Data / Federal awards / NAICS 339115 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339115 Ophthalmic Goods Manufacturing: $4.3 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $4.3 million under NAICS 339115, Ophthalmic Goods Manufacturing, across 105 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIVE HEALTH ADVISERS LLC ($1.2 million), MELLING LLC ($833,767), OCHOA ENTERPRISES INC ($616,732). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Contract awards
- 105
- Obligated
- $4.3 million
- Named recipients
- 24
- Small business share of obligations
- 94%
- Full and open competition share
- 33%
- Set aside share
- 53%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIVE HEALTH ADVISERS LLC | Other Than Small Business | 11 | $1.2 million | 28.7% |
| MELLING LLC | Small Business | 7 | $833,767 | 19.2% |
| OCHOA ENTERPRISES INC | Small Business | 8 | $616,732 | 14.2% |
| THUNDERCLOUD OPTICAL, LLC | Small Business | 15 | $476,664 | 11.0% |
| SAGICO VA USA, LLC | Other Than Small Business | 9 | $276,917 | 6.4% |
| L1 ENTERPRISES INCORPORATED | Small Business | 4 | $261,864 | 6.0% |
| LOMBART BROTHERS, INC | Other Than Small Business | 2 | $197,978 | 4.6% |
| PDS CONSULTANTS, INC | Small Business | 2 | $133,444 | 3.1% |
| HOYA OPTICAL LABS OF AMERICA INC | Small Business | 2 | $112,487 | 2.6% |
| EXPRESS LENS LAB, INC. | Other Than Small Business | 7 | $63,390 | 1.5% |
| PRECISION OPTICAL GROUP, INC. | Small Business | 2 | $60,000 | 1.4% |
| XENTURIS LLC | Small Business | 1 | $51,500 | 1.2% |
| BENIR LLC | Small Business | 1 | $47,400 | 1.1% |
| TOPCON HEALTHCARE, INC. | Other Than Small Business | 1 | $40,880 | 0.9% |
| OPTICS INCORPORATED | Small Business | 3 | $20,495 | 0.5% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $15,510 | 0.4% |
| THUNDERCLOUD LLC | Small Business | 5 | $9,885 | 0.2% |
| HENRY SCHEIN, INC. | Other Than Small Business | 1 | $-3,919 | -0.1% |
| IMAGINE EYES | Other Than Small Business | 1 | $-5,000 | -0.1% |
| MODERN EYES LTD | Small Business | 1 | $-18,322 | -0.4% |
| ENCORE VISION, INC. | Small Business | 2 | $-40,000 | -0.9% |
| VISIONCARE CONSULTANTS OF FLORIDA LLC | Small Business | 4 | $-102,805 | -2.4% |
| VISION ASSOCIATES OF ROCHESTER, INC. | Small Business | 2 | $-233,616 | -5.4% |
| AMO SALES AND SERVICE, INC. | Other Than Small Business | 5 | $-409,874 | -9.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 99 | $4.2 million |
| Office of the Assistant Secretary for Financial Resources | 1 | $40,880 |
| National Institutes of Health | 3 | $31,007 |
| Office of the Assistant Secretary for Administration | 2 | $29,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 79 | $3.1 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 9 | $687,966 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 6 | $428,219 |
| DG10 | IT and Telecom - Network As A Service | 1 | $40,880 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 1 | $29,099 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $25,681 |
| Q511 | Ophthalmology & Optometry | 1 | $25,000 |
| R499 | Support- Professional: Other | 1 | $22,276 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71125F27001 | NATIVE HEALTH ADVISERS LLC | Department of Health and Human Services | Delivery Order | 339115 | EYEGLASS PROGRAM FOR CLINTON INDIAN HEALTH CENTER | $406,000 | $406,000 | May 29, 2025 | June 30, 2026 | Clinton, OK | usaspending.gov |
| 75H71126F27002 | NATIVE HEALTH ADVISERS LLC | Department of Health and Human Services | Delivery Order | 339115 | EYEGLASS PROGRAM FOR CLINTON INDIAN HEALTH CENTER | $250,000 | $250,000 | July 1, 2025 | June 30, 2030 | Clinton, OK | usaspending.gov |
| 75H71125P00258 | MELLING LLC | Department of Health and Human Services | Purchase Order | 339115 | OPTOMETRY EQUIPMENT | $198,607 | $198,607 | September 9, 2025 | December 31, 2025 | Lawton, OK | usaspending.gov |
| 75H71125P00264 | MELLING LLC | Department of Health and Human Services | Purchase Order | 339115 | RETINAL CAMERA - ANADARKO INDIAN HEALTH CENTER | $198,607 | $198,607 | September 12, 2025 | October 31, 2025 | Alexandria, VA | usaspending.gov |
| 75H71123C00015 | HOYA OPTICAL LABS OF AMERICA INC | Department of Health and Human Services | Definitive Contract | 339115 | EYEGLASS PROGRAM - CLINTON | $197,501 | $372,501 | July 26, 2023 | July 31, 2025 | Lewisville, TX | usaspending.gov |
| 75H70724F05003 | OCHOA ENTERPRISES INC | Department of Health and Human Services | Delivery Order | 339115 | TASK ORDER 75H70724F05003 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES FOR THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY. | $195,000 | $195,000 | August 21, 2024 | September 30, 2025 | Santa Fe, NM | usaspending.gov |
