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Data / Federal awards / NAICS 333314 / TRIJICON, INC.

TRIJICON, INC.: 58 federal contract awards, $45.2 million obligated (FY2024 to FY2027)

TRIJICON, INC. (UEI KCB3L5DRMCL5), Wixom, MI, received 58 federal prime contract awards with $45.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($37.9 million) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.

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Get contracts in this nicheWatch TRIJICON, INC.
  • KCB3L5DRMCL5UEI
  • Wixom, MILocation
  • Small BusinessBusiness size
  • 58Contract awards
  • $45.2 millionObligated
  • 2023-10-17First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333314Optical Instrument and Lens Manufacturing12$20.9 million
333310Commercial and Service Industry Machinery Manufacturing18$17.1 million
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing28$7.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense30$37.9 million
Department of Justice22$6.8 million
Department of Homeland Security1$325,850
Department of the Treasury1$111,585
Department of Veterans Affairs2$87,465
Department of the Interior1$25,250
Department of Agriculture1$19,002

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.7 million
FY2025$9.6 million
FY2026$10 million

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6785424F1057Department of DefenseDelivery Order333314SQUAD COMMON OPTIC (SCO) SYSTEM$9,001,543$9,001,543September 10, 2024August 25, 2025Wixom, MIusaspending.gov
M6700424F5004Department of DefenseDelivery Order333314REMANUFACTURE OF RIFLE COMBAT OPTICS -$6,245,760$6,245,760December 7, 2023December 6, 2024Albany, GAusaspending.gov
M6785425F1012Department of DefenseDelivery Order333314SQUAD COMMON OPTIC (SCO) SYSTEM$5,299,675$5,299,675December 19, 2024February 27, 2026Wixom, MIusaspending.gov
SPRDL124F0016Department of DefenseDelivery Order333310FIRST DELIVERY ORDER FOR THE ACQUISITION OF 4,105 BORE SIGHT OPTICAL.$4,865,574$4,865,574November 9, 2023December 16, 2024Wixom, MIusaspending.gov
M6700426F0010Department of DefenseDelivery Order333310REPLACEMENT TO M6700426F0010 IS REPLACING CANCELLED TO M6700426F0008. ORIGINAL FUNDS WILL BE OBLIGATED TO THIS TO.$4,542,068$4,542,068June 3, 2026May 1, 2027Wixom, MIusaspending.gov
M6700425F5065Department of DefenseDelivery Order333310REMANUFACTURE & CONVERSION OF RCOS A4/M4/M7$4,183,340$4,183,340June 16, 2025June 15, 2026Wixom, MIusaspending.gov
15F06726F0001393Department of JusticeDelivery Order332994DELIVERY ORDER - RED DOTS$3,201,873$3,201,873November 30, 2026November 30, 2026Wixom, MIusaspending.gov
SPRDL124F0064Department of DefenseDelivery Order333310SIGHT,BORE,OPTICAL NSN: 1240-01-557-1897 MFR CAGE: 19200 MFR PART NUMBER: 13019540 QTY 1909$2,262,700$2,262,700February 14, 2024March 28, 2025Wixom, MIusaspending.gov
15F06724F0001896Department of JusticeDelivery Order332994BASE YEAR DELIVERY ORDER - RMR HD 1 MOA RED DOTS$1,928,000$1,928,000September 17, 2024August 20, 2025Wixom, MIusaspending.gov
N0016426FL077Department of DefenseDelivery Order333310(26-LXN-0277) PURCHASE OF SU-291 HRS SYSTEMS AND RMR/SRO 45 DEGREE OFFSET QR MOUNT$1,023,064$1,023,064April 16, 2026July 27, 2026Wixom, MIusaspending.gov
