Data / Federal awards / NAICS 339115
NAICS 339115 Ophthalmic Goods Manufacturing: $288.9 million in federal contracts to 177 recipients (FY2024 to FY2027)
Federal agencies obligated $288.9 million under NAICS 339115, Ophthalmic Goods Manufacturing, across 10,571 contract awards to 177 named recipients in fiscal years 2024 to 2027. The largest recipients are PDS CONSULTANTS, INC ($176.4 million), SUPERIOR OPTICAL LABS, INC ($37.1 million), SATISLOH NORTH AMERICA INC ($10.7 million). Department of Veterans Affairs is the largest buyer with $258.6 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Contract awards
- 10,571
- Obligated
- $288.9 million
- Named recipients
- 177
- Buying agencies
- 12
- Small business share of obligations
- 94%
- Full and open competition share
- 35%
- Set aside share
- 8%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PDS CONSULTANTS, INC | Small Business | 348 | $176.4 million | 61.1% |
| SUPERIOR OPTICAL LABS, INC | Small Business | 334 | $37.1 million | 12.8% |
| SATISLOH NORTH AMERICA INC | Other Than Small Business | 19 | $10.7 million | 3.7% |
| HORIZON GLOBAL PARTNERS LLC | Small Business | 2 | $4.8 million | 1.6% |
| AB MARTIN SERVICES INC | Small Business | 11 | $2.9 million | 1.0% |
| MELLING LLC | Small Business | 26 | $2.4 million | 0.8% |
| ESSILOR OF AMERICA, INC. | Other Than Small Business | 4 | $2.2 million | 0.8% |
| YOUNGER MFG. CO | Other Than Small Business | 4 | $2.1 million | 0.7% |
| GENESIS VISION, INC | Small Business | 5 | $1.8 million | 0.6% |
| CENTRAL OPTICAL LABORATORIES, INC. | Small Business | 5 | $1.7 million | 0.6% |
| O R ELDER INC | Small Business | 12 | $1.6 million | 0.5% |
| ACCU-LAB OF ILLINOIS, INC. | Small Business | 6 | $1.5 million | 0.5% |
| GENTEX CORPORATION | Other Than Small Business | 9 | $1.4 million | 0.5% |
| ALCON VISION, LLC | Other Than Small Business | 14 | $1.4 million | 0.5% |
| MEISYSTEM, INC | Other Than Small Business | 4 | $1.3 million | 0.4% |
| NATIVE HEALTH ADVISERS LLC | Other Than Small Business | 11 | $1.2 million | 0.4% |
| A & A OPTICAL COMPANY | Small Business | 8 | $1.1 million | 0.4% |
| KK0719 LLC | Small Business | 7 | $1.1 million | 0.4% |
| LOMBART BROTHERS, INC | Other Than Small Business | 14 | $727,433 | 0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 9,078 | $649,529 | 0.2% |
| OCHOA ENTERPRISES INC | Small Business | 8 | $616,732 | 0.2% |
| HART SPECIALTIES INC | Small Business | 7 | $590,778 | 0.2% |
| VISION ASSOCIATES OF ROCHESTER, INC. | Small Business | 11 | $520,410 | 0.2% |
| THE JANZ CORP | Small Business | 9 | $497,354 | 0.2% |
| STAAR SURGICAL CO | Other Than Small Business | 7 | $479,590 | 0.2% |
| THUNDERCLOUD OPTICAL, LLC | Small Business | 15 | $476,664 | 0.2% |
| L1 ENTERPRISES INCORPORATED | Small Business | 10 | $468,293 | 0.2% |
| ARMADA OPTICAL SERVICES INC | Small Business | 10 | $322,417 | 0.1% |
| THE BOEING COMPANY | Other Than Small Business | 2 | $291,672 | 0.1% |
| SAGICO VA USA, LLC | Other Than Small Business | 9 | $276,917 | 0.1% |
| CORPS BIOLOGICS LLC | Small Business | 2 | $268,560 | 0.1% |
| COBURN TECHNOLOGIES, INC. | Small Business | 4 | $251,801 | 0.1% |
| RANDOLPH ENGINEERING, INC. | Small Business | 7 | $249,643 | 0.1% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 5 | $219,360 | 0.1% |
| CAPITOL LOGISTICS LLC | Small Business | 3 | $207,566 | 0.1% |
| ALLIED TOOLS, INC | Small Business | 6 | $170,549 | 0.1% |
| FLORIDA LIONS EYE BANK, INC. | Other Than Small Business | 2 | $164,565 | 0.1% |
| INTALIGHT INC | Small Business | 1 | $150,000 | 0.1% |
| TERRESTRIS, LLC | Small Business | 1 | $149,996 | 0.1% |
