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Data / Federal awards / NAICS 339115 / Department of Justice

Department of Justice contracts under NAICS 339115 Ophthalmic Goods Manufacturing: $826,643 to 11 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Justice obligated $826,643 under NAICS 339115, Ophthalmic Goods Manufacturing, across 58 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CAPITOL LOGISTICS LLC ($207,566), FEDERAL PRISON INDUSTRIES, INC ($200,611), GLOBAL VISION EYEWEAR CORP ($136,175). 4 opportunities under this code are open on SAM.gov now.

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Agency
Department of Justice
NAICS code
339115 Ophthalmic Goods Manufacturing
Contract awards
58
Obligated
$826,643
Named recipients
11
Small business share of obligations
46%
Full and open competition share
14%
Set aside share
30%
Latest action
2026-09-17

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
CAPITOL LOGISTICS LLCSmall Business3$207,56625.1%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business30$200,61124.3%
GLOBAL VISION EYEWEAR CORPSmall Business9$136,17516.5%
OPTICAL WORKS CORPORATIONOther Than Small Business1$121,86714.7%
SATISLOH NORTH AMERICA INCOther Than Small Business3$93,15411.3%
AMERICAN TECHNOLOGY NETWORK, CORPSmall Business3$28,1023.4%
TIDEWATER DISTRIBUTORS LLCSmall Business1$21,7362.6%
COMSIS SOLUTIONS LLCSmall Business1$12,4481.5%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business3$4,4150.5%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business3$2,3610.3%
LOMBART BROTHERS, INCOther Than Small Business1$-1,792-0.2%

Offices buying

Sub agencyAwardsObligated
Federal Prison Industries / Unicor16$558,762
Federal Prison System / Bureau of Prisons37$205,595
U.S. Marshals Service2$34,184
Federal Bureau of Investigation3$28,102

Obligations by fiscal year

Fiscal yearObligated
FY2024$161,371
FY2025$444,932
FY2026$220,340

Products and services bought

CodeProduct or serviceAwardsObligated
6540Ophthalmic Instruments, Equipment, and Supplies18$267,143
6650Optical Instruments, Test Equipment, Components and Accessories5$254,307
1240Optical Sighting and Ranging Equipment10$149,659
6515Medical and Surgical Instruments, Equipment, and Supplies15$61,524
8405Outerwear, Men's4$36,122
6760Photographic Equipment and Accessories3$28,102
9905Signs, Advertising Displays, and Identification Plates1$24,818
Q999Medical- Other2$4,967

