Data / Federal awards / NAICS 339112 / O R ELDER INC
O R ELDER INC: 617 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
O R ELDER INC (UEI NGC9PL57LMA3), New York, NY, received 617 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($20.4 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- NGC9PL57LMA3UEI
- New York, NYLocation
- Small BusinessBusiness size
- 617Contract awards
- $29.0 millionObligated
- 2023-10-11First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 53 | $17 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 540 | $8.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 10 | $2 million |
| 339115 | Ophthalmic Goods Manufacturing | 12 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $29,120 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 72 | $20.4 million |
| Department of Defense | 544 | $8.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $6.2 million |
| FY2026 | $9.6 million |
Contract awards
The 50 largest of 617 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0091 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 3/2021 - 3/2024 | $4,289,601 | $4,289,601 | March 1, 2021 | March 31, 2024 | New York, NY | usaspending.gov |
| 36C10G24K0007 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 4/2023 - 10/2023 | $4,063,280 | $4,063,280 | October 15, 2020 | October 14, 2021 | New York, NY | usaspending.gov |
| 36C10X26K0352 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: FY26 JUNE | $1,270,361 | $1,270,361 | June 1, 2026 | June 30, 2026 | New York, NY | usaspending.gov |
| 36C10X26K0539 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: FY26 JULY - AUGUST | $747,413 | $747,413 | July 1, 2026 | August 31, 2026 | New York, NY | usaspending.gov |
| 36C25026P0502 | Department of Veterans Affairs | Purchase Order | 334510 | UNITY VCS VLTP (3) AND HANDPIECES (27) | $675,624 | $675,624 | April 7, 2026 | August 4, 2026 | New York, NY | usaspending.gov |
| 36C10X26K0269 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF FEBRUARY -MAY, 2026. | $611,685 | $611,685 | February 1, 2026 | May 31, 2026 | New York, NY | usaspending.gov |
| 36C10G25K0201 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2025 | $448,765 | $448,765 | February 1, 2025 | February 28, 2025 | New York, NY | usaspending.gov |
| 36C24526C0057 | Department of Veterans Affairs | Definitive Contract | 334510 | COMBINED CATARACT AND RETINA EYE SURGERY UNITS. | $431,245 | $431,245 | May 15, 2026 | August 6, 2026 | Washington, DC | usaspending.gov |
| 36C25626P0583 | Department of Veterans Affairs | Purchase Order | 339112 | ALCON UNIT | $398,000 | $398,000 | April 30, 2026 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C24626N0872 | Department of Veterans Affairs | Delivery Order | 339112 | ALCON UNITY VCS CATARACT - DURHAM VAMC | $398,000 | $398,000 | July 29, 2026 | July 28, 2027 | New York, NY | usaspending.gov |
| 36C24726P0389 | Department of Veterans Affairs | Purchase Order | 339115 | ALCON UNITY EQUIPMENT | $398,000 | $398,000 | March 6, 2026 | April 14, 2026 | New York, NY | usaspending.gov |
| 36C10X26K0209 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $314,365 | $314,365 | April 1, 2026 | April 30, 2026 | New York, NY | usaspending.gov |
| 36C10G26K0055 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025 | $314,361 | $314,361 | September 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 36C10G25K0084 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2024 | $307,603 | $307,603 | November 1, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 36C10G25K0579 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2025. | $307,168 | $307,168 | July 1, 2025 | July 31, 2025 | New York, NY | usaspending.gov |
| 36C25026P0765 | Department of Veterans Affairs | Purchase Order | 339115 | UNITY CS CTP - INCLUDES UNITY CS CONSOLE, UNITY REMOTE, UNITY FOUR-BUTTON FOOT CONTROLLER, 2 EACH UNTIY 4D PHACO HP | $298,650 | $298,650 | June 9, 2026 | July 31, 2026 | New York, NY | usaspending.gov |
| 36C10G25K0296 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025 | $285,908 | $285,908 | March 1, 2025 | March 31, 2025 | New York, NY | usaspending.gov |
| 36C10G25K0085 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024 | $236,365 | $236,365 | December 1, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 36C25226P0294 | Department of Veterans Affairs | Purchase Order | 339112 | ALCON UNITY SYSTEM | $227,600 | $227,600 | March 24, 2026 | April 24, 2026 | New York, NY | usaspending.gov |
| 36C26326P0372 | Department of Veterans Affairs | Purchase Order | 339112 | PHACO & HAND PIECES | $227,370 | $227,370 | July 14, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 36C24126P0177 | Department of Veterans Affairs | Purchase Order | 339112 | ALCON UNITY CATARACT SYSTEM, AND UNITY 4D PHACO HANDPIECES, & OZIL FRAG HANDPIECE. | $213,300 | $213,300 | January 28, 2026 | February 27, 2026 | White River Junction, VT | usaspending.gov |
