Data / Federal awards / NAICS 334419 / OPTI MANUFACTURING CORPORATION
OPTI MANUFACTURING CORPORATION: 60 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
OPTI MANUFACTURING CORPORATION (UEI KSJNF48JGB23), Luquillo, PR, received 60 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- KSJNF48JGB23UEI
- Luquillo, PRLocation
- Small BusinessBusiness size
- 60Contract awards
- $1.3 millionObligated
- 2023-10-20First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 20 | $850,630 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 40 | $483,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $787,766 |
| FY2025 | $-208,157 |
| FY2026 | $754,168 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A626F201W | Department of Defense | Delivery Order | 334419 | 8512189245!CABLE ASSEMBLY,SPEC | $300,190 | $332,695 | June 17, 2026 | October 23, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A626F7403 | Department of Defense | Delivery Order | 334419 | 8511981440!CABLE ASSEMBLY,SPEC | $300,190 | $300,190 | March 17, 2026 | July 23, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A624F1809 | Department of Defense | Delivery Order | 334419 | 8510229995!CABLE ASSEMBLY,SPEC | $118,091 | $118,091 | October 25, 2023 | July 23, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A624F5897 | Department of Defense | Delivery Order | 334419 | 8510353784!CABLE ASSEMBLY,SPEC | $109,750 | $109,750 | December 26, 2023 | August 15, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A624V7817 | Department of Defense | Purchase Order | 334519 | 8510400553!TENSIOMETER,DIAL INDICATING | $102,165 | $102,165 | January 23, 2024 | July 9, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A626F144V | Department of Defense | Delivery Order | 334519 | 8512157766!TENSIOMETER | $54,375 | $54,375 | June 3, 2026 | October 1, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A624F197W | Department of Defense | Delivery Order | 334519 | 8510697755!TENSIOMETER,DIAL INDICATING | $45,870 | $45,870 | June 14, 2024 | October 15, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A625F0935 | Department of Defense | Delivery Order | 334519 | 8510960866!TENSIOMETER | $42,395 | $42,395 | October 17, 2024 | February 14, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625F9023 | Department of Defense | Delivery Order | 334519 | 8511266992!TENSIOMETER | $36,660 | $36,660 | March 23, 2025 | July 21, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A626F2361 | Department of Defense | Delivery Order | 334519 | 8511751831!TENSIOMETER | $33,135 | $33,135 | November 13, 2025 | March 13, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A626F3832 | Department of Defense | Delivery Order | 334519 | 8511822189!TENSIOMETER | $33,135 | $33,135 | December 18, 2025 | April 17, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A624F8483 | Department of Defense | Delivery Order | 334519 | 8510459841!TENSIOMETER,DIAL INDICATING | $32,665 | $32,665 | February 21, 2024 | June 20, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A626F114H | Department of Defense | Delivery Order | 334519 | 8512136086!TENSIOMETER | $8,305 | $8,305 | May 22, 2026 | August 24, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A626F9707 | Department of Defense | Delivery Order | 334419 | 8512056389!WIRING HARNESS | $7,744 | $7,744 | April 21, 2026 | October 19, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A625F154J | Department of Defense | Delivery Order | 334519 | 8511442861!TENSIOMETER | $7,450 | $7,450 | June 17, 2025 | September 17, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625F354G | Department of Defense | Delivery Order | 334519 | 8511572922!TENSIOMETER | $7,450 | $7,450 | August 14, 2025 | November 14, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625F4331 | Department of Defense | Delivery Order | 334519 | 8511072507!TENSIOMETER | $7,450 | $7,450 | December 12, 2024 | March 14, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A624F8473 | Department of Defense | Delivery Order | 334519 | 8510459421!TENSIOMETER,DIAL IN | $7,350 | $7,350 | February 22, 2024 | May 24, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A624F1562 | Department of Defense | Delivery Order | 334519 | 8510222235!TENSIOMETER,DIAL IN | $7,250 | $7,250 | October 20, 2023 | January 22, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A626F0182 | Department of Defense | Delivery Order | 334419 | 8511684874!WIRING HARNESS | $6,324 | $6,324 | October 3, 2025 | April 1, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A624F034L | Department of Defense | Delivery Order | 334419 | 8510553729!WIRING HARNESS | $5,916 | $5,916 | April 5, 2024 | August 26, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A725F6004 | Department of Defense | Delivery Order | 334519 | 8511385801!TENSIOMETER | $5,672 | $5,672 | May 16, 2025 | June 30, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A724F8763 | Department of Defense | Delivery Order | 334519 | 8510698081!TENSIOMETER,DIAL IN | $5,672 | $5,672 | June 26, 2024 | August 12, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A724F020S | Department of Defense | Delivery Order | 334519 | 8510829489!TENSIOMETER | $4,963 | $4,963 | August 21, 2024 | October 7, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A725V0269 | Department of Defense | Purchase Order | 334519 | 8510975263!TENSIOMETER | $4,830 | $4,830 | October 23, 2024 | January 23, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625V2823 | Department of Defense | Purchase Order | 334519 | 8511012282!TENSIOMETER | $4,830 | $4,830 | November 12, 2024 | May 2, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A626P0944 | Department of Defense | Purchase Order | 334519 | 8511684598!TENSIOMETER | $4,140 | $4,140 | October 3, 2025 | December 2, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A725P2510 | Department of Defense | Purchase Order | 334519 | 8511038414!TENSIOMETER | $4,025 | $4,025 | November 25, 2024 | February 9, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A624F5014 | Department of Defense | Delivery Order | 334519 | 8510337734!TENSIOMETER,DIAL IN | $3,525 | $3,525 | December 17, 2023 | February 15, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A626F2074 | Department of Defense | Delivery Order | 334519 | 8511747741!TENSIOMETER | $3,300 | $3,300 | November 10, 2025 | December 26, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A524V2027 | Department of Defense | Purchase Order | 334519 | 8510656496!TENSIOMETER,DIAL IN | $2,980 | $2,980 | May 23, 2024 | August 23, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A625V225Z | Department of Defense | Purchase Order | 334519 | 8511372602!TENSIOMETER | $2,550 | $2,550 | May 9, 2025 | May 29, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A526V1118 | Department of Defense | Purchase Order | 334519 | 8512045116!TENSIOMETER | $1,720 | $1,720 | April 15, 2026 | June 15, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A025V1033 | Department of Defense | Purchase Order | 334519 | 8511659831!TENSIOMETER | $1,700 | $1,700 | September 22, 2025 | October 22, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625V105J | Department of Defense | Purchase Order | 334519 | 8511287379!TENSIOMETER | $1,700 | $1,700 | March 31, 2025 | April 21, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A726P7307 | Department of Defense | Purchase Order | 334519 | 8511939170!TENSIOMETER | $1,610 | $1,610 | April 2, 2026 | June 1, 2026 | Luquillo, PR | usaspending.gov |
| SPE4A524P2417 | Department of Defense | Purchase Order | 334419 | 8510316183!NRP,CABLE TENSIOMET | $1,570 | $1,570 | December 13, 2023 | January 29, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A625V502K | Department of Defense | Purchase Order | 334519 | 8511552364!TENSIOMETER | $875 | $875 | August 5, 2025 | September 4, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625P1581 | Department of Defense | Purchase Order | 334419 | 8510951514!NRP,CABLE TENSIOMET | $855 | $855 | October 15, 2024 | November 14, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A625V358Q | Department of Defense | Purchase Order | 334519 | 8511454420!TENSIOMETER | $850 | $850 | June 18, 2025 | July 8, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625V032A | Department of Defense | Purchase Order | 334519 | 8511247180!TENSIOMETER | $850 | $850 | March 13, 2025 | April 2, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625V424U | Department of Defense | Purchase Order | 334519 | 8511500660!TENSIOMETER | $850 | $850 | July 14, 2025 | August 4, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A625V489K | Department of Defense | Purchase Order | 334519 | 8511542991!TENSIOMETER | $850 | $850 | July 31, 2025 | September 2, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A623F248Q | Department of Defense | Delivery Order | 334419 | 8509969938!CABLE ASSEMBLY,SPEC | $0 | $137,363 | June 22, 2023 | December 19, 2023 | Luquillo, PR | usaspending.gov |
| SPE4A623F355E | Department of Defense | Delivery Order | 334419 | 8510081369!CABLE ASSEMBLY,SPEC | $0 | $274,725 | August 16, 2023 | July 31, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A623F355D | Department of Defense | Delivery Order | 334419 | 8510081378!CABLE ASSEMBLY,SPEC | $0 | $274,725 | August 16, 2023 | April 30, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A624F016M | Department of Defense | Delivery Order | 334419 | 8510531775!CABLE ASSEMBLY,SPEC | $0 | $0 | March 26, 2024 | October 8, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A624V9656 | Department of Defense | Purchase Order | 334519 | 8510469019!TENSIOMETER,DIAL IN | $0 | $0 | February 26, 2024 | June 25, 2024 | Luquillo, PR | usaspending.gov |
| SPE4A624F230S | Department of Defense | Delivery Order | 334419 | 8510716520!CABLE ASSEMBLY,SPEC | $0 | $0 | June 25, 2024 | January 7, 2025 | Luquillo, PR | usaspending.gov |
| SPE4A624F312G | Department of Defense | Delivery Order | 334419 | 8510780712!CABLE ASSEMBLY,SPEC | $0 | $0 | July 25, 2024 | February 6, 2025 | Luquillo, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334519
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.