Data / Federal awards / NAICS 334220 / OPTICAL ZONU CORPORATION
OPTICAL ZONU CORPORATION: 4 federal contract awards, $71,193 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPTICAL ZONU CORPORATION (UEI V1DATN3WGTQ5), Van Nuys, CA, received 4 federal prime contract awards with $71,193 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($54,924) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- V1DATN3WGTQ5
- Location
- Van Nuys, CA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $71,193
- First action in window
- 2024-05-08
- Latest action
- 2025-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 3 | $54,924 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $16,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $54,924 |
| Department of State | 1 | $16,269 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,065 |
| FY2025 | $46,128 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124P6151 | Department of Defense | Purchase Order | 334220 | GPS CONVERTER KITS | $25,065 | $25,065 | May 8, 2024 | June 21, 2024 | Van Nuys, CA | usaspending.gov |
| N6600125P6257 | Department of Defense | Purchase Order | 334220 | FIBER OPTIC TRANSCEIVERS | $17,838 | $17,838 | June 17, 2025 | August 22, 2025 | San Diego, CA | usaspending.gov |
| 19CY6025K0278 | Department of State | Purchase Order | 335921 | RF-OVER-FIBER CONVERSION AND TRANSPORT SYSTEM | $16,269 | $16,269 | September 26, 2025 | October 20, 2025 | Boulder City, NV | usaspending.gov |
| N6893625P5257 | Department of Defense | Purchase Order | 334220 | GPS RECEIVER | $12,021 | $12,021 | September 18, 2025 | October 30, 2025 | Van Nuys, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 335921 Fiber Optic Cable Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 335921
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.