| 36C10G25K0108 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE 2024-SEPTEMBER 2024. | $213,092 | $213,092 | June 1, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 36C25925P1190 | Department of Veterans Affairs | Purchase Order | 334510 | 1 ALCON UNITY VCS VLTP | $199,000 | $199,000 | September 18, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 36C25926P0343 | Department of Veterans Affairs | Purchase Order | 339115 | ALCON PHACOMULSIFICATION UNITY VCS VLTP WITH REMOTE LASER | $199,000 | $199,000 | March 25, 2026 | May 25, 2026 | New York, NY | usaspending.gov |
| 36C25226P0408 | Department of Veterans Affairs | Purchase Order | 339115 | VCS LASER | $199,000 | $199,000 | June 5, 2026 | July 29, 2026 | New York, NY | usaspending.gov |
| 36C25226P0131 | Department of Veterans Affairs | Purchase Order | 334510 | UNITY VITREORETINAL CATARACT SYSTEM | $199,000 | $199,000 | December 10, 2025 | February 10, 2026 | New York, NY | usaspending.gov |
| 36C25624P0672 | Department of Veterans Affairs | Purchase Order | 334510 | CENTURION VISION SYSTEM | $179,941 | $179,941 | April 20, 2024 | June 24, 2024 | New York, NY | usaspending.gov |
| SPE2DS24P0393 | Department of Defense | Purchase Order | 339112 | 8510302790!PHACOEMULSIFICATION | $176,443 | $176,443 | December 1, 2023 | March 8, 2024 | New York, NY | usaspending.gov |
| 36C10G25K0331 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025 | $149,519 | $149,519 | April 1, 2025 | April 30, 2025 | New York, NY | usaspending.gov |
| SPE2D524F074J | Department of Defense | Delivery Order | 423450 | 4564568818!WAVECARD EX500 US SILVER 50 | $149,360 | $149,360 | May 10, 2024 | June 3, 2024 | New York, NY | usaspending.gov |
| SPE2D526F8117 | Department of Defense | Delivery Order | 423450 | 4570971034!WAVECARD EX500 US SILVER 50 | $149,360 | $149,360 | February 26, 2026 | March 19, 2026 | New York, NY | usaspending.gov |
| 36C24624P0628 | Department of Veterans Affairs | Purchase Order | 339115 | CENTURION VISION SYSTEM | $126,900 | $126,900 | February 6, 2024 | June 5, 2024 | New York, NY | usaspending.gov |
| 36C26126P1172 | Department of Veterans Affairs | Purchase Order | 334510 | VITREORETINAL AND CATARACT SYSTEM | $123,046 | $123,046 | September 8, 2026 | October 30, 2026 | New York, NY | usaspending.gov |
| 36C26126P0963 | Department of Veterans Affairs | Purchase Order | 334510 | VITREORETINAL AND CATARACT SYSTEM | $111,198 | $111,198 | July 27, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 36C24224P0348 | Department of Veterans Affairs | Purchase Order | 339112 | CONSTELLATION VISION SYSTEM | $109,910 | $109,910 | December 13, 2023 | January 13, 2024 | East Orange, NJ | usaspending.gov |
| 36C10G25K0133 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR SEPTEMBER 2024 | $106,319 | $106,319 | September 20, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 36C25024P0846 | Department of Veterans Affairs | Purchase Order | 339112 | CONSTELLATION LXT-CR5 AND HANDPIECE | $103,154 | $103,154 | March 8, 2024 | June 30, 2024 | New York, NY | usaspending.gov |
| 36C25926P0433 | Department of Veterans Affairs | Purchase Order | 339112 | ALCON PHACO HANDPIECES | $101,920 | $101,920 | May 5, 2026 | June 5, 2026 | New York, NY | usaspending.gov |
| 36C26224P2366 | Department of Veterans Affairs | Purchase Order | 339115 | PHACO CATARACT SYSTEM | $101,305 | $101,305 | September 18, 2024 | November 17, 2024 | New York, NY | usaspending.gov |
| 36C10G25K0461 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $100,324 | $100,324 | June 1, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| 36C24725P1156 | Department of Veterans Affairs | Purchase Order | 339112 | LUXOR MICROSCOPE | $96,800 | $96,800 | August 29, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| 36C10G26K0015 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $94,034 | $94,034 | September 1, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| 36C25224P1141 | Department of Veterans Affairs | Purchase Order | 339112 | ALCON CENTURION VISION SYSTEM - 695 | $92,793 | $92,793 | September 12, 2024 | October 31, 2024 | New York, NY | usaspending.gov |
| SPE2D525F573L | Department of Defense | Delivery Order | 423450 | 4569357745!WAVECARD EX500 US SILVER 50 | $89,616 | $89,616 | September 8, 2025 | September 29, 2025 | New York, NY | usaspending.gov |
| SPE2D526F2707 | Department of Defense | Delivery Order | 423450 | 4570232084!1 YEAR EXTENDED WARRANTY WAVELIGHT FS200 | $86,958 | $86,958 | December 9, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 36C10G25K0612 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | $82,825 | $82,825 | August 1, 2025 | August 31, 2025 | New York, NY | usaspending.gov |
| 36C10G26K0234 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2025 | $80,941 | $80,941 | December 1, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 36C10X26K0528 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $78,203 | $78,203 | August 1, 2026 | August 31, 2026 | New York, NY | usaspending.gov |
| 36C24224P0905 | Department of Veterans Affairs | Purchase Order | 339115 | CENTURION VISION SYSTEM | $75,767 | $75,767 | April 29, 2024 | July 30, 2024 | New York, NY | usaspending.gov |
| 36C26024P1017 | Department of Veterans Affairs | Purchase Order | 339112 | NURSING CENTURION VISION SYSTEM | $75,767 | $75,767 | August 26, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
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.