Data / Federal awards / NAICS 333310 / OLYMPUS AMERICA INC
OLYMPUS AMERICA INC: 93 federal contract awards, $26.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OLYMPUS AMERICA INC (UEI P159MYHGYMX5), Waltham, MA, received 93 federal prime contract awards with $26.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($26.3 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, 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.
- UEI
- P159MYHGYMX5
- Parent organization
- BAIN CAPITAL, LP
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 93
- Obligated
- $26.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 41 | $25.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $539,291 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 36 | $501,687 |
| 334417 | Electronic Connector Manufacturing | 1 | $0 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 333314 | Optical Instrument and Lens Manufacturing | 3 | $-2,974 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 83 | $26.3 million |
| Department of Homeland Security | 5 | $222,699 |
| Department of Health and Human Services | 4 | $11,355 |
| Department of Agriculture | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $9.7 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853324F0007 | Department of Defense | Delivery Order | 333310 | AIRCRAFT ENGINE BORESCOPES | $4,945,179 | $4,945,179 | November 7, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA853224F0290 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,945,644 | $1,945,644 | August 20, 2024 | July 31, 2029 | Webster, TX | usaspending.gov |
| FA853225F0123 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,945,644 | $1,945,644 | January 30, 2025 | May 31, 2031 | Webster, TX | usaspending.gov |
| FA853225F0126 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,864,576 | $1,864,576 | February 25, 2025 | August 31, 2026 | Waltham, MA | usaspending.gov |
| FA853224F0151 | Department of Defense | Delivery Order | 333310 | AIRCRAFT ENGINE BORESCOPES | $1,337,630 | $1,337,630 | February 13, 2024 | November 30, 2027 | Waltham, MA | usaspending.gov |
| FA853324F0023 | Department of Defense | Delivery Order | 333310 | AIRCRAFT ENGINE BORESCOPES | $1,337,630 | $1,337,630 | November 16, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| FA853225F0387 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,297,096 | $1,297,096 | August 6, 2025 | February 28, 2027 | Webster, TX | usaspending.gov |
| FA853225F0121 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,216,028 | $1,216,028 | January 16, 2025 | July 31, 2030 | Waltham, MA | usaspending.gov |
| FA853225F0120 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,134,959 | $1,134,959 | January 16, 2025 | January 31, 2030 | Waltham, MA | usaspending.gov |
| FA853226F0117 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,134,959 | $1,134,959 | May 11, 2026 | August 20, 2026 | Waltham, MA | usaspending.gov |
| FA853226F0051 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $1,013,356 | $1,013,356 | January 13, 2026 | October 31, 2027 | Waltham, MA | usaspending.gov |
| FA853225F0360 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $972,822 | $972,822 | July 22, 2025 | August 31, 2026 | Waltham, MA | usaspending.gov |
| FA853224F0219 | Department of Defense | Delivery Order | 333310 | AIRCRAFT ENGINE BORESCOPES | $770,151 | $770,151 | May 24, 2024 | June 30, 2028 | Waltham, MA | usaspending.gov |
| FA853224F0109 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $526,945 | $526,945 | December 12, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA853224F0146 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $445,877 | $445,877 | January 25, 2024 | May 31, 2027 | Waltham, MA | usaspending.gov |
| FA853224F0111 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $405,343 | $405,343 | December 13, 2023 | January 22, 2024 | Taunton, MA | usaspending.gov |
| FA853224F0288 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $405,343 | $405,343 | August 12, 2024 | September 30, 2028 | Webster, TX | usaspending.gov |
| FA853225F0235 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $324,274 | $324,274 | April 28, 2025 | February 28, 2026 | Webster, TX | usaspending.gov |
| FA853426F0018 | Department of Defense | Delivery Order | 811219 | REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT | $288,256 | $288,256 | April 15, 2026 | October 31, 2026 | Webster, TX | usaspending.gov |
| FA853425F0019 | Department of Defense | Delivery Order | 811219 | REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT | $287,766 | $287,766 | January 8, 2025 | September 30, 2025 | Webster, TX | usaspending.gov |
| FA853225F0423 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $243,206 | $243,206 | August 25, 2025 | March 31, 2027 | Waltham, MA | usaspending.gov |
| FA853224F0094 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $243,206 | $243,206 | December 7, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| FA853224F0121 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $202,671 | $202,671 | December 19, 2023 | January 22, 2024 | Dedham, MA | usaspending.gov |
