Data / Federal awards / NAICS 811219 / OPTICAL SCIENTIFIC INC
OPTICAL SCIENTIFIC INC: 9 federal contract awards, $342,735 obligated (FY2024 to FY2027)
OPTICAL SCIENTIFIC INC (UEI MBNFZNN4HN88), Gaithersburg, MD, received 9 federal prime contract awards with $342,735 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Commerce ($342,735) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- MBNFZNN4HN88UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $342,735Obligated
- 2024-04-08First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $330,945 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $12,165 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $-375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $342,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,766 |
| FY2025 | $12,245 |
| FY2026 | $254,724 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0280 | Department of Commerce | Delivery Order | 811219 | TO 0009: REPAIR/REFURBISH SERVICES FOR MICROPROCESSOR CARDS AND LEDWI SENSOR HEADS | $242,559 | $242,559 | August 24, 2026 | August 23, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305M224F0147 | Department of Commerce | Delivery Order | 811219 | NATIONAL WEATHER SERVICE (NWS) NATIONAL RECONDITIONING SERVICE (NRC) SERVICES AND REPAIR OF EQUIPMENT | $50,724 | $50,724 | April 8, 2024 | August 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M224F0339 | Department of Commerce | Delivery Order | 811219 | TASK ORDER FOR SENSOR HEAD, VISIBILITY, LEDWI FOR THE NATIONAL WEATHER SERVICE (NWS) | $25,362 | $25,362 | August 23, 2024 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1305M226P0073 | Department of Commerce | Purchase Order | 334513 | ANTI VIBRATION KIT FOR ASOS REPLENISHMENT | $12,165 | $12,165 | April 14, 2026 | June 10, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M225F0049 | Department of Commerce | Delivery Order | 811219 | TASK ORDER FOR MICROPROCESSOR CARDS FOR NOAA/NWS/NRC | $9,020 | $9,020 | February 11, 2025 | May 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M225F0368 | Department of Commerce | Delivery Order | 811219 | REPAIR SERVICES FOR 4 EACH MICROPROCESSOR CARD, TO 0008 FOR NOAA/NWS/NRC | $3,280 | $3,280 | September 4, 2025 | November 21, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M222DNWWG0012 | Department of Commerce | IDC | 811219 | LEWDI SENSOR REPAIR SERVICES FOR FIVE YEARS. | $0 | $1,335,000 | September 11, 2022 | usaspending.gov | ||
| 1333MH23PNWWG0062 | Department of Commerce | Purchase Order | 334519 | PURCHASE PARTS TO REPAIR NWS EQUIPMENT FROM THE OEM | $-55 | $10,845 | July 6, 2023 | December 30, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333MH23PNWWG0065 | Department of Commerce | Purchase Order | 334519 | PURCHASE OF NWS ASOS EQUIPMENT | $-320 | $13,180 | July 12, 2023 | September 29, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 334513
- 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.