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Data / Federal awards / NAICS 339112 / LOMBART BROTHERS, INC

LOMBART BROTHERS, INC: 91 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

LOMBART BROTHERS, INC (UEI E7HDM4M51NJ8), Norfolk, VA, received 91 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

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.

Get contracts in this nicheWatch LOMBART BROTHERS, INC
UEI
E7HDM4M51NJ8
Parent organization
LOMBART BROTHERS, INC.
Location
Norfolk, VA
Business size
Other Than Small Business
Contract awards
91
Obligated
$4.8 million
First action in window
2024-03-11
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing63$3.6 million
339115Ophthalmic Goods Manufacturing14$727,433
811210Electronic and Precision Equipment Repair and Maintenance4$237,847
339113Surgical Appliance and Supplies Manufacturing1$190,122
337214Office Furniture (except Wood) Manufacturing2$73,175
336611Ship Building and Repairing6$978
335313Switchgear and Switchboard Apparatus Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs58$3.5 million
Department of Health and Human Services7$589,424
Department of Defense20$484,871
General Services Administration5$191,431
Department of Justice1$-1,792

Obligations by fiscal year

Fiscal yearObligated
FY2024$588,269
FY2025$2.2 million
FY2026$2 million

Contract awards

The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25025N0978Department of Veterans AffairsDelivery Order339112RELIANCE OPHTHALMIC CHAIR WITH GLIDES AND INSTALLATION$332,400$332,400September 5, 2025December 5, 2025Norfolk, VAusaspending.gov
36C24525F0653Department of Veterans AffairsDelivery Order339112HCHT EYE CLINIC EQUIPMENTS$305,685$305,685September 23, 2025June 30, 2026Norfolk, VAusaspending.gov
36C25025N0645Department of Veterans AffairsDelivery Order339112OPHTHALMIC STANDS WITH INSTRUMENT WELLS AND WHEELCHAIR MODIFICATION (#20 PEARL) AND INSTALLATION$243,826$243,826May 2, 2025September 30, 2025Norfolk, VAusaspending.gov
36C24625F0204Department of Veterans AffairsDelivery Order339112EYE LANES$208,041$208,041August 6, 2025September 5, 2025Norfolk, VAusaspending.gov
36C24126F0071Department of Veterans AffairsDelivery Order339112ARK TONOMETRY$198,995$198,995March 4, 2026April 10, 2026Norfolk, VAusaspending.gov
36C26126F0389Department of Veterans AffairsDelivery Order339112PROCEDURE CHAIRS AND ACCESSORIES$192,472$192,472September 10, 2026November 10, 2026Jacksonville, FLusaspending.gov
36C24226P0846Department of Veterans AffairsPurchase Order339113OPHTHALMIC EXAM CHAIRS$190,122$190,122August 24, 2026October 9, 2026Jacksonville, FLusaspending.gov
HT001424P0291Department of DefensePurchase Order339115HAAG-STREIT BQ 900 LED SLIT LAMP$171,788$171,788September 30, 2024April 3, 2025Fort Belvoir, VAusaspending.gov
75H71226P00015Department of Health and Human ServicesPurchase Order339115OPTOMETRIC EQUIPMENT$168,879$168,879December 11, 2025December 9, 2026Fort Duchesne, UTusaspending.gov
75H71226F80034Department of Health and Human ServicesDelivery Order339112UO OPTOMETRIC EQUIPMENT$165,762$165,762July 10, 2026July 31, 2027Elko, NVusaspending.gov
36C25025F0712Department of Veterans AffairsDelivery Order339112AUTO RETRACTOR$144,724$144,724September 1, 2025March 31, 2026Norfolk, VAusaspending.gov