M6785424F1018Department of DefenseDelivery Order333314SQUAD COMMON OPTIC (SCO) SYSTEM$426,000$426,000November 16, 2023June 30, 2024Wixom, MIusaspending.gov
70CMSW26P00000030Department of Homeland SecurityPurchase Order332994THIS REQUIREMENT IS TO PURCHASE TRIJICON TRAINING OPTICS TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP).$325,850$325,850June 17, 2026September 16, 2026Wixom, MIusaspending.gov
15F06726F0000619Department of JusticeDelivery Order332994RED DOTS OY2$323,917$323,917July 24, 2026July 24, 2026Wixom, MIusaspending.gov
15F06724F0001470Department of JusticeDelivery Order332994DELIVERY ORDER - RED DOTS FOR BFTC CLASS 2501$187,498$187,498August 19, 2024November 18, 2024Wixom, MIusaspending.gov
15F06726F0000565Department of JusticeDelivery Order332994RED DOT OY2 DELIVERY ORDER_APRIL_BFTC 2604 AND 2605$185,460$185,460July 15, 2026July 15, 2026Wixom, MIusaspending.gov
M6785424F1041Department of DefenseDelivery Order333314SQUAD COMMON OPTIC$124,149$124,149March 28, 2024February 28, 2025Wixom, MIusaspending.gov
15F06725F0000066Department of JusticeDelivery Order332994DELIVERY ORDER - RED DOTS FOR BFTC 25-02 AND 25-03$120,528$120,528December 6, 2024March 6, 2025Wixom, MIusaspending.gov
2023H226F00080Department of the TreasuryDelivery Order332994LARGE OBJECTIVE LENS - MOUNT INCLUDED$111,585$111,585September 16, 2026November 16, 2026Brunswick, GAusaspending.gov
15M10226PA4700495Department of JusticePurchase Order332994MISSION CRITICAL - APPREHENDING FUGITIVES SOG: TRIJICON RMR RED DOTS CF: APC-FY26-000192$103,950$103,950September 21, 2026September 20, 2027Wixom, MIusaspending.gov
W15QKN24F0528Department of DefenseDelivery Order333314MMO PURCHASE$98,436$98,436September 16, 2024May 1, 2027Wixom, MIusaspending.gov
15F06724F0001842Department of JusticeDelivery Order332994RIFLE RED DOT SIGHTS & MOUNTS$97,942$97,942September 12, 2024December 12, 2024Wixom, MIusaspending.gov
15F06724F0001262Department of JusticeDelivery Order332994RIFLE RED DOT SIGHTS & MOUNTS$97,018$97,018July 17, 2024October 17, 2024Wixom, MIusaspending.gov
15F06724F0000935Department of JusticeDelivery Order332994RED DOT BASE YEAR DELIVERY ORDER$94,954$94,954May 31, 2024August 30, 2024Wixom, MIusaspending.gov
15F06725F0001433Department of JusticeDelivery Order332994RED DOT OY1 DELIVERY ORDER_AUGUST_BFTC 2601$73,955$73,955November 21, 2025November 21, 2025Wixom, MIusaspending.gov
15F06726F0000262Department of JusticeDelivery Order332994RED DOT OY2 DELIVERY ORDER_FEBRUARY_BFTC 2603$67,440$67,440May 25, 2026May 25, 2026Wixom, MIusaspending.gov
15F06726F0001485Department of JusticeDelivery Order332994RIFLE RED DOT SIGHTS & MOUNTS$65,927$65,927December 8, 2026December 8, 2026Wixom, MIusaspending.gov
36C25225P0573Department of Veterans AffairsPurchase Order332994RED DOT SIGHTS$58,905$58,905May 21, 2025July 21, 2025Wixom, MIusaspending.gov
M6700424F5042Department of DefenseDelivery Order333310TRITIUM REMOVAL$53,336$53,336May 22, 2024May 22, 2025Wixom, MIusaspending.gov
15F06725F0001088Department of JusticeDelivery Order332994DELIVERY ORDER - RED DOTS - 25-AUG$49,600$49,600September 23, 2025September 23, 2025Wixom, MIusaspending.gov
M6700425F5067Department of DefenseDelivery Order333310TRITIUM REMOVAL -$46,404$46,404June 17, 2025June 16, 2026Wixom, MIusaspending.gov
