Data / Federal awards / NAICS 811210 / OCULUS INC
OCULUS INC: 10 federal contract awards, $176,633 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCULUS INC (UEI H6RTL2ZAKEH1), Arlington, WA, received 10 federal prime contract awards with $176,633 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($140,933) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H6RTL2ZAKEH1
- Location
- Arlington, WA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $176,633
- First action in window
- 2023-10-10
- Latest action
- 2026-02-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $110,833 |
| 339115 | Ophthalmic Goods Manufacturing | 3 | $35,700 |
| 541519 | Other Computer Related Services | 1 | $12,600 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $10,500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $7,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $140,933 |
| Department of Veterans Affairs | 1 | $25,200 |
| Department of Health and Human Services | 1 | $10,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,299 |
| FY2025 | $56,999 |
| FY2026 | $35,336 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940623P0225 | Department of Defense | Purchase Order | 811210 | OCULUS PACHYMETER SERVICES | $63,000 | $63,000 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT941023P0154 | Department of Defense | Purchase Order | 811210 | SERVICE MAINTENANCE ON THE GOVERNMENT OWNED PENTACAM EQUIPMENT ACCORDING TO STATEMENT OF WORK (SOW). A BASE PLUS TWO OPTION YEAR | $32,500 | $32,500 | October 1, 2023 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C26024P1193 | Department of Veterans Affairs | Purchase Order | 339115 | SOFTWARE UPGRADE FOR PENTACAM CSP PRO & CSP REPORT SOFTWARE PACKAGE FOR OCULUS PENTACAM AXL WAVE | $25,200 | $25,200 | September 16, 2024 | December 15, 2024 | Arlington, WA | usaspending.gov |
| FA239624PB076 | Department of Defense | Purchase Order | 541519 | 711 HPW OCULUS PENTACAM LICENSE PURCHASE | $12,600 | $12,600 | June 21, 2024 | June 20, 2025 | Dayton, OH | usaspending.gov |
| 75H70925P00122 | Department of Health and Human Services | Purchase Order | 339112 | FBSU PENTACAM PM SERVICE 3 YEAR $10,500 | $10,500 | $10,500 | August 27, 2025 | August 31, 2028 | Harlem, MT | usaspending.gov |
| HT940623P0051 | Department of Defense | Purchase Order | 811210 | PENTACAM AXL ANNUAL SERVICE | $8,333 | $12,500 | July 1, 2023 | June 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| HT941024P0022 | Department of Defense | Purchase Order | 811210 | PENTACAM HIGH RESOLUTION PREVENTIVE MAINTENANCE AND REPAIR | $7,000 | $7,000 | December 12, 2023 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N0018924PZ568 | Department of Defense | Purchase Order | 339115 | MAINTENANCE OF PENTACAM TOPOGRAPHER | $7,000 | $7,000 | October 1, 2024 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| N6809322P0036 | Department of Defense | Purchase Order | 811219 | PENTACAM HR PM & REPAIR | $7,000 | $10,500 | October 1, 2022 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6264521P2007 | Department of Defense | Purchase Order | 339115 | ANNUAL MAINTENANCE OF PENTACAM TOPOGRAPHER | $3,500 | $10,500 | October 1, 2021 | September 30, 2024 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 541519
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.