# Night Vision Devices Inc.

Canonical: https://abierto.us/vendors/night-vision-devices-inc-rvklejax7kk6

- UEI: RVKLEJAX7KK6
- CAGE: 36ZQ7
- Location: Whitehall, PA
- Awards in window: 15 (47 transactions), $842,050 obligated, February 28, 2024 to August 31, 2026

## Awarding agencies

- Department of the Army: 5 awards, $710,655
- Department of the Air Force: 1 awards, $78,277
- Department of State: 6 awards, $41,706
- U.S. Coast Guard: 1 awards, $11,413
- Federal Bureau of Investigation: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $644,614
- 333314 Manufacturing: $142,955
- 561990 All Other Support Services: $20,674
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $11,413
- 493110 General Warehousing and Storage: $11,365
- 333310 Commercial and Service Industry Machinery Manufacturing: $11,029

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 4 awards
- Not Competed: 1 awards

## Largest awards

- W51B2825FJ156 (bpa call): $479,117, W6QK Acc- Dta. January 2025 - Combine All Call Orders to Night Vision Devices Inc.,. https://www.usaspending.gov/award/CONT_AWD_W51B2825FJ156_9700_W51B2823AJ026_9700/
- W51B2824FJ269 (bpa call): $121,692, W6QK Acc- Dta. March 2024- Combine All Call Orders To- Night Vision Devices, INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2824FJ269_9700_W51B2823AJ026_9700/
- FA468624F0058 (delivery order): $78,277, FA4686 9 Cons PK. 10 Sets of Night Vision Goggles W/ Battery Packs and Helmet Mounts. https://www.usaspending.gov/award/CONT_AWD_FA468624F0058_9700_GS07F0022V_4730/
- W9127Q24F0289 (delivery order): $66,041, W7NH Uspfo Activity MS Arng. Nightvision Binoculars: Clin 1: Bnvd-Sg System, Ported, W/ P-45 White Phosphor, Min Fom 1600, Standard Accessory Kit and (10) Year Warranty Clin 2: Shipping/Iuid Labeling. https://www.usaspending.gov/award/CONT_AWD_W9127Q24F0289_9700_GS07F0022V_4730/
- W51B2825FJ281 (bpa call): $37,719, W6QK Acc- Dta. April 2025 - Combined All Call Orders to Night Vision Devices, INC.. https://www.usaspending.gov/award/CONT_AWD_W51B2825FJ281_9700_W51B2823AJ026_9700/
- 19AQMM25P0853 (purchase order): $16,590, Acquisitions - Aqm Momentum. Ds/T/Msd Equipment Repairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0853_1900_-NONE-_-NONE-/
- 70Z08024PC0009808 (purchase order): $11,413, SFLC Procurement Branch 1. Night Visoion Monocular. https://www.usaspending.gov/award/CONT_AWD_70Z08024PC0009808_7008_-NONE-_-NONE-/
- 19PCRD25KI558 (purchase order): $11,029, Ariba Domestic Pcards. J069 Maint/Repair/Rebuild of Equipment- Training Aids and Devices 6930 Operation Training Devices V129 Transportation/Travel/Relocation- Transportation: Other. https://www.usaspending.gov/award/CONT_AWD_19PCRD25KI558_1900_-NONE-_-NONE-/
- 19AQMM24P1154 (purchase order): $6,462, Acquisitions - Aqm Momentum. Ds/T/Msd Training Equipment Repairs. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1154_1900_-NONE-_-NONE-/
- W51B2825FJ025 (bpa call): $6,087, W6QK Acc- Dta. October 2024: Combine All Call Orders to Night Vision Devices Inc.,. https://www.usaspending.gov/award/CONT_AWD_W51B2825FJ025_9700_W51B2823AJ026_9700/
- 19AQMM24P0489 (purchase order): $4,903, Acquisitions - Aqm Momentum. Night Vision Devices - System Evaluation/Repair/Preventative Maintenance, Replace Lens Covers, Lens Cover Retainers Night Vision Devices Poc: John Lesniak Phone: 610-395-9743 X 213 Email: John.Lesniak@nvdevices.Com After Repairs, Items Will Ship to. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0489_1900_-NONE-_-NONE-/
- 19AQMM24P0319 (purchase order): $4,084, Acquisitions - Aqm Momentum. J084 Maint/Repair/Rebuild of Equipment- Clothing, Individual Equipment, and Insignia ---------- Comments: Active Sams Registration Attached with Expiration of 9.24.2024 Requisition Required Due to the $2,500 Domestic Purchase Card Limit for Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0319_1900_-NONE-_-NONE-/
- 15F06722F0001664 (delivery order): $0, FBI-JEH. The Items to Be Purchased Are Night Vision Devices/Goggles (Nvgs) to Be Used at the Individual Operator Level, Which Increase the Individuals Ability to See in Low Light Conditions.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0001664_1549_GS07F0022V_4730/
- GS07F0022V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0022V_4730/
- 191NLE20P0041 (purchase order): -$1,362, Acquisitions - INL. In Accordance with FAR 4.804-4 and the Release of Claims from the Vendor, Modification to Physically Complete and Closeout.. https://www.usaspending.gov/award/CONT_AWD_191NLE20P0041_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/night-vision-devices-inc-rvklejax7kk6.