Data / Federal awards / NAICS 811210 / AMO SALES AND SERVICE, INC.
AMO SALES AND SERVICE, INC.: 48 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMO SALES AND SERVICE, INC. (UEI G8XGKTUWPM14), Santa Ana, CA, received 48 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G8XGKTUWPM14
- Parent organization
- A-MARK PRECIOUS METALS, INC.
- Location
- Santa Ana, CA
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $2.4 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 |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $1.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $800,021 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $251,997 |
| 622110 | General Medical and Surgical Hospitals | 1 | $96,166 |
| 325412 | Pharmaceutical Preparation Manufacturing | 3 | $67,337 |
| 339115 | Ophthalmic Goods Manufacturing | 17 | $37,448 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $0 |
| 333314 | Optical Instrument and Lens Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $2.1 million |
| Department of Veterans Affairs | 17 | $672,057 |
| Department of Health and Human Services | 5 | $-409,874 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $838,771 |
| FY2025 | $1.2 million |
| FY2026 | $293,538 |
| FY2027 | $84,422 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024P0110 | Department of Defense | Purchase Order | 339113 | INTRAOCULAR LENSES | $750,000 | $1,000,000 | March 15, 2024 | March 14, 2027 | Oceanside, CA | usaspending.gov |
| HT940724P0011 | Department of Defense | Purchase Order | 811210 | OPHTHALMIC REFRACTIVE LASER EQUIP MAINT | $582,285 | $582,285 | September 24, 2024 | September 29, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25625P0014 | Department of Veterans Affairs | Purchase Order | 811210 | LASER SYSTEM MAINTENANCE | $236,734 | $278,945 | October 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| HT940623C0002 | Department of Defense | Definitive Contract | 339115 | EYE LENSES FOR CATARACT SURGERY | $190,489 | $269,689 | November 1, 2022 | October 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| HT001425P0102 | Department of Defense | Purchase Order | 339115 | SURGICAL INTRA-OCULAR LENSES | $150,000 | $150,000 | May 6, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 36C25722P0233 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE MAINTENANCE FOR CATALYS LASER AND MOBILE PATIENT BED | $138,633 | $231,055 | January 20, 2022 | January 19, 2027 | Harlingen, TX | usaspending.gov |
| FA500024P0126 | Department of Defense | Purchase Order | 339115 | INTRLASE FS LASER SERVICE AND MAINTENANCE | $129,375 | $129,375 | September 16, 2024 | September 15, 2027 | Elmendorf Afb, AK | usaspending.gov |
| HT001425PE119 | Department of Defense | Purchase Order | 622110 | PURCHASING (32) IFLAP INTERFACE KITS, TO BE USED WITH THE OPHTHALMOLOGY INTRALASE LASER SYSTEM WHICH IS GOVERNMENT-OWNED AND TO BE USED IN T | $96,166 | $96,166 | September 30, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| FA286024C0008 | Department of Defense | Definitive Contract | 811210 | 316TH MEDICAL GROUP STAR EXCIMER LASER SYSTEM SCHEDULED PREVENTATIVE MAINTENANCE INSPECTIONS (PMI), CALIBRATION, ONCALL CORRECTIVE MAINTENAN | $86,064 | $86,064 | June 17, 2024 | June 16, 2027 | Suitland, MD | usaspending.gov |
| 36C24124P0128 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS ORDER | $50,021 | $50,021 | November 21, 2023 | February 20, 2024 | Manchester, NH | usaspending.gov |
| HT001424P0217 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE (PM) OF A SIREMOBIL COMPACT RADIOGRAPHIC/FLUOROSCOPIC UNIT | $45,000 | $45,000 | September 3, 2024 | August 30, 2025 | Bethesda, MD | usaspending.gov |
