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Data / Federal awards / NAICS 339115 / OCHOA ENTERPRISES INC

OCHOA ENTERPRISES INC: 9 federal contract awards, $601,039 obligated (FY2024 to FY2027)

OCHOA ENTERPRISES INC (UEI YFMTM4NWSM66), Phoenix, AZ, received 9 federal prime contract awards with $601,039 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($601,039) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.

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  • YFMTM4NWSM66UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $601,039Obligated
  • 2023-10-30First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339115Ophthalmic Goods Manufacturing8$616,732
333314Optical Instrument and Lens Manufacturing1$-15,693

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services9$601,039

Obligations by fiscal year

Fiscal yearObligated
FY2024$298,985
FY2025$152,413
FY2026$149,640

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70724F05003Department of Health and Human ServicesDelivery Order339115TASK ORDER 75H70724F05003 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES FOR THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY.$195,000$195,000August 21, 2024September 30, 2025Santa Fe, NMusaspending.gov
75H70725F05004Department of Health and Human ServicesDelivery Order339115TASK ORDER 75H70725F05004 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES AT THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY.$165,000$165,000September 10, 2025September 30, 2026Santa Fe, NMusaspending.gov
75H70724F05002Department of Health and Human ServicesDelivery Order339115TASK ORDER 75H70724F05002 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES FOR PRC PROGRAM FOR THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY.$164,640$164,640November 7, 2023September 30, 2024Santa Fe, NMusaspending.gov
75H70726F05005Department of Health and Human ServicesDelivery Order339115TASK ORDER 75H70722D00005 FOR FABRICATION OF EYE GLASSES AT SANTA FE INDIAN HC.$135,000$135,000October 1, 2022September 30, 2027Santa Fe, NMusaspending.gov
75H70722D00005Department of Health and Human ServicesIDC339115IDIQ - FABRICATION OF EYE GLASSES AT SFIHC.$0$705,000August 23, 2022usaspending.gov
75H70719P00023Department of Health and Human ServicesPurchase Order339115AVANTE OPTICS - OPTICAL FABRICATION OF EYE GLASSES - SFSU$-321$386,114January 24, 2019September 30, 2021Santa Fe, NMusaspending.gov
75H70722F05001Department of Health and Human ServicesDelivery Order339115TASK ORDER 75H70722F05001 AGAINST 75H70722D00005 FOR FABRICATION OF EYE GLASSES FOR THE SFIHC.$-8,524$156,476August 30, 2022September 30, 2023Santa Fe, NMusaspending.gov
75H70721P00063Department of Health and Human ServicesPurchase Order333314PO - OPTICAL FABRICATION OF EYEGLASSES FOR SANTA FE SU.$-15,693$144,307January 29, 2021January 31, 2022Santa Fe, NMusaspending.gov
75H70722P00062Department of Health and Human ServicesPurchase Order339115PO FOR OPTICAL FABRICATION OF EYEGLASSES AT SFIHC OPTOMETRY.$-34,063$85,937January 22, 2022November 30, 2022Santa Fe, NMusaspending.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.