| 75H71226P00015 | LOMBART BROTHERS, INC | Department of Health and Human Services | Purchase Order | 339115 | OPTOMETRIC EQUIPMENT | $168,879 | $168,879 | December 11, 2025 | December 9, 2026 | Fort Duchesne, UT | usaspending.gov |
| 75H70725F05004 | OCHOA ENTERPRISES INC | Department of Health and Human Services | Delivery Order | 339115 | TASK ORDER 75H70725F05004 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES AT THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY. | $165,000 | $165,000 | September 10, 2025 | September 30, 2026 | Santa Fe, NM | usaspending.gov |
| 75H70724F05002 | OCHOA ENTERPRISES INC | Department of Health and Human Services | Delivery Order | 339115 | TASK ORDER 75H70724F05002 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES FOR PRC PROGRAM FOR THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY. | $164,640 | $164,640 | November 7, 2023 | September 30, 2024 | Santa Fe, NM | usaspending.gov |
| 75H71126F27004 | NATIVE HEALTH ADVISERS LLC | Department of Health and Human Services | BPA Call | 339115 | BPA CALLOUT FOR PAWNEE EYEGLASSES | $150,000 | $150,000 | April 23, 2026 | April 22, 2029 | Pawnee, OK | usaspending.gov |
| 75H71125F27003 | NATIVE HEALTH ADVISERS LLC | Department of Health and Human Services | BPA Call | 339115 | PAWNEE EYEGLASSES AND LENSES | $150,000 | $150,000 | April 3, 2025 | April 22, 2029 | Pawnee, OK | usaspending.gov |
| 75H71125P00267 | MELLING LLC | Department of Health and Human Services | Purchase Order | 339115 | OPHTHALMIC SURGICAL LASER FOR LIH OPTOMETRY | $142,400 | $142,400 | September 17, 2025 | December 30, 2025 | Lawton, OK | usaspending.gov |
| 75H70726F05005 | OCHOA ENTERPRISES INC | Department of Health and Human Services | Delivery Order | 339115 | TASK ORDER 75H70722D00005 FOR FABRICATION OF EYE GLASSES AT SANTA FE INDIAN HC. | $135,000 | $135,000 | October 1, 2022 | September 30, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71126F27004 | THUNDERCLOUD OPTICAL, LLC | Department of Health and Human Services | BPA Call | 339115 | HASKELL IHS EYEGLASSES AND LENSES | $130,000 | $130,000 | August 1, 2024 | July 31, 2029 | Lawrence, KS | usaspending.gov |
| 75H71125F27003 | THUNDERCLOUD OPTICAL, LLC | Department of Health and Human Services | BPA Call | 339115 | HASKELL IHS EYEGLASSES AND LENSES | $130,000 | $130,000 | August 22, 2025 | July 31, 2029 | Lawrence, KS | usaspending.gov |
| 75H71325P00024 | L1 ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 339115 | PROCURE OPTICAL COHERENCE TOMOGRAPHY DEVICE FOR THE YAKAMA SERVICE UNIT, WHICH WILL BE UTILIZED TO DIAGNOSE AND MONITOR SEVERAL IMPORTANT DI | $124,495 | $124,495 | March 20, 2025 | May 9, 2025 | Toppenish, WA | usaspending.gov |
| 75H71124F27001 | NATIVE HEALTH ADVISERS LLC | Department of Health and Human Services | BPA Call | 339115 | PAWNEE EYEGLASSES CALLOUT | $120,000 | $120,000 | March 27, 2024 | April 22, 2025 | Tulsa, OK | usaspending.gov |
| 75H71125F27002 | NATIVE HEALTH ADVISERS LLC | Department of Health and Human Services | BPA Call | 339115 | BPA CALLOUT FOR EYEGLASSES AT PAWNEE INDIAN HEALTH CENTER | $120,000 | $120,000 | January 27, 2025 | April 22, 2025 | Pawnee, OK | usaspending.gov |
| 75H71024P00323 | MELLING LLC | Department of Health and Human Services | Purchase Order | 339115 | FY24-GSU-EYE CLINIC | $107,783 | $107,783 | December 29, 2023 | February 29, 2024 | Gallup, NM | usaspending.gov |
| 75H71225F28001 | SAGICO VA USA, LLC | Department of Health and Human Services | BPA Call | 339115 | SAGICO VA USA LLC, PIMC, CONTACT LENSES SUPPLIES, BASE YEAR | $106,400 | $106,400 | May 12, 2025 | May 6, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226F28002 | SAGICO VA USA, LLC | Department of Health and Human Services | BPA Call | 339115 | SAGICO VA USA, CONTACT LENSES SUPPLIES, PIMC, BPA CALL 26F28002, OY1 | $106,400 | $106,400 | May 7, 2026 | May 6, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71121P00353 | PDS CONSULTANTS, INC | Department of Health and Human Services | Purchase Order | 339115 | EYEGLASS PROGRAM FOR LAWTON INDIAN HOSPITAL | $93,460 | $243,460 | April 6, 2021 | September 30, 2026 | Sparta, NJ | usaspending.gov |
| 75H70624P00829 | L1 ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 339115 | TOPCON OPTOMETRY EQUIPMENT. POP 90 DAYS ARO | $89,100 | $89,100 | September 17, 2024 | December 17, 2024 | Wagner, SD | usaspending.gov |
| 75H70724P00053 | MELLING LLC | Department of Health and Human Services | Purchase Order | 339115 | OPTOS DAYTONA CAMERA AT THE MESCALERO SERVICE UNIT | $87,710 | $87,710 | February 28, 2024 | May 31, 2024 | Mescalero, NM | usaspending.gov |
| 75H71125F27002 | THUNDERCLOUD OPTICAL, LLC | Department of Health and Human Services | BPA Call | 339115 | HASKELL IHS EYEGLASSES AND LENSES | $70,000 | $70,000 | March 26, 2025 | July 31, 2029 | Lawrence, KS | 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.