Data / Federal awards / NAICS 333310 / VISION RESEARCH, INC
VISION RESEARCH, INC: 48 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
VISION RESEARCH, INC (UEI DVQBMN7BJ5K7), Wayne, NJ, received 48 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
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- UEI
- DVQBMN7BJ5K7
- Parent organization
- AMETEK INC
- Location
- Wayne, NJ
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $9.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 16 | $3.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 14 | $2.6 million |
| 323114 | Quick Printing | 2 | $1.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $838,518 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 4 | $808,350 |
| 541519 | Other Computer Related Services | 1 | $250,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $222,286 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $4,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $7.3 million |
| National Aeronautics and Space Administration | 7 | $1.3 million |
| Department of Justice | 2 | $361,200 |
| Department of Homeland Security | 1 | $353,326 |
| Department of the Interior | 1 | $299,150 |
| Department of Commerce | 2 | $148,320 |
| Department of Health and Human Services | 1 | $61,115 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.7 million |
| FY2026 | $2.4 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820125F0026 | Department of Defense | Delivery Order | 323114 | UTTR - PHANTOM CAMERAS | $1,800,000 | $1,800,000 | December 9, 2024 | January 31, 2025 | Hill Afb, UT | usaspending.gov |
| N0017424F0160 | Department of Defense | Delivery Order | 333316 | VRI-TMX-7510-256G-M | $609,550 | $609,550 | June 20, 2024 | July 15, 2024 | Indian Head, MD | usaspending.gov |
| W911QX24P0128 | Department of Defense | Purchase Order | 333310 | QUANTITY TWO (2) PHANTOM TMX-7510 DIGITAL CAMERA | $527,855 | $527,855 | June 5, 2024 | July 24, 2024 | Wayne, NJ | usaspending.gov |
| FA461026P0017 | Department of Defense | Purchase Order | 333310 | FY26 FETLV 3642TS 2ROPS/DOP FM9 PHANTOM CAMERA REPLACEMENT | $508,250 | $508,250 | March 27, 2026 | April 30, 2026 | Lompoc, CA | usaspending.gov |
| 80TECH26P0011 | National Aeronautics and Space Administration | Purchase Order | 334310 | PHANTOM CAMERA SYSTEM FOR STENNIS SPACE CENTER (SSC) | $411,696 | $411,696 | June 25, 2026 | November 12, 2026 | Bay Saint Louis, MS | usaspending.gov |
| FA860125P0084 | Department of Defense | Purchase Order | 334516 | HIGH SPEED COLOR CAMERA | $386,517 | $386,517 | August 1, 2025 | June 15, 2026 | Dayton, OH | usaspending.gov |
| FA860126P0010 | Department of Defense | Purchase Order | 334516 | PROCUREMENT OF ONE (1) ULTRAVIOLET (UV) SENSITIVE HIGH-SPEED CAMERA (HSC) FOR THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) | $359,982 | $359,982 | February 17, 2026 | May 17, 2026 | Dayton, OH | usaspending.gov |
| 70CMSW26FR0000080 | Department of Homeland Security | Delivery Order | 333310 | THE PURPOSE OF THIS AWARD IS TO PROVIDE UPDATING THE HIGH-SPEED CAMERA EQUIPMENT FOR PROCUREMENTS AND BALLISTIC ANALYSIS OF AMMUNITION FOR T | $353,326 | $353,326 | September 14, 2026 | September 30, 2026 | Wayne, NJ | usaspending.gov |
| 15F06724P0000396 | Department of Justice | Purchase Order | 333310 | TMX 7510 HIGH-SPEED CAMERA SYSTEM. | $350,080 | $350,080 | January 8, 2024 | February 26, 2024 | Wayne, NJ | usaspending.gov |
| W911QX25PA071 | Department of Defense | Purchase Order | 334310 | TWO (2) PHANTOM HIGH SPEED VIDEO CAMERAS | $320,900 | $320,900 | October 17, 2025 | October 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 140R8125P0035 | Department of the Interior | Purchase Order | 333310 | PHANTOM T3610 CAMERAS AND LIGHTING | $299,150 | $299,150 | January 18, 2025 | March 24, 2025 | Wayne, NJ | usaspending.gov |
