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NAICS Code· 334610

Manufacturing and Reproducing Magnetic and Optical Media

This industry comprises establishments primarily engaged in (1) manufacturing optical and magnetic media, such as blank audio tapes, blank video tapes, and blank diskettes, and/or (2) mass duplicating (i.e., making copies) audio, video, software, and other data on magnetic, optical, and similar media. These establishments do not generally develop software or produce audio or video content. Cross-References. Establishments primarily engaged in--Show more

NAICS 334610 – Manufacturing and Reproducing Magnetic and Optical Media encompasses the production of physical data storage media such as magnetic tapes, floppy disks, optical discs (CDs, DVDs, Blu-ray), and related replication services. This sector supports government agencies requiring secure, durable, and standardized physical media for data archiving, mission-critical backups, firmware distribution, and offline data transfer in environments with limited network connectivity or stringent cybersecurity controls.

24
Active Contracts
$11.3M
Total Obligations (12mo)
275
Awarded Contracts (12mo)
109
Contractors Awarded (12mo)
-79.0%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 334610.

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NAICS 334610 FAQ

Frequently Asked Questions

NAICS code 334610 covers Manufacturing and Reproducing Magnetic and Optical Media. This industry comprises establishments primarily engaged in (1) manufacturing optical and magnetic media, such as blank audio tapes, blank video tapes, and blank diskettes, and/or (2) mass duplicating (i.e., making copies) audio, video, software, and other data on magnetic, optical, and similar media. These establishments do not generally develop software or produce audio or video content. Cross-References. Establishments primarily engaged in--

Recently Posted in Manufacturing and Reproducing Magnetic and Optical Media

NAICS: 334610
New
DIBBS
INTERFACE UNIT, AUTOThe contract is for one Interface Unit, Auto, with NSN 7025-01-642-8055, issued under solicitation SPE8EN-26-T-2588, and requires delivery within five days of shipment to a designated military receiving point at Ramstein Air Base in Germany. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA Packaging Requirements, and no mercury or mercury-containing compounds are permitted unless specifically exempted for batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment and shock-proofing requirements for any permitted items. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality standards, which override any conflicting industry standards such as ASTM D3951. Delivery is FOB origin, and transportation logistics are governed by DLAD procedural notes. The required delivery date is July 13, 2026, with the solicitation issued in July 2026 and response due by July 27, 2026. The point of contact for the requirement is Jennifer Esworthy at the Department of Defense, and the item is to be delivered under a government-use-only classification with specific distribution and tracking identifiers included for accountability.
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NAICS: 334610
New
DIBBS
CASE, COMPUTERThis contract, issued under solicitation number SPE8EN-26-T-2601 by the Department of Defense’s DLA Troop Support, seeks the procurement of two computer cases identified by NSN 7045016513605 with a unit price of $2.00 each, totaling a value of $4.00. Delivery is required within 20 days from the award date under FOB Origin terms, with inspection and acceptance occurring at the point of origin. The item is part of a Foreign Military Sales requirement for Australia, with final delivery directed to the Joint Logistics Unit in Bandiana, Victoria. Technical and quality specifications are controlled by the DLA Master List of Technical and Quality Requirements, referenced through R and I identifiers, and the procurement is governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Palletization must comply with DLA Packaging Requirements for Procurement, and all supplies are subject to strict restrictions on mercury and mercury compounds, which are prohibited unless used in specific functional components such as batteries, fluorescent lights, or instrument sensors under NAVSEA 5100-003D guidelines. The contract incorporates a comprehensive set of FAR and DFARS clauses emphasizing cybersecurity, compliance with NIST SP 800-171, and safeguarding covered contractor information systems. It enforces the Buy American Act and Berry Amendment with a $150,000 threshold, requires adherence to hazardous material labeling standards, and prohibits trafficking in persons, employment discrimination, and unauthorized confidentiality agreements. Contractors must be registered in the System for Award Management, use WAWF for electronic invoicing and receiving reports, and comply with all representation and certification requirements, including small business status and telecommunications equipment disclosures. Deviations from standard FAR clauses are authorized through deviation 2026-00038 across multiple clauses, including those related to contract type, simplified acquisition, small business representation, and equal opportunity. Offers must be submitted via email to jennifer.esworthy@dla.mil by July 27, 2026, and while the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. The contract is classified as a request for information, with submitted quotations not constituting binding offers.
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2 days ago

