Data / Federal awards / NAICS 423450 / GENESIS VISION, INC
GENESIS VISION, INC: 7,662 federal contract awards, $45.4 million obligated (FY2024 to FY2027)
GENESIS VISION, INC (UEI F1HGSWQ2JB56), Rochester, NY, received 7,662 federal prime contract awards with $45.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($43.7 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- F1HGSWQ2JB56UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 7,662Contract awards
- $45.4 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest 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 | 6,982 | $39.7 million |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 675 | $4 million |
| 339115 | Ophthalmic Goods Manufacturing | 5 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7,657 | $43.7 million |
| Department of Veterans Affairs | 5 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $17.6 million |
| FY2026 | $12.3 million |
| FY2027 | $980,000 |
Contract awards
The 50 largest of 7,662 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26027N0008 | Department of Veterans Affairs | BPA Call | 339115 | LENS BLANKS BLANKET PURCHASE AGREEMENT | $980,000 | $980,000 | October 2, 2026 | October 1, 2027 | Portland, OR | usaspending.gov |
| 36C26026N0135 | Department of Veterans Affairs | BPA Call | 339115 | LENS BLANKS BLANKET PURCHASE AGREEMENT | $805,562 | $805,562 | January 10, 2026 | October 1, 2026 | Portland, OR | usaspending.gov |
| SPE2D626F13FD | Department of Defense | Delivery Order | 423450 | 4570541399!FRAME, NYLON, R-5A, BLACK, 60-20-155 | $169,179 | $169,179 | January 16, 2026 | January 26, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F4JAY | Department of Defense | Delivery Order | 423450 | 4569625731!FRAME, NYLON, R-5A, BLACK, 60-20-155 | $166,483 | $166,483 | September 29, 2025 | October 6, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F3NSL | Department of Defense | Delivery Order | 423450 | 4569466126!RO EDGING SYSTEM | $157,626 | $157,626 | September 16, 2025 | September 22, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F3NSF | Department of Defense | Delivery Order | 423450 | 4569466129!RO EDGING SYSTEM | $157,626 | $157,626 | September 16, 2025 | September 22, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F3NSD | Department of Defense | Delivery Order | 423450 | 4569466130!RO EDGING SYSTEM | $157,626 | $157,626 | September 16, 2025 | September 22, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F7X9S | Department of Defense | Delivery Order | 423450 | 4568271409!RO EDGING SYSTEM | $157,626 | $157,626 | May 15, 2025 | May 21, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F2BS4 | Department of Defense | Delivery Order | 423450 | 4572154457!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $134,602 | $134,602 | June 16, 2026 | June 24, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F4JLS | Department of Defense | Delivery Order | 423450 | 4569625767!FRAME, NYLON, R-5AM, BLACK, 50-20-145 | $127,287 | $127,287 | September 29, 2025 | October 6, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F4JHA | Department of Defense | Delivery Order | 423450 | 4569625736!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $122,304 | $122,304 | September 29, 2025 | October 6, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F1RUG | Department of Defense | Delivery Order | 423450 | 4569187392!FRAME, NYLON, R-5A, BLACK, 58-18-150 | $119,616 | $119,616 | August 22, 2025 | August 29, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F58ZG | Department of Defense | Delivery Order | 332722 | 4570828696!1.67 SFSV 3.00BC | $109,581 | $109,581 | February 13, 2026 | February 23, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F3NTP | Department of Defense | Delivery Order | 423450 | 4569466131!RO EDGING SYSTEM | $105,084 | $105,084 | September 16, 2025 | September 22, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F99PL | Department of Defense | Delivery Order | 423450 | 4571110590!FRAME, NYLON, R-5A, BLACK, 54-20-140 | $100,665 | $100,665 | March 11, 2026 | March 18, 2026 | Rochester, NY | usaspending.gov |
| SPE2D626F0G1V | Department of Defense | Delivery Order | 423450 | 4571392646!FRAME, NYLON, R-5A, BLACK, 54-20-145 | $97,414 | $97,414 | April 7, 2026 | April 14, 2026 | Rochester, NY | usaspending.gov |
| SPE2D624F4XU0 | Department of Defense | Delivery Order | 423450 | 4565218852!RO EDGING SYSTEM | $97,300 | $97,300 | July 22, 2024 | July 26, 2024 | Rochester, NY | usaspending.gov |
| SPE2D624F0SE7 | Department of Defense | Delivery Order | 423450 | 4564983527!RO EDGING SYSTEM | $97,300 | $97,300 | June 24, 2024 | June 28, 2024 | Rochester, NY | usaspending.gov |
| SPE2D625F0PD0 | Department of Defense | Delivery Order | 423450 | 4568443095!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $91,312 | $91,312 | June 3, 2025 | June 10, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F5AP0 | Department of Defense | Delivery Order | 423450 | 4565225556!LENS BLANK, HI-INDEX, 1.67, ST-28, SEMI- | $85,406 | $85,406 | July 23, 2024 | July 29, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F64B6 | Department of Defense | Delivery Order | 423450 | 4570370685!FRAME, NYLON, R-5AM, BLACK, 54-22-150 | $85,198 | $85,198 | December 30, 2025 | January 7, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F4JHH | Department of Defense | Delivery Order | 423450 | 4569625735!FRAME, NYLON, R-5A, BLACK, 60-20-155 | $79,296 | $79,296 | September 29, 2025 | October 6, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F1AGB | Department of Defense | Delivery Order | 423450 | 4565655294!+1.00, POLY | $73,456 | $73,456 | September 3, 2024 | September 9, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F718L | Department of Defense | Delivery Order | 423450 | 4570160885!FRAME, AVIATOR, GOLD, 52-20-140,BAYONET | $71,400 | $71,400 | December 3, 2025 | December 10, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F08Q5 | Department of Defense | Delivery Order | 423450 | 4570247717!FRAME, AVIATOR, GOLD, 52-20-140,BAYONET | $70,771 | $70,771 | December 11, 2025 | December 18, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F3UP7 | Department of Defense | Delivery Order | 423450 | 4572262494!FRAME R5A 54-20-145 1S | $70,698 | $70,698 | June 29, 2026 | July 16, 2026 | Rochester, NY | usaspending.gov |
