Data / Federal awards / NAICS 423460
NAICS 423460 Ophthalmic Goods Merchant Wholesalers: $1.9 million in federal contracts to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.9 million under NAICS 423460, Ophthalmic Goods Merchant Wholesalers, across 26 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are VISUAL EYES EYEWEAR, LLC ($888,860), INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE ($235,600), MODERN EYES LTD ($131,000). Department of Justice is the largest buyer with $1.4 million.
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- NAICS code
- 423460 Ophthalmic Goods Merchant Wholesalers
- Contract awards
- 26
- Obligated
- $1.9 million
- Named recipients
- 11
- Buying agencies
- 4
- Small business share of obligations
- 92%
- Full and open competition share
- 14%
- Set aside share
- 36%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VISUAL EYES EYEWEAR, LLC | Small Business | 2 | $888,860 | 45.8% |
| INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE | Small Business | 1 | $235,600 | 12.1% |
| MODERN EYES LTD | Small Business | 1 | $131,000 | 6.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $86,624 | 4.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $75,857 | 3.9% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $53,604 | 2.8% |
| SELLMARK CORPORATION | Small Business | 1 | $51,000 | 2.6% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $42,722 | 2.2% |
| FSR CONSULTING LLC | Small Business | 1 | $41,558 | 2.1% |
| OPTICS INCORPORATED | Other Than Small Business | 5 | $8,765 | 0.5% |
| PELICAN SALES INC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 16 | $1.4 million | VISUAL EYES EYEWEAR, LLC |
| Department of Health and Human Services | 4 | $461,762 | INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE |
| Department of Homeland Security | 2 | $51,000 | SELLMARK CORPORATION |
| General Services Administration | 4 | $25,775 | OPTICS INCORPORATED |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $198,949 |
| FY2025 | $249,265 |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 4 | $939,860 |
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 11 | $788,046 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 5 | $162,162 |
| 4240 | Safety and Rescue Equipment | 1 | $42,722 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 4 | $25,775 |
| 1240 | Optical Sighting and Ranging Equipment | 1 | $-17,010 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C26D00000717 | VISUAL EYES EYEWEAR, LLC | Department of Justice | IDC | 423460 | SUNGLASSES KITS FOR FEDERAL BUREAU OF PRISONS TRUST FUND | $864,900 | $864,900 | January 31, 2026 | usaspending.gov | ||
| 7571MN26P00087 | INTERNATIONAL DISTRIBUTORS OF ELECTRONICS FOR MEDICINE | Department of Health and Human Services | Purchase Order | 423460 | THE OFFICE OF MISSION ACQUISITION SOLUTIONS (OMAS) HAS A REQUIREMENT FOR FEDERAL OCCUPATIONAL HEALTH (FOH) CLINICAL HEALTH SERVICES PURCHASE | $235,600 | $235,600 | September 28, 2026 | October 27, 2026 | Rockville, MD | usaspending.gov |
| 75H71124P00006 | MODERN EYES LTD | Department of Health and Human Services | Purchase Order | 423460 | EYEGLASS PURCHASE ORDER FOR PAWNEE | $131,000 | $131,000 | October 18, 2023 | May 10, 2024 | Pawnee, OK | usaspending.gov |
| 15B12126P00000048 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423460 | FCC HAZELTON - FY26 FAR PART 8 UNICOR ORDER INMATE EYEGLASSES | $60,000 | $180,000 | November 1, 2025 | September 30, 2026 | Oxford, WI | usaspending.gov |
| 15B12125P00000038 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423460 | FCC HAZELTON - FY25 FAR PART 8 UNICOR ORDER INMATE EYEGLASSES | $57,100 | $57,100 | January 1, 2025 | March 31, 2025 | Oxford, WI | usaspending.gov |
