TRIJICON, INC.
Doing business as TRIJICON INC
WIXOM, MI, 48393
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | DELIVERY ORDER - RED DOTS | 15F06723D0002480USAspending | $3,201,873 | Aug 28, 2026 | Nov 30, 2026 – Nov 30, 2026 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | THIS REQUIREMENT IS TO PURCHASE TRIJICON TRAINING OPTICS TO SUPPORT THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS (OFTP). | — | $325,850 | Jun 15, 2026 | Jun 17, 2026 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACEMENT TO M6700426F0010 IS REPLACING CANCELLED TO M6700426F0008. ORIGINAL FUNDS WILL BE OBLIGATED TO THIS TO. | M6700425D0002USAspending | $4,542,068 | Jun 3, 2026 | Jun 3, 2026 – May 1, 2027 |
| Prime | Department of Defense Department of the Navy | REMANUFACTURE & CONVERSION OF RCOS A4/M4/M7 | M6700425D0002USAspending | $4,183,340 | Apr 29, 2026 | Jun 16, 2025 – Jun 15, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | RED DOTS OY2 | 15F06723D0002480USAspending | $323,917 | Apr 24, 2026 | Jul 24, 2026 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | (26-LXN-0277) PURCHASE OF SU-291 HRS SYSTEMS AND RMR/SRO 45 DEGREE OFFSET QR MOUNT | N0016424DS003USAspending | $1,023,064 | Apr 16, 2026 | Apr 16, 2026 – Jul 27, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | BASE YEAR DELIVERY ORDER - RMR HD 1 MOA RED DOTS | 15F06723D0002480USAspending | $1,928,000 | Jun 26, 2025 | Sep 17, 2024 – Aug 20, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | MOUNTED MACHINE-GUN OPTIC FOR THE M2/M2A1 MACHINE GUN | W15QKN19D0094USAspending | $10,821,160 | Apr 14, 2025 | Jun 30, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $22,149,009 | Apr 10, 2025 | Feb 21, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $5,299,675 | Dec 18, 2024 | Dec 19, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $9,001,543 | Sep 10, 2024 | Sep 10, 2024 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $426,000 | Jul 3, 2024 | Nov 16, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $2,673,250 | Jul 3, 2024 | Jun 16, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | SIGHT,BORE,OPTICAL NSN: 1240-01-557-1897 MFR CAGE: 19200 MFR PART NUMBER: 13019540 QTY 1909 | SPRDL124D0002USAspending | $2,262,700 | Feb 14, 2024 | Feb 14, 2024 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Navy | REMANUFACTURE OF RIFLE COMBAT OPTICS - | M6700420D0003USAspending | $6,245,760 | Jan 4, 2024 | Dec 7, 2023 – Dec 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | FIRST DELIVERY ORDER FOR THE ACQUISITION OF 4,105 BORE SIGHT OPTICAL. | SPRDL124D0002USAspending | $4,865,574 | Nov 9, 2023 | Nov 9, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | MMO PURCHASE | W15QKN19D0094USAspending | $19,584,833 | Sep 25, 2023 | Sep 25, 2023 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $10,402,881 | Aug 28, 2023 | Mar 10, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | MOUNTED MACHINE-GUN OPTIC FOR THE M2/M2A1 MACHINE GUN | W15QKN19D0094USAspending | $835,644 | May 15, 2023 | Sep 24, 2021 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | 2770 MMO DELIVERY ORDER | W15QKN19D0094USAspending | $8,875,080 | May 5, 2023 | May 5, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | PRODUCTION HANDGUN REFLEX SIGHT W/ NSSS | N0016418DJQ25USAspending | $1,592,710 | Apr 21, 2023 | Apr 21, 2023 – Dec 18, 2024 |
| Prime | Department of Defense Department of the Navy | CREW SERVE WEAPONS OPTIC (CSWO) | N0016420DJQ68USAspending | $893,079 | Apr 21, 2023 | Apr 21, 2023 – Oct 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | PRODUCTION HANDGUN REFLEX SIGHT W/ NSSS | N0016418DJQ25USAspending | $1,867,099 | Mar 21, 2023 | Dec 4, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $981,000 | Feb 13, 2023 | Jul 22, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | REMANUFACTURE OF RIFLE COMBAT OPTICS - | M6700420D0003USAspending | $776,760 | Dec 7, 2022 | Dec 7, 2022 – Nov 28, 2023 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $1,470,000 | Sep 23, 2022 | Sep 8, 2022 – Apr 28, 2023 |
| Prime | Department of Defense Department of the Navy | SQUAD COMMON OPTIC (SCO) SYSTEM | M6785420D1695USAspending | $10,820,744 | Sep 21, 2022 | Jan 29, 2021 – Jan 30, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | THE PURPOSE OF THIS ACQUISITION TO ATTAIN 2,460 UNITS OF TRIJICON 3.25 ADJ RED RMR TYPE 2 MODEL NO. RM06-C-700688 MATERIAL NO. 700688. | — | $998,760 | Sep 19, 2022 | Sep 19, 2022 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Navy | CREW SERVE WEAPONS OPTIC (CSWO) | N0016420DJQ68USAspending | $250,838 | Sep 13, 2022 | Sep 13, 2022 – Nov 14, 2022 |
| Prime | Department of Defense Department of the Navy | REMANUFACTURE OF RIFLE COMBAT OPTICS - | M6700420D0003USAspending | $1,030,420 | Jun 7, 2022 | Jun 3, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | REMANUFACTURE OF RIFLE COMBAT OPTICS - | M6700420D0003USAspending | $9,226,800 | Apr 11, 2022 | Apr 28, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | CREW SERVE WEAPONS OPTIC (CSWO) | N0016420DJQ68USAspending | $1,806,077 | Mar 30, 2022 | Sep 28, 2020 – Jun 30, 2022 |
| Prime | Department of Defense Department of the Navy | CREW SERVE WEAPONS OPTIC (CSWO) | N0016420DJQ68USAspending | $1,427,316 | Mar 28, 2022 | Sep 10, 2021 – Feb 9, 2022 |
| Prime | Department of Defense Department of the Navy | SPARE PARTS | M6785420D1695USAspending | $500,000 | Jan 14, 2022 | Aug 17, 2021 – May 17, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | TRIJICON INC. 1427489 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $42,127 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | TRIJICON INC. 1407888 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $205,800 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON INC. 1408341 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565989603!IR PATROL M250XR; 60MM; BLACK; NONSCRIPT View parent award on USAspending | SPE8EJ21D0020USAspending | $501,221 | Oct 2, 2024 | — – — |
