Data / Federal awards / NAICS 423450 / ART-CRAFT OPTICAL COMPANY, INC.
ART-CRAFT OPTICAL COMPANY, INC.: 1,268 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ART-CRAFT OPTICAL COMPANY, INC. (UEI LUALUNDZEW59), Rochester, NY, received 1,268 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LUALUNDZEW59UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 1,268Contract awards
- $4.4 millionObligated
- 2023-10-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,266 | $4.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $1,860 |
| 336611 | Ship Building and Repairing | 1 | $-449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,268 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.8 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 1,268 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D625F1FH4 | Department of Defense | Delivery Order | 423450 | 4568487451!AIRCREW, AFF-OP, 58 EBONY, 140 BAYONET | $41,426 | $41,426 | June 6, 2025 | June 12, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F8U8A | Department of Defense | Delivery Order | 423450 | 4571968783!AIRCREW, AFF-DR, 58 EBONY, 140 SKULL | $37,823 | $37,823 | May 28, 2026 | June 3, 2026 | Rochester, NY | usaspending.gov |
| SPE2D624F9JE3 | Department of Defense | Delivery Order | 423450 | 4565468333!AIRCREW, AFF-OP, 52 EBONY, 150 SKL | $29,075 | $29,075 | August 15, 2024 | August 21, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F898L | Department of Defense | Delivery Order | 423450 | 4570233845!AIRCREW, AFF-JS, 52 EBONY, 130 BAYONET | $27,266 | $27,266 | December 8, 2025 | December 12, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F4Z0V | Department of Defense | Delivery Order | 423450 | 4571729121!WALTER | $27,181 | $27,181 | May 5, 2026 | May 11, 2026 | Rochester, NY | usaspending.gov |
| SPE2D626F1N06 | Department of Defense | Delivery Order | 423450 | 4571161994!WALTER | $23,191 | $23,191 | March 16, 2026 | March 20, 2026 | Rochester, NY | usaspending.gov |
| SPE2D624F11L9 | Department of Defense | Delivery Order | 423450 | 4562992036!AIRCREW, AFF-DR, 52 EBONY, 140 SKULL | $22,897 | $22,897 | December 5, 2023 | December 11, 2023 | Rochester, NY | usaspending.gov |
| SPE2D625F6HE6 | Department of Defense | Delivery Order | 423450 | 4568764391!ALEX | $21,249 | $21,249 | July 11, 2025 | July 17, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F4629 | Department of Defense | Delivery Order | 423450 | 4566102397!AIRCREW, AFF-OP, 55 EBONY, 145 SKL | $19,884 | $19,884 | October 15, 2024 | October 21, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F7Z5Z | Department of Defense | Delivery Order | 423450 | 4571909204!AIRCREW, AFF-OP, 58 EBONY, 140 BAYONET | $19,583 | $19,583 | May 21, 2026 | May 28, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F4JLQ | Department of Defense | Delivery Order | 423450 | 4569661828!AIRCREW, AFF-DR, 55 EBONY, 140 BAYONET | $19,231 | $19,231 | September 29, 2025 | October 3, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F2Y5K | Department of Defense | Delivery Order | 423450 | 4564441916!AIRCREW, AFF-OP, 55 EBONY, 145 SKL | $18,830 | $18,830 | April 30, 2024 | May 6, 2024 | Rochester, NY | usaspending.gov |
| SPE2D625F13P6 | Department of Defense | Delivery Order | 423450 | 4566541411!AIRCREW, AFF-OP, 55 EBONY, 140 BAYONET | $18,578 | $18,578 | November 25, 2024 | December 2, 2024 | Rochester, NY | usaspending.gov |
| SPE2D625F2KPY | Department of Defense | Delivery Order | 423450 | 4569320164!AIRCREW, AFF-DR, 52 EBONY, 150 SKULL | $18,077 | $18,077 | September 3, 2025 | September 9, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F0PC8 | Department of Defense | Delivery Order | 423450 | 4568443654!AIRCREW, AFF-JS, 52 EBONY, 130 BAYONET | $17,878 | $17,878 | June 3, 2025 | June 9, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F6J7E | Department of Defense | Delivery Order | 423450 | 4568165900!AIRCREW, AFF-OP, 52 EBONY, 145 SKL | $17,259 | $17,259 | May 6, 2025 | May 12, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F13RD | Department of Defense | Delivery Order | 423450 | 4570555294!ALEX | $16,507 | $16,507 | January 16, 2026 | January 23, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F2PDE | Department of Defense | Delivery Order | 423450 | 4569335456!WALTER | $16,455 | $16,455 | September 4, 2025 | September 10, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F2JNK | Department of Defense | Delivery Order | 423450 | 4565851348!WALTER | $16,455 | $16,455 | September 18, 2024 | September 24, 2024 | Rochester, NY | usaspending.gov |
| SPE2D624F2LWL | Department of Defense | Delivery Order | 423450 | 4565868920!WALTER | $16,455 | $16,455 | September 19, 2024 | September 25, 2024 | Rochester, NY | usaspending.gov |
| SPE2D625F3YVV | Department of Defense | Delivery Order | 423450 | 4569537797!WALTER | $16,455 | $16,455 | September 22, 2025 | September 26, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F0NUT | Department of Defense | Delivery Order | 423450 | 4565589688!AIRCREW, AFF-OP, 58 GOLD, 145 SKL | $16,269 | $16,269 | August 26, 2024 | August 30, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F04TU | Department of Defense | Delivery Order | 423450 | 4570490282!AIRCREW, AFF-DR, 55 EBONY, 140 BAYONET | $16,086 | $16,086 | January 13, 2026 | January 20, 2026 | Rochester, NY | usaspending.gov |
