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Data / Federal awards / NAICS 334511 / PHOTONIS DEFENSE INC

PHOTONIS DEFENSE INC: 42 federal contract awards, $7.0 million obligated (FY2024 to FY2027)

PHOTONIS DEFENSE INC (UEI EF4YHA7J14Q3), Lancaster, PA, received 42 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.

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Get contracts in this nicheWatch PHOTONIS DEFENSE INC
UEI
EF4YHA7J14Q3
Location
Lancaster, PA
Business size
Other Than Small Business
Contract awards
42
Obligated
$7.0 million
First action in window
2023-10-10
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing32$5.1 million
333310Commercial and Service Industry Machinery Manufacturing2$1.6 million
334419Other Electronic Component Manufacturing7$268,000
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense42$7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$2.8 million
FY2026$2.3 million

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91CRB26FA111Department of DefenseDelivery Order333310DELIVERY ORDER 0001$1,614,460$1,642,460February 27, 2026June 26, 2027Lancaster, PAusaspending.gov
N6893625F0008Department of DefenseDelivery Order334511PRODUCTION OF 16 G/J MPM -1611AS474-1 UNITS$876,800$876,800October 21, 2024April 28, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0540Department of DefenseDelivery Order33451115 - G/J MPM -1611AS474-1 UNITS$822,000$822,000July 23, 2024June 30, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0167Department of DefenseDelivery Order3345116 UNITS OF G/J 1611AS474-1 & 6 E/F MPM -1611AS479$687,780$687,780January 15, 2025July 21, 2025Point Mugu Nawc, CAusaspending.gov
N6893626F0002Department of DefenseDelivery Order334511G/J MPM -1611AS474-1$680,640$680,640October 7, 2025August 31, 2026Point Mugu Nawc, CAusaspending.gov
N6893625F0435Department of DefenseDelivery Order3345117 - G/J MPM -1611AS474-1 UNITS$397,040$397,040July 24, 2025January 31, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0554Department of DefenseDelivery Order3345114 - G/J MPM -1611AS474-1 & 2 - E/F MPM - 1611AS479 UNITS$364,480$364,480July 26, 2024June 30, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0577Department of DefenseDelivery Order334511G/J MPM -1611AS474-1 - 5 UNITS$304,850$304,850September 17, 2025April 17, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0583Department of DefenseDelivery Order334419MMPM PRODUCTION UNITS$268,000$268,000August 8, 2024November 24, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0690Department of DefenseDelivery Order334511G/J MPM -1611AS474-1$235,640$235,640September 3, 2024January 28, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0174Department of DefenseDelivery Order3345113 - G/J MPM -1611AS474-1 UNITS$176,730$176,730January 22, 2025July 21, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0338Department of DefenseDelivery Order334511PROCURE 2 G/J MPM -1611AS474-2 UNITS$117,820$117,820April 24, 2024June 30, 2024Point Mugu Nawc, CAusaspending.gov
N6893624F0015Department of DefenseDelivery Order334511DELIVERY ORDER - (2) G/J MPM -1611AS474-2$113,820$113,820October 6, 2023September 27, 2024Lancaster, PAusaspending.gov
N6893625F0499Department of DefenseDelivery Order334511REPAIR OF AAAA218 & 1016$104,472$104,472August 13, 2025December 11, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0518Department of DefenseDelivery Order334511REPAIR OF S/N AAAA152 & S/N AAAA044$104,472$104,472August 13, 2025December 11, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0155Department of DefenseDelivery Order334511CLIN 0004 REPAIR SERVICES$42,323$42,323January 21, 2025May 21, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0685Department of DefenseDelivery Order334511REPAIR SERVICES$35,822$35,822September 25, 2024March 3, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0427Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS$19,080$19,080June 9, 2025September 8, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0546Department of DefenseDelivery Order334511DO - CLIN 0004 REPAIR SERVICES 1611AS474-1$18,600$18,600September 16, 2025January 14, 2026Lancaster, PAusaspending.gov
