Data / Federal awards / NAICS 339112 / LOMBART BROTHERS, INC.
LOMBART BROTHERS, INC.: 30 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOMBART BROTHERS, INC. (UEI FCC8SSGLL6L8), Norfolk, VA, received 30 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.9 million) 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
- FCC8SSGLL6L8
- Parent organization
- LOMBART BROTHERS INC.
- Location
- Norfolk, VA
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $4.0 million
- First action in window
- 2024-02-13
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 27 | $3.9 million |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $112,688 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
| 336611 | Ship Building and Repairing | 1 | $-37 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $3.9 million |
| Department of Defense | 3 | $39,413 |
| Department of Health and Human Services | 3 | $12,234 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $72,120 |
| FY2026 | $22,885 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N1113 | Department of Veterans Affairs | Delivery Order | 339112 | EYE LANE EQUIPMENT | $1,460,650 | $1,460,650 | September 17, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| 36C25024F1252 | Department of Veterans Affairs | Delivery Order | 339112 | STANDS/CHAIRS/STOOLS/GLIDES - CLEVELAND VAMC | $395,175 | $395,175 | September 30, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 36C24W24N0024 | Department of Veterans Affairs | Delivery Order | 339112 | OPHTHALMOSCOPE SYSTEM AND HEADS | $379,987 | $379,987 | July 17, 2024 | January 13, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24124N0691 | Department of Veterans Affairs | Delivery Order | 339112 | OPTOMETRY EQUIPMENT | $343,611 | $343,611 | April 17, 2024 | July 17, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24224N0360 | Department of Veterans Affairs | Delivery Order | 339112 | LOMBART EYE EXAM EQUIPMENT | $302,964 | $302,964 | March 27, 2024 | April 26, 2024 | Norfolk, VA | usaspending.gov |
| 36C24824N0871 | Department of Veterans Affairs | Delivery Order | 339112 | NMS CLINIC EXPANSION (LOMBART) OPTOMETRY EQUIPMENT | $259,619 | $261,619 | June 26, 2024 | June 25, 2025 | Jacksonville, FL | usaspending.gov |
| 36C26124F0498 | Department of Veterans Affairs | Delivery Order | 339112 | SLIT LAMPS AND STANDS | $165,127 | $165,127 | September 7, 2024 | December 8, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24224N0419 | Department of Veterans Affairs | Delivery Order | 339112 | HAAG-STREIT SLIT LAMPS, TONOMETERS, MARCO DELUXE AUTOMATIC CHAIRS, MARCO DELUXE STANDS, AND ACCESSORIES FOR THE HUDSON VALLEY VAMC. | $148,663 | $148,663 | April 26, 2024 | May 27, 2024 | Jacksonville, FL | usaspending.gov |
| 36C26121P1462 | Department of Veterans Affairs | Purchase Order | 339115 | OPTOMETRY LANE PREVENTATIVE MAINTENANCE | $112,688 | $231,953 | August 18, 2021 | February 17, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C25224N0622 | Department of Veterans Affairs | Delivery Order | 339112 | PHOROPTER AND SLIT LAMP - 695 | $90,493 | $90,493 | September 30, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 36C24824F0206 | Department of Veterans Affairs | Delivery Order | 339112 | OPHTHALMIC EXAM CHAIRS | $82,874 | $82,874 | July 16, 2024 | November 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C26024N0473 | Department of Veterans Affairs | Delivery Order | 339112 | OPHTHALMIC EQUIPMENT | $51,254 | $51,254 | September 24, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| 36C25724N0479 | Department of Veterans Affairs | Delivery Order | 339112 | RELIANCE 7900 INSTRUMENT STAND | $33,770 | $33,770 | September 9, 2024 | December 8, 2024 | Norfolk, VA | usaspending.gov |
