Data / Federal awards / NAICS 339115 / Department of Defense
Department of Defense contracts under NAICS 339115 Ophthalmic Goods Manufacturing: $16.5 million to 93 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $16.5 million under NAICS 339115, Ophthalmic Goods Manufacturing, across 346 contract awards to 93 named recipients in fiscal years 2024 to 2027. The largest recipients are SATISLOH NORTH AMERICA INC ($7.8 million), GENTEX CORPORATION ($1.4 million), ALCON VISION, LLC ($1.4 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 339115, 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 Defense
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Contract awards
- 346
- Obligated
- $16.5 million
- Named recipients
- 93
- Small business share of obligations
- 29%
- Full and open competition share
- 0%
- Set aside share
- 9%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SATISLOH NORTH AMERICA INC | Other Than Small Business | 1 | $7.8 million | 47.0% |
| GENTEX CORPORATION | Other Than Small Business | 9 | $1.4 million | 8.6% |
| ALCON VISION, LLC | Other Than Small Business | 13 | $1.4 million | 8.2% |
| MEISYSTEM, INC | Small Business | 2 | $878,683 | 5.3% |
| STAAR SURGICAL CO | Other Than Small Business | 7 | $479,590 | 2.9% |
| AMO SALES AND SERVICE, INC. | Other Than Small Business | 12 | $447,322 | 2.7% |
| LOMBART BROTHERS, INC | Other Than Small Business | 5 | $321,726 | 1.9% |
| THE BOEING COMPANY | Other Than Small Business | 2 | $291,672 | 1.8% |
| RANDOLPH ENGINEERING, INC. | Small Business | 7 | $249,643 | 1.5% |
| ARMADA OPTICAL SERVICES INC | Small Business | 2 | $235,585 | 1.4% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 2 | $211,200 | 1.3% |
| ALLIED TOOLS, INC | Small Business | 6 | $170,549 | 1.0% |
| TERRESTRIS, LLC | Small Business | 1 | $149,996 | 0.9% |
| OAKRIDGE DYNAMICS LLC | Small Business | 7 | $126,098 | 0.8% |
| NU-TEK PRECISION OPTICAL CORP. | Small Business | 1 | $112,230 | 0.7% |
| NAUTIC-SPORT, INC. | Small Business | 5 | $109,388 | 0.7% |
| STEREO OPTICAL COMPANY, INC | Other Than Small Business | 12 | $95,185 | 0.6% |
| PREMIER OPHTHALMIC SERVICES, LLC | Small Business | 1 | $93,220 | 0.6% |
| CLASSIC OPTICAL LABORATORIES INC | Other Than Small Business | 1 | $92,000 | 0.6% |
| METRO MEDICAL EQUIPMENT & SUPPLY, INC. | Small Business | 2 | $88,382 | 0.5% |
| COBURN TECHNOLOGIES, INC. | Small Business | 1 | $84,214 | 0.5% |
| BLACK BOX SAFETY, INC | Small Business | 1 | $69,318 | 0.4% |
| ARHAB LLC | Small Business | 1 | $68,356 | 0.4% |
| ANA SOURCING LLC | Small Business | 5 | $65,102 | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 37 | $62,417 | 0.4% |
| OPTIVISION, INC. | Small Business | 1 | $60,650 | 0.4% |
| GLOBAL LOGISTICS STRATEGIES INC. | Small Business | 1 | $60,374 | 0.4% |
| A2A ALLIANCE PHARMACEUTICALS LLC | Small Business | 18 | $59,369 | 0.4% |
| ELBIT SYSTEMS OF AMERICA - NIGHT VISION LLC | Other Than Small Business | 1 | $58,858 | 0.4% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 2 | $56,174 | 0.3% |
| VISION ASSESSMENT CORP | Small Business | 1 | $55,000 | 0.3% |
| SCIENTIFIC SALES, INC. | Small Business | 1 | $54,788 | 0.3% |
| CARSON INDUSTRIES, INC. | Small Business | 3 | $48,593 | 0.3% |
| ENVISION XPRESS INC | Other Than Small Business | 1 | $48,323 | 0.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 23 | $47,119 | 0.3% |
| PDS CONSULTANTS, INC | Small Business | 3 | $46,171 | 0.3% |
| SAF-T-GARD INTERNATIONAL, INC. | Small Business | 3 | $45,745 | 0.3% |
| NEUROFIT, INC. | Small Business | 1 | $45,000 | 0.3% |
| ALDEN OPTICAL LABORATORIES, INC. | Other Than Small Business | 3 | $43,788 | 0.3% |
