Data / Federal awards / NAICS 339115 / HART SPECIALTIES INC
HART SPECIALTIES INC: 7 federal contract awards, $590,778 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HART SPECIALTIES INC (UEI EZ75Z4K3JW39), Amityville, NY, received 7 federal prime contract awards with $590,778 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($590,778) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339115, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EZ75Z4K3JW39UEI
- Amityville, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $590,778Obligated
- 2023-11-08First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 7 | $590,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $590,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155,530 |
| FY2025 | $204,000 |
| FY2026 | $231,248 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026N0270 | Department of Veterans Affairs | BPA Call | 339115 | OFL FRAMES BPA | $250,000 | $250,000 | July 1, 2026 | June 30, 2027 | Amityville, NY | usaspending.gov |
| 36C26024N0440 | Department of Veterans Affairs | BPA Call | 339115 | OFL FRAMES BPA | $231,248 | $231,248 | August 30, 2024 | August 29, 2025 | Amityville, NY | usaspending.gov |
| 36C26025N0409 | Department of Veterans Affairs | BPA Call | 339115 | OFL FRAMES BPA | $204,000 | $204,000 | August 27, 2025 | August 26, 2026 | Amityville, NY | usaspending.gov |
| 36C25023D0060 | Department of Veterans Affairs | IDC | 339115 | VISN OPTICAL LAB FRAMES | $0 | $1,857,142 | May 10, 2023 | usaspending.gov | ||
| 36C26024A0040 | Department of Veterans Affairs | BPA | 339115 | OFL FRAMES BPA | $0 | $1,262,340 | August 27, 2024 | usaspending.gov | ||
| 36C26023P0875 | Department of Veterans Affairs | Purchase Order | 339115 | FRAMES FOR VETERANS' EYEGLASSES. | $-40,830 | $84,170 | August 24, 2023 | January 23, 2024 | Amityville, NY | usaspending.gov |
| 36C26023P0022 | Department of Veterans Affairs | Purchase Order | 339115 | VISN 20 OFL FRAMES IDIQ | $-53,640 | $228,799 | October 1, 2022 | June 30, 2023 | Amityville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 339115
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.