| OPTICS INCORPORATED | Small Business | 4 | $145,732 | 0.1% |
| LKC TECHNOLOGIES, INC. | Small Business | 2 | $142,347 | 0.0% |
| GLOBAL VISION EYEWEAR CORP | Small Business | 9 | $136,175 | 0.0% |
| AANTILIA LLC | Small Business | 3 | $127,914 | 0.0% |
| METRO MEDICAL EQUIPMENT & SUPPLY, INC. | Small Business | 3 | $127,266 | 0.0% |
| OAKRIDGE DYNAMICS LLC | Small Business | 7 | $126,098 | 0.0% |
| OPTICAL WORKS CORPORATION | Other Than Small Business | 1 | $121,867 | 0.0% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 3 | $121,327 | 0.0% |
| ALBUQUERQUE OPTICAL LTD CO | Small Business | 1 | $117,000 | 0.0% |
| LOMBART BROTHERS, INC. | Small Business | 1 | $112,688 | 0.0% |
| HOYA OPTICAL LABS OF AMERICA INC | Small Business | 2 | $112,487 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 964 | $258.6 million | PDS CONSULTANTS, INC |
| Department of Defense | 346 | $16.5 million | SATISLOH NORTH AMERICA INC |
| Department of State | 5 | $7.2 million | HORIZON GLOBAL PARTNERS LLC |
| Department of Health and Human Services | 105 | $4.3 million | NATIVE HEALTH ADVISERS LLC |
| Department of Justice | 58 | $826,643 | CAPITOL LOGISTICS LLC |
| General Services Administration | 9,051 | $709,941 | FEDERAL PRISON INDUSTRIES, INC |
| Department of the Treasury | 24 | $210,420 | ARMADA OPTICAL SERVICES INC |
| National Aeronautics and Space Administration | 1 | $150,000 | INTALIGHT INC |
| Department of Agriculture | 8 | $146,103 | AVIATION SPECIALTIES UNLIMITED, INC. |
| Department of the Interior | 4 | $115,621 | COBURN TECHNOLOGIES, INC. |
| Department of Homeland Security | 3 | $36,508 | WILEY X, INC. |
| Social Security Administration | 2 | $7,722 | AMERICAN THERMOFORM CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.6 million |
| FY2025 | $90.7 million |
| FY2026 | $96.5 million |
| FY2027 | $10.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 966 | $196.6 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 242 | $66.2 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 34 | $9.8 million |
| 4240 | Safety and Rescue Equipment | 9,146 | $8.7 million |
| Q512 | Medical- Optometry | 39 | $1.8 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 4 | $1.4 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 11 | $1.2 million |
| 6510 | Surgical Dressing Materials | 2 | $1.1 million |
| Q999 | Medical- Other | 8 | $450,631 |
| Q511 | Ophthalmology & Optometry | 11 | $210,522 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N0690 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EYEGLASSES FRAMES/LENSES SUPPLY | $9,043,342 | $9,043,342 | May 1, 2025 | June 30, 2026 | Louisville, KY | usaspending.gov |
| N0018924CZ061 | SATISLOH NORTH AMERICA INC | Department of Defense | Definitive Contract | 339115 | OPTICAL FABRICATION ASSEMBLY LINE | $7,763,087 | $7,763,087 | July 2, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 36C26325K0193 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT:FY25 EYEGLASSES | $7,283,269 | $7,283,269 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24124N0818 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 | $7,011,341 | $7,011,341 | May 28, 2024 | January 27, 2025 | Bedford, MA | usaspending.gov |
