Data / Federal awards / NAICS 332994 / OTIS PRODUCTS, INC.
OTIS PRODUCTS, INC.: 132 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
OTIS PRODUCTS, INC. (UEI MFKDMZ9FN447), Lyons Falls, NY, received 132 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
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- MFKDMZ9FN447UEI
- Lyons Falls, NYLocation
- Small BusinessBusiness size
- 132Contract awards
- $4.1 millionObligated
- 2023-10-03First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 99 | $3.7 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 28 | $377,690 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 2 | $86,729 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $9,523 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $483 |
| 332992 | Small Arms Ammunition Manufacturing | 1 | $100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $3.7 million |
| General Services Administration | 24 | $334,380 |
| Department of Homeland Security | 1 | $41,865 |
| Department of Justice | 1 | $100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $702,097 |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 132 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F8819 | Department of Defense | Delivery Order | 332994 | 8511583163!CLEANING KIT,GUN | $279,746 | $279,746 | August 19, 2025 | December 17, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F8700 | Department of Defense | Delivery Order | 332994 | 8512132559!CLEANING KIT,GUN | $233,517 | $233,517 | May 21, 2026 | September 18, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F6610 | Department of Defense | Delivery Order | 332994 | 8512053873!CLEANING KIT,GUN | $205,189 | $205,189 | April 20, 2026 | August 19, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F2540 | Department of Defense | Delivery Order | 332994 | 8511834325!CLEANING KIT,GUN | $192,298 | $192,298 | December 29, 2025 | April 28, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F1043 | Department of Defense | Delivery Order | 332994 | 8511723090!CLEANING KIT,GUN | $186,983 | $186,983 | October 27, 2025 | February 25, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F5253 | Department of Defense | Delivery Order | 332994 | 8511996931!CLEANING KIT,GUN | $159,996 | $159,996 | March 24, 2026 | July 22, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7LX24F41U5 | Department of Defense | Delivery Order | 332994 | 8510638262!CLEANING KIT,GUN | $159,305 | $159,305 | May 16, 2024 | October 15, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7LX24F344W | Department of Defense | Delivery Order | 332994 | 8510385603!CLEANING KIT,GUN | $142,149 | $142,149 | January 16, 2024 | April 15, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L126V0495 | Department of Defense | Purchase Order | 332994 | 8511696401!CLEANING KIT,GUN | $134,689 | $134,689 | October 9, 2025 | March 13, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F8708 | Department of Defense | Delivery Order | 332994 | 8512132642!CLEANING KIT,GUN | $123,589 | $123,589 | May 21, 2026 | August 19, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F4471 | Department of Defense | Delivery Order | 332994 | 8511953787!CLEANING KIT,GUN | $122,031 | $122,031 | March 3, 2026 | June 1, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126V023G | Department of Defense | Purchase Order | 332994 | 8512143500!CLEANING KIT,GUN | $92,359 | $92,359 | May 28, 2026 | September 25, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F010B | Department of Defense | Delivery Order | 332994 | 8510891540!CLEANING KIT,GUN | $91,989 | $91,989 | September 13, 2024 | December 12, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L125V184N | Department of Defense | Purchase Order | 332994 | 8511639407!CLEANING KIT,GUN | $88,735 | $88,735 | September 12, 2025 | December 30, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126V4059 | Department of Defense | Purchase Order | 332994 | 8511847102!CLEANING KIT,GUN | $87,962 | $87,962 | January 7, 2026 | June 24, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7LX24F1806 | Department of Defense | Delivery Order | 332994 | 8510203190!CLEANING KIT,GUN | $86,503 | $86,503 | October 12, 2023 | July 5, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L125F2185 | Department of Defense | Delivery Order | 332994 | 8511100204!CLEANING KIT,GUN | $79,657 | $79,657 | December 30, 2024 | March 30, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F2187 | Department of Defense | Delivery Order | 332994 | 8510330095!BRUSH,CLEANING,SMAL | $75,497 | $75,497 | December 14, 2023 | May 6, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L125F7453 | Department of Defense | Delivery Order | 332994 | 8511464728!CLEANING KIT,GUN | $75,435 | $75,435 | June 25, 2025 | September 23, 2025 | Lyons Falls, NY | usaspending.gov |
| 47QSHA24F08EB | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. BUY AGAINST RFQ1663493 PO# MMNJKY6384M | $74,281 | $74,281 | October 30, 2023 | November 29, 2023 | Lyons Falls, NY | usaspending.gov |
