Data / Federal awards / NAICS 339115 / ALBUQUERQUE OPTICAL LTD CO
ALBUQUERQUE OPTICAL LTD CO: 6 federal contract awards, $252,629 obligated (FY2024 to FY2027)
ALBUQUERQUE OPTICAL LTD CO (UEI THJPSCVGJM55), Albuquerque, NM, received 6 federal prime contract awards with $252,629 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($146,160) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
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- THJPSCVGJM55UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 6Contract awards
- $252,629Obligated
- 2023-11-07First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 1 | $117,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $107,228 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $28,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $146,160 |
| Department of Health and Human Services | 4 | $106,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,642 |
| FY2025 | $105,661 |
| FY2026 | $110,327 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0509 | Department of Veterans Affairs | Purchase Order | 339115 | OPHTHALMIC LANES SERVICE AND MAINTENANCE | $117,000 | $117,000 | June 16, 2025 | June 15, 2027 | El Paso, TX | usaspending.gov |
| 75H71025P00874 | Department of Health and Human Services | Purchase Order | 811210 | CHINLE PREVENTATIVE MAINTENANCE OPTOMETRY EQUIPMENT | $62,400 | $62,400 | July 9, 2025 | July 14, 2027 | Chinle, AZ | usaspending.gov |
| 36C25720C0111 | Department of Veterans Affairs | Definitive Contract | 811219 | SERVICE CONTRACT FOR EYE EQUIPMENT | $29,160 | $145,800 | June 16, 2020 | June 15, 2025 | El Paso, TX | usaspending.gov |
| 75H70723P00094 | Department of Health and Human Services | Purchase Order | 811210 | JSU OPTOMETRY & LABORATORY EQUIPMENT REPAIR SERVICES AND PMA | $25,110 | $32,592 | February 19, 2023 | February 28, 2027 | Dulce, NM | usaspending.gov |
| 75H70723P00049 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE OF OPTOMETRIC EQUIPMENT - ASU | $19,718 | $32,864 | January 3, 2023 | November 30, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71021P01700 | Department of Health and Human Services | Purchase Order | 811219 | KHC FACILITY DEPT REQUESTING FOR PM SERVICE ON MEDICAL INSTRUMENTS. | $-759 | $12,650 | July 29, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from 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.