N6893625F0006Department of DefenseDelivery Order334511REPAIR SERVICES$14,356$14,356November 14, 2024April 13, 2025Point Mugu Nawc, CAusaspending.gov
N6893625F0071Department of DefenseDelivery Order334511REPAIR SERVICES$10,059$10,059December 10, 2024June 9, 2025Point Mugu Nawc, CAusaspending.gov
N6893626F5292Department of DefenseDelivery Order334511TEARDOWN AND EVALUATION UNDER CLIN 0003 OF 2 UNITS - P/N 1611AS474-1 G/J MPM S/N AAAA215 REV L SHOWS NO RF OUTP/N 1511AS474-1 G/J MPM S/N AA$9,860$9,860June 30, 2026July 31, 2026Lancaster, PAusaspending.gov
N6893625F0302Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS$9,540$9,540April 10, 2025June 9, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0489Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS OF 2 MPM UNITS$9,220$9,220June 26, 2024July 26, 2024Point Mugu Nawc, CAusaspending.gov
N6893625F0227Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS$9,220$9,220March 3, 2025May 2, 2025Point Mugu Nawc, CAusaspending.gov
N6893626F0067Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS$4,770$4,770December 10, 2025February 8, 2026Point Mugu Nawc, CAusaspending.gov
N6893625F0216Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS$4,610$4,610February 25, 2025April 25, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0613Department of DefenseDelivery Order334511TEARDOWN AND EVALUATION OF A UNIT$4,610$4,610August 9, 2024January 20, 2025Point Mugu Nawc, CAusaspending.gov
N6893624F0691Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS$4,610$4,610September 17, 2024November 15, 2024Point Mugu Nawc, CAusaspending.gov
N6893624F0270Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS CLIN 0003$4,610$4,610April 4, 2024May 20, 2024Point Mugu Nawc, CAusaspending.gov
N6893625F0010Department of DefenseDelivery Order334511TEARDOWN AND EVALUATIONS$4,610$4,610October 4, 2024December 3, 2024Point Mugu Nawc, CAusaspending.gov
N6893622F0506Department of DefenseDelivery Order3344196 MMPM PRODUCTION UNITS CLIN 0002$0$748,500July 27, 2022November 30, 2025Point Mugu Nawc, CAusaspending.gov
N6893622F0378Department of DefenseDelivery Order334419FIRST ARTICLE UNIT AND TEST REPORT DELIVERY ORDER$0$1,544,500May 17, 2022August 31, 2025Lancaster, PAusaspending.gov
N6893623F0289Department of DefenseDelivery Order33441926 MMPM PRODUCTION UNITS CLIN 0002$0$3,249,100April 5, 2023July 24, 2026Point Mugu Nawc, CAusaspending.gov
N6893623F0309Department of DefenseDelivery Order334511CLIN 0001 - 30 EACH G/J MPM -1611AS474-2$0$1,588,500March 14, 2023April 28, 2024Point Mugu Nawc, CAusaspending.gov
N6893622F0597Department of DefenseDelivery Order334419MMPM CLIN 0002 PRODUCTION OF 27 MMPM UNITS$0$3,368,250August 12, 2022September 30, 2026Point Mugu Nawc, CAusaspending.gov
N6893623F0581Department of DefenseDelivery Order33441910 MMPM PRODUCTION UNITS CLIN 0002$0$1,278,500June 8, 2023November 24, 2026Point Mugu Nawc, CAusaspending.gov
N0038317DA091Department of DefenseIDC336413NAVAL AVIATION REQUIREMENT$0$9,896,982April 20, 2017usaspending.gov
N6893622D0016Department of DefenseIDC334419MMPM PRODUCTION UNITS$0$21,975,443May 16, 2022usaspending.gov
N6893622D0018Department of DefenseIDC334511PRODUCTION OF E/F & G/J MPMS WITH EVALUATION, REPAIR, AND MODIFICATION SERVICES$0$38,888,940March 3, 2022usaspending.gov
W91CRB26DA006Department of DefenseIDC333310BINOD SYSTEMS$0$352,606,722February 27, 2026usaspending.gov
N6893623F0332Department of DefenseDelivery Order334511REPAIR SERVICES OF 1 F-9092 E/F MPM S/N 1018 P/N 1611AS479$-44,103$0April 4, 2023January 26, 2024Point Mugu Nawc, CAusaspending.gov

Also on SpecStream

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.