15F06724F0000685Department of JusticeDelivery Order332994RIFLE RED DOT SIGHTS & MOUNTS$37,122$37,122April 16, 2024July 16, 2024Wixom, MIusaspending.gov
36C25526P0092Department of Veterans AffairsPurchase Order332994TRIJICON OPTICAL FIREARM SIGHTS$28,560$28,560February 6, 2026June 13, 2026Wixom, MIusaspending.gov
15F06724F0000189Department of JusticeDelivery Order332994RIFLE RED DOT SIGHTS & MOUNTS$26,104$26,104January 3, 2024April 3, 2024Wixom, MIusaspending.gov
140FS326P0054Department of the InteriorPurchase Order333310GA-DRLE BR OF TRAINING-NIGHT SIGHTS$25,250$25,250February 4, 2026June 4, 2026Brunswick, GAusaspending.gov
W911QX24P0183Department of DefensePurchase Order333310TEN (10) 1-8X28 RIFLESCOPES, WITH RED MILLIRADIAN (MRAD) SEGMENTED CIRCLE ENHANCED FLIPCAPS, WITH LARUE TACTICAL LT799 MOUNT$25,200$25,200August 15, 2024September 16, 2024Wixom, MIusaspending.gov
15F06725F0000760Department of JusticeDelivery Order332994DELIVERY ORDER - RED DOTS - 25-06$24,800$24,800July 30, 2025July 30, 2025Wixom, MIusaspending.gov
15F06726F0000831Department of JusticeDelivery Order332994RIFLE RED DOT SIGHTS & MOUNTS$23,694$23,694September 11, 2026September 11, 2026Wixom, MIusaspending.gov
N0016424FS036Department of DefenseDelivery Order333310SIGHT APERTURE$21,704$21,704August 29, 2024November 28, 2024Wixom, MIusaspending.gov
15M10224PA4700135Department of JusticePurchase Order332994FY24-FIREARM WEAPONS AND ACCESSORIES A31-TACTICAL OPERATIONS DIVISION$20,230$20,230March 19, 2024March 12, 2025Wixom, MIusaspending.gov
N6328524FD038Department of DefenseDelivery Order332994TRIJICON MINIATURE RIFLE OPTICS (MRO)$19,440$19,440July 12, 2024October 8, 2024Quantico, VAusaspending.gov
12326724P0005Department of AgriculturePurchase Order333310IR HUNTER MK3, 35MM, BLACK, DOWNLOAD CABLE, NON-SCRIPT$19,002$19,002February 5, 2024March 1, 2024Wixom, MIusaspending.gov
N0016425FJ640Department of DefenseDelivery Order333310NIGHT SUPPRESSOR SIGHT$12,693$12,693August 29, 2025December 12, 2025Wixom, MIusaspending.gov
15F06725F0001037Department of JusticeDelivery Order332994RIFLE RED DOT SIGHTS & MOUNTS$12,465$12,465September 17, 2025September 17, 2025Wixom, MIusaspending.gov
15JPSS25F00000700Department of JusticeDelivery Order332994DOJ SEPS SECURITY SUPPORT$10,176$10,176September 10, 2025December 31, 2025Wixom, MIusaspending.gov
N6328525FS036Department of DefenseDelivery Order332994TRIJICON OPTICS FY25$7,515$7,515March 25, 2025September 26, 2025Quantico, VAusaspending.gov
15F06723D0002480Department of JusticeIDC332994RIFLE RED DOT SIGHTS & MOUNTS$0$11,000,000September 27, 2023usaspending.gov
M6700426F0008Department of DefenseDelivery Order333310TASK ORDER # 2, REMAN AND CONV. OF RCOS$0$0May 1, 2026April 30, 2027Wixom, MIusaspending.gov
M6700423F5024Department of DefenseDelivery Order333310TRITIUM REMOVAL -$0$199,988March 10, 2023March 9, 2024Wixom, MIusaspending.gov
M6785423F1044Department of DefenseDelivery Order333314SQUAD COMMON OPTIC (SCO) SYSTEM$0$2,673,250June 16, 2023June 30, 2024Wixom, MIusaspending.gov
M6785423F1071Department of DefenseDelivery Order333314SQUAD COMMON OPTIC (SCO) SYSTEM$0$18,543September 26, 2023September 14, 2024Wixom, MIusaspending.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.