Data / Federal awards / NAICS 333314 / WILCOX INDUSTRIES CORP.
WILCOX INDUSTRIES CORP.: 32 federal contract awards, $30.1 million obligated (FY2024 to FY2027)
WILCOX INDUSTRIES CORP. (UEI NK2XC6X32AD6), Newington, NH, received 32 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($30.1 million) 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.
- NK2XC6X32AD6UEI
- Newington, NHLocation
- Small BusinessBusiness size
- 32Contract awards
- $30.1 millionObligated
- 2023-10-16First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333314 | Optical Instrument and Lens Manufacturing | 12 | $28.7 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $874,318 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $478,105 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 6 | $69,010 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $25,101 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1 | $0 |
| 332510 | Hardware Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $30.1 million |
| Department of State | 1 | $22,579 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $16.5 million |
| FY2026 | $1.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN25F0271 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR GRENADIER SIGHTING SYSTEM UNITS AND SOFTWARE UPDATE CABLES. | $15,215,531 | $15,215,531 | June 11, 2025 | September 30, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0192 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | $12,060,965 | $12,060,965 | April 17, 2024 | July 31, 2025 | Newington, NH | usaspending.gov |
| N0016425FJ549 | Department of Defense | Delivery Order | 333314 | PROCUREMENT OF TAN BREAKAWAY MOUNTS PN# 28300G24-T AND TAN SHROUDS PN# 56100G38-T | $967,745 | $967,745 | May 1, 2025 | October 3, 2025 | Newington, NH | usaspending.gov |
| W911QY26FA023 | Department of Defense | Delivery Order | 332994 | PERSONAL EQUIPMENT | $773,680 | $773,680 | January 12, 2026 | March 16, 2026 | Newington, NH | usaspending.gov |
| N0016424FJ144 | Department of Defense | Delivery Order | 333314 | TAN SHROUD | $266,706 | $266,706 | September 24, 2024 | April 22, 2025 | Newington, NH | usaspending.gov |
| N0016426FL003 | Department of Defense | Delivery Order | 333314 | PROCUREMENT OF TAN BREAKAWAY MOUNTS PN# 28300G24-T AND TAN SHROUDS PN# 56100G38-T | $185,444 | $185,444 | December 16, 2025 | February 20, 2026 | Newington, NH | usaspending.gov |
| H9240525PE003 | Department of Defense | Purchase Order | 541715 | SOCOM 254-003 AVIATION GOGGLE MOUNT | $174,546 | $174,546 | May 30, 2025 | May 31, 2026 | Newington, NH | usaspending.gov |
| H9240526PE003 | Department of Defense | Purchase Order | 541715 | PEO SOF WARRIOR - VISUAL AUGMENTATION SYSTEMS (VAS) | $174,140 | $174,140 | November 7, 2025 | July 7, 2026 | Newington, NH | usaspending.gov |
| M6785425C6539 | Department of Defense | Definitive Contract | 541715 | THIS IS AN AWARD OF A BASE CONTRACT UNDER SMALL BUSINESS INNOVATIVE RESEARCH PROGRAM TOPIC 25.1-005. | $129,419 | $129,419 | July 22, 2025 | February 27, 2026 | Newington, NH | usaspending.gov |
| W15QKN25F0155 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR GRENADIER SIGHTING SYSTEM SOFTWARE UPDATE CABLES. | $52,269 | $52,269 | March 20, 2025 | August 30, 2025 | Newington, NH | usaspending.gov |
| W911QY26FA026 | Department of Defense | Delivery Order | 332994 | PERSONAL EQUIPMENT | $49,758 | $49,758 | January 12, 2026 | March 16, 2026 | Newington, NH | usaspending.gov |
| W15QKN24F0387 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR GRENADIER SIGHTING SYSTEM BATTERY CAPS. | $31,227 | $31,227 | September 20, 2024 | March 31, 2025 | Newington, NH | usaspending.gov |