| HT001426PE057 | Department of Defense | Purchase Order | 811210 | PROVIDING WATER FRONT SYSTEM ONSITE MAINTENANCE AND REPAIR FOR 2 YEARS. | $45,000 | $45,000 | February 10, 2026 | February 9, 2027 | Bethesda, MD | usaspending.gov |
| W81K0024P0182 | Department of Defense | Purchase Order | 325412 | HEALON PRO 10MG/ML 0.85ML | $43,847 | $69,389 | October 1, 2024 | September 30, 2027 | Santa Ana, CA | usaspending.gov |
| 36C25625P1530 | Department of Veterans Affairs | Purchase Order | 811210 | CATALYS LASER SERVICE REPAIR | $42,211 | $42,211 | September 15, 2025 | September 14, 2026 | New Orleans, LA | usaspending.gov |
| 36C25626P0897 | Department of Veterans Affairs | Purchase Order | 811210 | CATALYS MAINTENANCE REPAIR EO 14398 | $42,211 | $42,211 | September 15, 2026 | September 14, 2027 | New Orleans, LA | usaspending.gov |
| 36C25622P1272 | Department of Veterans Affairs | Purchase Order | 811219 | CATALYS PRECISION LASER SERVICE/MAINTENANCE | $42,211 | $126,633 | August 5, 2022 | August 4, 2025 | Santa Ana, CA | usaspending.gov |
| 36C25621P1045 | Department of Veterans Affairs | Purchase Order | 811219 | LASER EYE MAINTENANCE SERVICE AND SUPPORT | $42,211 | $146,097 | July 1, 2021 | September 30, 2024 | Biloxi, MS | usaspending.gov |
| HT001426PE045 | Department of Defense | Purchase Order | 339115 | TS CLEAR ACTIVATOR, IS THE LATEST GENERATION TRANSLUCENT EYEPIECE USED IN THE TEARSCIENCE LIPIFLOW SYSTEM, A NON-INVASIVE TREATMENT FOR DRY | $37,800 | $37,800 | January 28, 2026 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C26324P0113 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE CONTRACT FOR THE ST. CLOUD VA MEDICAL CENTER'S VERITAS PHACOEMULSIFICATION VISION SYSTEMS | $34,500 | $34,500 | January 5, 2024 | January 4, 2027 | Saint Cloud, MN | usaspending.gov |
| W81K0020P0369 | Department of Defense | Purchase Order | 325412 | PHARMACEUTICAL REQUIREMENT FOR HEALON PRO 10MG/ML 0.85ML TO SUPPORT BROOKE ARMY MEDICAL CENTER. | $25,074 | $100,296 | October 1, 2020 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C26022P0459 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE SERVICE CONTRACT FOR WHITESTAR SIGNATURE PHACOEMULSIFICATION SYSTEM | $15,075 | $55,276 | April 1, 2022 | December 31, 2024 | Roseburg, OR | usaspending.gov |
| 36C24226P0110 | Department of Veterans Affairs | Purchase Order | 811210 | VERITAS VISION SYSTEM SERVICE MAINTENANCE. | $11,500 | $11,500 | April 1, 2026 | February 28, 2031 | East Orange, NJ | usaspending.gov |
| 36C26225P0152 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL OPTICS PREVENTIVE MAINTENANCE SERVICE | $10,050 | $10,050 | November 4, 2024 | November 3, 2025 | Long Beach, CA | usaspending.gov |
| 36C26221C0002 | Department of Veterans Affairs | Definitive Contract | 811219 | PMS FOR ABBOTT MEDICAL OPTICS | $10,050 | $40,200 | October 1, 2020 | September 30, 2024 | Santa Ana, CA | usaspending.gov |
| HT941024P0127 | Department of Defense | Purchase Order | 339115 | PURCHASE INTRAOCULAR LENSES MODEL ZCU300U220 | $8,068 | $8,068 | March 26, 2024 | March 27, 2024 | Agana Heights, GU | usaspending.gov |
| HT941024F0157 | Department of Defense | BPA Call | 339115 | MODEL DIU3000270, DIU3000130 | $7,828 | $7,828 | September 16, 2024 | September 16, 2024 | Agana Heights, GU | usaspending.gov |
| HT941024F0141 | Department of Defense | BPA Call | 339115 | INTRAOCULAR LENSES | $5,898 | $5,898 | August 15, 2024 | August 30, 2024 | Agana Heights, GU | usaspending.gov |
| N6809319P0065 | Department of Defense | Purchase Order | 811219 | SERVICE AGREEMENT FOR IDESIGN ADVANCE WAVESCAN STUDIO SYSTEM | $5,000 | $25,000 | November 9, 2019 | November 8, 2024 | Camp Lejeune, NC | usaspending.gov |
