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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.

NAICSIndustryAwardsObligated
325411Medicinal and Botanical Manufacturing255$166,818
811210Electronic and Precision Equipment Repair and Maintenance2$77,322
325412Pharmaceutical Preparation Manufacturing27$51,999
339112Surgical and Medical Instrument Manufacturing10$45,567
811219Other Electronic and Precision Equipment Repair and Maintenance2$19,000
339113Surgical Appliance and Supplies Manufacturing18$-284,131

Buying agencies

AgencyAwardsObligated
Department of Defense297$220,484
Department of Veterans Affairs10$205,018
Department of Health and Human Services7$-348,927

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25524P0559Department of Veterans AffairsPurchase Order339112STELLARIS ELITE PHACO MACHINE$129,000$129,000August 30, 2024September 30, 2024Rochester, NYusaspending.gov
36C25025P0973Department of Veterans AffairsPurchase Order811210STELLARIS AGREEMENT$64,500$64,500May 20, 2025May 19, 2028Cleveland, OHusaspending.gov
SPE2D025F0544Department of DefenseDelivery Order3254118511535496!OTHER MEDICAL$38,628$38,628July 30, 2025September 30, 2026Rochester, NYusaspending.gov
SPE2D024F0486Department of DefenseDelivery Order3254118510795177!OTHER MEDICAL$36,547$36,547August 1, 2024September 30, 2025Rochester, NYusaspending.gov
36C25922P0914Department of Veterans AffairsPurchase Order811219STERALLIS MAINTENANCE REQUIREMENT$31,500$52,500August 1, 2022July 31, 2027Cheyenne, WYusaspending.gov
SPE2D324F281LDepartment of DefenseDelivery Order3254114565890813!TRAY STERILIZATION HOLDS 30$14,263$14,263September 20, 2024September 25, 2024Rochester, NYusaspending.gov
75H71223P00156Department of Health and Human ServicesPurchase Order811210PIMC CALIBRATION SERVICE FOR STELLARIS ANTERIOR DELUXE$12,822$18,822August 23, 2023September 27, 2027Phoenix, AZusaspending.gov
SPE2DP25V1126Department of DefensePurchase Order3254128511210990!HYDROXYPROPYL METHY$7,839$7,839February 25, 2025March 4, 2025Rochester, NYusaspending.gov
SPE2DP25V1001Department of DefensePurchase Order3254128511184654!HYDROXYPROPYL METHY$7,839$7,839February 12, 2025February 19, 2025Rochester, NYusaspending.gov
SPE2DP25V2068Department of DefensePurchase Order3254128511378429!HYDROXYPROPYL METHY$7,055$7,055May 13, 2025May 20, 2025Rochester, NYusaspending.gov
SPE2D325F305NDepartment of DefenseDelivery Order3254114569049072!SHLD OPTH FOX EY GRTR AL CVR NS WHT 76.2$7,000$7,000August 11, 2025August 12, 2025Rochester, NYusaspending.gov
SPE2DP26V0661Department of DefensePurchase Order3254128512076257!HYDROXYPROPYL METHY$5,644$5,644April 28, 2026May 5, 2026Rochester, NYusaspending.gov
SPE2DP26V0049Department of DefensePurchase Order3254128511695838!HYDROXYPROPYL METHY$3,449$3,449October 9, 2025October 16, 2025Rochester, NYusaspending.gov
SPE2DP26V0426Department of DefensePurchase Order3254128511916079!HYDROXYPROPYL METHY$3,136$3,136February 11, 2026February 18, 2026Rochester, NYusaspending.gov
SPE2D325F266YDepartment of DefenseDelivery Order3254114568912752!SHLD OPTH FOX EY GRTR AL CVR NS WHT 76.2$2,800$2,800July 28, 2025July 31, 2025Rochester, NYusaspending.gov
SPE2D325F135MDepartment of DefenseDelivery Order3254114568528080!SHIELD EYE SURG GOFFMAN SGL CONSTRUCTION$2,615$2,615June 12, 2025June 17, 2025Rochester, NYusaspending.gov
SPE2D324F9270Department of DefenseDelivery Order3254114564536095!GOFMAN EYE CARTER/SHIELD 50 WHT$2,450$2,450May 8, 2024May 13, 2024Rochester, NYusaspending.gov
SPE2D325F305GDepartment of DefenseDelivery Order3254114569049073!HLDR 7IN MYO HG NAR JAW NDL TC$2,415$2,415August 11, 2025August 12, 2025Rochester, NYusaspending.gov
SPE2DP24V1094Department of DefensePurchase Order3254128510516296!HYDROXYPROPYL METHY$2,352$2,352March 18, 2024March 25, 2024Rochester, NYusaspending.gov
SPE2D324F190LDepartment of DefenseDelivery Order3254114565401882!GOFMAN EYE CARTER/SHIELD 50 WHT$2,100$2,100August 9, 2024August 14, 2024Rochester, NYusaspending.gov
SPE2D324F113NDepartment of DefenseDelivery Order3254114565149783!GOFMAN EYE CARTER/SHIELD 50 WHT$1,750$1,750July 15, 2024July 18, 2024Rochester, NYusaspending.gov
SPE2DP24P0427Department of DefensePurchase Order3254128510565742!HYDROXYPROPYL METHY$1,568$1,568April 12, 2024April 19, 2024Rochester, NYusaspending.gov
SPE2D324F7565Department of DefenseDelivery Order3254114564090692!GOFMAN EYE CARTER/SHIELD 50 WHT$1,540$1,540March 27, 2024April 1, 2024Rochester, NYusaspending.gov
