Data / Federal awards / NAICS 339115 / NU-TEK PRECISION OPTICAL CORP.
NU-TEK PRECISION OPTICAL CORP.: 12 federal contract awards, $433,778 obligated (FY2024 to FY2027)
NU-TEK PRECISION OPTICAL CORP. (UEI S9KKH8LZMQU8), Aberdeen, MD, received 12 federal prime contract awards with $433,778 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($316,328) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
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- S9KKH8LZMQU8UEI
- Aberdeen, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $433,778Obligated
- 2023-12-21First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 1 | $112,230 |
| 327212 | Other Pressed and Blown Glass and Glassware Manufacturing | 1 | $93,600 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $64,990 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $56,138 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $54,360 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $34,820 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $17,640 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $316,328 |
| National Aeronautics and Space Administration | 4 | $117,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $293,787 |
| FY2025 | $72,141 |
| FY2026 | $67,851 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824P6668 | Department of Defense | Purchase Order | 339115 | P/N: 129257 | $112,230 | $112,230 | February 12, 2024 | July 25, 2024 | Dahlgren, VA | usaspending.gov |
| N0017824P6827 | Department of Defense | Purchase Order | 327212 | PART NUMBER: PRIMARY MIRROR | $93,600 | $93,600 | September 20, 2024 | February 4, 2025 | Aberdeen, MD | usaspending.gov |
| 80NSSC25PA393 | National Aeronautics and Space Administration | Purchase Order | 327215 | QUANTITY OF TWO (2) PIAA VORTEX MIRRORS | $64,990 | $64,990 | January 6, 2025 | September 30, 2026 | Aberdeen, MD | usaspending.gov |
| N0017824P6689 | Department of Defense | Purchase Order | 335999 | ALUMINUM PLANO MIRROR | $54,360 | $54,360 | March 11, 2024 | July 10, 2024 | Dahlgren, VA | usaspending.gov |
| 80NSSC26P0707 | National Aeronautics and Space Administration | Purchase Order | 333310 | ALUMINUM OFF-AXIS PARABOLA MIRRORS FOR LUNAR LIDAR PROTOTYPE. | $34,820 | $34,820 | May 27, 2026 | October 14, 2026 | Aberdeen, MD | usaspending.gov |
| FA825024F0029 | Department of Defense | Delivery Order | 811210 | REPAIR OF OPTICAL PRISM AND OPTICAL MIRROR FOR THE SOLAR OBSERVING OPTICAL NETWORK (SOON). NSN 6650010564386 AND 6650010569923 | $24,294 | $24,294 | April 4, 2024 | February 28, 2025 | Aberdeen, MD | usaspending.gov |
| 80NSSC26P1103 | National Aeronautics and Space Administration | Purchase Order | 334519 | DALI-RX-M1/DALI-RX-M2 | $17,640 | $17,640 | July 24, 2026 | November 13, 2026 | Aberdeen, MD | usaspending.gov |
| FA825026F0003 | Department of Defense | Delivery Order | 811210 | REPAIR SERVICES FOR THE DMSP-SEON PROGRAM. | $15,391 | $15,391 | December 4, 2025 | May 20, 2026 | Aberdeen, MD | usaspending.gov |
| FA825024F0008 | Department of Defense | Delivery Order | 811210 | REPAIR SERVICES FOR THE DMSP/SEON PROGRAM | $9,303 | $9,303 | December 21, 2023 | April 11, 2024 | Aberdeen, MD | usaspending.gov |
| FA825025F0013 | Department of Defense | Delivery Order | 811210 | REPAIR MIRROR, OPTICAL INST | $7,151 | $7,151 | November 27, 2024 | March 20, 2025 | Aberdeen, MD | usaspending.gov |
| 80NSSC23PC295 | National Aeronautics and Space Administration | Purchase Order | 334516 | AN OPTICAL TELESCOPE FOR DOPPLER LIDAR | $0 | $70,530 | September 7, 2023 | September 30, 2024 | Aberdeen, MD | usaspending.gov |
| FA825023D0001 | Department of Defense | IDC | 811210 | REPAIR OF OPTICAL LENSES FOR THE SOLAR ELECTRO-OPTICAL NETWORK PROGRAM. NSN'S 6650-01-055-9670, 6650-01-055-9671, 6650-01-056-0978, 6650-01- | $0 | $999,999 | May 2, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- All recipients under NAICS 327215 Glass Product Manufacturing Made of Purchased Glass
- Open opportunities under NAICS 339115
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.