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NAICS: 334610
Awarded
DIBBS
DISK, NONFLEXIBLEThe Defense Logistics Agency has awarded NORTH CENTRAL SIGHT SERVICES INC, with CAGE code 0USE1, a contract valued at $104.90 under delivery order SPM50004D0353, with the award issued on July 11, 2026. The contract is for a single line item: DISK, NONFLEXIBLE, identified by NSN 7045015214221 and PR 7017471760. This procurement falls under the broader DLA contracting framework, with the solicitation number SPE8EN26F3160 and no set-aside designation specified. The order is being managed as a federal procurement under the Department of Defense, with no specific place of performance or point of contact details provided. The contract is accessible via the DIBBS portal through the provided URL, and no NAICS code or organizational type beyond federal is indicated.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
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NAICS: 334610
Awarded
DIBBS
MEMORY, PORTABLE, HARThe Defense Logistics Agency awarded ADIRONDACK ELECTRONICS INC, with CAGE code 1A737, a contract valued at $2,330.56 on July 9, 2026, under solicitation SPE8EN-26-T-2352. The contract is for the procurement of a single line item: portable hard drive memory identified by NSN 7050016549797 and PR 7017287616. The award was issued as a federal action with no specific set-aside classification, and the place of performance and office address details are not provided. The contract was posted on the DIBBS platform with a direct link to its official record, and all performance obligations are tied to the delivery of the specified memory equipment under the Department of Defense’s logistics umbrella.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

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NAICS: 334610
New
DIBBS
SOFTWAREThis contract specifies the procurement of a single unit of software identified by NSN 7030-01-612-9574 and part number RF-6760W-HPW from L3Harris Technologies, Inc., with delivery required within 20 days of contract award, FOB origin, and acceptance occurring at the destination. The software must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and the DLA Packaging Requirements for Procurement (RP001), with palletization following specified guidelines and no use of parcel post—shipment must be traceable. The item must not contain intentionally added mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lights, sensors, or weapon systems per NAVSEA guidelines, and portable devices containing mercury must be shockproof with a secondary containment. All packaging and labeling must reflect the correct Unit of Issue and Quantity per Unit Pack as mandated, and the delivery address is designated as BLDG 4925, Fort Hood, TX, with the marking and freight control numbers clearly defined. The contract was issued under solicitation SPE8EN-26-T-2572, with a required delivery date of September 17, 2025, and the acquisition is classified under NAICS 334610. Government-specific identifiers and administrative codes are provided for tracking and internal use, with Jennifer Esworthy identified as the primary point of contact for inquiries.
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7 days ago

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NAICS: 334610
Awarded
DIBBS
PLATE, IMAGING, RADIAThe Defense Logistics Agency has awarded a contract to NEWCO INC under solicitation SPE4A6-26-T-80B1 for the delivery of one imaging plate labeled PLATE, IMAGING, RADIA with NSN/Part number 6635017016392 and procurement request number 7017038561. The total value of the contract is $1,025.00, and the award was officially issued on July 9, 2026. This transaction is classified as a federal award under the Department of Defense, with no specific set-aside or NAICS code assigned. The place of performance and office address details are not specified, though the contracting agency is based in the United States. The contract is accessible through the DIBBS portal using the award number SPE4A526P6592.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
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NAICS: 334610
DIBBS
PROCESSOR, GATEWAYThis contract, issued under solicitation SPE8EN-26-T-2505, is a Women-Owned Small Business Set-Aside for the procurement of 19 units of Processor, Gateway with NSN 7025-01-664-7110, to be delivered FOB origin within 103 days after award, with a required delivery date of October 16, 2026, and a need ship date of November 1, 2026. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including palletization as specified. The use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract stipulates zero variance in quantity, inspection and acceptance occur at destination, and all documentation must align with RD002 and RD004, including Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covered defense information protocols. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with unit of issue specified as each and pricing established per the contract line item. No technical data package is currently approved for this NSN, and request submissions to DLA Troop Support technical teams are not permitted.
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8 days ago