| SPE2D626F718J | Department of Defense | Delivery Order | 423450 | 4570160894!1.67 SFSV 3.00BC | $70,544 | $70,544 | December 3, 2025 | December 9, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F1JPX | Department of Defense | Delivery Order | 423450 | 4565704559!POLYCARBONATE, SINGLE VISION, SEMI-FINIS | $68,670 | $68,670 | September 6, 2024 | September 12, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F4E7B | Department of Defense | Delivery Order | 423450 | 4571670114!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $67,980 | $67,980 | April 30, 2026 | May 7, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F6NM0 | Department of Defense | Delivery Order | 423450 | 4568781262!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $67,258 | $67,258 | July 14, 2025 | July 21, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F1BWB | Department of Defense | Delivery Order | 423450 | 4569107707!FRAME, COVERT, DARK BROWN/ LIGHT BROWN, | $65,624 | $65,624 | August 15, 2025 | August 22, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F574M | Department of Defense | Delivery Order | 423450 | 4570124105!POLY SFSV 6.00BC | $65,119 | $65,119 | December 1, 2025 | December 5, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F0A37 | Department of Defense | Delivery Order | 332722 | 4571114637!+0.25,-2.50, POLY | $64,609 | $64,609 | March 11, 2026 | March 18, 2026 | Rochester, NY | usaspending.gov |
| SPE2D624F0TKB | Department of Defense | Delivery Order | 423450 | 4565609587!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $64,051 | $64,051 | August 28, 2024 | September 5, 2024 | Rochester, NY | usaspending.gov |
| SPE2D625F9XH6 | Department of Defense | Delivery Order | 423450 | 4568958079!FRAME, NYLON, R-5A, BLACK, 58-18-150 | $63,437 | $63,437 | August 1, 2025 | August 8, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F0S8S | Department of Defense | Delivery Order | 423450 | 4571419027!FRAME, NYLON, R-5A, BLACK, 58-18-145 | $63,437 | $63,437 | April 9, 2026 | April 16, 2026 | Rochester, NY | usaspending.gov |
| SPE2D624F2LWJ | Department of Defense | Delivery Order | 423450 | 4565868630!FRAME, NYLON, R-5A, BLACK, 54-20-145 | $62,977 | $62,977 | September 19, 2024 | September 26, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F2JL7 | Department of Defense | Delivery Order | 332722 | 4572166810!PLANO -2.25, POLY | $62,481 | $62,481 | June 17, 2026 | June 25, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F3GTR | Department of Defense | Delivery Order | 423450 | 4569413324!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $62,184 | $62,184 | September 12, 2025 | September 19, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F4Y17 | Department of Defense | Delivery Order | 423450 | 4571246459!FRAME, HONOR, BROWN, 52-17-145 | $61,297 | $61,297 | March 24, 2026 | March 31, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F4JMV | Department of Defense | Delivery Order | 423450 | 4569625748!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $61,152 | $61,152 | September 29, 2025 | October 6, 2025 | Rochester, NY | usaspending.gov |
| SPE2D625F4JPN | Department of Defense | Delivery Order | 423450 | 4569625753!FRAME, NYLON, R-5A, BLACK, 50-20-140 | $60,802 | $60,802 | September 29, 2025 | October 6, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F22SS | Department of Defense | Delivery Order | 423450 | 4570609913!FRAME R5A 54-20-145 1S | $59,688 | $59,688 | January 23, 2026 | February 10, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F47ZU | Department of Defense | Delivery Order | 423450 | 4567080447!FRAME, NYLON, R-5A, BLACK, 52-20-145 | $59,617 | $59,617 | January 28, 2025 | February 4, 2025 | Rochester, NY | usaspending.gov |
| SPE2D624F54R5 | Department of Defense | Delivery Order | 423450 | 4563116432!RO POLYSOL, SUN LENSES, GREY, FINISHED S | $58,720 | $58,720 | December 15, 2023 | December 21, 2023 | Rochester, NY | usaspending.gov |
| SPE2D624F2JNG | Department of Defense | Delivery Order | 423450 | 4565851558!FRAME, NYLON, R-5A, BLACK, 54-20-145 | $58,266 | $58,266 | September 18, 2024 | September 25, 2024 | Rochester, NY | usaspending.gov |
| SPE2D626F83HA | Department of Defense | Delivery Order | 423450 | 4571008095!FRAME, HONOR, BROWN, 52-17-145 | $57,202 | $57,202 | March 3, 2026 | March 10, 2026 | Rochester, NY | usaspending.gov |
| SPE2D625F8Q1Z | Department of Defense | Delivery Order | 423450 | 4568309751!ROMCO OPHTHALMIC READING GLASSES FOR MIS | $57,150 | $57,150 | May 20, 2025 | May 27, 2025 | Rochester, NY | usaspending.gov |
| SPE2D626F9A0D | Department of Defense | Delivery Order | 423450 | 4571967679!FRAME, NYLON, R-5A, BLACK, 54-20-145 | $57,046 | $57,046 | May 29, 2026 | June 5, 2026 | Rochester, NY | usaspending.gov |
| SPE2D626F58LU | Department of Defense | Delivery Order | 332722 | 4570827537!-0.25,-0.50, POLY | $57,006 | $57,006 | February 13, 2026 | February 23, 2026 | 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 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 332722
- 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.