36C26125F0469Department of Veterans AffairsDelivery Order339112OPHTHALMIC EQUIPMENT$141,886$141,886September 15, 2025November 15, 2025Norfolk, VAusaspending.gov
36C25726N0421Department of Veterans AffairsDelivery Order339112LOMBART LENSOMETER$120,201$120,201July 8, 2026December 31, 2026Jacksonville, FLusaspending.gov
75H71226F28002Department of Health and Human ServicesDelivery Order811210OY1 IDIQ CONTRACT FOR PAO OPTOMETRY EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR.$119,092$119,092August 8, 2026August 7, 2027Phoenix, AZusaspending.gov
W81K0026FA103Department of DefenseDelivery Order339112MARCO LOMBART TONOREFII AUTOREFRACTOR ARK WITH TONOMETRY$108,543$108,543April 20, 2026May 20, 2026San Antonio, TXusaspending.gov
75H71225F28001Department of Health and Human ServicesDelivery Order811210TASK ORDER FOR PAO OPTOMETRY EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR.$106,592$106,592August 11, 2025August 7, 2026Phoenix, AZusaspending.gov
36C24724P1050Department of Veterans AffairsPurchase Order339112EQUIPMENT REFRACTION SYSTEM$104,393$104,393August 5, 2024August 4, 2025Charleston, SCusaspending.gov
36C24625N0545Department of Veterans AffairsDelivery Order339112EYE EXAM CHAIR & STAND$99,204$99,204February 21, 2025April 10, 2025Norfolk, VAusaspending.gov
36C26326F0062Department of Veterans AffairsDelivery Order339112HAAG-STREIT BX900 SLIT LAMP PACKAGE SUPPLY$82,537$82,537May 14, 2026August 13, 2026Norfolk, VAusaspending.gov
47QSWA24P0LEZGeneral Services AdministrationPurchase Order339115LOMBART QUOTE NO: 220262. ATTN: MARY ANNE EVANS.$74,737$74,737March 22, 2024April 21, 2024Jacksonville, FLusaspending.gov
N0018924PZ244Department of DefensePurchase Order339115RT-6100 DIGITAL REFRACTOR$65,586$65,586April 24, 2024July 23, 2024Pensacola, FLusaspending.gov
36C25026N0226Department of Veterans AffairsDelivery Order339112EXAM CHAIRS$62,897$62,897December 12, 2025March 20, 2026Norfolk, VAusaspending.gov
36C26126N0385Department of Veterans AffairsDelivery Order339112EIGHT RELIANCE PROCEDURE CHAIRS$62,115$62,115March 31, 2026September 30, 2026Norfolk, VAusaspending.gov
36C24625N1087Department of Veterans AffairsDelivery Order339112EYE LANE EXAM CHAIRS FOR KERNERSVILLE HCC$61,536$61,536August 14, 2025November 12, 2025Norfolk, VAusaspending.gov
36C26126F0293Department of Veterans AffairsDelivery Order339112ACUITY CHART SYSTEM$59,441$59,441July 18, 2026October 16, 2026North Las Vegas, NVusaspending.gov
36C24625N1113Department of Veterans AffairsDelivery Order339112TONOREF-II AUTOREFRACTOR$54,271$54,271August 18, 2025September 17, 2025Norfolk, VAusaspending.gov
36C24625N1114Department of Veterans AffairsDelivery Order339112EXAM ROOM FOR CHARLOTTE$54,136$54,136August 26, 2025September 26, 2025Norfolk, VAusaspending.gov
36C25626N0434Department of Veterans AffairsDelivery Order339112OPHTHALMIC EQUIPMENT$53,752$53,752March 12, 2026May 31, 2026Norfolk, VAusaspending.gov
36C24724P0879Department of Veterans AffairsPurchase Order337214OPTOMETRY FURNITURE$53,375$53,375May 30, 2024October 31, 2024Charleston, SCusaspending.gov
36C24225P0779Department of Veterans AffairsPurchase Order339112EYE EXAM CHAIRS, GLIDES AND STANDS NJ$52,834$52,834March 25, 2025May 13, 2025Norfolk, VAusaspending.gov
47QSWA26P0UB1General Services AdministrationPurchase Order339115PN: EPIC-6100CFG ITEM: EPIC 6100 REFRACTION SYSTEM W/SSC-370 2 MANUALS - OPERATOR & SERVICE 12 MONTH WARRANTY$47,740$47,740May 4, 2026June 3, 2026Jacksonville, FLusaspending.gov