| 36C25024N0410 | Department of Veterans Affairs | Delivery Order | 339112 | HEINE OMEGA 600 BINOCULAR INDIRECT OPHTHALMOSCOPE SET WITH WALL CHARGER | $27,406 | $27,406 | March 4, 2024 | March 13, 2024 | Jacksonville, FL | usaspending.gov |
| 36C26124F0546 | Department of Veterans Affairs | Delivery Order | 339112 | LOMBART BROTHERS HANDHELD AUTOREFRACTOR (HANDYREF-K) | $26,320 | $26,320 | September 23, 2024 | October 23, 2024 | Mather, CA | usaspending.gov |
| 36C25024N0352 | Department of Veterans Affairs | Delivery Order | 339112 | MARCO M5 ULTRA SLIT LAMPS | $23,364 | $23,364 | February 13, 2024 | March 22, 2024 | Jacksonville, FL | usaspending.gov |
| HT009024FG0920004 | Department of Defense | Delivery Order | 339112 | DIGITAL REFRACTOR. | $21,862 | $21,862 | September 26, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| HT009024FG0940011 | Department of Defense | Delivery Order | 339112 | SUPPLIES FOR OPTOMETRY CLINIC. | $17,588 | $17,588 | September 18, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| 36C24W24F0010 | Department of Veterans Affairs | Delivery Order | 339112 | MEDICL INSTRUMENTS | $16,704 | $41,759 | August 2, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25024N0577 | Department of Veterans Affairs | Delivery Order | 339112 | ARK-1S AUTOREFRACTOR AND KERATOMETER | $13,995 | $13,995 | May 1, 2024 | July 1, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25224F0229 | Department of Veterans Affairs | Delivery Order | 339112 | TOPCON KR-800 AUTO REF-KERATOMETER | $12,932 | $12,932 | August 28, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 75H70624F80060 | Department of Health and Human Services | Delivery Order | 339112 | OPTOMETRY CHAIR AND STAND FOR THE WANBLEE IHS. | $12,534 | $12,534 | July 31, 2024 | September 16, 2024 | Wanblee, SD | usaspending.gov |
| 36C26124N0803 | Department of Veterans Affairs | Delivery Order | 339112 | ACUITY WALL CHARTS | $0 | $19,812 | September 6, 2024 | October 5, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24123A0074 | Department of Veterans Affairs | BPA | 339113 | BPA FOR MSPV SUPPLIES | $0 | $1 | April 1, 2023 | usaspending.gov | ||
| 36F79722D0203 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $135,500,000 | September 15, 2022 | usaspending.gov | ||
| SPE2DS19P3064 | Department of Defense | Purchase Order | 336611 | 8506766810!CHART SET,VISION AC | $-37 | $113 | August 22, 2019 | September 23, 2019 | Norfolk, VA | usaspending.gov |
| 75H71019F80995 | Department of Health and Human Services | Delivery Order | 339112 | EQUIPMENT PURCHASE- HEINE OMEGA 500 LEDHQ***OPTOMETRY DEPARTMENT | $-50 | $13,906 | September 5, 2019 | November 5, 2019 | Crownpoint, NM | usaspending.gov |
| 75H71018F01126 | Department of Health and Human Services | Delivery Order | 339112 | 18-GIMC-OPTHALMOLOGY PROPERTY VENDOR LOMBART QUOTATION NO 1154656 ITEM KE0TOKR800 - TOPCON KR-800 AUTO REF-KERATOMETER (ORDER 1 QTY 9 895 01 | $-250 | $9,895 | May 23, 2018 | July 31, 2025 | Gallup, NM | usaspending.gov |
| 36C25023F0840 | Department of Veterans Affairs | Delivery Order | 339112 | HAAG-STREIT OBSERVER TUBES AND BEAMSPLITTERS | $-1,125 | $46,511 | June 28, 2023 | October 31, 2024 | Norfolk, VA | usaspending.gov |
| 36C24821F0413 | Department of Veterans Affairs | Delivery Order | 339112 | REFRACTION DESK WITH CONSOLE | $-3,100 | $596,493 | September 15, 2021 | July 7, 2022 | Riviera Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 339113
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.