No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-18 |
|---|---|
| Legal name | NU-TEK PRECISION OPTICAL CORP. (DBA NU TEK PRECISION OPTICAL CORP) |
| Address | 1202 TECHNOLOGY DR, ABERDEEN, MD, 21001, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1987-05-07 |
| NAICS | 333310 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017824P6668 | $112K | purchase order | Department of the Navy | Instruments and lab equipment | P/n: 129257 | Apr 30, 2024 |
| N0017824P6827 | $94K | purchase order | Department of the Navy | Nonmetallic materials | Part number: primary mirror | Sep 20, 2024 |
| N0017824P6689 | $54K | purchase order | Department of the Navy | Instruments and lab equipment | Aluminum plano mirror | Mar 11, 2024 |
| FA825024F0029 | $24K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair of optical prism and optical mirror for the solar observing optical network (soon). nsn 6650010564386 and 6650010569923 | Jan 30, 2025 |
| FA825026F0003 | $15K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair services for the dmsp-seon program. | May 11, 2026 |
| FA825024F0008 | $9K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair services for the dmsp/seon program | Dec 21, 2023 |
| FA825025F0013 | $7K | delivery order | Department of the Air Force | Electronics and comms maintenance | Repair mirror, optical inst | Feb 24, 2025 |
| FA825023D0001 | $0 | IDIQ contract | Department of the Air Force | Electronics and comms maintenance | Repair of optical lenses for the solar electro-optical network program. nsn's 6650-01-055-9670, 6650-01-055-9671, 6650-01-056-0978, 6650-01-056-0979, 6650-01-056-4386, 6650-01-056-9923, 6650-01-057-0695 and 6660-01-056-6191. | Jan 15, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA825023D0001 | 4 | $56K | $24K | - | Repair services for the dmsp/seon program | May 11, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 3 | $260K | 82% |
| 2 | Department of the Air Force | 5 | $56K | 18% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | 2 | $167K | 53% |
| 2 | Nonmetallic materials | 1 | $94K | 30% |
| 3 | Electronics and comms maintenance | 5 | $56K | 18% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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