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15UBUT25P00000621OPTICAL WORKS CORPORATIONDepartment of JusticePurchase Order339115OPHTHALMIC EQUIPMENT$121,867$121,867July 29, 2025September 26, 2025Germantown, WIusaspending.gov
15UBUT25P00000291CAPITOL LOGISTICS LLCDepartment of JusticePurchase Order339115SAFETY GOGGLES$79,680$79,680January 30, 2025February 10, 2025Butner, NCusaspending.gov
15UBUT26P00000010CAPITOL LOGISTICS LLCDepartment of JusticePurchase Order339115SAFETY GOGGLES$72,746$72,746October 20, 2025November 24, 2025Butner, NCusaspending.gov
15UBUT24P00000116CAPITOL LOGISTICS LLCDepartment of JusticePurchase Order339115SAFETY GOGGLES$55,140$55,140October 25, 2023November 27, 2023Butner, NCusaspending.gov
15UBUT26P00000423SATISLOH NORTH AMERICA INCDepartment of JusticePurchase Order339115VFT MACHINERY UPGRADE$44,544$44,544March 25, 2026April 15, 2026Germantown, WIusaspending.gov
15UBUT24F00000251GLOBAL VISION EYEWEAR CORPDepartment of JusticeDelivery Order339115SAFETY EYEWEAR$29,977$29,977December 20, 2023January 22, 2024Butner, NCusaspending.gov
15UBUT25P00000289SATISLOH NORTH AMERICA INCDepartment of JusticePurchase Order339115OPHTHALMIC EQUIPMENT$28,820$28,820February 19, 2025March 5, 2025Germantown, WIusaspending.gov
15B31525P00000068FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115PURCHASE ORDER FOR VISION GLASSES FOR VARIOUS INMATES AT FCC YAZOO CITY FROM OCT. 2024- MARCH 2025. PRODUCT# SLG3000 MANDATORY SOURCE: FAR 8$24,818$24,818October 1, 2024September 30, 2025Butner, NCusaspending.gov
15F06724F0001179AMERICAN TECHNOLOGY NETWORK, CORPDepartment of JusticeDelivery Order339115THERMAL IMAGING VIEWER MONOCULAR$22,842$22,842July 10, 2024July 17, 2025South San Francisco, CAusaspending.gov
15M10226PA4700228TIDEWATER DISTRIBUTORS LLCDepartment of JusticePurchase Order339115EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 IOD PSWRFTF BINOCULARS$21,736$21,736September 8, 2026September 7, 2027Norfolk, VAusaspending.gov
15UBUT25P00000642GLOBAL VISION EYEWEAR CORPDepartment of JusticePurchase Order339115SAFETY GOGGLE KIT$20,700$20,700June 18, 2025July 24, 2025Germantown, WIusaspending.gov
15B41925P00000008FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115FY25 B1 UNICOR INMATE GLASSES ANNUAL$20,511$20,511October 1, 2024September 30, 2025Lexington, KYusaspending.gov
15UBUT25P00000433SATISLOH NORTH AMERICA INCDepartment of JusticePurchase Order339115OPHTHALMIC EQUIPMENT$19,790$19,790March 25, 2025April 25, 2025Germantown, WIusaspending.gov
15B41125P00000024FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115UNICOR INMATE EYEGLASSES FY 25. RP #25-0047$18,012$18,012October 1, 2024September 30, 2025Lexington, KYusaspending.gov
15UBUT25F00000044GLOBAL VISION EYEWEAR CORPDepartment of JusticeDelivery Order339115SAFETY EYEWEAR$16,290$16,290October 17, 2024November 18, 2024Butner, NCusaspending.gov
15B41126P00000084FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115UNICOR EYEGLASSES ANNUAL. RP #26-0090$15,432$15,432October 1, 2025September 30, 2026Lexington, KYusaspending.gov
15B41726P00000017FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115FY26 B1 UNICOR EYEGLASSES$14,321$18,000December 1, 2025September 30, 2026Milan, MIusaspending.gov
15B51025P00000066FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115FY25 YEARLY OBLIGATION FOR INMATE EYEGLASSES (UNICOR).$13,322$17,027October 1, 2024October 1, 2025Anthony, TXusaspending.gov
15B11826P00000059FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115FY26 B1 UNICOR EYEGLASSES MAR-SEPT 26$13,000$13,000March 1, 2026September 30, 2026Inez, KYusaspending.gov
15UBUT24F00000501GLOBAL VISION EYEWEAR CORPDepartment of JusticeDelivery Order339115SAFETY EYEWEAR$12,940$12,940March 26, 2024May 6, 2024Butner, NCusaspending.gov
15UBUT24F00000398GLOBAL VISION EYEWEAR CORPDepartment of JusticeDelivery Order339115SAFETY EYEWEAR$12,650$12,650February 13, 2024March 18, 2024Butner, NCusaspending.gov
15UBUT25F00000181GLOBAL VISION EYEWEAR CORPDepartment of JusticeDelivery Order339115SAFETY EYEWEAR$12,650$12,650December 10, 2024January 21, 2025Butner, NCusaspending.gov
15M10226PA4700078COMSIS SOLUTIONS LLCDepartment of JusticePurchase Order339115EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26159 BINOCULARS$12,448$12,448June 24, 2026June 23, 2027Alexandria, VAusaspending.gov
15B30226P00000332FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115FY26 B1 UNICOR LOW MASS OPTEMETRY JUL 26 POC: [email protected]$12,324$12,324September 4, 2026September 24, 2026Lexington, KYusaspending.gov
15B30226P00000228FEDERAL PRISON INDUSTRIES, INCDepartment of JusticePurchase Order339115UNICOR SUNGLASSES (COMMISSARY RE-SALE) POC: [email protected]$10,519$10,519March 17, 2026September 30, 2026Lexington, KYusaspending.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.