| N0017825PC604 | Department of Defense | Purchase Order | 334310 | P/N: VRI-T4040-256G-MAG-C | $284,650 | $284,650 | December 17, 2024 | January 30, 2025 | Dahlgren, VA | usaspending.gov |
| 80TECH24PA006 | National Aeronautics and Space Administration | Purchase Order | 334310 | THIS STATEMENT OF WORK (SOW) REQUEST IS FOR THE PROCUREMENT OF A VISION RESEARCH S991 HIGH-SPEED DIGITAL (HSD) CAMERA, WITH SPATIAL RESOLUTI | $269,512 | $269,512 | June 11, 2024 | July 11, 2024 | Wayne, NJ | usaspending.gov |
| W911QX24P0261 | Department of Defense | Purchase Order | 333310 | ONE (1)VERSATILE ULTRA HIGH SPEED CAMERA | $266,000 | $266,000 | September 23, 2024 | January 21, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 80NSSC26P1133 | National Aeronautics and Space Administration | Purchase Order | 541519 | VISION RESEARCH PHANTOM T2540 128GB MONO PURCHASE | $250,000 | $250,000 | July 28, 2026 | August 28, 2026 | Hampton, VA | usaspending.gov |
| HT942524P0132 | Department of Defense | Purchase Order | 334310 | PHANTOM TMX-5010 CAMERA KIT | $240,480 | $240,480 | August 30, 2024 | November 29, 2024 | Fort Rucker, AL | usaspending.gov |
| N6426724P0114 | Department of Defense | Purchase Order | 333310 | VRI-T2410-256G-MAG-M | $221,123 | $221,123 | June 4, 2024 | September 6, 2024 | Wayne, NJ | usaspending.gov |
| N0017425P0055 | Department of Defense | Purchase Order | 334310 | PURCHASE OF PHANTOM T2110 HIGHSPEED CAMERA SYSTEM FOR ORGANIZATION D1 FY: 2025 FOR QUESTIONS REGARDING THIS MODIFICATION, PLEASE CONTACT JES | $203,735 | $203,735 | August 20, 2025 | September 19, 2025 | Indian Head, MD | usaspending.gov |
| N0018924PG091 | Department of Defense | Purchase Order | 334310 | PHANTOM T4040, 256GB, COLOR, F-MOUNT | $203,350 | $203,350 | August 26, 2024 | September 25, 2024 | Wayne, NJ | usaspending.gov |
| N0017424F0118 | Department of Defense | Delivery Order | 333316 | CAMERA, PHANTOM T4040 | $198,800 | $198,800 | July 19, 2024 | August 18, 2024 | Indian Head, MD | usaspending.gov |
| N6893625P0002 | Department of Defense | Purchase Order | 811210 | PHANTOM HIGH SPEED CAMERAS SERVICE SUPPORT PLAN | $179,686 | $179,686 | November 6, 2024 | November 14, 2026 | Ridgecrest, CA | usaspending.gov |
| FA700025P0111 | Department of Defense | Purchase Order | 333310 | HIGH SPEED PHANTOM CAMERA WITH CINEMAG ATTACHMENT. | $170,575 | $170,575 | September 29, 2025 | September 30, 2025 | Usaf Academy, CO | usaspending.gov |
| N0017424P0028 | Department of Defense | Purchase Order | 334310 | PHANTOM T2410, 256GB COLOR, F-MOUNT, 1US | $153,980 | $153,980 | January 12, 2024 | September 30, 2024 | Wayne, NJ | usaspending.gov |
| FA461026P0038 | Department of Defense | Purchase Order | 333310 | F4DTC36138AW01 | $143,900 | $143,900 | June 22, 2026 | September 22, 2026 | Lompoc, CA | usaspending.gov |
| FA910124PB003 | Department of Defense | Purchase Order | 333310 | APTU HIGH SPEED CAMERAS PHANTOM VEO 1310L AND VEO 440L | $127,183 | $127,183 | November 20, 2023 | January 19, 2024 | Wayne, NJ | usaspending.gov |
| 80NSSC24PC207 | National Aeronautics and Space Administration | Purchase Order | 334310 | VISION RESEARCH PHANTOM | $124,500 | $124,500 | August 27, 2024 | September 26, 2024 | Wayne, NJ | usaspending.gov |
| 80NSSC24PA678 | National Aeronautics and Space Administration | Purchase Order | 334310 | (2) VISION RESEARCH PHANTOM VEO 1310L HIGH-SPEED CAMERAS | $124,051 | $124,051 | March 11, 2024 | April 15, 2024 | Wayne, NJ | usaspending.gov |
| FA700024P0084 | Department of Defense | Purchase Order | 333310 | THE PHYSICS DEPARTMENT IS IN NEED OF A HIGH SPEED FULL FRAME SCIENTIFIC CAMERA. | $123,350 | $123,350 | September 18, 2024 | October 4, 2024 | Wayne, NJ | usaspending.gov |
| N6893626P5207 | Department of Defense | Purchase Order | 333310 | CAMERA AND ACCESSORIES | $106,270 | $106,270 | May 14, 2026 | July 6, 2026 | Wayne, NJ | usaspending.gov |
