Data / Federal awards / NAICS 334220 / OTTO ENGINEERING INC
OTTO ENGINEERING INC: 134 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
OTTO ENGINEERING INC (UEI RK4VY4J3J6P6), Carpentersville, IL, received 134 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($2.0 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- UEI
- RK4VY4J3J6P6
- Location
- Carpentersville, IL
- Business size
- Small Business
- Contract awards
- 134
- Obligated
- $4.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-24
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 | 5 | $1.9 million |
| 334310 | Audio and Video Equipment Manufacturing | 11 | $648,481 |
| 334419 | Other Electronic Component Manufacturing | 65 | $526,537 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $336,146 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 14 | $161,072 |
| 334290 | Other Communications Equipment Manufacturing | 3 | $131,268 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 22 | $117,625 |
| 335314 | Relay and Industrial Control Manufacturing | 2 | $63,446 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $44,868 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $12,684 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $2 million |
| Department of Defense | 125 | $1.9 million |
| National Aeronautics and Space Administration | 1 | $63,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000358 | Department of Justice | Delivery Order | 334220 | IDIQ FOR OTTO ENGINEERING, INC. | $650,000 | $650,000 | September 21, 2025 | September 20, 2026 | Carpentersville, IL | usaspending.gov |
| 15F06726F0000586 | Department of Justice | Delivery Order | 334220 | IDIQ FOR OTTO ENGINEERING, INC. | $650,000 | $650,000 | September 21, 2026 | September 20, 2027 | Carpentersville, IL | usaspending.gov |
| 15F06724F0000870 | Department of Justice | Delivery Order | 334220 | IDIQ FOR OTTO ENGINEERING, INC. | $649,559 | $649,559 | September 21, 2024 | September 20, 2025 | Carpentersville, IL | usaspending.gov |
| N0038325PN011 | Department of Defense | Purchase Order | 336413 | GRIP ASSY,MISSION,A | $122,600 | $122,600 | December 9, 2024 | June 1, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M526F1360 | Department of Defense | Delivery Order | 334310 | 8512204480!LOUDSPEAKER-MICROPH | $115,062 | $115,062 | June 25, 2026 | September 23, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M526F0367 | Department of Defense | Delivery Order | 334310 | 8512003975!LOUDSPEAKER-MICROPH | $114,905 | $114,905 | March 26, 2026 | June 24, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M126P1902 | Department of Defense | Purchase Order | 334310 | 8511771774!LOUDSPEAKER-MICROPH | $114,539 | $114,539 | November 21, 2025 | January 20, 2026 | Carpentersville, IL | usaspending.gov |
| N0038326PNA02 | Department of Defense | Purchase Order | 336413 | GRIP ASSY,MISSION,A | $106,240 | $98,560 | October 15, 2025 | April 13, 2027 | Carpentersville, IL | usaspending.gov |
| N0038324PN016 | Department of Defense | Purchase Order | 334290 | GRIP ASSY,MISSION,A | $96,312 | $96,312 | February 6, 2024 | February 5, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M124F3645 | Department of Defense | Delivery Order | 334419 | 8510839564!SWITCH,SENSITIVE | $90,693 | $90,693 | August 21, 2024 | December 2, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M125F1040 | Department of Defense | Delivery Order | 334310 | 8511199088!LOUDSPEAKER-MICROPH | $84,298 | $84,298 | February 20, 2025 | May 21, 2025 | Carpentersville, IL | usaspending.gov |
| N0038324PN063 | Department of Defense | Purchase Order | 336413 | GRIP ASSY,MISSION,A | $80,260 | $80,260 | August 29, 2024 | August 29, 2025 | Carpentersville, IL | usaspending.gov |
| 80NSSC26P1183 | National Aeronautics and Space Administration | Purchase Order | 335314 | OTTO | $63,891 | $63,891 | August 3, 2026 | September 30, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7MX24F9449 | Department of Defense | Delivery Order | 334310 | 8510515631!LOUDSPEAKER-MICROPH | $58,400 | $58,400 | March 18, 2024 | June 17, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M124F3542 | Department of Defense | Delivery Order | 334310 | 8510825630!LOUDSPEAKER-MICROPH | $57,824 | $57,824 | August 15, 2024 | November 13, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7MX24F4085 | Department of Defense | Delivery Order | 334310 | 8510333237!LOUDSPEAKER-MICROPH | $52,082 | $52,082 | December 15, 2023 | March 14, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M125F0343 | Department of Defense | Delivery Order | 334310 | 8511016758!LOUDSPEAKER-MICROPH | $51,032 | $51,032 | November 14, 2024 | February 12, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M124P7098 | Department of Defense | Purchase Order | 334419 | 8510663969!SWITCH,PUSH | $38,703 | $38,703 | June 14, 2024 | October 22, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M125P6686 | Department of Defense | Purchase Order | 334419 | 8511368407!SWITCH,SENSITIVE | $36,659 | $36,659 | May 12, 2025 | April 6, 2026 | Carpentersville, IL | usaspending.gov |