| SPE7LX24F136B | Department of Defense | Delivery Order | 332994 | 8510330123!HANDLE ASSEMBLY, STEEL | $73,245 | $73,245 | December 14, 2023 | April 12, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7LX24F8168 | Department of Defense | Delivery Order | 332994 | 8510273362!CLEANING KIT,GUN | $65,461 | $65,461 | November 17, 2023 | July 5, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F8249 | Department of Defense | Delivery Order | 332994 | 8510733597!BRUSH,CLEANING,SMAL | $65,103 | $65,103 | July 3, 2024 | October 31, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L126P7644 | Department of Defense | Purchase Order | 332994 | 8512155669!BRUSH,CLEANING,SMAL | $60,070 | $60,070 | June 4, 2026 | September 2, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L124V1911 | Department of Defense | Purchase Order | 423110 | 8510332439!CLEANING KIT,GUN | $53,126 | $53,126 | December 14, 2023 | October 4, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F9855 | Department of Defense | Delivery Order | 332994 | 8510858698!BRUSH,CLEANING,SMAL | $52,472 | $52,472 | August 29, 2024 | January 18, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F9623 | Department of Defense | Delivery Order | 332994 | 8510841714!HANDLE ASSEMBLY, STEEL | $50,041 | $50,041 | August 22, 2024 | December 20, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F9842 | Department of Defense | Delivery Order | 332994 | 8510858635!HANDLE ASSEMBLY, STEEL | $49,673 | $49,673 | August 29, 2024 | December 27, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F3112 | Department of Defense | Delivery Order | 332994 | 8511874454!BRUSH,CLEANING,SMAL | $47,113 | $47,113 | January 22, 2026 | May 22, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F2015 | Department of Defense | Delivery Order | 332994 | 8510314788!BRUSH,CLEANING,SMAL | $45,482 | $45,482 | December 7, 2023 | April 29, 2024 | Lyons Falls, NY | usaspending.gov |
| 70T05025F6100N004 | Department of Homeland Security | Delivery Order | 337215 | 9MM PISTOL CLEANING KIT | $41,865 | $41,865 | June 3, 2025 | September 3, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L125P1291 | Department of Defense | Purchase Order | 423110 | 8511013594!CLEANING KIT,GUN | $33,603 | $33,603 | November 13, 2024 | February 11, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L125F8244 | Department of Defense | Delivery Order | 332994 | 8511525683!BRUSH,CLEANING,SMAL | $32,556 | $32,556 | July 24, 2025 | December 15, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7LX24F51W3 | Department of Defense | Delivery Order | 332994 | 8510666421!HANDLE ASSEMBLY, STEEL | $31,821 | $31,821 | May 30, 2024 | September 27, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F7701 | Department of Defense | Delivery Order | 332994 | 8510680392!BRUSH,CLEANING,SMAL | $31,808 | $31,808 | June 6, 2024 | October 28, 2024 | Lyons Falls, NY | usaspending.gov |
| 47QSHA24F06AV | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. EBUY RFQ1663493 | $30,667 | $30,667 | October 25, 2023 | November 24, 2023 | Lyons Falls, NY | usaspending.gov |
| SPE7LX24F847V | Department of Defense | Delivery Order | 332994 | 8510506548!HANDLE ASSEMBLY, STEEL | $30,604 | $30,604 | March 14, 2024 | July 12, 2024 | Lyons Falls, NY | usaspending.gov |
| 47QSHA24F06AW | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. EBUY RFQ1663493 | $28,622 | $28,622 | October 25, 2023 | November 24, 2023 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F024H | Department of Defense | Delivery Order | 332994 | 8510921485!BRUSH,CLEANING,SMAL | $28,608 | $28,608 | September 26, 2024 | February 15, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F029Q | Department of Defense | Delivery Order | 332994 | 8510924259!BRUSH,CLEANING,SMAL | $27,971 | $27,971 | September 27, 2024 | February 16, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F1012 | Department of Defense | Delivery Order | 332994 | 8511718570!HANDLE ASSEMBLY, STEEL | $25,812 | $25,812 | October 23, 2025 | February 20, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F0351 | Department of Defense | Delivery Order | 332994 | 8511693902!BRUSH,CLEANING,SMAL | $25,105 | $25,105 | October 9, 2025 | March 2, 2026 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F9943 | Department of Defense | Delivery Order | 332994 | 8510870168!HANDLE ASSEMBLY, STEEL | $25,029 | $25,029 | September 5, 2024 | January 3, 2025 | Lyons Falls, NY | usaspending.gov |
| 47QSHA24F06A9 | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. EBUY RFQ1663493 | $23,852 | $23,852 | October 25, 2023 | November 24, 2023 | Lyons Falls, NY | usaspending.gov |
| 47QSHA24F08EF | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. BUY AGAINST RFQ1663493 PO MMNJKY6384M | $22,716 | $22,716 | October 30, 2023 | November 29, 2023 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F9063 | Department of Defense | Delivery Order | 332994 | 8510794642!HANDLE ASSEMBLY, STEEL | $20,640 | $20,640 | August 1, 2024 | December 2, 2024 | Lyons Falls, NY | usaspending.gov |
| 47QSHA24F06A8 | General Services Administration | Delivery Order | 337215 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. EBUY RFQ1663493 | $20,444 | $20,444 | October 25, 2023 | November 24, 2023 | Lyons Falls, NY | usaspending.gov |
| SPE7L124F9365 | Department of Defense | Delivery Order | 332994 | 8510825417!BRUSH,CLEANING,SMAL | $19,665 | $19,665 | August 15, 2024 | October 15, 2024 | Lyons Falls, NY | usaspending.gov |
| SPE7L425P1529 | Department of Defense | Purchase Order | 332994 | 8511235955!CLEANING KIT,GUN | $19,345 | $19,345 | March 7, 2025 | May 6, 2025 | Lyons Falls, NY | usaspending.gov |
| SPE7L126F4819 | Department of Defense | Delivery Order | 332994 | 8511974392!BRUSH,CLEANING,SMAL | $17,863 | $17,863 | March 16, 2026 | July 6, 2026 | Lyons Falls, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 337215
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.