Data / Federal awards / NAICS 333310 / ORTEGA & SONS INC
ORTEGA & SONS INC: 4 federal contract awards, $578,354 obligated (FY2024 to FY2027)
ORTEGA & SONS INC (UEI EQ29D37915L1), Santa Fe, NM, received 4 federal prime contract awards with $578,354 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($475,844) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- EQ29D37915L1UEI
- Santa Fe, NMLocation
- Small BusinessBusiness size
- 4Contract awards
- $578,354Obligated
- 2024-08-07First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $475,844 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $102,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $475,844 |
| National Aeronautics and Space Administration | 1 | $102,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,044 |
| FY2025 | $253,800 |
| FY2026 | $102,510 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025P0113 | Department of Defense | Purchase Order | 333310 | 2ROPS/DOP FM9 VISION RESEARCH HIGH SPEED CAMERA MODEL T4040 | $253,800 | $253,800 | September 30, 2025 | December 29, 2025 | Santa Fe, NM | usaspending.gov |
| W911S224P0998 | Department of Defense | Purchase Order | 333310 | HIGH SPEED CAMERA AND LENS UNISON BUY # 1175836_01 | $113,609 | $113,609 | August 8, 2024 | September 9, 2024 | Santa Fe, NM | usaspending.gov |
| W9115124P0060 | Department of Defense | Purchase Order | 333310 | PHANTOM FLEX4K | $108,435 | $108,435 | August 21, 2024 | October 4, 2024 | Fort Bragg, NC | usaspending.gov |
| 80NSSC26P1495 | National Aeronautics and Space Administration | Purchase Order | 334310 | HIGH-SPEED CAMERA FOR UNSTEADY PRESSURE SENSITIVE PAINT | $102,510 | $102,510 | September 1, 2026 | October 1, 2026 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334310
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.