Data / Federal awards / NAICS 332994 / PRECISION LASER SERVICES INC
PRECISION LASER SERVICES INC: 150 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PRECISION LASER SERVICES INC (UEI JJ1MXN6MK1B6), Fort Wayne, IN, received 150 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JJ1MXN6MK1B6UEI
- Fort Wayne, INLocation
- Small BusinessBusiness size
- 150Contract awards
- $1.2 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest 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 | 72 | $956,506 |
| 332510 | Hardware Manufacturing | 31 | $127,536 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 6 | $27,254 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 7 | $26,571 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $13,490 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 8 | $13,104 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 5 | $10,676 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $8,147 |
| 332111 | Iron and Steel Forging | 2 | $7,081 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 2 | $6,406 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 150 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394,668 |
| FY2025 | $409,272 |
| FY2026 | $425,325 |
Contract awards
The 50 largest of 150 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126V5070 | Department of Defense | Purchase Order | 332994 | 8511888868!MOUNT,MACHINE GUN | $167,448 | $167,448 | January 28, 2026 | July 15, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L224F0264 | Department of Defense | Delivery Order | 332994 | 8510280623!MOUNT,MACHINE GUN | $140,828 | $140,828 | November 21, 2023 | July 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L425V1375 | Department of Defense | Purchase Order | 332994 | 8511207389!MOUNT,MACHINE GUN | $106,264 | $106,264 | February 24, 2025 | July 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325V5974 | Department of Defense | Purchase Order | 332994 | 8511483690!MOUNT,MACHINE GUN | $102,530 | $102,530 | July 3, 2025 | December 18, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L224F1192 | Department of Defense | Delivery Order | 332994 | 8510746026!MOUNT,MACHINE GUN | $69,768 | $69,768 | July 11, 2024 | February 17, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L124P4702 | Department of Defense | Purchase Order | 332510 | 8510526821!BRACKET,MOUNTING | $34,650 | $34,650 | April 22, 2024 | June 20, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P4868 | Department of Defense | Purchase Order | 332510 | 8511274796!BRACKET,MOUNTING | $25,653 | $25,653 | May 5, 2025 | October 3, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F0469 | Department of Defense | Delivery Order | 332994 | 8511694183!CHUTE,EJECTION | $23,275 | $23,275 | October 9, 2025 | February 25, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L426V1588 | Department of Defense | Purchase Order | 332994 | 8512150692!CHUTE,EJECTION | $20,125 | $20,125 | June 1, 2026 | February 11, 2027 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F2060 | Department of Defense | Delivery Order | 332994 | 8511806902!CHUTE,EJECTION | $19,285 | $19,285 | December 11, 2025 | April 29, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F7692 | Department of Defense | Delivery Order | 332994 | 8512097702!TRAY, LOADING, AMMUNITION | $14,310 | $14,310 | May 7, 2026 | October 9, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F3984 | Department of Defense | Delivery Order | 332994 | 8511930322!CHUTE,EJECTION | $13,300 | $13,300 | February 19, 2026 | July 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L026V0628 | Department of Defense | Purchase Order | 332994 | 8511858479!BOX HOLDER,AMMUNITI | $13,275 | $13,275 | January 13, 2026 | July 2, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F2833 | Department of Defense | Delivery Order | 332994 | 8511848450!CHUTE,EJECTION | $12,635 | $12,635 | January 8, 2026 | May 27, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F1288 | Department of Defense | Delivery Order | 336360 | 8511032993!BOX,ACCESSORIES STO | $11,550 | $11,550 | November 21, 2024 | February 6, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PS389 | Department of Defense | Purchase Order | 332510 | 8510705493!PIN,QUICK RELEASE | $11,208 | $11,208 | June 21, 2024 | April 10, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L125V1140 | Department of Defense | Purchase Order | 332994 | 8511000259!CHUTE SECTION,EJECT | $11,186 | $11,186 | November 5, 2024 | May 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325F3080 | Department of Defense | Delivery Order | 336390 | 8511589458!BOX,ACCESSORIES STO | $10,990 | $10,990 | August 21, 2025 | November 7, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L124V9705 | Department of Defense | Purchase Order | 332994 | 8510912409!CHUTE ASSEMBLY,EJEC | $10,430 | $10,430 | September 23, 2024 | February 28, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L425P0378 | Department of Defense | Purchase Order | 332994 | 8510993994!BOX HOLDER,AMMUNITI | $10,399 | $10,399 | November 1, 2024 | May 12, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L124P7602 | Department of Defense | Purchase Order | 332994 | 8510755581!CHUTE SECTION,EJECT | $9,996 | $9,996 | July 17, 2024 | November 8, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F1597 | Department of Defense | Delivery Order | 332994 | 8511767468!CHUTE,EJECTION | $9,975 | $9,975 | November 20, 2025 | April 