Data / Federal awards / NAICS 621320
NAICS 621320 Offices of Optometrists: $30.9 million in federal contracts to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $30.9 million under NAICS 621320, Offices of Optometrists, across 198 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIVEARC II, LLC ($12.6 million), ONESOURCEPCS, LLC ($4.0 million), VERSABILITY RESOURCES, INC. ($3.8 million). Department of Health and Human Services is the largest buyer with $16.1 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 621320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 621320 Offices of Optometrists
- Contract awards
- 198
- Obligated
- $30.9 million
- Named recipients
- 43
- Buying agencies
- 5
- Small business share of obligations
- 87%
- Full and open competition share
- 32%
- Set aside share
- 74%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| NATIVEARC II, LLC | Small Business | 14 | $12.6 million | 40.8% |
| ONESOURCEPCS, LLC | Small Business | 1 | $4 million | 12.9% |
| VERSABILITY RESOURCES, INC. | Other Than Small Business | 1 | $3.8 million | 12.3% |
| AIMS LOCUM TENENS LLC | Small Business | 1 | $2.1 million | 6.7% |
| LAREDO TECHNICAL SERVICES, INC. | Small Business | 6 | $1.6 million | 5.3% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 7 | $946,540 | 3.1% |
| SHARED MISSION, LLC | Small Business | 1 | $886,704 | 2.9% |
| EGA ASSOCIATES, LLC | Small Business | 1 | $731,661 | 2.4% |
| CAYUSE NATIVE HAWAIIAN VETERANS, LLC | Small Business | 1 | $603,710 | 2.0% |
| NATIONAL EYE CARE, INC. | Small Business | 14 | $585,965 | 1.9% |
| WAREBROOK HEALTH, LLC | Small Business | 2 | $492,700 | 1.6% |
| DAN W. HAUBEN, INC. | Small Business | 32 | $371,732 | 1.2% |
| WANDER STAFFING LLC | Small Business | 1 | $325,674 | 1.1% |
| VERGENCE LLC | Small Business | 1 | $295,828 | 1.0% |
| FED-OPT | Small Business | 13 | $207,028 | 0.7% |
| RETINA CONSULTANTS OF OKLAHOMA PLLC | Other Than Small Business | 1 | $158,340 | 0.5% |
| INTEGRATED MEDICAL SOLUTIONS, LLC | Small Business | 12 | $90,200 | 0.3% |
| RCS VISION, LLC | Small Business | 4 | $65,100 | 0.2% |
| ONSITE VISION PLANS INC. | Small Business | 2 | $53,067 | 0.2% |
| STABILE VISION & OCULAR HEALTH SERVICES PLLC | Small Business | 2 | $43,979 | 0.1% |
| CJ OPTICAL INC. | Small Business | 10 | $43,120 | 0.1% |
| MANAGEMENT CARE RESOURCES LLC | Small Business | 15 | $25,973 | 0.1% |
| HOYA OPTICAL LABS OF AMERICA, INC | Other Than Small Business | 4 | $19,893 | 0.1% |
| CHG COMPANIES, INC. | Other Than Small Business | 1 | $10,938 | 0.0% |
| A-TEAM SOLUTIONS LLC | Other Than Small Business | 2 | $10,551 | 0.0% |
| AMERICAN CORRECTIONAL HEALTHCARE, INC. | Small Business | 2 | $8,013 | 0.0% |
| SEVEN CORNERS INC | Other Than Small Business | 3 | $4,620 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $2,500 | 0.0% |
| CHANGING TECHNOLOGIES, INC. | Small Business | 2 | $0 | 0.0% |
| A2Z EYE CARE AND LOGISTICS, PLLC | Small Business | 1 | $0 | 0.0% |
| STEVEN SCHALLER OPTICIAN, LLC | Small Business | 6 | $0 | 0.0% |
| L&S OPTICAL, INC. | Small Business | 8 | $0 | 0.0% |
| ALCON VISION, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CARTER-LAMBERT DIVISIONS LLC | Small Business | 1 | $0 | 0.0% |
| NAPHCARE LLC | Other Than Small Business | 2 | $-5,882 | -0.0% |
| CADUCEUS INC. | Small Business | 1 | $-11,081 | -0.0% |
| DAVIS VISION INC | Other Than Small Business | 1 | $-17,226 | -0.1% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 1 | $-23,883 | -0.1% |
| DEAN MCGEE EYE INSTITUTE | Other Than Small Business | 1 | $-39,600 | -0.1% |
