Data / Federal awards / GMJ DISTRIBUTORS INC
GMJ DISTRIBUTORS INC: 15 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
GMJ DISTRIBUTORS INC (UEI H7BSKQJ11BM6), Hoffman Estates, IL, received 15 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 446130 Optical Goods Stores.
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- UEI
- H7BSKQJ11BM6
- Location
- Hoffman Estates, IL
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $1.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 446130 | Optical Goods Stores | 11 | $923,195 |
| 456130 | Optical Goods Retailers | 4 | $470,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $441,533 |
| FY2025 | $379,606 |
| FY2026 | $572,056 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224N0492 | Department of Veterans Affairs | Delivery Order | 446130 | OY4 (8/1/2024 - 7/31/2025) JESSE BROWN VAMC -- (537C40237) GMJ - OPTICAL DISPENSING SERVICES | $284,328 | $284,328 | August 1, 2024 | July 31, 2025 | Chicago, IL | usaspending.gov |
| 36C25226N0248 | Department of Veterans Affairs | Delivery Order | 456130 | BASE YEAR TASK ORDER FOR OPTICAL DISPENSING SERVICES 2/1/26-1/31/27 | $242,500 | $242,500 | February 1, 2026 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 36C25225N0027 | Department of Veterans Affairs | Delivery Order | 446130 | OY4 (10/1/2024 - 9/30/2025) HINES VAMC -- (578C50016) GMJ - OPTICAL DISPENSING SERVICES | $240,144 | $240,144 | October 1, 2024 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C25226N0352 | Department of Veterans Affairs | Delivery Order | 456130 | PRICED PERIOD 1 - EDWARD HINES JR VA HOSPITAL OPTICAL DISPENSING SERVICES. | $227,500 | $227,500 | April 3, 2026 | March 31, 2027 | Hines, IL | usaspending.gov |
| 36C25224N0003 | Department of Veterans Affairs | Delivery Order | 446130 | OPTICAL DISPENSING SERVICES AT THE EDWARD HINES JR. VA HOSPITAL | $209,415 | $209,415 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C25225N0461 | Department of Veterans Affairs | Delivery Order | 446130 | 6-MONTH EXTENSION -8 (08/01/2025-01/31/2026) - 537C50188 GMJ - OPTICAL DISPENSING SERVICES | $132,000 | $132,000 | August 1, 2025 | January 31, 2026 | Chicago, IL | usaspending.gov |
| 36C25226N0068 | Department of Veterans Affairs | Delivery Order | 446130 | HINES VA HOSPITAL GMJ-OPTICAL DISPENSING SERVICES | $113,112 | $113,112 | October 1, 2025 | March 31, 2026 | Hines, IL | usaspending.gov |
| 36C25223N0437 | Department of Veterans Affairs | Delivery Order | 446130 | OPTICAL DISPENSING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER AND ADAM BENJAMIN CBOC | $2,162 | $255,162 | August 1, 2023 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 36C25220D0062 | Department of Veterans Affairs | IDC | 446130 | OPTICAL DISPENSING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER | $0 | $1,262,062 | August 1, 2020 | usaspending.gov | ||
| 36C25226D0015 | Department of Veterans Affairs | IDC | 456130 | IAW PARENT IDC 36C25226D0015 | $0 | $1,309,500 | February 1, 2026 | usaspending.gov | ||
| 36C25221D0007 | Department of Veterans Affairs | IDC | 446130 | OPTICAL DISPENSING SERVICES AT THE EDWARD HINES JR. VA HOSPITAL THE AMOUNT SECTION UPDATED TO REFLECT ALL CONTRACT MODIFICATIONS. THE NEW TO | $0 | $1,039,280 | October 1, 2020 | usaspending.gov | ||
| 36C25226D0025 | Department of Veterans Affairs | IDC | 456130 | IAW PARENT IDC 36C25226D0025 | $0 | $1,228,500 | April 1, 2026 | usaspending.gov | ||
| 36C25223N0421 | Department of Veterans Affairs | Delivery Order | 446130 | EO14042 OPTICAL DISPENSING SERVICES AT THE EDWARD HINES JR. VA HOSPITAL OY2 | $-8,606 | $196,038 | October 1, 2022 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36C25222N0370 | Department of Veterans Affairs | Delivery Order | 446130 | OPTICAL DISPENSING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER AND ADAM BENJAMIN CBOC | $-22,396 | $219,604 | August 1, 2022 | July 31, 2023 | Chicago, IL | usaspending.gov |
| 36C25221N0433 | Department of Veterans Affairs | Delivery Order | 446130 | OY 1 - OPTICAL DISPENSING SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER AND ADAM BENJAMIN CBOC | $-26,964 | $204,036 | August 1, 2021 | July 31, 2022 | Chicago, IL | usaspending.gov |
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.