Data / Federal awards / NAICS 339112 / HAAG-STREIT USA, INC
HAAG-STREIT USA, INC: 14 federal contract awards, $798,037 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAAG-STREIT USA, INC (UEI DJJTZDABMJJ9), Mason, OH, received 14 federal prime contract awards with $798,037 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($487,482) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DJJTZDABMJJ9
- Parent organization
- HAAG STREIT AG
- Location
- Mason, OH
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $798,037
- First action in window
- 2023-10-31
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $640,601 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $95,281 |
| 513210 | Software Publishers | 1 | $34,300 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $26,132 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $1,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $487,482 |
| Department of Defense | 5 | $310,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $439,440 |
| FY2025 | $342,560 |
| FY2026 | $16,037 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0045 | Department of Defense | Purchase Order | 339112 | VIRTUAL REALITY EYESI SURGICAL SYSTEM AND COMPLETE GOLD SOFTWARE PLAN | $282,700 | $282,700 | January 31, 2025 | April 1, 2025 | Mason, OH | usaspending.gov |
| 36C24624N0958 | Department of Veterans Affairs | Delivery Order | 339112 | HAAG-STREIT SLIT LAMPS | $200,770 | $200,770 | August 1, 2024 | November 1, 2024 | Mason, OH | usaspending.gov |
| 36C24824P0584 | Department of Veterans Affairs | Purchase Order | 339112 | SLIT LAMP WITH CAMERA AND ACCESSORIES | $123,398 | $123,398 | January 29, 2024 | April 25, 2024 | Mason, OH | usaspending.gov |
| 36C24524P0664 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE CONTRACT FOR HAAG SLIT LAMPS AND TONONMETERS. | $46,278 | $46,278 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 36C24124P0656 | Department of Veterans Affairs | Purchase Order | 513210 | EYESI SOFTWARE UPGRADE | $34,300 | $34,300 | August 1, 2024 | July 31, 2025 | Mason, OH | usaspending.gov |
| 36C26124N0414 | Department of Veterans Affairs | Delivery Order | 339112 | EYE EXAM CHAIRS WITH ACCESSORIES AND ASSEMBLY | $33,733 | $33,733 | February 6, 2024 | April 1, 2024 | Mason, OH | usaspending.gov |
| 36C25025P1037 | Department of Veterans Affairs | Purchase Order | 811210 | HAAG STREIT SLIT LAMP MAINTENANCE. | $30,750 | $30,750 | June 1, 2025 | May 31, 2026 | Indianapolis, IN | usaspending.gov |
| HT001423P0094 | Department of Defense | Purchase Order | 339115 | EYESI GOLD SOFTWARE PLAN 36M FOR SIMULATIONS | $26,132 | $39,198 | June 27, 2023 | June 26, 2026 | Bethesda, MD | usaspending.gov |
| 36C25024P1617 | Department of Veterans Affairs | Purchase Order | 811210 | SLIT LAMP MAINTENANCE | $9,378 | $9,378 | August 2, 2024 | September 2, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26225P0400 | Department of Veterans Affairs | Purchase Order | 811210 | SLIT LAMP PREVENTIVE MAINTENANCE | $8,875 | $8,875 | December 20, 2024 | March 19, 2025 | Loma Linda, CA | usaspending.gov |
| SPE2DS24P0727 | Department of Defense | Purchase Order | 423450 | 8510443492!ARM,PHOROPTER | $1,727 | $1,727 | February 14, 2024 | April 15, 2024 | Mason, OH | usaspending.gov |
| 36F79721D0167 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $7,000,000 | August 1, 2021 | usaspending.gov | ||
| SPE2DS25P1123 | Department of Defense | Purchase Order | 423450 | 8511418970!ARM,PHOROPTER | $0 | $0 | June 3, 2025 | August 4, 2025 | Mason, OH | usaspending.gov |
| SPE2DH16M2768 | Department of Defense | Purchase Order | 423450 | 8503590978!FUSE,5 AMP | $-4 | $0 | September 8, 2016 | September 19, 2016 | Mason, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 513210
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.