| BOSTON FOUNDATION FOR SIGHT, INC., THE | Other Than Small Business | 2 | $39,642 | 0.2% |
| MIDWAY INDUSTRIAL SUPPLY INC. | Small Business | 4 | $38,243 | 0.2% |
| XENOTEC INC | Small Business | 1 | $37,210 | 0.2% |
| SOUTHERN AUTOMOTIVE WHOLESALERS, INC | Small Business | 2 | $36,460 | 0.2% |
| SONOMED, INC. | Other Than Small Business | 1 | $36,400 | 0.2% |
| GEODETIC SERVICES INC. | Small Business | 1 | $32,436 | 0.2% |
| U.S. TACTICAL SUPPLY, INC. | Small Business | 1 | $31,688 | 0.2% |
| TACT360, INC | Small Business | 1 | $31,427 | 0.2% |
| OAKLEY INC | Other Than Small Business | 1 | $30,000 | 0.2% |
| HAAG-STREIT USA, INC | Other Than Small Business | 1 | $26,132 | 0.2% |
| STEALTH SUPPLY, INC. | Small Business | 1 | $25,347 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 20 | $10.1 million |
| Defense Health Agency | 37 | $2.5 million |
| Department of the Army | 85 | $2.1 million |
| Defense Logistics Agency | 191 | $1.5 million |
| Department of the Air Force | 8 | $375,005 |
| Uniformed Services University of the Health Sciences | 1 | $37,210 |
| Defense Contract Management Agency | 3 | $0 |
| Washington Headquarters Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $3.4 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 10 | $8.3 million |
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 146 | $2.7 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 4 | $1.4 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 24 | $1.2 million |
| 6510 | Surgical Dressing Materials | 2 | $1.1 million |
| 4240 | Safety and Rescue Equipment | 90 | $1 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 4 | $343,206 |
| 8465 | Individual Equipment | 4 | $149,996 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| W81K0023P0073 | ALCON VISION, LLC | Department of Defense | Purchase Order | 339115 | OPHTHALMOLOGY IMPLANTS AND SUPPLIES | $679,659 | $1,301,688 | March 8, 2023 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT941024P0285 | MEISYSTEM, INC | Department of Defense | Purchase Order | 339115 | MEI 4RACER TBA SWIFT EYEGLASS EDGER SYSTEM EQUIPMENT | $675,352 | $675,352 | September 30, 2024 | September 30, 2025 | Wood Dale, IL | usaspending.gov |
| N0042125F0254 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339115 | EDU-10 LEP EYE SHIELDS | $581,085 | $581,085 | September 1, 2025 | September 1, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0473 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339115 | CRACK MITIGATION | $446,852 | $796,652 | August 1, 2023 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| W81K0026PA006 | ALCON VISION, LLC | Department of Defense | Purchase Order | 339115 | OPHTHALMOLOGY IMPLANTS, SUPPLIES AND SURGICAL EQUIPMENT | $413,582 | $827,164 | October 28, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| N0042125F7027 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339115 | ENGINEERING STUDY - MLDF | $384,639 | $384,639 | August 15, 2025 | May 19, 2027 | Carbondale, PA | usaspending.gov |
| HT940623P0045 | STAAR SURGICAL CO | Department of Defense | Purchase Order | 339115 | EVO TORIC LENS | $378,200 | $472,750 | March 15, 2023 | September 30, 2025 | Lake Forest, CA | usaspending.gov |
| W58RGZ25F0412 | THE BOEING COMPANY | Department of Defense | Delivery Order | 339115 | CALIBRATION EFFORT OF THE AH 64 INTERIAL BORESITE SYSTEM | $291,672 | $291,672 | September 24, 2025 | March 31, 2027 | Mesa, AZ | usaspending.gov |