| Subcontractor | Department of Justice | TRIJICON INC. 1406835 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 332994 Parent award performance state: VA Parent award description: RED DOT OPTICS View parent award on USAspending | 70B06C24D00000013USAspending | $2,174,130 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON INC. 1402571 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565730444!VCOG 16X24 RIFLESCOPE HORSESHOE DOT / CR View parent award on USAspending | SPE8EJ21D0020USAspending | $3,806,759 | Sep 13, 2024 | — – — |
| Subcontractor | Department of Labor | TRIJICON INC. 1402468 · Prime awardUSAspending | 70B06C24D00000013USAspending | $82,134 | Sep 12, 2024 | — – — |
| Subcontractor | Department of the Interior | TRIJICON INC. 1402468 · Prime awardUSAspending | 70B06C24D00000013USAspending | $152,189 | Sep 12, 2024 | — – — |
| Subcontractor | Department of the Interior | TRIJICON INC. 1399493 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 332994 Parent award performance state: MD Parent award description: TRIJICON SIGHTS View parent award on USAspending | 70B06C24D00000013USAspending | $217,413 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Justice | TRIJICON INC. 1396592 · Prime awardUSAspending | 70B06C24D00000013USAspending | $41,816 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Justice | TRIJICON INC. 1395697 · Prime awardUSAspending | 70B06C24D00000013USAspending | $36,236 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON INC. 1394581 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $69,870 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON INC. 1394632 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $38,553 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON INC. 1394629 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $70,954 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1392030 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $47,303 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1392031 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $70,954 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1392105 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565292960!SKEETIRX MICRO THERMAL MONOCULAR; IR LAS View parent award on USAspending | SPE8EJ21D0020USAspending | $55,347 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1391901 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $57,830 | Jul 30, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1391525 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $53,753 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1390744 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $40,760 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1390050 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565135416!MICRO THERMAL MONOCULAR View parent award on USAspending | SPE8EJ21D1020USAspending | $5,103,138 | Jul 22, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1381781 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4564869057!TA31RCOM150CPACOG 4X32 DUAL ILLUMINATED View parent award on USAspending | SPE8EJ21D0020USAspending | $240,280 | Jun 13, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1367925 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $42,480 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1359906 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $77,837 | Mar 12, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1356050 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $57,000 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1328237 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $52,530 | Oct 3, 2023 | — – — |
| Subcontractor | Department of Commerce | TRIJICON 1314810 · Prime awardUSAspending | 70B06C21D00000043USAspending | $79,466 | Aug 28, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1312435 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $31,850 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1306535 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $131,216 | Jul 31, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1298707 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561373288!TRIJICON RMR HD 50 MOA ADJUSTABLE LED RE View parent award on USAspending | SPE8EJ21D0020USAspending | $509,600 | Jun 29, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1298351 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4561298842!BRASS CRIMP SLEEVE (ADJ. CAP RET.) View parent award on USAspending | SPE8EJ21D0020USAspending | $376,159 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1287656 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $66,605 | May 16, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1278721 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $98,816 | Apr 13, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1274894 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $104,017 | Mar 30, 2023 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1233710 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $75,600 | Sep 26, 2022 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1232868 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $35,562 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1232867 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $138,165 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1226858 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4558326637!TENEBRAEX FLIP CAP SET FOR 16X24 VCOG View parent award on USAspending | SPE8EJ21D0020USAspending | $473,685 | Sep 7, 2022 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1225728 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $110,400 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1205025 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $144,594 | Jun 14, 2022 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1197353 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $38,976 | May 12, 2022 | — – — |
| Subcontractor | Department of Defense | TRIJICON 1167007 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $38,790 | Dec 3, 2021 | — – — |
| Subcontractor | Department of Homeland Security | TRIJICON 1161987 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 333314 Parent award performance state: VA Parent award description: FIREARM SIGHTING EQUIPMENT - MINIMUM BUY DELIVERY ORDER View parent award on USAspending | 70B06C21D00000043USAspending | $34,104 | Oct 14, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.