SPE2D324F9216Department of DefenseDelivery Order3254114564543295!GOFMAN EYE CARTER/SHIELD 50 WHT$1,400$1,400May 7, 2024May 10, 2024Rochester, NYusaspending.gov
SPE2D324F2103Department of DefenseDelivery Order3254114562795726!GOFMAN EYE CARTER/SHIELD 50 WHT$1,400$1,400November 13, 2023November 16, 2023Rochester, NYusaspending.gov
SPE2DP26V0599Department of DefensePurchase Order3254128512029932!HYDROXYPROPYL METHY$1,254$1,254April 8, 2026April 15, 2026Rochester, NYusaspending.gov
SPE2DP24V1097Department of DefensePurchase Order3254128510516338!HYDROXYPROPYL METHY$1,254$1,254March 18, 2024March 25, 2024Rochester, NYusaspending.gov
SPE2D325F6460Department of DefenseDelivery Order3254114567307365!HOLDER SUTURE NEEDLE HEGAR-MAYO 7 LG CEN$1,150$1,150February 18, 2025February 21, 2025Rochester, NYusaspending.gov
SPE2D326F1739Department of DefenseDelivery Order3254114570126427!HLDR 7IN MYO HG NAR JAW NDL TC$1,150$1,150December 1, 2025December 2, 2025Rochester, NYusaspending.gov
SPE2D324F4259Department of DefenseDelivery Order3254114563332107!GOFMAN EYE CARTER/SHIELD 50 WHT$1,120$1,120January 12, 2024January 18, 2024Rochester, NYusaspending.gov
SPE2D324F0450Department of DefenseDelivery Order3254114562559896!GOFMAN EYE CARTER/SHIELD 50 WHT$1,050$1,050October 23, 2023October 26, 2023Rochester, NYusaspending.gov
SPE2D324F8883Department of DefenseDelivery Order3254114564445082!GOFMAN EYE CARTER/SHIELD 50 WHT$1,050$1,050April 29, 2024May 2, 2024Rochester, NYusaspending.gov
SPE2D325F367MDepartment of DefenseDelivery Order3254114569290063!FCP SRG HSE EAR MN$1,021$1,021September 2, 2025September 3, 2025Rochester, NYusaspending.gov
SPE2DP24V0370Department of DefensePurchase Order3254128510328707!HYDROXYPROPYL METHY$941$941December 13, 2023December 20, 2023Rochester, NYusaspending.gov
SPE2DP24V1913Department of DefensePurchase Order3254128510751616!HYDROXYPROPYL METHY$941$941July 12, 2024July 19, 2024Rochester, NYusaspending.gov
SPE2DP24V2131Department of DefensePurchase Order3254128510801636!HYDROXYPROPYL METHY$941$941August 5, 2024August 12, 2024Rochester, NYusaspending.gov
SPE2DP24V1704Department of DefensePurchase Order3254128510686967!HYDROXYPROPYL METHY$941$941June 10, 2024June 17, 2024Rochester, NYusaspending.gov
SPE2D326F111LDepartment of DefenseDelivery Order3254114571864634!HLDR 7IN MYO HG NAR JAW NDL TC$920$920May 11, 2026May 12, 2026Rochester, NYusaspending.gov
SPE2D326F1658Department of DefenseDelivery Order3254114570109631!HLDR 7IN MYO HG NAR JAW NDL TC$920$920November 26, 2025November 28, 2025Rochester, NYusaspending.gov
SPE2D324F0439Department of DefenseDelivery Order3254114562543122!HOLDER SUT NDL 7"LG$920$920October 20, 2023October 24, 2023Rochester, NYusaspending.gov
SPE2DP24V1774Department of DefensePurchase Order3254128510706093!SILICONE OPHTHALMIC$920$920June 18, 2024June 25, 2024Rochester, NYusaspending.gov
SPE2DP24V1401Department of DefensePurchase Order3254128510603570!SILICONE OPHTHALMIC$920$920April 30, 2024May 7, 2024Rochester, NYusaspending.gov
SPE2D325F207DDepartment of DefenseDelivery Order3254114568740350!SHLD OPTH FOX EY GRTR AL CVR NS WHT 76.2$910$910July 9, 2025July 14, 2025Rochester, NYusaspending.gov
SPE2D325F5845Department of DefenseDelivery Order3254114567227400!GOFMAN EYE CARTER/SHIELD 50 WHT$840$840February 10, 2025February 13, 2025Rochester, NYusaspending.gov
SPE2DP24P0286Department of DefensePurchase Order3254128510429271!HYDROXYPROPYL METHY$784$784February 27, 2024March 5, 2024Rochester, NYusaspending.gov
SPE2DP25P0294Department of DefensePurchase Order3254128511303329!HYDROXYPROPYL METHY$784$784April 10, 2025April 17, 2025Rochester, NYusaspending.gov
SPE2D324F2569Department of DefenseDelivery Order3254114562940263!GOFMAN EYE CARTER/SHIELD 50 WHT$700$700November 28, 2023December 1, 2023Rochester, NYusaspending.gov
SPE2D324F272PDepartment of DefenseDelivery Order3254114565871021!GOFMAN EYE CARTER/SHIELD 50 WHT$700$700September 18, 2024September 23, 2024Rochester, NYusaspending.gov
SPE2D325F0444Department of DefenseDelivery Order3254114566051316!GOFMAN EYE CARTER/SHIELD 50 WHT$700$700October 8, 2024October 11, 2024Rochester, NYusaspending.gov
SPE2D324F3359Department of DefenseDelivery Order3254114563159709!GOFMAN EYE CARTER/SHIELD 50 WHT$700$700December 19, 2023December 22, 2023Rochester, NYusaspending.gov

Also on SpecStream

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.