Data / Federal awards / NAICS 334511 / VIDEORAY LLC
VIDEORAY LLC: 32 federal contract awards, $46.0 million obligated (FY2024 to FY2027)
VIDEORAY LLC (UEI GWCRBF5WJTL9), Pottstown, PA, received 32 federal prime contract awards with $46.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($46.0 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- GWCRBF5WJTL9
- Location
- Pottstown, PA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $46.0 million
- First action in window
- 2023-12-19
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 29 | $46 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,030 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $110 |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $46 million |
| Department of the Interior | 2 | $13,169 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $14.3 million |
| FY2026 | $9.4 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124F0819 | Department of Defense | Delivery Order | 334511 | MOD1 SO - MK 20 DEFENDER | $11,515,328 | $11,515,328 | August 5, 2024 | November 30, 2024 | Sanatoga, PA | usaspending.gov |
| N6600125F0135 | Department of Defense | Delivery Order | 334511 | MESR PRODUCTION-FY25 OPN | $7,567,936 | $7,567,936 | December 20, 2024 | April 1, 2025 | Pottstown, PA | usaspending.gov |
| N6600124F1059 | Department of Defense | Delivery Order | 334511 | US NAVY MK20 MOD1 SYSTEM MISC PARTS | $7,319,480 | $7,319,480 | September 24, 2024 | June 30, 2025 | Pottstown, PA | usaspending.gov |
| N6600126F8802 | Department of Defense | Delivery Order | 334511 | MARITIME EXPEDITIONARY STANDOFF RESPONSE (MESR) ENGINEERING SERVICES AND 1KM DEEP MK20 DEFENDER REMOTELY OPERATED VEHICLE (ROV) DEFENDER | $7,051,505 | $7,208,133 | May 6, 2026 | May 5, 2027 | Pottstown, PA | usaspending.gov |
| N6600124F0949 | Department of Defense | Delivery Order | 334511 | US NAVY MK20 DEFENDER MISC PARTS | $1,722,012 | $1,722,012 | August 27, 2024 | December 31, 2024 | Pottstown, PA | usaspending.gov |
| N6600125F0655 | Department of Defense | Delivery Order | 334511 | MESR PRODUCTION - NSWG1, NSWG2 AND NIWC | $1,394,398 | $1,394,398 | July 1, 2025 | October 29, 2025 | Pottstown, PA | usaspending.gov |
| N6600126F8939 | Department of Defense | Delivery Order | 334511 | DELIVERY ORDER FOR SUPPLIES - I.E. SYSTEM, PARTS AND COMPONENTS FOR MARITIME EXPEDITIONARY STANDOFF RESPONSE (MESR) MK20 DEFENDER ROV. | $1,147,443 | $1,147,443 | June 24, 2026 | December 31, 2026 | Pottstown, PA | usaspending.gov |
| N6600125F0805 | Department of Defense | Delivery Order | 334511 | MESR PRODUCTION - NSWG8 | $1,015,171 | $1,015,171 | August 13, 2025 | February 9, 2026 | Pottstown, PA | usaspending.gov |
| N6600125F0946 | Department of Defense | Delivery Order | 334511 | MESR PRODUCTION - NSWG8 | $974,854 | $974,854 | September 12, 2025 | March 11, 2026 | Pottstown, PA | usaspending.gov |
| N6600125F0830 | Department of Defense | Delivery Order | 334511 | 4K DEFENDER PROTOTYPE VEHICLE | $955,864 | $955,864 | August 15, 2025 | May 31, 2026 | Pottstown, PA | usaspending.gov |
| N6600124F0516 | Department of Defense | Delivery Order | 334511 | NIWC DWN SO - MK20 DEFENDER PARTS | $744,208 | $744,208 | May 10, 2024 | August 30, 2024 | Pottstown, PA | usaspending.gov |
| N6600125F0457 | Department of Defense | Delivery Order | 334511 | MESR PRODUCTION - NIWC PACIFIC | $736,925 | $736,925 | April 28, 2025 | August 30, 2025 | Pottstown, PA | usaspending.gov |
| N6600126F8688 | Department of Defense | Delivery Order | 334511 | CONTRACT N6600124D0027 - DELIVERY ORDER 12 | $735,241 | $735,241 | March 12, 2026 | September 30, 2026 | Pottstown, PA | usaspending.gov |
