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER NP-B-VBU, COUNTRY OF NEPAL. | $60,185 | $60,185 | December 2, 2024 | May 31, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB25F5080 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-WLG, COUNTRY OF GHANA. | $59,382 | $59,382 | June 11, 2025 | December 8, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB25F5109 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FMS CASE PB-B-WNB, COUNTRY OF ALBANIA. | $42,480 | $42,480 | September 2, 2025 | March 1, 2026 | Mountain City, TN | usaspending.gov |
| SPE4A724F5840 | Department of Defense | Delivery Order | 334290 | 8510503036!EYESHIELD,OPTICAL I | $38,769 | $38,769 | March 13, 2024 | April 12, 2024 | Mountain City, TN | usaspending.gov |
| SPE4A724F9085 | Department of Defense | Delivery Order | 334290 | 8510715885!EYESHIELD,OPTICAL I | $38,030 | $38,030 | June 25, 2024 | July 25, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB26F5012 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE KV-B-UBQ, COUNTRY OF KOSOVO. | $28,698 | $28,698 | November 25, 2025 | May 24, 2026 | Mountain City, TN | usaspending.gov |
| W91CRB25F5066 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-WNB, COUNTRY OF ALBANIA. | $25,692 | $25,692 | May 20, 2025 | November 16, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB24F5014 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PVS-14 NIGHT VISION DEVICE ACCESSORIES IN SUPPORT OF THE COUNTRY OF TUNISIA, FMS CASE#TU-B-UVD | $22,992 | $22,992 | November 16, 2023 | May 14, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB25F5061 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-WLY, COUNTRY OF MOROCCO. | $22,544 | $22,544 | April 30, 2025 | October 27, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB24F5126 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION DEVICE (NVD) ACCESSORIES IN SUPPORT OF THE COUNTRY OF MAURITANIA, FMS C | $19,140 | $19,140 | August 12, 2024 | February 8, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB24F5125 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NVD ACCESSORIES IN SUPPORT OF THE COUNTRY OF PARAGUAY, FMS CASE# DT-B-WRS, EX24052. | $15,950 | $15,950 | August 8, 2024 | February 4, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB25F5076 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-VMR, COUNTRY OF MAURITANIA. | $15,158 | $15,158 | May 28, 2025 | September 30, 2026 | Mountain City, TN | usaspending.gov |
| W91CRB24F5077 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION DEVICE (NVD) ACCESSORIES IN SUPPORT OF THE COUNTRY OF JAMAICA, FMS CASE | $14,103 | $14,103 | April 29, 2024 | October 26, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB24F5112 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION DEVICE (NVD) ACCESSORIES IN SUPPORT OF THE COUNTRY OF ECUADOR, FMS CASE | $5,850 | $5,850 | July 15, 2024 | January 11, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB24F5066 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE AVS-6 NIGHT VISION DEVICE (NVD) ACCESSORIES IN SUPPORT OF THE COUNTRY OF MOROCCO, FMS CASE# | $4,284 | $4,284 | May 9, 2024 | November 5, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB25F5105 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-VTK, COUNTRY OF ECUADOR. | $3,252 | $3,252 | September 8, 2025 | March 7, 2026 | Mountain City, TN | usaspending.gov |
| W91CRB25F5077 | Department of Defense | Delivery Order | 333314 | NIGHT VISION DEVICE ACCESSORIES DELIVERY ORDER FOR FOREIGN MILITARY SALES CASE NUMBER PB-B-WLM, COUNTRY OF GHANA. | $2,295 | $2,295 | May 28, 2025 | November 24, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB24F5103 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-7 NIGHT VISION DEVICE (NVD) ACCESSORIES IN SUPPORT OF THE COUNTRY OF PARAGUAY, FMS CASE | $870 | $870 | July 2, 2024 | December 29, 2024 | Mountain City, TN | usaspending.gov |
