Data / Federal awards / NAICS 333314 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333314 Optical Instrument and Lens Manufacturing: $4.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $4.5 million under NAICS 333314, Optical Instrument and Lens Manufacturing, across 26 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are OPTICAL LAB SOFTWARE SOLUTIONS, INC. ($731,459), LEICA MICROSYSTEMS INC. ($600,110), NIKON INSTRUMENTS INC ($481,227).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 333314, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Contract awards
- 26
- Obligated
- $4.5 million
- Named recipients
- 10
- Small business share of obligations
- 59%
- Full and open competition share
- 27%
- Set aside share
- 0%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OPTICAL LAB SOFTWARE SOLUTIONS, INC. | Other Than Small Business | 1 | $731,459 | 16.4% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 5 | $600,110 | 13.5% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 10 | $481,227 | 10.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $138,050 | 3.1% |
| MOTION ANALYSIS CORPORATION | Small Business | 1 | $12,420 | 0.3% |
| OPTOVUE, INC. | Small Business | 1 | $624 | 0.0% |
| MICRO-TECH OPTICAL (NE), INC. | Small Business | 1 | $0 | 0.0% |
| BIO-MEDICAL INSTRUMENTS, INC. | Small Business | 1 | $0 | 0.0% |
| VORTEX SURGICAL, INC | Small Business | 1 | $0 | 0.0% |
| WALMAN OPTICAL CO | Other Than Small Business | 1 | $-22,017 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $553,597 |
| FY2026 | $825,728 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 5 | $2.7 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 7 | $967,090 |
| 6632 | Analysis Instruments, Medical Laboratory Use | 1 | $415,826 |
| 6640 | Laboratory Equipment and Supplies | 6 | $178,705 |
| 1005 | Guns, Through 30MM | 2 | $138,050 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 1 | $100,580 |
| H270 | Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment | 1 | $12,420 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $624 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22C0027 | OPTICAL LAB SOFTWARE SOLUTIONS, INC. | Department of Veterans Affairs | Definitive Contract | 333314 | DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICES NETWORKS OPTICAL LABORATORY, LOCATED IN INDIANAPOLIS INDIANA | $731,459 | $1,176,911 | July 1, 2022 | September 4, 2027 | Dallas, TX | usaspending.gov |
| 36C24E26F0003 | LEICA MICROSYSTEMS INC. | Department of Veterans Affairs | Delivery Order | 333314 | CONFOCAL MICROSCOPE | $415,826 | $415,826 | May 18, 2026 | July 31, 2026 | Deerfield, IL | usaspending.gov |
| 36C10M25N50098 | ATLANTIC DIVING SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 333314 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. RIFLES RIFLE OPTICS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFOR | $138,050 | $138,050 | September 17, 2025 | September 16, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C25724F0132 | LEICA MICROSYSTEMS INC. | Department of Veterans Affairs | Delivery Order | 333314 | LEICA THUNDER IMAGING SYSTEM | $135,157 | $135,157 | August 9, 2024 | October 31, 2024 | Temple, TX | usaspending.gov |
| 36C25724F0067 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | MICROSCOPES - LAB CTX | $125,945 | $125,945 | February 29, 2024 | May 31, 2024 | Melville, NY | usaspending.gov |
| 36C26225F0588 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | PATHOLOGY MICROSCOPES | $100,580 | $100,580 | August 29, 2025 | November 30, 2025 | Melville, NY | usaspending.gov |
| 36C25526F0093 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | EO 14398 INVERTED RESEARCH MICROSCOPE | $64,190 | $64,190 | September 15, 2026 | March 12, 2027 | Melville, NY | usaspending.gov |