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A624PAS30 | Department of Defense | Purchase Order | 332994 | 8510897147!CAN,AMMUNITION | $9,875 | $9,875 | September 27, 2024 | March 15, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L424P0571 | Department of Defense | Purchase Order | 332994 | 8510370047!PINTLE, MOUNT | $9,596 | $9,596 | January 6, 2024 | May 8, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L424P0006 | Department of Defense | Purchase Order | 332994 | 8510184323!CHUTE SECTION,EJECT | $9,000 | $9,000 | October 2, 2023 | July 26, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F0324 | Department of Defense | Delivery Order | 332994 | 8511693862!CHUTE,EJECTION | $8,550 | $8,550 | October 9, 2025 | February 18, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L424P0443 | Department of Defense | Purchase Order | 332994 | 8510327090!CHUTE,EJECTION | $8,550 | $8,550 | December 13, 2023 | May 29, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L425V0487 | Department of Defense | Purchase Order | 332994 | 8511040514!TRAY, LOADING, AMMUNITION | $8,525 | $8,525 | November 25, 2024 | May 5, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L424P0432 | Department of Defense | Purchase Order | 332994 | 8510321070!CHUTE,EJECTION | $8,415 | $8,415 | December 11, 2023 | August 30, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L226V0217 | Department of Defense | Purchase Order | 332994 | 8511963688!ELEC TUBE AS 50 CAL | $8,200 | $8,200 | May 27, 2026 | November 12, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125V116G | Department of Defense | Purchase Order | 332994 | 8511554903!ELEC TUBE AS 50 CAL | $7,885 | $7,885 | August 6, 2025 | January 14, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125P5340 | Department of Defense | Purchase Order | 332510 | 8511309864!BRACKET,MOUNTING | $7,519 | $7,519 | April 14, 2025 | March 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L026V0439 | Department of Defense | Purchase Order | 332994 | 8511809239!CRADLE,MACHINE GUN | $7,483 | $7,483 | December 11, 2025 | May 28, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L425P0594 | Department of Defense | Purchase Order | 332994 | 8511041089!LOCK,TRAVEL,SMALL A | $7,352 | $7,352 | November 25, 2024 | August 26, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L224V0431 | Department of Defense | Purchase Order | 332994 | 8510453720!TRAY,LOADING,AMMUNI | $7,125 | $7,125 | February 16, 2024 | August 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F9052 | Department of Defense | Delivery Order | 332994 | 8512141645!CHUTE SECTION,EJECT | $7,000 | $7,000 | May 27, 2026 | December 7, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125F6902 | Department of Defense | Delivery Order | 336360 | 8511424503!BOX,ACCESSORIES STO | $6,600 | $6,600 | June 5, 2025 | August 21, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L225V0487 | Department of Defense | Purchase Order | 332994 | 8511143418!CHUTE ASSEMBLY,EJEC | $6,525 | $6,525 | January 24, 2025 | July 7, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE4A725PB045 | Department of Defense | Purchase Order | 332994 | 8511425160!CAN,AMMUNITION | $6,285 | $6,285 | June 5, 2025 | November 24, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L325V3295 | Department of Defense | Purchase Order | 336211 | 8511214424!BRACE,FENDER | $6,143 | $6,143 | February 26, 2025 | August 4, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L026V0420 | Department of Defense | Purchase Order | 332994 | 8511809080!CHUTE SECTION,EJECT | $5,940 | $5,940 | December 11, 2025 | May 4, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE4A726F0404 | Department of Defense | Delivery Order | 332994 | 8511709559!CAN,AMMUNITION | $5,625 | $5,625 | October 19, 2025 | February 17, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326P1494 | Department of Defense | Purchase Order | 332994 | 8511816416!PINTLE, MOUNT | $5,559 | $5,559 | December 16, 2025 | August 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L125V0320 | Department of Defense | Purchase Order | 336350 | 8510942455!SOCKET,SUPPORT,DEFL | $5,265 | $5,265 | October 7, 2024 | March 20, 2025 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F2752 | Department of Defense | Delivery Order | 332994 | 8511848058!CHUTE SECTION,EJECT | $5,250 | $5,250 | January 8, 2026 | July 20, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F1136 | Department of Defense | Delivery Order | 332994 | 8511741932!CHUTE SECTION,EJECT | $5,250 | $5,250 | November 6, 2025 | May 18, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L126F4012 | Department of Defense | Delivery Order | 332994 | 8511930587!CHUTE SECTION,EJECT | $5,250 | $5,250 | February 19, 2026 | August 31, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L326P2246 | Department of Defense | Purchase Order | 333310 | 8511901266!BRACKET,VEHICULAR C | $5,200 | $5,200 | February 4, 2026 | July 6, 2026 | Fort Wayne, IN | usaspending.gov |
| SPE7L224V0120 | Department of Defense | Purchase Order | 332994 | 8510292527!CHUTE SECTION,EJECT | $5,154 | $5,154 | November 28, 2023 | October 1, 2024 | Fort Wayne, IN | usaspending.gov |
| SPE7M325V4194 | Department of Defense | Purchase Order | 333998 | 8511616482!BRACKET,FILTER MOUN | $5,151 | $5,151 | September 3, 2025 | December 11, 2025 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336360
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.