| HT001425PE019 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Defense | Purchase Order | 339115 | IMPLANT DEVICE FOR GLAUCOMA PATIENTS FOR WALTER REED NATIONAL MEDICAL CENTER. | $211,200 | $211,200 | September 12, 2025 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| N0018926PB022 | MEISYSTEM, INC | Department of Defense | Purchase Order | 339115 | MAINTENANCE INCLUDES REGULARLY SCHEDULED PREVENTIVE MAINTENANCE INSPECTIONS AND CORRECTIVE MAINTENANCE TASKS DUE TO NORMAL EQUIPMENT WEAR AN | $203,331 | $203,331 | June 9, 2026 | June 23, 2027 | Yorktown, VA | usaspending.gov |
| HT940623C0002 | AMO SALES AND SERVICE, INC. | Department of Defense | Definitive Contract | 339115 | EYE LENSES FOR CATARACT SURGERY | $190,489 | $269,689 | November 1, 2022 | October 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| HT001424P0291 | LOMBART BROTHERS, INC | Department of Defense | Purchase Order | 339115 | HAAG-STREIT BQ 900 LED SLIT LAMP | $171,788 | $171,788 | September 30, 2024 | April 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT001425P0102 | AMO SALES AND SERVICE, INC. | Department of Defense | Purchase Order | 339115 | SURGICAL INTRA-OCULAR LENSES | $150,000 | $150,000 | May 6, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| M0068125P0018 | TERRESTRIS, LLC | Department of Defense | Purchase Order | 339115 | BALLISTIC LASER EYE PROTECTION | $149,996 | $149,996 | June 24, 2025 | June 24, 2025 | Seal Beach, CA | usaspending.gov |
| N6852023P0006 | ARMADA OPTICAL SERVICES INC | Department of Defense | Purchase Order | 339115 | SAFETY GLASSES PROGRESSIVE STD LENSE | $140,531 | $203,054 | December 9, 2022 | December 11, 2025 | San Diego, CA | usaspending.gov |
| HT941025P0041 | ALCON VISION, LLC | Department of Defense | Purchase Order | 339115 | PURCHASE OF CATARACT PACKS FOR OPHTHALMIC SURGERY | $132,888 | $132,888 | January 24, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| FA500024P0126 | AMO SALES AND SERVICE, INC. | Department of Defense | Purchase Order | 339115 | INTRLASE FS LASER SERVICE AND MAINTENANCE | $129,375 | $129,375 | September 16, 2024 | September 15, 2027 | Elmendorf Afb, AK | usaspending.gov |
| N0017824P6668 | NU-TEK PRECISION OPTICAL CORP. | Department of Defense | Purchase Order | 339115 | P/N: 129257 | $112,230 | $112,230 | February 12, 2024 | July 25, 2024 | Dahlgren, VA | usaspending.gov |
| SPE8E925V1378 | ALLIED TOOLS, INC | Department of Defense | Purchase Order | 339115 | 8511313747!GOGGLES,INDUSTRIAL | $102,270 | $102,270 | April 11, 2025 | May 27, 2025 | Louisville, KY | usaspending.gov |
| N6852026C1001 | ARMADA OPTICAL SERVICES INC | Department of Defense | Definitive Contract | 339115 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) SAFETY EYEWEAR TO FRCSW. THE SELECTED AWARDEE SHALL PROVIDE | $95,054 | $95,054 | December 22, 2025 | December 22, 2026 | San Diego, CA | usaspending.gov |
| W81K0025PA055 | PREMIER OPHTHALMIC SERVICES, LLC | Department of Defense | Purchase Order | 339115 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE TWENTY-TWO (22) KEELER VANTAGE PLUS SLIMLINE WIRELESS BINOCULAR INDIRECT OPHTHALMOSCOPES (BIO | $93,220 | $93,220 | April 3, 2025 | May 15, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT001425P0045 | CLASSIC OPTICAL LABORATORIES INC | Department of Defense | Purchase Order | 339115 | PRESCRIPTION SAFETY GLASSES FOR NAVY PORTSMOUTH KITTERY, MAINE | $92,000 | $92,000 | February 18, 2025 | September 30, 2026 | Kittery, ME | usaspending.gov |
| HT941024P0237 | STAAR SURGICAL CO | Department of Defense | Purchase Order | 339115 | 36 TORIC ICL LENS | $89,640 | $89,640 | October 1, 2024 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N0018925PZ520 | COBURN TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 339115 | CTL65 DIGITAL GENERATOR | $84,214 | $84,214 | September 30, 2025 | September 29, 2026 | Yorktown, VA | 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.