| SHERIDAN EYECARE CENTER INC | Small Business | 1 | $-44,328 | -0.1% |
| PRECISION OPTICAL GROUP, INC. | Small Business | 1 | $-50,175 | -0.2% |
| CHLOETA HOLDINGS LLC | Small Business | 1 | $-51,299 | -0.2% |
| EYES ON FREMONT LLC | Small Business | 2 | $-73,500 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 39 | $16.1 million | NATIVEARC II, LLC |
| Department of Defense | 15 | $11.1 million | ONESOURCEPCS, LLC |
| Department of Veterans Affairs | 24 | $2.3 million | LAREDO TECHNICAL SERVICES, INC. |
| Department of Justice | 116 | $1.4 million | NATIONAL EYE CARE, INC. |
| Department of Homeland Security | 4 | $19,893 | HOYA OPTICAL LABS OF AMERICA, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $8.4 million |
| FY2026 | $15.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q511 | Ophthalmology & Optometry | 58 | $11.8 million |
| Q999 | Medical- Other | 43 | $9 million |
| Q512 | Medical- Optometry | 70 | $6.7 million |
| Q201 | Medical- Managed Healthcare | 19 | $1.4 million |
| Q523 | Medical- Surgery | 1 | $989,080 |
| Q519 | Behavioral and Mental Health | 1 | $882,336 |
| Q520 | Medical- Podiatry | 1 | $167,040 |
| R699 | Support- Administrative: Other | 1 | $28,680 |
| Q501 | Medical- Anesthesiology | 1 | $10,551 |
| Q301 | Reference Laboratory Testing | 1 | $1,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00570 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | CONTRACTOR SHALL PROVIDE EMERGENCY PHYSICIAN SERVICES TO THE KAYENTA HEALTHCARE CENTER IN KAYENTA, AZ. | $4,389,840 | $4,389,840 | April 9, 2025 | December 31, 2026 | Kayenta, AZ | usaspending.gov |
| FA301621C0024 | ONESOURCEPCS, LLC | Department of Defense | Definitive Contract | 621320 | PRK SERVICES | $3,987,109 | $7,845,804 | March 16, 2021 | March 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N0018922P0072 | VERSABILITY RESOURCES, INC. | Department of Defense | Purchase Order | 621320 | OPHTHALMIC SUPPORT SERVICES | $3,811,628 | $6,173,082 | December 31, 2021 | December 31, 2026 | Hampton, VA | usaspending.gov |
| FA301021C0022 | AIMS LOCUM TENENS LLC | Department of Defense | Definitive Contract | 621320 | WARFIGHTER OPHTHALMOLOGY CLINIC STAFFING | $2,066,788 | $3,465,760 | October 1, 2021 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 75H71025P00427 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | GENERAL SURGERY- NOCTURNIST | $989,080 | $989,080 | March 13, 2025 | March 31, 2026 | Shiprock, NM | usaspending.gov |
| 75H71025P00995 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | URGENT & COMPELLING - OUTPATIENT OBSTETRICS & GYNECOLOGY (OB/GYN) PHYSICIAN - MDB111 | $978,690 | $978,690 | August 7, 2025 | August 6, 2026 | Chinle, AZ | usaspending.gov |
| 75H70726P00129 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Purchase Order | 621320 | TO PROVIDE NON-PERSONAL HEALTHCARE OPTOMETRIST SERVICES AT ZCCHC | $944,320 | $944,320 | October 1, 2026 | September 30, 2027 | Zuni, NM | usaspending.gov |
| 75H70726P00033 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | TWO (2) OPTOMETRIST FOR THE SANTA FE INDIAN HEALTH CENTER. | $940,160 | $940,160 | December 15, 2025 | December 21, 2026 | Santa Fe, NM | usaspending.gov |