| 36C25026N0493 | LEICA MICROSYSTEMS INC. | Department of Veterans Affairs | Delivery Order | 333314 | LEICA MICROSCOPE | $49,840 | $49,840 | April 24, 2026 | August 11, 2026 | Deerfield, IL | usaspending.gov |
| 36C24624F0220 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | NIKON MICROSCOPE WITH ATTACHED CAMERA | $48,517 | $48,517 | August 22, 2024 | September 20, 2024 | Melville, NY | usaspending.gov |
| 36C25525F0069 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | NIKON ECLIPSE TI2 SERIES INVERTED MICROSCOPE | $40,072 | $40,072 | July 15, 2025 | August 31, 2025 | Melville, NY | usaspending.gov |
| 36C26224N0733 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | MICROSCOPE | $32,413 | $32,413 | May 24, 2024 | November 30, 2024 | Melville, NY | usaspending.gov |
| 36C25726N0522 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | NTK MICROSCOPE ACCESSORIES | $24,649 | $24,649 | September 15, 2026 | December 14, 2026 | Melville, NY | usaspending.gov |
| 36C25926F0330 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | NIKON MICROSCOPE SPARE PARTS | $19,544 | $19,544 | September 30, 2026 | March 5, 2027 | Melville, NY | usaspending.gov |
| 36C25025F1049 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | NIKON MICROSCOPE | $14,145 | $14,145 | August 14, 2025 | December 30, 2025 | Melville, NY | usaspending.gov |
| 36C25221P0234 | MOTION ANALYSIS CORPORATION | Department of Veterans Affairs | Purchase Order | 333314 | MOTION ANALYSIS JESSE BROWN VA HOSPITAL RESEARCH | $12,420 | $34,740 | December 4, 2020 | December 3, 2025 | Rohnert Park, CA | usaspending.gov |
| 36C24425N0776 | NIKON INSTRUMENTS INC | Department of Veterans Affairs | Delivery Order | 333314 | NIKON MICROSCOPE | $11,172 | $11,172 | May 16, 2025 | July 31, 2025 | Japan | usaspending.gov |
| 36C25719C0033 | OPTOVUE, INC. | Department of Veterans Affairs | Definitive Contract | 333314 | IFG::CL::IGF OPTOVUE MAINTENANCE AGREEMENT | $624 | $38,049 | October 5, 2018 | November 4, 2023 | Big Spring, TX | usaspending.gov |
| 36F79720D0204 | VORTEX SURGICAL, INC | Department of Veterans Affairs | FSS | 333314 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $500,000 | September 1, 2020 | usaspending.gov | ||
| 36C10M25N50083 | ATLANTIC DIVING SUPPLY, INC. | Department of Veterans Affairs | Delivery Order | 333314 | THIS APR IS FOR THE REPLACEMENT OF THE OI SHOTGUNS USING CBP'S CONTRACTS. OP LIGHTS PLEASE SEE EXTENDED DESCRIPTION FOR MORE INFORMATION. PO | $0 | $0 | August 28, 2025 | August 25, 2026 | Virginia Beach, VA | usaspending.gov |
| 36C24122P1145 | MICRO-TECH OPTICAL (NE), INC. | Department of Veterans Affairs | Purchase Order | 333314 | ZEISS DISCOVERY V8 DISSECTING MIRCOSCOPE | $0 | $32,334 | September 20, 2022 | December 19, 2022 | Bloomfield, CT | usaspending.gov |
| 36F79719D0021 | BIO-MEDICAL INSTRUMENTS, INC. | Department of Veterans Affairs | FSS | 333314 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $4,008,000 | January 1, 2019 | usaspending.gov | ||
| VA25617F0623 | LEICA MICROSYSTEMS INC. | Department of Veterans Affairs | Delivery Order | 333314 | LEASE OF SLIDE STAINER COST PER SLIDE | $-0 | $425,355 | April 1, 2017 | April 1, 2021 | Buffalo Grove, IL | usaspending.gov |
| 36C25023F0943 | LEICA MICROSYSTEMS INC. | Department of Veterans Affairs | Delivery Order | 333314 | LEICA MICROSCOPE | $-713 | $43,618 | August 1, 2023 | October 25, 2023 | Deerfield, IL | usaspending.gov |
| 36C26021F0646 | WALMAN OPTICAL CO | Department of Veterans Affairs | Delivery Order | 333314 | WALMAN 124 CHAIR GLIDE | $-22,017 | $0 | September 14, 2021 | December 31, 2021 | Minneapolis, MN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.