| 15M10224FA4700019 | Department of Justice | BPA Call | 334290 | BPA CALL #1: SOG OTTO COMMUNICATIONS EQUIPMENT | $34,956 | $34,956 | April 4, 2024 | February 14, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M824V1188 | Department of Defense | Purchase Order | 333613 | 8510484842!SWITCH,SENSITIVE | $33,812 | $33,812 | March 4, 2024 | December 31, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M224P2283 | Department of Defense | Purchase Order | 334419 | 8510498191!SWITCH,PUSH | $32,001 | $32,001 | March 11, 2024 | June 19, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M825V0609 | Department of Defense | Purchase Order | 335313 | 8511095507!SWITCH,TOGGLE | $31,571 | $31,571 | December 23, 2024 | April 2, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M826P0885 | Department of Defense | Purchase Order | 332919 | 8511926762!SWITCH,SENSITIVE | $30,239 | $30,239 | February 19, 2026 | August 1, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M824V0202 | Department of Defense | Purchase Order | 333613 | 8510236644!SWITCH,SENSITIVE | $26,009 | $26,009 | October 27, 2023 | May 24, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M124F2887 | Department of Defense | Delivery Order | 334419 | 8510695395!SWITCH,SENSITIVE | $23,430 | $23,430 | June 13, 2024 | September 23, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M825V1641 | Department of Defense | Purchase Order | 335313 | 8511459882!SWITCH,TOGGLE | $22,647 | $22,647 | June 23, 2025 | October 21, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M124F2814 | Department of Defense | Delivery Order | 334419 | 8510674605!SWITCH,SENSITIVE | $21,677 | $21,677 | June 4, 2024 | September 12, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M124F0411 | Department of Defense | Delivery Order | 334419 | 8510261846!SWITCH,SENSITIVE | $21,358 | $21,358 | November 13, 2023 | February 21, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M425F1217 | Department of Defense | Delivery Order | 335313 | 8511286504!SWITCH,TOGGLE | $19,204 | $19,204 | March 31, 2025 | June 16, 2025 | Carpentersville, IL | usaspending.gov |
| N0038326PN001 | Department of Defense | Purchase Order | 336413 | NSN : 7R1680015241641 PN : 449-350-001-103NOMENCLATURE : GRIP ASSY,MISSION,A RMC : 3BQTY : 2 REQUISITION: PBARE452360014 SERIAL NUMBER: 2108 | $17,700 | $17,700 | November 25, 2025 | May 24, 2027 | Carpentersville, IL | usaspending.gov |
| SPE7M825V0711 | Department of Defense | Purchase Order | 334419 | 8511116805!SWITCH,PUSH | $17,264 | $17,264 | January 10, 2025 | May 12, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M824V2242 | Department of Defense | Purchase Order | 333613 | 8510768143!SWITCH,SENSITIVE | $16,310 | $16,310 | July 19, 2024 | November 18, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M824P0078 | Department of Defense | Purchase Order | 334419 | 8510201963!SWITCH,TOGGLE | $15,718 | $15,718 | October 16, 2023 | January 24, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M824V2289 | Department of Defense | Purchase Order | 334419 | 8510789623!SWITCH,PUSH | $15,700 | $15,700 | July 30, 2024 | November 27, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M524V2163 | Department of Defense | Purchase Order | 333613 | 8510372112!SWITCH,SENSITIVE | $15,089 | $15,089 | January 8, 2024 | April 17, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M825P0564 | Department of Defense | Purchase Order | 334419 | 8511091698!SWITCH ASSEMBLY | $14,921 | $14,921 | January 10, 2025 | August 30, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M826P1550 | Department of Defense | Purchase Order | 332919 | 8512094625!SWITCH,SENSITIVE | $14,629 | $14,629 | May 12, 2026 | September 9, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M825P1302 | Department of Defense | Purchase Order | 334419 | 8511312169!SWITCH,TOGGLE | $13,889 | $13,889 | April 11, 2025 | June 25, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M826V0305 | Department of Defense | Purchase Order | 334419 | 8511791317!SWITCH,TOGGLE | $13,811 | $13,811 | December 3, 2025 | February 19, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M826V0272 | Department of Defense | Purchase Order | 334419 | 8511781917!SWITCH,TOGGLE | $13,759 | $13,759 | November 26, 2025 | March 6, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M825V0060 | Department of Defense | Purchase Order | 334419 | 8510942488!SWITCH,TOGGLE | $11,211 | $11,211 | October 7, 2024 | January 15, 2025 | Carpentersville, IL | usaspending.gov |
| SPE4A626V033Z | Department of Defense | Purchase Order | 334516 | 8512013950!TRANSDUCER,SUPERSON | $11,095 | $11,095 | May 28, 2026 | September 25, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M826V0464 | Department of Defense | Purchase Order | 333613 | 8511866924!SWITCH,SENSITIVE | $11,075 | $11,075 | January 16, 2026 | May 18, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M826V0921 | Department of Defense | Purchase Order | 334419 | 8512045639!SWITCH,TOGGLE | $10,652 | $10,652 | April 29, 2026 | August 17, 2026 | Carpentersville, IL | usaspending.gov |
| SPE7M825V0436 | Department of Defense | Purchase Order | 333613 | 8511050866!SWITCH,SENSITIVE | $10,019 | $10,019 | December 2, 2024 | April 1, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M824V1162 | Department of Defense | Purchase Order | 335313 | 8510476313!SWITCH,TOGGLE | $9,983 | $9,983 | February 28, 2024 | April 29, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M825V2080 | Department of Defense | Purchase Order | 333613 | 8511604055!SWITCH,SENSITIVE | $9,954 | $9,954 | August 27, 2025 | December 26, 2025 | Carpentersville, IL | usaspending.gov |
| SPE7M824V1555 | Department of Defense | Purchase Order | 334419 | 8510578300!SWITCH,TOGGLE | $9,721 | $9,721 | April 17, 2024 | June 17, 2024 | Carpentersville, IL | usaspending.gov |
| SPE7M824V0147 | Department of Defense | Purchase Order | 334419 | 8510217018!SWITCH,TOGGLE | $9,131 | $9,131 | October 18, 2023 | December 21, 2023 | Carpentersville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334419
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.