Data / Federal awards / NAICS 333314 / USIQ INC
USIQ INC: 3 federal contract awards, $23,360 obligated (FY2024 to FY2027)
USIQ INC (UEI DN8MKD3JKFT8), Northbrook, IL, received 3 federal prime contract awards with $23,360 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($23,490) and its largest code is NAICS 333314 Optical Instrument and Lens 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.
- UEI
- DN8MKD3JKFT8
- Location
- Northbrook, IL
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $23,360
- First action in window
- 2023-11-01
- Latest action
- 2026-02-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333314 | Optical Instrument and Lens Manufacturing | 2 | $23,490 |
| 459110 | Sporting Goods Retailers | 1 | $-130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $23,490 |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-130 |
| FY2025 | $23,490 |
| FY2026 | $0 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445225FG001 | Department of Defense | Delivery Order | 333314 | MISCELLANEOUS WEAPONS | $23,490 | $23,490 | October 1, 2024 | September 30, 2025 | Pope Army Airfield, NC | usaspending.gov |
| 47QSWA22D0062 | General Services Administration | FSS | 333314 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $750,000 | June 1, 2022 | usaspending.gov | ||
| 15DDM123P00000020 | Department of Justice | Purchase Order | 459110 | SUPPLIES AND ACCESORIES FOR DEA CARBINES | $-130 | $11,477 | March 27, 2023 | September 30, 2023 | Northbrook, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 459110 Sporting Goods Retailers
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.