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NAICS: 334610
DIBBS
OPTICAL READER, DATA ENThe contract is for the procurement of five optical readers for data entry, identified by NSN 7025-01-657-8773 and part number M222S05-CAC-KIT-R03, issued under solicitation SPE8EN-26-T-2530. The unit price is $5.00 per unit, with a total value of $25.00, and delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, following strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. The item must be palletized in accordance with DLA packaging requirements, and no mercury or mercury-containing compounds may be intentionally added or come in direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps or instruments containing mercury must be shock-proof and have a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and the solicitation controls the applicable revision of these documents. The supplier must comply with all DLA procedures for transportation and handling, and the original required delivery date is May 10, 2027, with a need ship date of January 4, 2027. The contract is governed under North American Industry Classification System code 334610 and is issued by the Department of Defense, with Jennifer Esworthy as the primary point of contact.
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8 days ago

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NAICS: 334610
DIBBS
CASE, COMPUTERThis contract is for the procurement of 10 computer cases under NSN 7045-01-593-5616 and part number 99-2860043-1, sourced from Ameripack Inc. with procurement request 7017422397. The items must be delivered in 63 days f.o.b. origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and labeling and marking must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The unit of issue is each, with a total contract value of $10.00. Documentation for source approval and removal of government identification from rejected supplies are required. The product is subject to Controlled Unclassified Information handling due to potential applicability of Covered Defense Information, and all technical requirements referenced by R or I numbers from the DLA Master List control the specifications. The contract is issued under solicitation SPE8EN-26-T-2515 with a response deadline of July 20, 2026, and a required ship date of July 8, 2026, for delivery by October 31, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the delivery address is the DLA Distribution San Joaquin warehouse in Tracy, CA.
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NAICS: 334610
DIBBS
DISK DRIVE UNITThis contract specifies the procurement of seven disk drive units with NSN 7025-01-678-5793 under solicitation SPE8EN-26-T-2542, with a required delivery date of October 9, 2026, and a ship date of September 21, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in quantity. Packaging must comply with MIL-STD-2073-1E, with unit packaging code U, and marking must adhere to MIL-STD-129 without special markings. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is controlled by the solicitation issue date. The contract prohibits intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional applications like batteries or instruments as defined by NAVSEA, and mercury-containing portable lamps and instruments must be shockproof with a secondary containment barrier. No technical data package is currently available from DLA Troop Support for this NSN, and requests to their technical data team are not to be submitted. The unit of issue is each, and transportation details follow DLAD Proc Note C19 and C20. The contract is issued by the Department of Defense under NAICS code 334610, with Jennifer Esworthy listed as the primary point of contact.
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NAICS: 334610
DIBBS
SOFTWARE KITThis contract under solicitation SPE8EN-26-T-2513 is for the procurement of a SOFTWARE KIT with NSN 7030-01-594-4442, requiring delivery of 141 units at a unit price of $141.00 for a total value of $19,881.00. Delivery is FOB origin with a strict delivery window of one day after award and zero variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E and marking per MIL-STD-129 without special codes. Packaging must adhere to DLA’s packaging requirements and includes specific preservation methods, containment types, and unpacking instructions. The item is to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes C19 and C20. The original delivery date is October 8, 2026, but a need ship date of July 22, 2026, indicates an earlier operational urgency. The contract incorporates mandatory technical and quality standards referenced from the DLA Master List, including requirements for mercury containment—prohibiting intentional addition of mercury except in specific exempted applications such as functional batteries, fluorescent lights, instruments, sensors, weapon systems, and NAVSEA-specified reagents; even in these cases, portable devices must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Documentation must satisfy source approval request procedures and include removal of government identification from rejected supplies. The contract applies to supplies from approved vendors: SELEX ES SPA, L3HARRIS TECHNOLOGIES, and JK Defence Security Products, each with specified part numbers. All units are issued using the DoD authorized unit of issue, and the solicitation is governed by federal acquisition regulations with NACIS code 334610. The primary point of contact is Jennifer Esworthy at DLA, and responses are due by July 20, 2026, with the solicitation posted on July 8, 2026.
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NAICS: 334610
DIBBS
PROCESSOR, GATEWAYThis contract, issued under solicitation SPE8EN-26-T-2508 by the Department of Defense through the Defense Logistics Agency, specifies the procurement of 14 units of a Processor, Gateway with NSN 7025-01-695-8659 at a unit price of $14.00, for a total value of $196. Delivery is required FOB origin within 53 days of contract award, with the original required delivery date set for October 31, 2026, though a need ship date of April 15, 2026, is noted. The items must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required. Palletization must adhere to DLA Packaging Requirements and all supplies must be shipped to the designated receiving warehouse in Tracy, California. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents as authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. Transportation and shipping instructions must follow DLA procedural notes C19 and C20.
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