47QSWA26P0RENGeneral Services AdministrationPurchase Order339115EPIC-6100CFG EPIC 6100 REFRACTION SYSTEM W/SSC-370$46,240$46,240April 21, 2026May 21, 2026Jacksonville, FLusaspending.gov
36C24525P0726Department of Veterans AffairsPurchase Order339112CANON CX-1 RETINAL CAMERA SYSTEM$43,760$43,760September 29, 2025November 27, 2025Norfolk, VAusaspending.gov
36C25526N0462Department of Veterans AffairsDelivery Order339112VARIOUS EYE EQUIPMENT$42,419$42,419September 24, 2026December 31, 2026Norfolk, VAusaspending.gov
36C26125N0443Department of Veterans AffairsDelivery Order339112RELIANCE 7000-LFC PROCEDURE CHAIR$41,437$41,437April 7, 2025September 30, 2025Norfolk, VAusaspending.gov
36C24126N0581Department of Veterans AffairsDelivery Order339112HAAG-STREIT OCTOPUS 900 OPHALMOLOGY EQUIPMENT$39,889$39,889June 1, 2026July 1, 2026Jamaica Plain, MAusaspending.gov
36C24826F0095Department of Veterans AffairsDelivery Order339112ABERROMETER$37,913$37,913March 13, 2026May 29, 2026Norfolk, VAusaspending.gov
36C24625N1095Department of Veterans AffairsDelivery Order339112EYE LANE EQUIPMENT$37,128$37,128August 14, 2025November 12, 2025Norfolk, VAusaspending.gov
36C24626N0921Department of Veterans AffairsDelivery Order339112MARCO TONOREF$36,181$36,181August 13, 2026November 11, 2026Jacksonville, FLusaspending.gov
HT941024P0185Department of DefensePurchase Order339115NIDEK LE-1200S PLB EYEGLASSES EDGER$35,358$35,358July 15, 2024September 30, 2024Jacksonville, FLusaspending.gov
HT001425PE046Department of DefensePurchase Order339115LED SLIT LAMP AND EXAM CHAIR SET THAT WORK IN CONJUNCTION TO ASSIST WITH MEDICAL EYE EXAMS REQUIRED FOR MIDSHIPMEN$35,227$35,227September 19, 2025October 31, 2025Annapolis, MDusaspending.gov
36C24625N0675Department of Veterans AffairsDelivery Order339112REFRACTION DESKS$34,948$34,948March 28, 2025May 7, 2025Norfolk, VAusaspending.gov
36C24625N0963Department of Veterans AffairsDelivery Order339112OPTOMETRY OCTOPUS VISUAL FIELD UNIT$33,422$33,422July 3, 2025September 2, 2025Norfolk, VAusaspending.gov
36C26226F0246Department of Veterans AffairsDelivery Order339112EXAM CHAIRS$29,814$29,814May 4, 2026July 3, 2026Norfolk, VAusaspending.gov
75P00224P00055Department of Health and Human ServicesPurchase Order339115RELIANCE CONSOLES$29,099$29,099March 11, 2024July 10, 2025Jacksonville, FLusaspending.gov
36C25026N0596Department of Veterans AffairsDelivery Order339112SLIT LAMPS AND TONOMETER$26,498$26,498June 4, 2026July 6, 2026Norfolk, VAusaspending.gov
36C24425F0301Department of Veterans AffairsDelivery Order339112RELIANCE FX920 EXAM CHAIRS$26,242$26,242March 25, 2025May 23, 2025Wilmington, DEusaspending.gov
36C26126N0701Department of Veterans AffairsDelivery Order339112COMPUTERIZED VISUAL ACUITY CHARTS FOR EYE TESTING$23,982$23,982September 1, 2026November 30, 2026Jacksonville, FLusaspending.gov
36C25726N0414Department of Veterans AffairsDelivery Order339112EO 14398 - REICHERT LANES$23,813$23,813June 15, 2026December 31, 2026Norfolk, VAusaspending.gov
36C25026N0698Department of Veterans AffairsDelivery Order339112CHAIR GLIDE SYSTEM$23,042$23,042August 3, 2026September 3, 2026Jacksonville, FLusaspending.gov

Also on SpecStream

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.