| 36C26324K0218 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: VISN 24 EYEGLASSES | $5,937,540 | $5,937,540 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24925N0146 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - OPTION 4 DOTO | $5,654,579 | $5,654,579 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0123 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 | $5,647,217 | $5,647,217 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24226N0196 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $4,916,000 | $4,916,000 | October 1, 2025 | July 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0577 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM IDIQ 06/01/2026 -09/30/2026 | $4,528,500 | $4,528,500 | June 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0226 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS DO-TO 02/01/2026 -05/31/2026 | $4,196,774 | $4,196,774 | February 1, 2026 | May 31, 2026 | Bedford, MA | usaspending.gov |
| 36C24225N0163 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $4,138,212 | $4,138,212 | October 1, 2024 | July 31, 2025 | Bronx, NY | usaspending.gov |
| 191NLE25P0044 | HORIZON GLOBAL PARTNERS LLC | Department of State | Purchase Order | 339115 | EQUIPMENT INDIVIDUAL TACTICAL GEAR MSS | $4,082,682 | $4,082,682 | May 23, 2025 | April 30, 2026 | Haiti | usaspending.gov |
| 36C24224N0123 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $3,967,970 | $3,967,970 | October 1, 2023 | July 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24125N0454 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 EYEGLASS INTERIM CONTRACT 01/28/2025 - 05/27/2025. TASK ORDER | $3,846,622 | $3,846,622 | January 28, 2025 | April 27, 2025 | Bedford, MA | usaspending.gov |
| 36C24125N0907 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 EYEGLASS IDIQ 05/28/25- 09/30/25 TASK ORDER | $3,844,250 | $3,844,250 | May 28, 2025 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24125N1429 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | P.D.S. CONSULTANTS, INC. | $3,799,202 | $7,028,202 | October 1, 2025 | January 31, 2026 | Bedford, MA | usaspending.gov |
| 36C26326N0425 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES FOR VETERANS WITHIN VISN23 - MODIFICATION OF CLIN POP | $3,653,964 | $3,653,964 | April 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0964 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/2026 -01/31/2026 | $3,502,000 | $7,054,000 | October 1, 2026 | November 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24926N0081 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - 6 MONTH EXTENSION | $3,008,570 | $3,008,570 | October 1, 2025 | March 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24124N0458 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | TASK ORDER OFF THE MAIN INTERIM EYEGLASS CONTRACT | $2,813,050 | $4,219,615 | February 28, 2024 | May 27, 2024 | Louisville, KY | usaspending.gov |
| 36C10G24K0003 | AB MARTIN SERVICES INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: 04/2023 - 10/2023 | $2,732,899 | $2,732,899 | April 28, 2020 | April 27, 2021 | Springdale, AR | usaspending.gov |
| 36C24124N0157 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023 | $2,537,038 | $2,537,038 | November 28, 2023 | February 27, 2024 | Bedford, MA | usaspending.gov |
| 36C24726K0050 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: FY26 Q3 PDS EYEGLASSES REPORTING | $2,182,009 | $2,182,009 | April 1, 2026 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24726K0047 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: VISN 7 EYEGLASSES 4TH QRT. | $2,169,682 | $2,169,682 | July 1, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24726K0049 | PDS CONSULTANTS, INC | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASSES 2ND QRT. | $2,127,954 | $2,127,954 | January 1, 2026 | March 31, 2026 | Louisville, KY | usaspending.gov |
Updated October 6, 2026. Read from 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.