Data / Federal awards / NAICS 339115 / MEISYSTEM, INC
MEISYSTEM, INC: 12 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
MEISYSTEM, INC (UEI SPHEN9C8TWT5), Itasca, IL, received 12 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
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- SPHEN9C8TWT5UEI
- Itasca, ILLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.0 millionObligated
- 2023-10-20First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 4 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $602,006 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $108,906 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.3 million |
| Department of Veterans Affairs | 5 | $531,736 |
| Department of Justice | 1 | $132,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $354,306 |
| FY2026 | $297,186 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024P0285 | Department of Defense | Purchase Order | 339115 | MEI 4RACER TBA SWIFT EYEGLASS EDGER SYSTEM EQUIPMENT | $675,352 | $675,352 | September 30, 2024 | September 30, 2025 | Wood Dale, IL | usaspending.gov |
| 36C25024P1245 | Department of Veterans Affairs | Purchase Order | 339115 | EASYFIT TREND MAX | $373,200 | $373,200 | May 21, 2024 | November 17, 2024 | Wood Dale, IL | usaspending.gov |
| N0018926PB022 | Department of Defense | Purchase Order | 339115 | MAINTENANCE INCLUDES REGULARLY SCHEDULED PREVENTIVE MAINTENANCE INSPECTIONS AND CORRECTIVE MAINTENANCE TASKS DUE TO NORMAL EQUIPMENT WEAR AN | $203,331 | $203,331 | June 9, 2026 | June 23, 2027 | Yorktown, VA | usaspending.gov |
| N0018925PZ255 | Department of Defense | Purchase Order | 811310 | MEI PM MAINT | $193,816 | $193,816 | June 20, 2025 | June 23, 2026 | Yorktown, VA | usaspending.gov |
| N0018924PZ207 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTANANCE | $133,650 | $133,650 | April 1, 2024 | March 31, 2025 | Wood Dale, IL | usaspending.gov |
| N0018924PZ413 | Department of Defense | Purchase Order | 811310 | NORA EDGING SYSTEM | $132,200 | $132,200 | August 21, 2024 | September 1, 2024 | Yorktown, VA | usaspending.gov |
| 15UBUT25P00000307 | Department of Justice | Purchase Order | 811310 | MACHINE PARTS | $132,200 | $132,200 | February 10, 2025 | April 1, 2025 | Butner, NC | usaspending.gov |
| 36C25024C0144 | Department of Veterans Affairs | Definitive Contract | 811210 | MEI PM SVC CONTRACT | $95,433 | $95,433 | July 18, 2024 | July 17, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026P1117 | Department of Veterans Affairs | Purchase Order | 339115 | MEISYSTEM 4D TRACER | $39,490 | $39,490 | September 21, 2026 | March 31, 2027 | Itasca, IL | usaspending.gov |
| 36C25026P0474 | Department of Veterans Affairs | Purchase Order | 811210 | WARRANTY FOR LASER EDGER MACHINE FROM OEM | $13,473 | $13,473 | March 31, 2026 | March 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C25024P0140 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REPAIR OF MEI SYSTEM IN THE VISN 10/12 OPTICAL LAB | $10,140 | $10,140 | October 20, 2023 | November 3, 2023 | Indianapolis, IN | usaspending.gov |
| N6264522P2013 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE | $0 | $179,625 | August 3, 2022 | August 2, 2024 | Yorktown, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.