Data / Federal awards / NAICS 339112 / ALCON VISION, LLC
ALCON VISION, LLC: 302 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
ALCON VISION, LLC (UEI PHBTLNJ4WCM5), Fort Worth, TX, received 302 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- PHBTLNJ4WCM5
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 302
- Obligated
- $10.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 33 | $3.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 66 | $2.9 million |
| 339115 | Ophthalmic Goods Manufacturing | 14 | $1.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 20 | $1.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 27 | $783,920 |
| 325411 | Medicinal and Botanical Manufacturing | 136 | $256,663 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $98,940 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $34,479 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $32,174 |
| 621320 | Offices of Optometrists | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 117 | $6.9 million |
| Department of Defense | 173 | $3.3 million |
| Department of Health and Human Services | 12 | $-162,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.9 million |
| FY2026 | $2.7 million |
| FY2027 | $489,748 |
Contract awards
The 50 largest of 302 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301621F0033 | Department of Defense | Delivery Order | 339112 | ALCON WAVE CARDS | $920,700 | $2,301,750 | October 1, 2020 | September 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 36C24624P0899 | Department of Veterans Affairs | Purchase Order | 339112 | PHACO PACKS PPK3702-20 AND PPK12653-01 | $714,414 | $714,414 | April 9, 2024 | April 8, 2025 | Fort Worth, TX | usaspending.gov |
| W81K0023P0073 | Department of Defense | Purchase Order | 339115 | OPHTHALMOLOGY IMPLANTS AND SUPPLIES | $679,659 | $1,301,688 | March 8, 2023 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24625P1302 | Department of Veterans Affairs | Purchase Order | 339112 | PHACO PACKS | $523,814 | $523,814 | August 21, 2025 | August 20, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24125P0006 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON LASER SERVICE AND MAINTENANCE - VISN1 | $425,982 | $425,982 | October 1, 2024 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| W81K0026PA006 | Department of Defense | Purchase Order | 339115 | OPHTHALMOLOGY IMPLANTS, SUPPLIES AND SURGICAL EQUIPMENT | $413,582 | $827,164 | October 28, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C24626N0550 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL EYE KITS | $315,562 | $315,562 | March 20, 2026 | December 10, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24626D0029 | Department of Veterans Affairs | IDC | 339112 | SURGICAL EYE KITS | $308,376 | $308,376 | December 11, 2025 | usaspending.gov | ||
| 36C24222P0246 | Department of Veterans Affairs | Purchase Order | 811219 | FULL PREVENTIVE MAINTENANCE SERVICES FOR SIX (6) ALCON MEDICAL LASER SYSTEMS AT NEW YORK HARBOR HEALTHCARE SYSTEM - MANHATTAN AND BROOKLYN C | $271,402 | $444,518 | January 1, 2022 | December 31, 2026 | New York, NY | usaspending.gov |
| 36C24624P0432 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL PACKS | $228,668 | $228,668 | December 21, 2023 | March 1, 2024 | Fort Worth, TX | usaspending.gov |
| W81K0223F0143 | Department of Defense | BPA Call | 339113 | CONSTELLATION EQUIPMENT & VISION LENSES & SUPPLIES | $183,000 | $183,000 | October 1, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 36C26127P0032 | Department of Veterans Affairs | Purchase Order | 339113 | ALCON CUSTOM CATARACT PACKS | $167,794 | $167,794 | October 1, 2026 | September 30, 2027 | Fort Worth, TX | usaspending.gov |
| 36C24624P1464 | Department of Veterans Affairs | Purchase Order | 339112 | EYE KITS | $144,141 | $144,141 | July 16, 2024 | August 15, 2024 | Fort Worth, TX | usaspending.gov |
