Data / Federal awards / NAICS 325411 / BAUSCH & LOMB INCORPORATED
BAUSCH & LOMB INCORPORATED: 314 federal contract awards, $76,575 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAUSCH & LOMB INCORPORATED (UEI YZMGWLFTN2S7), Rochester, NY, received 314 federal prime contract awards with $76,575 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($220,484) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.
The request: Every federal contract awarded under NAICS 325411, 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.
- UEI
- YZMGWLFTN2S7
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 314
- Obligated
- $76,575
- First action in window
- 2023-10-05
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325411 | Medicinal and Botanical Manufacturing | 255 | $166,818 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $77,322 |
| 325412 | Pharmaceutical Preparation Manufacturing | 27 | $51,999 |
| 339112 | Surgical and Medical Instrument Manufacturing | 10 | $45,567 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $19,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 18 | $-284,131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 297 | $220,484 |
| Department of Veterans Affairs | 10 | $205,018 |
| Department of Health and Human Services | 7 | $-348,927 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,955 |
| FY2025 | $-63,723 |
| FY2026 | $72,342 |
Contract awards
The 50 largest of 314 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524P0559 | Department of Veterans Affairs | Purchase Order | 339112 | STELLARIS ELITE PHACO MACHINE | $129,000 | $129,000 | August 30, 2024 | September 30, 2024 | Rochester, NY | usaspending.gov |
| 36C25025P0973 | Department of Veterans Affairs | Purchase Order | 811210 | STELLARIS AGREEMENT | $64,500 | $64,500 | May 20, 2025 | May 19, 2028 | Cleveland, OH | usaspending.gov |
| SPE2D025F0544 | Department of Defense | Delivery Order | 325411 | 8511535496!OTHER MEDICAL | $38,628 | $38,628 | July 30, 2025 | September 30, 2026 | Rochester, NY | usaspending.gov |
| SPE2D024F0486 | Department of Defense | Delivery Order | 325411 | 8510795177!OTHER MEDICAL | $36,547 | $36,547 | August 1, 2024 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 36C25922P0914 | Department of Veterans Affairs | Purchase Order | 811219 | STERALLIS MAINTENANCE REQUIREMENT | $31,500 | $52,500 | August 1, 2022 | July 31, 2027 | Cheyenne, WY | usaspending.gov |
| SPE2D324F281L | Department of Defense | Delivery Order | 325411 | 4565890813!TRAY STERILIZATION HOLDS 30 | $14,263 | $14,263 | September 20, 2024 | September 25, 2024 | Rochester, NY | usaspending.gov |
| 75H71223P00156 | Department of Health and Human Services | Purchase Order | 811210 | PIMC CALIBRATION SERVICE FOR STELLARIS ANTERIOR DELUXE | $12,822 | $18,822 | August 23, 2023 | September 27, 2027 | Phoenix, AZ | usaspending.gov |
| SPE2DP25V1126 | Department of Defense | Purchase Order | 325412 | 8511210990!HYDROXYPROPYL METHY | $7,839 | $7,839 | February 25, 2025 | March 4, 2025 | Rochester, NY | usaspending.gov |
| SPE2DP25V1001 | Department of Defense | Purchase Order | 325412 | 8511184654!HYDROXYPROPYL METHY | $7,839 | $7,839 | February 12, 2025 | February 19, 2025 | Rochester, NY | usaspending.gov |
| SPE2DP25V2068 | Department of Defense | Purchase Order | 325412 | 8511378429!HYDROXYPROPYL METHY | $7,055 | $7,055 | May 13, 2025 | May 20, 2025 | Rochester, NY | usaspending.gov |
| SPE2D325F305N | Department of Defense | Delivery Order | 325411 | 4569049072!SHLD OPTH FOX EY GRTR AL CVR NS WHT 76.2 | $7,000 | $7,000 | August 11, 2025 | August 12, 2025 | Rochester, NY | usaspending.gov |
| SPE2DP26V0661 | Department of Defense | Purchase Order | 325412 | 8512076257!HYDROXYPROPYL METHY | $5,644 | $5,644 | April 28, 2026 | May 5, 2026 | Rochester, NY | usaspending.gov |