| 1333ND24PNB730496 | Department of Commerce | Purchase Order | 334310 | PHANTOM VEO 1310L HIGH-SPEED CAMERA | $75,870 | $75,870 | September 10, 2024 | October 8, 2024 | Wayne, NJ | usaspending.gov |
| 80NSSC24PB842 | National Aeronautics and Space Administration | Purchase Order | 334310 | REQUIREMENT: VISION RESEARCH PHANTOM VEO 1310L HIGH-SPEED CAMERA | $75,870 | $75,870 | July 26, 2024 | August 26, 2024 | Wayne, NJ | usaspending.gov |
| FA910125FB014 | Department of Defense | Delivery Order | 333310 | 4K PHANTOM CAMERA AND MOUNT | $72,690 | $72,690 | May 25, 2025 | May 25, 2025 | Wayne, NJ | usaspending.gov |
| 1333ND26PNB730369 | Department of Commerce | Purchase Order | 334310 | OU73-FY26-118-NEW - PHANTOM HIGH-SPEED CAMERA FOR AMMT | $72,450 | $72,450 | September 9, 2026 | October 9, 2026 | Wayne, NJ | usaspending.gov |
| 75N98026P01796 | Department of Health and Human Services | Purchase Order | 334516 | VISION RESEARCH, INC.:1310583 [26-006169] | $61,115 | $61,115 | September 25, 2026 | September 24, 2027 | Wayne, NJ | usaspending.gov |
| 80NSSC26P1422 | National Aeronautics and Space Administration | Purchase Order | 334516 | PHANTOM CAMERA TO SUPPORT TE ACHIEVEMENT | $30,905 | $30,905 | September 3, 2026 | October 1, 2026 | Huntsville, AL | usaspending.gov |
| N0017424F0249 | Department of Defense | Delivery Order | 811210 | CAMERA MAINTENANCE ASSESSMENT | $20,800 | $20,800 | September 12, 2024 | September 9, 2026 | Indian Head, MD | usaspending.gov |
| W911S624P0027 | Department of Defense | Purchase Order | 334310 | HIGH-SPEED CAMERA CALIBRATION | $17,900 | $17,900 | September 23, 2024 | March 30, 2025 | Wayne, NJ | usaspending.gov |
| 15F06724P0000243 | Department of Justice | Purchase Order | 333310 | AMETEK VISION RESEARCH PMA | $11,120 | $11,120 | January 14, 2024 | January 13, 2025 | Wayne, NJ | usaspending.gov |
| N0017425F1159 | Department of Defense | Delivery Order | 811210 | DELIVERY ORDER OFF OF BASE CONTRACT N0017424D0004. | $11,100 | $11,100 | September 11, 2025 | September 12, 2026 | Indian Head, MD | usaspending.gov |
| FA461025P0107 | Department of Defense | Purchase Order | 811210 | PHANTOM HIGH-SPEED CAMERA REPAIR | $8,300 | $8,300 | September 30, 2025 | November 24, 2025 | Lompoc, CA | usaspending.gov |
| N6893626P5234 | Department of Defense | Purchase Order | 334513 | PHANTOM CAMERA REPAIR | $4,500 | $4,500 | June 10, 2026 | July 24, 2026 | Wayne, NJ | usaspending.gov |
| N0017425F1056 | Department of Defense | Delivery Order | 811210 | PHANTOM CAMERA MAINTENANCE | $2,400 | $2,400 | June 10, 2025 | September 30, 2025 | Indian Head, MD | usaspending.gov |
| 47QSMS25D005H | General Services Administration | FSS | 333310 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | March 5, 2025 | usaspending.gov | ||
| W911QX23P0131 | Department of Defense | Purchase Order | 333310 | HIGH SPEED CAMERA SYSTEMS | $0 | $349,931 | August 30, 2023 | October 25, 2023 | Wayne, NJ | usaspending.gov |
| GS02F0086R | General Services Administration | FSS | 323114 | CAMERAS AND ACCESSORIES THIS SIN INCLUDES A WIDE RANGE OF CAMERAS BUT IS NOT LIMITED: DIGITAL AND CONVENTIONAL, PHOTO ID CAMERAS, MICROFILM | $0 | $145,761,578 | March 1, 2005 | usaspending.gov | ||
| FA822721A0008 | Department of Defense | BPA | 333316 | THIS REQUIREMENT IS FOR A 5 YEAR BPA TO SUPPORT PHANTOM ULTRA HIGHSPEED CAMERA MAINTENANCE FOR THE 582ND MISSILE MAINTENANCE SQUADRON, EXPLO | $0 | $144,000 | July 6, 2021 | usaspending.gov | ||
| N0017424D0004 | Department of Defense | IDC | 811210 | V SERIES | $0 | $2,033,200 | September 12, 2024 | usaspending.gov | ||
| N0017420D0033 | Department of Defense | IDC | 333316 | CAMERA, PHANTOM V2640 | $0 | $5,568,214 | July 21, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334310
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.