| FA853224F0188 | Department of Defense | Delivery Order | 333310 | AIRCRAFT ENGINE BORESCOPES | $202,671 | $202,671 | April 11, 2024 | January 31, 2028 | Waltham, MA | usaspending.gov |
| FA853225F0464 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $202,671 | $202,671 | September 11, 2025 | April 30, 2027 | Webster, TX | usaspending.gov |
| FA853224F0197 | Department of Defense | Delivery Order | 333310 | AIRCRAFT ENGINE BORESCOPES | $202,671 | $202,671 | April 17, 2024 | February 29, 2028 | Waltham, MA | usaspending.gov |
| FA853225F0051 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $162,137 | $162,137 | November 18, 2024 | July 31, 2029 | Waltham, MA | usaspending.gov |
| FA853224F0163 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $162,137 | $162,137 | March 5, 2024 | December 31, 2027 | Waltham, MA | usaspending.gov |
| FA853224F0272 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $158,057 | $158,057 | August 6, 2024 | July 31, 2028 | Waltham, MA | usaspending.gov |
| 70Z03824FD0000052 | Department of Homeland Security | BPA Call | 334519 | PURCHASE INDUSTRIAL VIDEOSCOPE SYSTEM KITS | $148,466 | $148,466 | August 8, 2024 | December 30, 2024 | Elizabeth City, NC | usaspending.gov |
| FA853225F0249 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $121,603 | $121,603 | April 29, 2025 | March 21, 2026 | Waltham, MA | usaspending.gov |
| N6833524F0170 | Department of Defense | Delivery Order | 334519 | BMT PRODUCTION UNITS YEAR 3 | $118,717 | $118,717 | March 1, 2024 | November 1, 2024 | Waltham, MA | usaspending.gov |
| FA853224F0247 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $91,229 | $91,229 | July 2, 2024 | June 30, 2028 | Waltham, MA | usaspending.gov |
| FA853225F0327 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $87,056 | $87,056 | June 26, 2025 | March 31, 2026 | Waltham, MA | usaspending.gov |
| FA853224F0227 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $82,929 | $82,929 | June 5, 2024 | September 30, 2024 | Waltham, MA | usaspending.gov |
| FA853225F0211 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $81,069 | $81,069 | April 2, 2025 | April 29, 2032 | Webster, TX | usaspending.gov |
| FA853225F0493 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $81,069 | $81,069 | September 23, 2025 | May 31, 2027 | Webster, TX | usaspending.gov |
| FA853224F0281 | Department of Defense | Delivery Order | 333310 | AIRCRAFT ENGINE BORESCOPES | $81,069 | $81,069 | August 1, 2024 | July 31, 2028 | Webster, TX | usaspending.gov |
| 70Z03824FD0000008 | Department of Homeland Security | BPA Call | 334519 | PURCHASE INDUSTRIAL VIDEOSCOPE SYSTEM KITS | $74,233 | $74,233 | January 10, 2024 | April 12, 2024 | Elizabeth City, NC | usaspending.gov |
| N6833524P0015 | Department of Defense | Purchase Order | 334519 | NORTECT 600 EDDY CURRENT FLAW DETECTOR | $58,666 | $58,666 | October 31, 2023 | February 23, 2024 | Woburn, MA | usaspending.gov |
| FA853426F0041 | Department of Defense | Delivery Order | 811219 | REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT | $54,949 | $54,949 | April 15, 2026 | October 31, 2026 | Webster, TX | usaspending.gov |
| FA853425F0025 | Department of Defense | Delivery Order | 811219 | REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT | $47,237 | $47,237 | January 8, 2025 | September 30, 2025 | Webster, TX | usaspending.gov |
| FA853324F0013 | Department of Defense | Delivery Order | 333310 | BORESCOPE PRODUCTION - ISRAEL | $40,534 | $40,534 | November 7, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| SPE4A626F6142 | Department of Defense | Delivery Order | 334519 | 8511930374!PROBE,EDDY CURRENT | $18,130 | $18,130 | February 19, 2026 | May 21, 2026 | Waltham, MA | usaspending.gov |
| FA853226F0196 | Department of Defense | Delivery Order | 333310 | BORESCOPES | $17,951 | $17,951 | May 13, 2026 | August 31, 2026 | Webster, TX | usaspending.gov |
| FA853425F0024 | Department of Defense | Delivery Order | 811219 | REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT | $17,846 | $0 | January 8, 2025 | September 30, 2025 | Webster, TX | usaspending.gov |
| SPE4A625F9487 | Department of Defense | Delivery Order | 334519 | 8511268186!PROBE,EDDY CURRENT | $15,840 | $15,840 | May 7, 2025 | June 30, 2025 | Waltham, MA | usaspending.gov |
| 75F40120F80077 | Department of Health and Human Services | Delivery Order | 334519 | UPGRADE CONFOCAL IMAGING SYSTEM, PLUS FOUR (4) OPTION YEARS (12 MONTHS) OF PREVENTATIVE MAINTENANCE AGREEMENT (PMA), UNDER SOLICITATION: FDA | $14,429 | $295,214 | April 29, 2020 | September 24, 2025 | Waltham, MA | usaspending.gov |
| SPE4A624F6007 | Department of Defense | Delivery Order | 334519 | 8510360978!PROBE,EDDY CURRENT | $12,207 | $24,413 | January 1, 2024 | February 5, 2024 | Waltham, MA | usaspending.gov |
| SPE4A624F135Q | Department of Defense | Delivery Order | 334519 | 8510641984!PROBE,EDDY CURRENT | $11,005 | $11,005 | May 17, 2024 | August 22, 2024 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334519
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.