| 75H71025P00538 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | FY25-NSPC CONTRACT-OPTOMETRIST SERVICES | $904,320 | $904,320 | March 25, 2025 | April 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H70725P00050 | SHARED MISSION, LLC | Department of Health and Human Services | Purchase Order | 621320 | OPTOMETRIST - AIHC | $886,704 | $886,704 | January 8, 2025 | November 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025P01087 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | PSYCHOLOGIST FOR WELLNESS PROGRAM AT NORTHERN NAVAJO MEDICAL CENTER, SHIPROCK, NM | $882,336 | $882,336 | September 3, 2025 | September 2, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P01455 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | NPSC-IHHC-OPTOMETRIST | $742,999 | $742,999 | September 13, 2024 | December 31, 2026 | Shonto, AZ | usaspending.gov |
| 36C24524C0015 | EGA ASSOCIATES, LLC | Department of Veterans Affairs | Definitive Contract | 621320 | OPHTHALMIC TECHNICIAN SERVICES | $731,661 | $731,661 | November 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75H71025P00392 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | INTERNAL MED. PHY. SERVICES | $711,360 | $711,360 | February 24, 2025 | November 4, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P01452 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | NPSC-DZHC-OPTOMETRIST | $698,139 | $698,139 | September 11, 2024 | January 3, 2027 | Bloomfield, NM | usaspending.gov |
| 75H71024P01454 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | FY24-CRPT-OPTOMETRY | $660,000 | $660,000 | September 16, 2024 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 36C25626N0480 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621320 | OPTOMETRISTS AND COAS FOR BATON ROUGE AND NEW ORLEANS | $634,046 | $634,046 | August 1, 2026 | July 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25625N0770 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621320 | OPTOMETRISTS AND COAS FOR BATON ROUGE AND NEW ORLEANS | $615,555 | $615,555 | August 1, 2025 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| W81K0223P0031 | CAYUSE NATIVE HAWAIIAN VETERANS, LLC | Department of Defense | Purchase Order | 621320 | OPTOMETRIST AND OPHTHALMIC TECHNICIAN SERVICES, TAMC, HAWAII PURCHASE ORDER AWARD | $603,710 | $1,009,130 | April 1, 2023 | September 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C25624N0906 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Delivery Order | 621320 | OPTOMETRIST AND COAS IN NEW ORLEANS, LA AND COAS IN BATON ROUGE AND NEW ORLEANS, LA. | $527,989 | $527,989 | August 1, 2024 | July 31, 2025 | New Orleans, LA | usaspending.gov |
| 75H71026P00153 | NATIVEARC II, LLC | Department of Health and Human Services | Purchase Order | 621320 | PCN: 7638-22: INTERNAL MEDICINE PHYSICIAN SERVICES | $474,240 | $474,240 | January 20, 2026 | January 25, 2027 | Shiprock, NM | usaspending.gov |
| W81K0022P0170 | WANDER STAFFING LLC | Department of Defense | Purchase Order | 621320 | FY23 BASE- TECHNICIAN 2 FTE | $325,674 | $658,522 | October 1, 2022 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912L923C0002 | VERGENCE LLC | Department of Defense | Definitive Contract | 621320 | OPTOMETRY SERVICES BASE YEAR PLUS 3 OPTION YEARS. POP FEB 1 2023 - JAN 31 2027 | $295,828 | $389,147 | January 11, 2023 | January 31, 2027 | Camp Atterbury, IN | usaspending.gov |
| 36C26322C0027 | LAREDO TECHNICAL SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 621320 | OPHTHALMOLOGY HEALTH TECHNICIAN - TWIN PORTS - BASE PERIOD | $256,652 | $538,596 | March 1, 2022 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 75H71324F29005 | PRAIRIE BAND HEALTH SERVICES INC | Department of Health and Human Services | Delivery Order | 621320 | LOCUM TENENS OPTOMERIST FOR WARM SPRINGS SERVICE UNIT | $249,900 | $249,900 | December 29, 2023 | August 31, 2026 | Warm Springs, OR | 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.