| 36C26124P0014 | Department of Veterans Affairs | Purchase Order | 339113 | ALCON CATARACT PACKS | $143,896 | $143,896 | October 1, 2023 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| N0018925P0245 | Department of Defense | Purchase Order | 339113 | INTRAOCULAR LENSES AND SURGERICAL EQ | $142,161 | $142,161 | May 15, 2025 | May 15, 2025 | Norfolk, VA | usaspending.gov |
| HT941025P0041 | Department of Defense | Purchase Order | 339115 | PURCHASE OF CATARACT PACKS FOR OPHTHALMIC SURGERY | $132,888 | $132,888 | January 24, 2025 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 36C24423P0633 | Department of Veterans Affairs | Purchase Order | 811210 | EYE EQUIPMENT MAINTENANCE | $130,790 | $180,380 | September 1, 2023 | August 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C26125P1483 | Department of Veterans Affairs | Purchase Order | 339113 | PURCHASE OF ALCON EYE SURGICAL PACKS | $129,509 | $129,509 | September 30, 2025 | September 29, 2026 | Fort Worth, TX | usaspending.gov |
| 36C26125P0026 | Department of Veterans Affairs | Purchase Order | 339113 | ALCON CATARACT PACKS | $122,850 | $122,850 | October 1, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| SPE2D026F0085 | Department of Defense | Delivery Order | 325411 | 8511925997!OTHER MEDICAL | $115,143 | $115,143 | February 18, 2026 | March 29, 2027 | Fort Worth, TX | usaspending.gov |
| 36C25225P0806 | Department of Veterans Affairs | Purchase Order | 811210 | NEW BASE + 4 SURGERY LASER ALCON SERVICE CONTRACT FOR WILLIAM S. MIDDLETON MEMORIAL VA HOSPITAL MADISON, WI. | $113,774 | $113,774 | August 15, 2025 | July 31, 2027 | Madison, WI | usaspending.gov |
| HT001422P0140 | Department of Defense | Purchase Order | 811219 | ANNUAL MAINTENANCE SERVICE, MEDICAL EQUIPMENT, 2-PHACO CONSTELLATION, BASE YR | $105,860 | $175,852 | June 17, 2022 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 36C24424P0011 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON SERVICE PLAN | $105,228 | $105,228 | October 18, 2023 | October 17, 2027 | Wilmington, DE | usaspending.gov |
| 36C24525P0415 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON BIOMED ENGINEERING PREVENTATIVE MAINTENACE SERVICES FOR HIGHLY TECHNICAL MEDICAL EQUIPMENT | $103,390 | $103,390 | May 2, 2025 | May 1, 2027 | Washington, DC | usaspending.gov |
| 36C24723P0933 | Department of Veterans Affairs | Purchase Order | 339112 | ALCON CONSTELLATION XLT VISION PREVENTIVE MAINTENANCE | $99,929 | $132,909 | September 1, 2023 | August 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C26225P0011 | Department of Veterans Affairs | Purchase Order | 334510 | PMIR CONTRACT FOR ALCON VISION LLC EQUIPMENT | $98,940 | $131,920 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C24724P0273 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON PREV MAINT | $98,940 | $98,940 | December 15, 2023 | December 14, 2026 | Decatur, GA | usaspending.gov |
| 36C24724P0119 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON SERVICE | $98,940 | $98,940 | December 1, 2023 | November 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24826P1146 | Department of Veterans Affairs | Purchase Order | 811210 | SVC AGREEMENT FOR ALCON VISION | $98,319 | $98,319 | September 15, 2026 | September 14, 2027 | Orlando, FL | usaspending.gov |
| 36C26221C0031 | Department of Veterans Affairs | Definitive Contract | 811219 | CONSTELLATION LXT MAINTENANCE BASE YEAR | $91,838 | $193,368 | February 8, 2021 | August 7, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24926N0220 | Department of Veterans Affairs | Delivery Order | 339112 | ALCON LASERS FULL SERVICE AND MAINTENANCE CONTRACT ORDERING PERIOD 3 | $87,365 | $87,365 | December 1, 2025 | November 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24925N0245 | Department of Veterans Affairs | Delivery Order | 339112 | ALCON LASERS FULL SERVICE AND MAINTENANCE CONTRACT | $87,365 | $87,365 | December 1, 2024 | November 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0225 | Department of Veterans Affairs | Delivery Order | 339112 | ALCON LASERS FULL SERVICE AND MAINTENANCE CONTRACT | $84,253 | $84,253 | December 15, 2023 | November 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24124P0720 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON LASER SERVICE | $81,882 | $81,882 | July 1, 2024 | June 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C25626P0013 | Department of Veterans Affairs | Purchase Order | 811210 | EQUIPMENT SERVICE AGREEMENT | $76,460 | $76,460 | October 13, 2025 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25622P0047 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE MAINTENANCE ON THE ALCON CONSTELLATION LXT VISION SYSTEM | $73,855 | $94,315 | November 18, 2021 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C26222C0012 | Department of Veterans Affairs | Definitive Contract | 811219 | PMI ON ALCON CONSTELLTION SYSTEMS AT THE VALBHS BASE PLUS FOUR (4) ONW-YEAR OPTIONS. | $72,296 | $119,076 | December 1, 2021 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C25921P0219 | Department of Veterans Affairs | Purchase Order | 811219 | COMPREHENSIVE SERVICE AGREEMENT FOR OPHTHALMIC MACHINES | $71,351 | $133,204 | March 1, 2021 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24923P0015 | Department of Veterans Affairs | Purchase Order | 811210 | CENTURION VISION SURGICAL OPHTHALMIC DEVISE PREVENTIVE MAINTENANCE | $70,680 | $95,542 | October 1, 2022 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24224P0712 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON CENTURION AND CONSELLATION PM. | $70,485 | $70,485 | March 2, 2024 | March 1, 2027 | Northport, NY | usaspending.gov |
| 36C24724P0232 | Department of Veterans Affairs | Purchase Order | 811210 | ALCON PREV MAINT | $67,659 | $67,659 | December 15, 2023 | December 14, 2026 | Augusta, GA | usaspending.gov |
| HT941025PE018 | Department of Defense | Purchase Order | 339115 | HI-INFINITY PHACOEMULSIFICATION CATARACT PACKS | $66,444 | $66,444 | October 1, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| SPE2D024F0075 | Department of Defense | Delivery Order | 325411 | 8510414790!OTHER MEDICAL | $61,675 | $61,675 | February 1, 2024 | March 27, 2025 | Fort Worth, TX | usaspending.gov |
| 36C25720N01680 | Department of Veterans Affairs | Delivery Order | 339112 | FULL-SERVICE CONTRACT FOR OPHTHALMOLOGY EQUIPMENT | $61,285 | $308,264 | February 1, 2020 | January 31, 2025 | Dallas, TX | usaspending.gov |
| SPE2D025F0235 | Department of Defense | Delivery Order | 325411 | 8511196395!OTHER MEDICAL | $61,237 | $61,237 | February 20, 2025 | March 28, 2025 | Fort Worth, TX | usaspending.gov |
| 36C25625P0658 | Department of Veterans Affairs | Purchase Order | 339112 | ALCON SERVICE | $60,360 | $60,360 | March 27, 2025 | March 26, 2027 | Fort Worth, TX | usaspending.gov |
| 36C24523C0083 | Department of Veterans Affairs | Definitive Contract | 811210 | ALCON SERVICES | $58,854 | $78,472 | May 1, 2023 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C24822P2165 | Department of Veterans Affairs | Purchase Order | 811219 | SUPPORT SERVICES RADIATION ONCOLOGY SYSTEM PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE | $55,260 | $92,100 | September 1, 2022 | August 31, 2027 | San Juan, PR | usaspending.gov |
| 36C24725P0026 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE OF OPHTHALMIC SYSTEMS | $54,925 | $54,925 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C25024P0977 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT ON ALL ALCON GOVERNMENT OWNED EQUIPMENT THAT IS LOCATED AT THE LTC CHARLES S. KETTLES VA MEDIC | $53,255 | $169,257 | May 8, 2024 | May 7, 2029 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339115
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.