# Eotech, LLC

Canonical: https://abierto.us/vendors/eotech-llc-jp2ka5lk3k83

- UEI: JP2KA5LK3K83
- CAGE: 8PKQ7
- Parent: Project Echo, LLC
- Location: Plymouth, MI
- Awards in window: 14 (40 transactions), $11,648,353 obligated, January 30, 2024 to August 7, 2026

## Awarding agencies

- Department of the Army: 5 awards, $6,778,106
- Department of the Air Force: 1 awards, $4,625,130
- U.S. Special Operations Command: 1 awards, $174,879
- U.S. Marshals Service: 2 awards, $69,738
- Missile Defense Agency: 2 awards, $500
- Department of the Navy: 2 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $6,778,106
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,800,509
- 334419 Other Electronic Component Manufacturing: $46,960
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $22,778
- 333314 Manufacturing: $0

## Competition

- Not Competed: 6 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W58RGZ21F0433 (delivery order): $5,972,668, W6QK ACC-RSA. This Mod Is to Add and Correct Shipping Instructions on Several Clins.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ21F0433_9700_W58RGZ21D0084_9700/
- FA945121C0029 (definitive contract): $4,625,130, FA9451 AFRL RDK. Gated Swir Sensor for Hel 2D Fine Tracking & Adaptive Optics. https://www.usaspending.gov/award/CONT_AWD_FA945121C0029_9700_-NONE-_-NONE-/
- W58RGZ25F0278 (delivery order): $594,688, W6QK ACC-RSA. Purpose of This Order Is to Acquire Camera Firmware Repair and Upgrades for Apache Helicopter in Support of Usg and Fms.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ25F0278_9700_W58RGZ21D0084_9700/
- W58RGZ24F0311 (delivery order): $211,987, W6QK ACC-RSA. Purpose of This Order Is to Acquire Firmware Repair and Upgrades.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ24F0311_9700_W58RGZ21D0084_9700/
- H9240524P0014 (purchase order): $174,879, HQ Ussocom. Feasibility Study, SBIR Phase I, Topic Socom244-002, Thermal Reflex Sight. https://www.usaspending.gov/award/CONT_AWD_H9240524P0014_9700_-NONE-_-NONE-/
- 15M10225PA4700281 (purchase order): $46,960, Procurement Division, Apc. Mission Critical - Apprehending Fugitives Fy25-Sog: G43.Ststan 3X Magnifier. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700281_1544_-NONE-_-NONE-/
- 15M10226PA4700287 (purchase order): $22,778, Procurement Division, Apc. Mission Critical - Apprehending Fugitives Sog: Vudu Rifle Scopes Cf: Apc-Fy26-000309. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700287_1544_-NONE-_-NONE-/
- HQ085926FG370 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG370_9700_HQ085926DG318_9700/
- N0016423FJ167 (delivery order): $0, NSWC Crane. Clip-On Magnifier. https://www.usaspending.gov/award/CONT_AWD_N0016423FJ167_9700_N0016418DJQ26_9700/
- W58RGZ15C0052 (definitive contract): $0, DCMA Ohio River Valley. This Contract, W58rgz-15-C-0045 Is Awarded to Intevac Photonics, INC for the Production of Electronic Image Intensifier (EI2) Ship-Set for Lot 4, Apache Ah-64d/E Program, in Accordance with (Iaw) the Statement of Work (Sow) Located in Section C, of This Contract. the Period of Performance (Pop) for This Effort, Is 32 Months After Contract Award.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ15C0052_9700_-NONE-_-NONE-/
- HQ085926DG318: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG318_9700/
- N0016418DJQ26: $0, NSWC Crane. Contract Ceiling. https://www.usaspending.gov/award/CONT_IDV_N0016418DJQ26_9700/
- W58RGZ21D0084: $0, W6QK ACC-RSA. Change Administration Office.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ21D0084_9700/
- W58RGZ22F0253 (delivery order): -$1,237, W6QK ACC-RSA. Electronic Image Intensifier (EI2) Production. https://www.usaspending.gov/award/CONT_AWD_W58RGZ22F0253_9700_W58RGZ21D0084_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eotech-llc-jp2ka5lk3k83.