| N6600125F0784 | Department of Defense | Delivery Order | 334511 | VIDEORAY UUV ENGINEERING SERVICES | $535,885 | $535,885 | August 7, 2025 | August 6, 2026 | Pottstown, PA | usaspending.gov |
| N6600125F0663 | Department of Defense | Delivery Order | 334511 | MESR PRODUCTION - NSWG8 | $495,306 | $495,306 | July 1, 2025 | October 30, 2025 | Pottstown, PA | usaspending.gov |
| N6278924C0003 | Department of Defense | Definitive Contract | 334511 | PROCUREMENT OF QTY(2) VIDEORAY DEFENDER REMOTE OPERATING VEHICLE SUBMERSIBLES WITH SUPPORTING EQUIPMENT | $464,148 | $464,148 | February 16, 2024 | July 1, 2024 | Groton, CT | usaspending.gov |
| N6600126F0025 | Department of Defense | Delivery Order | 334511 | TITANIUM CUTTER HEAD ASSEMBLY PRODUCED BY VIDEORAY, LLC. | $431,569 | $431,569 | November 5, 2025 | June 30, 2026 | Pottstown, PA | usaspending.gov |
| FA487724P0076 | Department of Defense | Purchase Order | 334511 | THE 306TH RQS HAS REQUESTED A DEFENDER REMOTELY OPERATED VEHICLE (ROV) SUBMERSIBLE KIT AND ADDITIONAL EQUIPMENT REQUIRED TO PILOT AND MAINTA | $351,779 | $351,779 | July 29, 2024 | November 28, 2024 | Tucson, AZ | usaspending.gov |
| N6600125F0282 | Department of Defense | Delivery Order | 334511 | ENGINEERING SERVICES TASK ORDER | $300,000 | $300,834 | March 26, 2025 | March 25, 2026 | Pottstown, PA | usaspending.gov |
| N6600125F0581 | Department of Defense | Delivery Order | 334511 | WRAITH PROTOTYPE VEHICLE | $252,790 | $252,790 | June 2, 2025 | July 31, 2025 | Pottstown, PA | usaspending.gov |
| N6600124F0700 | Department of Defense | Delivery Order | 334511 | GRU PPS SO | $229,240 | $229,240 | July 10, 2024 | October 31, 2024 | Pottstown, PA | usaspending.gov |
| N6600124P6311 | Department of Defense | Purchase Order | 334511 | COMPREHENSIVE SUPPORT & MAINT. PROGRAM FOR ROV DEFENDERS IN SUPPORT OF MARINE MAMMAL PROGRAM | $115,512 | $115,512 | August 26, 2024 | August 26, 2025 | San Diego, CA | usaspending.gov |
| N0016725P1048 | Department of Defense | Purchase Order | 334511 | IMAGING SONAR KIT AND ACCOMPANYING SOFTWARE UPDATE FOR VIDEORAY PRO 5 REMOTE OPERATED VEHICLE SYSTEM. | $29,625 | $29,625 | June 10, 2025 | June 30, 2025 | Pottstown, PA | usaspending.gov |
| 140R1025P0019 | Department of the Interior | Purchase Order | 334511 | DIVE TEAM ROV REPAIRS | $9,998 | $9,998 | March 7, 2025 | March 31, 2025 | Pottstown, PA | usaspending.gov |
| 140R2025P0033 | Department of the Interior | Purchase Order | 334511 | NORTHERN CALIFORNIA AREA OFFICE (NCAO) ROV PARTS AND REPAIR | $3,171 | $3,171 | May 6, 2025 | May 31, 2025 | Pottstown, PA | usaspending.gov |
| N4215825PS025 | Department of Defense | Purchase Order | 811210 | VIDEO RAY REPAIR | $3,030 | $3,030 | January 21, 2025 | February 28, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PS093 | Department of Defense | Purchase Order | 811310 | VIDEORAY ROV PRO 4 DIAGNOSIS | $110 | $110 | September 18, 2024 | October 18, 2024 | Pottstown, PA | usaspending.gov |
| GS07F5966R | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,709,715 | August 1, 2005 | usaspending.gov | ||
| N6600124D0027 | Department of Defense | IDC | 334511 | MESR PRODUCTION | $0 | $92,684,651 | May 10, 2024 | usaspending.gov | ||
| N6600125F0307 | Department of Defense | Delivery Order | 334511 | OBLIGATION OF MINIMUM GUARANTEE | $0 | $0 | March 6, 2025 | March 5, 2030 | Green Valley, AZ | usaspending.gov |
| N6600125D0010 | Department of Defense | IDC | 334511 | MESR ENGINEERING SERVICES | $0 | $30,735,784 | March 6, 2025 | usaspending.gov | ||
| N6600123P6166 | Department of Defense | Purchase Order | 334511 | MK20 DEFENDER ROV R&D ENGINEERING SERVICES | $-84,039 | $249,598 | March 31, 2023 | April 2, 2024 | Pottstown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.