| W911QY26FA049 | Department of Defense | Delivery Order | 332994 | PERSONAL EQUIPMENT | $29,930 | $29,930 | February 13, 2026 | May 11, 2026 | Newington, NH | usaspending.gov |
| N0016424FS026 | Department of Defense | Delivery Order | 333310 | LOCKING MOUNT UPGRADE | $29,700 | $29,700 | June 20, 2024 | November 1, 2024 | Newington, NH | usaspending.gov |
| N0016425FJ616 | Department of Defense | Delivery Order | 333310 | DELIVERY ORDER 0003 ON N0016424DS006 | $26,079 | $26,079 | September 17, 2025 | December 30, 2025 | Newington, NH | usaspending.gov |
| 19BK8025P0073 | Department of State | Purchase Order | 334511 | HELMET NV MOUNT | $22,579 | $22,579 | December 13, 2024 | December 22, 2024 | Newington, NH | usaspending.gov |
| N0016424FS021 | Department of Defense | Delivery Order | 333310 | EVALUATION OF MRF | $11,482 | $11,482 | April 24, 2024 | April 16, 2025 | Newington, NH | usaspending.gov |
| W911QY25FA152 | Department of Defense | Delivery Order | 332994 | VISUAL AUGMENTATION SYSTEMS (VAS) MOUNTS | $10,475 | $10,475 | September 11, 2025 | December 30, 2025 | Newington, NH | usaspending.gov |
| W911QY26FA022 | Department of Defense | Delivery Order | 332994 | PERSONAL EQUIPMENT | $10,475 | $10,475 | January 12, 2026 | March 16, 2026 | Newington, NH | usaspending.gov |
| SPE4A625PT434 | Department of Defense | Purchase Order | 334511 | 8511394925!MOUNT,VIEWER | $2,522 | $2,522 | May 20, 2025 | June 3, 2025 | Newington, NH | usaspending.gov |
| N0016425FJ638 | Department of Defense | Delivery Order | 333310 | DO 0004, WILCOX MRF-XE TT ES AND RAAM GSS TT E/UPGRADES | $1,749 | $1,749 | September 9, 2025 | April 23, 2026 | Newington, NH | usaspending.gov |
| 15F06723P0001434 | Department of Justice | Purchase Order | 333310 | ONE HUNDRED (100) G24 T M2 NVG MOUNTS. | $0 | $57,156 | February 15, 2023 | March 31, 2024 | Newington, NH | usaspending.gov |
| SPE4A624PH003 | Department of Defense | Purchase Order | 332722 | 8510486249!SETSCREW | $0 | $0 | March 5, 2024 | March 19, 2024 | Newington, NH | usaspending.gov |
| W15QKN21F0158 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR PRODUCTION GRENADIER SIGHTING SYSTEM UNITS | $0 | $3,326,181 | February 26, 2021 | December 14, 2023 | Newington, NH | usaspending.gov |
| N0016422DJQ98 | Department of Defense | IDC | 333314 | BLACK BREAKAWAY MOUNT | $0 | $20,185,838 | March 22, 2022 | usaspending.gov | ||
| W15QKN19F0604 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR PRODUCTION UNITS AND FIRST ARTICLE TEST | $0 | $31,497,189 | June 20, 2019 | September 29, 2023 | Newington, NH | usaspending.gov |
| W911QY25DA004 | Department of Defense | IDC | 332994 | PERSONAL EQUIPMENT | $0 | $15,000,000 | September 9, 2025 | usaspending.gov | ||
| N0016424DS006 | Department of Defense | IDC | 333310 | GSS-MRF UPGRADE AND TTE REPAIR | $0 | $250,000 | April 24, 2024 | usaspending.gov | ||
| SPE4A726D0350 | Department of Defense | IDC | 334511 | 4610137293! | $0 | $11,808,489 | June 15, 2026 | usaspending.gov | ||
| SPE4A626D5637 | Department of Defense | IDC | 332510 | 4610137849! | $0 | $350,000 | June 22, 2026 | usaspending.gov | ||
| W15QKN16D0031 | Department of Defense | IDC | 333314 | W15QKN-16-D-0031 IS FOR THE GRENADIER SIGHTING SYSTEM (GSS) BASE CONTRACT, WHICH WILL EFFECTIVELY ENGAGE TARGETS WITH THE M320/M320A1 GRENAD | $0 | $151,800,000 | March 29, 2016 | usaspending.gov | ||
| W15QKN21F0521 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR GRENADIER SIGHTING SYSTEM UNITS WITH HIGH EXPLOSIVE AIR BURST ROUND UPGRADE. | $-112,666 | $309,104 | September 27, 2021 | August 30, 2025 | Newington, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 332994
- Open opportunities under NAICS 541715
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.