| HT941024P0153 | Department of Defense | Purchase Order | 339115 | LENSES FOR CATARACT SURGERY | $3,737 | $3,737 | May 7, 2024 | May 24, 2024 | Santa Ana, CA | usaspending.gov |
| N6809321P0036 | Department of Defense | Purchase Order | 811219 | LIPAFLOW SERVICE AGREEMENT | $3,520 | $8,800 | May 1, 2021 | April 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| HT941024P0097 | Department of Defense | Purchase Order | 339115 | PURCHASE OF INTRAOCULAR LENSES | $2,341 | $2,341 | February 16, 2024 | March 13, 2024 | Agana Heights, GU | usaspending.gov |
| N6809621A0001 | Department of Defense | BPA | 333314 | LENS IMPLANT | $0 | $156,089 | April 1, 2021 | usaspending.gov | ||
| VA11917D0010 | Department of Veterans Affairs | IDC | 339113 | PROSTHETIC APPLIANCES AND IMPLANTS. | $0 | $1,973,452 | December 1, 2016 | usaspending.gov | ||
| 36C10G24N0015 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $0 | $0 | December 1, 2023 | November 30, 2023 | Fredericksburg, VA | usaspending.gov |
| 75H71224F28005 | Department of Health and Human Services | BPA Call | 339115 | PURCHASE CATARACT INTRAOCULAR LENS SURGICAL SUPPLIES | $0 | $0 | August 1, 2024 | September 13, 2024 | Phoenix, AZ | usaspending.gov |
| 36C10G24D0027 | Department of Veterans Affairs | IDC | 339113 | PROSTHETICS SURGICAL IMPLANTS - 36C10G24D0027 | $0 | $11,284,306 | January 1, 2024 | usaspending.gov | ||
| HT940623A0003 | Department of Defense | BPA | 339112 | CONSIGNMENT CONTRACT FOR INTRAOCULAR LENSES | $0 | $1,000,000 | April 1, 2023 | usaspending.gov | ||
| HT940826AE003 | Department of Defense | BPA | 339115 | INTRAOCULAR LENS (IOL) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $750,000 | June 18, 2026 | usaspending.gov | ||
| 36C25723N0248 | Department of Veterans Affairs | Delivery Order | 339113 | CONSIGNMENT AGREEMENT | $0 | $60,000 | September 15, 2023 | December 31, 2023 | Harlingen, TX | usaspending.gov |
| HT941024A0005 | Department of Defense | BPA | 339115 | IMPLANT LENSES | $0 | $156,089 | June 10, 2024 | usaspending.gov | ||
| HT001419P0099 | Department of Defense | Purchase Order | 811219 | PREVENTIVE MAINTENANCE ON THE LASER, EXCIMER, OPHTHALMIC | $-1,353 | $9,789 | February 15, 2019 | September 30, 2019 | Fort Belvoir, VA | usaspending.gov |
| SPE2DP18P0507 | Department of Defense | Purchase Order | 325412 | 8505534974!SODIUM HYALURONATE | $-1,584 | $0 | May 24, 2018 | June 8, 2018 | Santa Ana, CA | usaspending.gov |
| 36C25621C0005 | Department of Veterans Affairs | Definitive Contract | 811219 | PHACOEMULSIFICATION SYSTEM SERVICE AGREEMENT | $-3,350 | $26,801 | October 1, 2020 | September 30, 2023 | Fayetteville, AR | usaspending.gov |
| 75H71223F28004 | Department of Health and Human Services | BPA Call | 339115 | IOL SUPPLIES, PIMC | $-60,000 | $0 | July 31, 2023 | July 31, 2024 | Phoenix, AZ | usaspending.gov |
| N6809519P1006 | Department of Defense | Purchase Order | 339115 | LASIK REFRACTIVE SURGERY SUPPLIES | $-88,215 | $88,215 | September 9, 2019 | January 15, 2020 | Santa Ana, CA | usaspending.gov |
| 75H71221F28002 | Department of Health and Human Services | BPA Call | 339115 | IOLS, PIMC | $-109,574 | $10,576 | September 9, 2021 | September 9, 2022 | Santa Ana, CA | usaspending.gov |
| 75H71220F28001 | Department of Health and Human Services | BPA Call | 339115 | IOL SUPPLIES, PIMC | $-120,150 | $0 | May 13, 2020 | May 16, 2021 | Santa Ana, CA | usaspending.gov |
| 75H71222F28003 | Department of Health and Human Services | BPA Call | 339115 | CATARACT INTRAOCULAR LENS, PIMC | $-120,150 | $0 | August 2, 2022 | August 1, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.