| 75H70625P00365 | L1 ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 423460 | OPTOMETRY EXAM CHAIR FIRM-FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR | $53,604 | $53,604 | September 24, 2025 | December 1, 2025 | Belcourt, ND | usaspending.gov |
| 70US0925P70092577 | SELLMARK CORPORATION | Department of Homeland Security | Purchase Order | 423460 | MERGER DUO NXP50 THERMAL BINOCULARS | $51,000 | $51,000 | August 22, 2025 | September 22, 2025 | Mansfield, TX | usaspending.gov |
| 15UBUT26P00000753 | TECH SERVICE SOLUTIONS LLC | Department of Justice | Purchase Order | 423460 | SAFETY GOGGLE KIT | $42,722 | $42,722 | September 9, 2026 | October 26, 2026 | Butner, NC | usaspending.gov |
| 75H70925P00141 | FSR CONSULTING LLC | Department of Health and Human Services | Purchase Order | 423460 | BFSU - HAAG-STREIT LED SLIT LAMPS WITH TONOMETER | $41,558 | $41,558 | September 12, 2025 | November 12, 2025 | Browning, MT | usaspending.gov |
| 15B12125P00000007 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423460 | FCC HAZELTON - FAR PART 8 UNICOR ORDER INMATE EYEGLASSES | $29,524 | $29,524 | November 5, 2024 | April 1, 2025 | Oxford, WI | usaspending.gov |
| 15UBUT26F00000629 | VISUAL EYES EYEWEAR, LLC | Department of Justice | Delivery Order | 423460 | SUNGLASSES KITS FOR FEDERAL BUREAU OF PRISONS TRUST FUND | $23,960 | $23,960 | July 13, 2026 | July 23, 2026 | Longwood, FL | usaspending.gov |
| 47QSWA24P09ER | OPTICS INCORPORATED | General Services Administration | Purchase Order | 423460 | G3 OCULAR RESPONSE ANALYZER SEE CUSTOMER INFO BELOW: SSGT BRITTANY WILLIAMS [email protected] 210-292-6398 **SEE QUOTE# Q | $15,206 | $15,206 | January 3, 2024 | January 8, 2024 | Brunswick, OH | usaspending.gov |
| 15B12124P00000064 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423460 | FCC HAZELTON - FAR PART 8 UNICOR ORDER INMATE EYEGLASSES | $13,609 | $13,609 | December 21, 2023 | February 5, 2024 | Bruceton Mills, WV | usaspending.gov |
| 47QSWA24P0BR3 | OPTICS INCORPORATED | General Services Administration | Purchase Order | 423460 | 7000 AUTOMATIC RECLINE CHAIR | $6,461 | $6,461 | January 22, 2024 | January 29, 2024 | Brunswick, OH | usaspending.gov |
| 47QSWA24P12TA | OPTICS INCORPORATED | General Services Administration | Purchase Order | 423460 | PULSAIR INTELLIPUFF NCT - P/N KE2414P2001 | $4,108 | $4,108 | July 23, 2024 | August 22, 2024 | Brunswick, OH | usaspending.gov |
| 15B61125P00000067 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423460 | UNICOR I/M EYEGLASSES FY25 Q3 | $1,929 | $1,929 | April 1, 2025 | June 30, 2025 | Lexington, KY | usaspending.gov |
| 15B51625P00000076 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423460 | UNICOR INMATE EYEGLASSES FOR INMATE POPULATION AT FCI THREE RIVERS | $319 | $319 | December 23, 2024 | January 31, 2025 | Three Rivers, TX | usaspending.gov |
| 70B03C23P00000563 | PELICAN SALES INC | Department of Homeland Security | Purchase Order | 423460 | PURCHASE OF TACTICAL BINOCULARS | $0 | $503,942 | September 11, 2023 | April 1, 2024 | El Paso, TX | usaspending.gov |
| 15B40825P00000197 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423460 | FY25 B1 UNICOR EYEGLASSES FEB | $0 | $0 | February 1, 2025 | June 3, 2026 | Lexington, KY | usaspending.gov |
| 47QSWA24P07U3 | OPTICS INCORPORATED | General Services Administration | Purchase Order | 423460 | OPTEC 5500 VISION SCREENER PN: 5500 | $0 | $0 | December 14, 2023 | June 10, 2025 | Brunswick, OH | usaspending.gov |
| 15B21322P00000124 | OPTICS INCORPORATED | Department of Justice | Purchase Order | 423460 | 900 PRO OCTOPUS SYTEM | $-17,010 | $0 | September 21, 2022 | September 30, 2022 | Brunswick, OH | 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.