| SPE2D626F27MX | Department of Defense | Delivery Order | 423450 | 4570635841!AIRCREW, AFF-OP, 55 EBONY, 145 SKL | $16,077 | $16,077 | January 27, 2026 | February 2, 2026 | Rochester, NY | usaspending.gov |
| SPE2D624F2892 | Department of Defense | Delivery Order | 423450 | 4562469030!AIRCREW, AFF-DR, 58 EBONY, 140 BAYONET | $15,177 | $15,177 | October 13, 2023 | October 19, 2023 | Rochester, NY | usaspending.gov |
| SPE2D626F1G0Z | Department of Defense | Delivery Order | 423450 | 4571463722!AIRCREW, AFF-JS, 55 EBONY, 130 BAYONET | $14,223 | $14,223 | April 13, 2026 | April 17, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F0KSF | Department of Defense | Delivery Order | 423450 | 4569030005!ALEX | $13,944 | $13,944 | August 7, 2025 | August 13, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F9U7Q | Department of Defense | Delivery Order | 423450 | 4564926672!WALTER | $13,805 | $13,805 | June 14, 2024 | June 21, 2024 | Rochester, NY | usaspending.gov |
| SPE2D625F4QF5 | Department of Defense | Delivery Order | 423450 | 4568684209!ALEX | $13,666 | $13,666 | July 1, 2025 | July 8, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F56J1 | Department of Defense | Delivery Order | 423450 | 4570355258!ALEX | $12,765 | $12,765 | December 23, 2025 | December 30, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F606R | Department of Defense | Delivery Order | 423450 | 4570130552!AIRCREW, AFF-DR, 58 EBONY, 140 BAYONET | $12,628 | $12,628 | December 1, 2025 | December 5, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F80G9 | Department of Defense | Delivery Order | 423450 | 4570408525!DYLAN | $12,585 | $12,585 | January 6, 2026 | January 12, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F5MW8 | Department of Defense | Delivery Order | 423450 | 4568729087!ALEX | $12,565 | $12,565 | July 8, 2025 | July 14, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F5S46 | Department of Defense | Delivery Order | 423450 | 4567580323!ALEX | $12,445 | $12,445 | March 14, 2025 | March 20, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F11GF | Department of Defense | Delivery Order | 423450 | 4570536628!AIRCREW, AFF-OP, 55 EBONY, 145 SKL | $12,051 | $12,051 | January 15, 2026 | January 22, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F3DNX | Department of Defense | Delivery Order | 423450 | 4569400911!ALEX | $11,988 | $11,988 | September 11, 2025 | September 17, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F1BWD | Department of Defense | Delivery Order | 423450 | 4569108120!DYLAN | $11,870 | $11,870 | August 15, 2025 | August 21, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F3UP9 | Department of Defense | Delivery Order | 423450 | 4572266247!FRAME AX5120145 BLK 1S | $11,590 | $11,590 | June 30, 2026 | July 15, 2026 | Rochester, NY | usaspending.gov |
| SPE2D624F26GQ | Department of Defense | Delivery Order | 423450 | 4563409011!AIRCREW, AFF-JS, 55 EBONY, 130 BAYONET | $11,373 | $11,373 | January 23, 2024 | January 29, 2024 | Rochester, NY | usaspending.gov |
| SPE2D624F0HHE | Department of Defense | Delivery Order | 423450 | 4565557432!WALTER | $11,312 | $11,312 | August 23, 2024 | August 29, 2024 | Rochester, NY | usaspending.gov |
| SPE2D624F9L9M | Department of Defense | Delivery Order | 423450 | 4564892147!AIRCREW, AFF-OP, 55 EBONY, 145 SKL | $11,298 | $11,298 | June 13, 2024 | June 20, 2024 | Rochester, NY | usaspending.gov |
| SPE2D625F11TR | Department of Defense | Delivery Order | 423450 | 4566830752!AIRCREW, AFF-OP, 52 EBONY, 140 BAYONET | $11,298 | $11,298 | January 3, 2025 | January 9, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F15RZ | Department of Defense | Delivery Order | 423450 | 4566855408!DYLAN | $11,258 | $11,258 | January 7, 2025 | January 13, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F47ZY | Department of Defense | Delivery Order | 423450 | 4567101899!WALTER | $11,146 | $11,146 | January 28, 2025 | February 3, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F8WY4 | Department of Defense | Delivery Order | 423450 | 4568909673!ALEX | $11,078 | $11,078 | July 28, 2025 | August 1, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F4578 | Department of Defense | Delivery Order | 423450 | 4566103709!AIRCREW, AFF-OP, 58 EBONY, 140 BAYONET | $11,034 | $11,034 | October 15, 2024 | October 21, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F1R4C | Department of Defense | Delivery Order | 423450 | 4571492073!WALTER | $10,975 | $10,975 | April 15, 2026 | April 21, 2026 | Rochester, NY | usaspending.gov |
| SPE2D626F5U0T | Department of Defense | Delivery Order | 423450 | 4571768561!WALTER | $10,975 | $10,975 | May 8, 2026 | May 14, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F97KP | Department of Defense | Delivery Order | 423450 | 4567400515!ALEX | $10,926 | $10,926 | February 27, 2025 | March 5, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F2HQV | Department of Defense | Delivery Order | 423450 | 4569288927!AIRCREW, AFF-OP, 55 EBONY, 145 SKL | $10,921 | $10,921 | September 2, 2025 | September 8, 2025 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 336611
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.