| SPE4A124P1402 | Department of Defense | Purchase Order | 333310 | 8510675064!IMAGE INTENSIFIER,N | $0 | $0 | June 10, 2024 | December 2, 2024 | Mountain City, TN | usaspending.gov |
| SPE4A724V3031 | Department of Defense | Purchase Order | 333310 | 8510687196!IMAGE INTENSIFIER,N | $0 | $0 | June 10, 2024 | December 2, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB23F5081 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PVS-14 NIGHT VISION DEVICE ACCESSORIES IN SUPPORT OF THE COUNTRY OF NIGER, FOR FMS CASE#PD-B-V | $0 | $40,093 | June 23, 2023 | January 2, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB23F5095 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PVS-14 NVD ACCESSORIES IN SUPPORT OF THE COUNTRY OF GEORGIA, FMS CASE#NV-B-VYJ, EX23057. | $0 | $344,561 | August 2, 2023 | September 30, 2025 | Mountain City, TN | usaspending.gov |
| FA860619D0036 | Department of Defense | IDC | 333314 | VENDOR ESTABLISHED FOR FUTURE PURCHASES OF COMMERCIAL ITEMS: APPAREL, OPTICAL INSTRUMENTS/LENSES, SURGICAL APPLIANCES/SUPPLIES, TEXTILE/RUBB | $0 | $950,000,000 | August 12, 2019 | usaspending.gov | ||
| SPE4A619D0238 | Department of Defense | IDC | 334290 | 4610049513!EYESHIELD,OPTICAL I | $0 | $588,246 | August 16, 2019 | usaspending.gov | ||
| W91CRB21D5001 | Department of Defense | IDC | 333314 | THIS REQUIREMENT IS TO PROCURE NIGHT VISION DEVICE ACCESSORIES FOR MULTIPLE FMS CASES AND COUNTRIES. | $0 | $6,900,000 | November 25, 2020 | usaspending.gov | ||
| W91CRB22F5117 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PVS-14 NVD ACCESSORIES AND TRAINING FOR THE COUNTRY OF DJIBOUTI FOR FMS CASE# PD-B-VAA, EX2300 | $-6,825 | $207,094 | July 18, 2022 | March 15, 2023 | Mountain City, TN | usaspending.gov |
| W91CRB20F5161 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-7 NIGHT VISION EQUIPMENT IN SUPPORT OF THE COUNTRY OF COLUMBIA, FMS CASE# 7G-B-UCD, EX2 | $-10,009 | $17,536 | September 3, 2020 | April 3, 2023 | Mountain City, TN | usaspending.gov |
| W91CRB19F5186 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION EQUIPMENT AND TRAINING IN SUPPORT OF THE COUNTRY OF PHILIPPINES, FMS CA | $-10,581 | $10,332 | August 21, 2019 | April 3, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB19F5147 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE NIGHT VISION EQUIPMENT AND TRAINING IN SUPPORT OF FMS CASE# QE-B-UAI FOR THE COUNTRY OF TUN | $-10,581 | $5,617 | July 15, 2019 | April 3, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB19F5185 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-7 NIGHT VISION EQUIPMENT IN SUPPORT OF THE COUNTRY OF NIGERIA, FMS CASE# QE-B-UAL. | $-10,687 | $5,666 | August 21, 2019 | April 3, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB20F5073 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE NIGHT VISION EQUIPMENT ACCESSORIES IN SUPPORT OF THE COUNTRY OF ESTONIA, FMS CASE# QE-B-UUN | $-10,687 | $30,264 | February 7, 2020 | April 3, 2025 | Mountain City, TN | usaspending.gov |
| W91CRB19F5141 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE PVS-14 NIGHT VISION ACCESSORIES AND TRAINING IN SUPPORT OF THE COUNTRY OF UKRAINE. FMS CASE | $-11,044 | $5,092 | July 9, 2019 | April 3, 2024 | Mountain City, TN | usaspending.gov |
| W91CRB20F5064 | Department of Defense | Delivery Order | 333314 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE NIGHT VISION EQUIPMENT ACCESSORIES IN SUPPORT OF THE COUNTRY OF LEBANON, FMS CASES QE-B-URS | $-21,375 | $97,247 | January 30, 2020 | April 3, 2025 | Mountain City, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334290
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.