| SPE2DP26V0049 | Department of Defense | Purchase Order | 325412 | 8511695838!HYDROXYPROPYL METHY | $3,449 | $3,449 | October 9, 2025 | October 16, 2025 | Rochester, NY | usaspending.gov |
| SPE2DP26V0426 | Department of Defense | Purchase Order | 325412 | 8511916079!HYDROXYPROPYL METHY | $3,136 | $3,136 | February 11, 2026 | February 18, 2026 | Rochester, NY | usaspending.gov |
| SPE2D325F266Y | Department of Defense | Delivery Order | 325411 | 4568912752!SHLD OPTH FOX EY GRTR AL CVR NS WHT 76.2 | $2,800 | $2,800 | July 28, 2025 | July 31, 2025 | Rochester, NY | usaspending.gov |
| SPE2D325F135M | Department of Defense | Delivery Order | 325411 | 4568528080!SHIELD EYE SURG GOFFMAN SGL CONSTRUCTION | $2,615 | $2,615 | June 12, 2025 | June 17, 2025 | Rochester, NY | usaspending.gov |
| SPE2D324F9270 | Department of Defense | Delivery Order | 325411 | 4564536095!GOFMAN EYE CARTER/SHIELD 50 WHT | $2,450 | $2,450 | May 8, 2024 | May 13, 2024 | Rochester, NY | usaspending.gov |
| SPE2D325F305G | Department of Defense | Delivery Order | 325411 | 4569049073!HLDR 7IN MYO HG NAR JAW NDL TC | $2,415 | $2,415 | August 11, 2025 | August 12, 2025 | Rochester, NY | usaspending.gov |
| SPE2DP24V1094 | Department of Defense | Purchase Order | 325412 | 8510516296!HYDROXYPROPYL METHY | $2,352 | $2,352 | March 18, 2024 | March 25, 2024 | Rochester, NY | usaspending.gov |
| SPE2D324F190L | Department of Defense | Delivery Order | 325411 | 4565401882!GOFMAN EYE CARTER/SHIELD 50 WHT | $2,100 | $2,100 | August 9, 2024 | August 14, 2024 | Rochester, NY | usaspending.gov |
| SPE2D324F113N | Department of Defense | Delivery Order | 325411 | 4565149783!GOFMAN EYE CARTER/SHIELD 50 WHT | $1,750 | $1,750 | July 15, 2024 | July 18, 2024 | Rochester, NY | usaspending.gov |
| SPE2DP24P0427 | Department of Defense | Purchase Order | 325412 | 8510565742!HYDROXYPROPYL METHY | $1,568 | $1,568 | April 12, 2024 | April 19, 2024 | Rochester, NY | usaspending.gov |
| SPE2D324F7565 | Department of Defense | Delivery Order | 325411 | 4564090692!GOFMAN EYE CARTER/SHIELD 50 WHT | $1,540 | $1,540 | March 27, 2024 | April 1, 2024 | Rochester, NY | usaspending.gov |
| SPE2D324F9216 | Department of Defense | Delivery Order | 325411 | 4564543295!GOFMAN EYE CARTER/SHIELD 50 WHT | $1,400 | $1,400 | May 7, 2024 | May 10, 2024 | Rochester, NY | usaspending.gov |
| SPE2D324F2103 | Department of Defense | Delivery Order | 325411 | 4562795726!GOFMAN EYE CARTER/SHIELD 50 WHT | $1,400 | $1,400 | November 13, 2023 | November 16, 2023 | Rochester, NY | usaspending.gov |
| SPE2DP26V0599 | Department of Defense | Purchase Order | 325412 | 8512029932!HYDROXYPROPYL METHY | $1,254 | $1,254 | April 8, 2026 | April 15, 2026 | Rochester, NY | usaspending.gov |
| SPE2DP24V1097 | Department of Defense | Purchase Order | 325412 | 8510516338!HYDROXYPROPYL METHY | $1,254 | $1,254 | March 18, 2024 | March 25, 2024 | Rochester, NY | usaspending.gov |
| SPE2D325F6460 | Department of Defense | Delivery Order | 325411 | 4567307365!HOLDER SUTURE NEEDLE HEGAR-MAYO 7 LG CEN | $1,150 | $1,150 | February 18, 2025 | February 21, 2025 | Rochester, NY | usaspending.gov |
| SPE2D326F1739 | Department of Defense | Delivery Order | 325411 | 4570126427!HLDR 7IN MYO HG NAR JAW NDL TC | $1,150 | $1,150 | December 1, 2025 | December 2, 2025 | Rochester, NY | usaspending.gov |
| SPE2D324F4259 | Department of Defense | Delivery Order | 325411 | 4563332107!GOFMAN EYE CARTER/SHIELD 50 WHT | $1,120 | $1,120 | January 12, 2024 | January 18, 2024 | Rochester, NY | usaspending.gov |
| SPE2D324F0450 | Department of Defense | Delivery Order | 325411 | 4562559896!GOFMAN EYE CARTER/SHIELD 50 WHT | $1,050 | $1,050 | October 23, 2023 | October 26, 2023 | Rochester, NY | usaspending.gov |
