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Data / Federal awards / NAICS 333310 / SELLERS OPTICAL, INC.

SELLERS OPTICAL, INC.: 6 federal contract awards, $564,798 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SELLERS OPTICAL, INC. (UEI S8QZFUJ377W5), Costa Mesa, CA, received 6 federal prime contract awards with $564,798 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($503,258) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.

The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • S8QZFUJ377W5UEI
  • Costa Mesa, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $564,798Obligated
  • 2023-10-03First action in window
  • 2025-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333310Commercial and Service Industry Machinery Manufacturing5$565,040
333314Optical Instrument and Lens Manufacturing1$-242

Buying agencies

AgencyAwardsObligated
Department of Defense4$503,258
National Aeronautics and Space Administration2$61,540

Obligations by fiscal year

Fiscal yearObligated
FY2024$365,348
FY2025$199,450

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0017324C0002Department of DefenseDefinitive Contract333310OPTICAL CUBE IS RETROREFLECTOR LRA ASSEMBLY GPS LRA$249,960$249,960July 16, 2024October 9, 2025Costa Mesa, CAusaspending.gov
N0017325P0045Department of DefensePurchase Order333310GPS LRA CUBE PR PAYMENT WILL BE MAKE VIA WIRE TRANSFER. PLEASE EMAIL YOUR INVOICE TO [email protected]. AND REFERENCE YOUR CONTRACT $199,450$199,450August 19, 2025October 12, 2026Washington, DCusaspending.gov
80NSSC24PB542National Aeronautics and Space AdministrationPurchase Order333310PRECISION OPTICAL LASER RETROREFLECTOR ARRAY$58,890$58,890June 13, 2024July 15, 2024Greenbelt, MDusaspending.gov
N0017824P6642Department of DefensePurchase Order333310PART # 129258-FQ$54,090$54,090January 12, 2024April 18, 2024Costa Mesa, CAusaspending.gov
80NSSC23PB793National Aeronautics and Space AdministrationPurchase Order333310RE-FIGURING OF AUTO-COLLIMATING FLAT MIRROR$2,650$69,640July 11, 2023January 23, 2024Greenbelt, MDusaspending.gov
N0017321P1277Department of DefensePurchase Order333314RETROREFLECTOR$-242$187,208September 16, 2021April 15, 2022Costa Mesa, CAusaspending.gov

Also on SpecStream

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.