| SPE2D324F8883 | Department of Defense | Delivery Order | 325411 | 4564445082!GOFMAN EYE CARTER/SHIELD 50 WHT | $1,050 | $1,050 | April 29, 2024 | May 2, 2024 | Rochester, NY | usaspending.gov |
| SPE2D325F367M | Department of Defense | Delivery Order | 325411 | 4569290063!FCP SRG HSE EAR MN | $1,021 | $1,021 | September 2, 2025 | September 3, 2025 | Rochester, NY | usaspending.gov |
| SPE2DP24V0370 | Department of Defense | Purchase Order | 325412 | 8510328707!HYDROXYPROPYL METHY | $941 | $941 | December 13, 2023 | December 20, 2023 | Rochester, NY | usaspending.gov |
| SPE2DP24V1913 | Department of Defense | Purchase Order | 325412 | 8510751616!HYDROXYPROPYL METHY | $941 | $941 | July 12, 2024 | July 19, 2024 | Rochester, NY | usaspending.gov |
| SPE2DP24V2131 | Department of Defense | Purchase Order | 325412 | 8510801636!HYDROXYPROPYL METHY | $941 | $941 | August 5, 2024 | August 12, 2024 | Rochester, NY | usaspending.gov |
| SPE2DP24V1704 | Department of Defense | Purchase Order | 325412 | 8510686967!HYDROXYPROPYL METHY | $941 | $941 | June 10, 2024 | June 17, 2024 | Rochester, NY | usaspending.gov |
| SPE2D326F111L | Department of Defense | Delivery Order | 325411 | 4571864634!HLDR 7IN MYO HG NAR JAW NDL TC | $920 | $920 | May 11, 2026 | May 12, 2026 | Rochester, NY | usaspending.gov |
| SPE2D326F1658 | Department of Defense | Delivery Order | 325411 | 4570109631!HLDR 7IN MYO HG NAR JAW NDL TC | $920 | $920 | November 26, 2025 | November 28, 2025 | Rochester, NY | usaspending.gov |
| SPE2D324F0439 | Department of Defense | Delivery Order | 325411 | 4562543122!HOLDER SUT NDL 7"LG | $920 | $920 | October 20, 2023 | October 24, 2023 | Rochester, NY | usaspending.gov |
| SPE2DP24V1774 | Department of Defense | Purchase Order | 325412 | 8510706093!SILICONE OPHTHALMIC | $920 | $920 | June 18, 2024 | June 25, 2024 | Rochester, NY | usaspending.gov |
| SPE2DP24V1401 | Department of Defense | Purchase Order | 325412 | 8510603570!SILICONE OPHTHALMIC | $920 | $920 | April 30, 2024 | May 7, 2024 | Rochester, NY | usaspending.gov |
| SPE2D325F207D | Department of Defense | Delivery Order | 325411 | 4568740350!SHLD OPTH FOX EY GRTR AL CVR NS WHT 76.2 | $910 | $910 | July 9, 2025 | July 14, 2025 | Rochester, NY | usaspending.gov |
| SPE2D325F5845 | Department of Defense | Delivery Order | 325411 | 4567227400!GOFMAN EYE CARTER/SHIELD 50 WHT | $840 | $840 | February 10, 2025 | February 13, 2025 | Rochester, NY | usaspending.gov |
| SPE2DP24P0286 | Department of Defense | Purchase Order | 325412 | 8510429271!HYDROXYPROPYL METHY | $784 | $784 | February 27, 2024 | March 5, 2024 | Rochester, NY | usaspending.gov |
| SPE2DP25P0294 | Department of Defense | Purchase Order | 325412 | 8511303329!HYDROXYPROPYL METHY | $784 | $784 | April 10, 2025 | April 17, 2025 | Rochester, NY | usaspending.gov |
| SPE2D324F2569 | Department of Defense | Delivery Order | 325411 | 4562940263!GOFMAN EYE CARTER/SHIELD 50 WHT | $700 | $700 | November 28, 2023 | December 1, 2023 | Rochester, NY | usaspending.gov |
| SPE2D324F272P | Department of Defense | Delivery Order | 325411 | 4565871021!GOFMAN EYE CARTER/SHIELD 50 WHT | $700 | $700 | September 18, 2024 | September 23, 2024 | Rochester, NY | usaspending.gov |
| SPE2D325F0444 | Department of Defense | Delivery Order | 325411 | 4566051316!GOFMAN EYE CARTER/SHIELD 50 WHT | $700 | $700 | October 8, 2024 | October 11, 2024 | Rochester, NY | usaspending.gov |
| SPE2D324F3359 | Department of Defense | Delivery Order | 325411 | 4563159709!GOFMAN EYE CARTER/SHIELD 50 WHT | $700 | $700 | December 19, 2023 | December 22, 2023 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 325412
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.