Data / Federal awards / NAICS 339113 / OPTICS INCORPORATED
OPTICS INCORPORATED: 47 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
OPTICS INCORPORATED (UEI LCM4WJENJ115), Brunswick, OH, received 47 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($921,651) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- LCM4WJENJ115UEI
- Brunswick, OHLocation
- Small BusinessBusiness size
- 47Contract awards
- $1.4 millionObligated
- 2023-10-05First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 37 | $1.2 million |
| 339115 | Ophthalmic Goods Manufacturing | 4 | $145,732 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $31,900 |
| 423460 | Ophthalmic Goods Merchant Wholesalers | 5 | $8,765 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 33 | $921,651 |
| Department of Defense | 4 | $383,837 |
| Department of Health and Human Services | 5 | $63,746 |
| General Services Administration | 4 | $25,775 |
| Department of Justice | 1 | $-17,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,955 |
| FY2025 | $310,379 |
| FY2026 | $451,664 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0026FA095 | Department of Defense | Delivery Order | 339113 | HAAG STREIT SLIT LAMP AND ACCESSORIES | $318,408 | $318,408 | April 14, 2026 | June 16, 2026 | San Antonio, TX | usaspending.gov |
| 36C24724P0981 | Department of Veterans Affairs | Purchase Order | 339115 | OPHTHALMOLOGY EXAM LANE EQUIPMENT | $125,236 | $125,296 | July 9, 2024 | October 31, 2024 | Brunswick, OH | usaspending.gov |
| 36C24W24N0045 | Department of Veterans Affairs | Delivery Order | 339113 | OPHTHALMOSCOPE | $101,489 | $101,489 | August 27, 2024 | October 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25026N0804 | Department of Veterans Affairs | Delivery Order | 339113 | OPHTHALMOLOGIST ULTRASOUND | $63,060 | $63,060 | September 1, 2026 | September 18, 2026 | Brunswick, OH | usaspending.gov |
| 36C24625N1053 | Department of Veterans Affairs | Delivery Order | 339113 | BINOCULAR TONOMETER FOR DURHAM VAMC | $61,003 | $61,003 | July 30, 2025 | July 29, 2026 | Durham, NC | usaspending.gov |
| 36C25024F1113 | Department of Veterans Affairs | Delivery Order | 339113 | KEELER VANTAGE LED PLUS OPHTHALMOSCOPE | $58,228 | $58,228 | August 27, 2024 | November 27, 2024 | Brunswick, OH | usaspending.gov |
| 36C25626F0106 | Department of Veterans Affairs | Delivery Order | 339113 | OVERTON BROOKS VA MEDICAL CENTER TONOMETERS- EO 14398 | $52,000 | $52,000 | May 15, 2026 | July 1, 2026 | Brunswick, OH | usaspending.gov |
| 36C24224F0058 | Department of Veterans Affairs | Delivery Order | 339113 | REICHERT CLEAR CHART 4P DIGITAL ACUITY SYSTEM | $50,398 | $50,398 | November 28, 2023 | December 28, 2023 | Brunswick, OH | usaspending.gov |
| 36C24825F0179 | Department of Veterans Affairs | Delivery Order | 339113 | TONO-PEN AVIA/WITH STARTER PACK | $44,409 | $44,409 | June 11, 2025 | August 22, 2025 | Brunswick, OH | usaspending.gov |
| 36C25024N0819 | Department of Veterans Affairs | Delivery Order | 339113 | HANDHELD TONOMETERS | $44,409 | $44,409 | July 31, 2024 | October 31, 2024 | Brunswick, OH | usaspending.gov |
| 75N90024P00622 | Department of Health and Human Services | Purchase Order | 337211 | FURNITURE OPTICS INCORPORATED:1181715 [24-009406] | $31,900 | $31,900 | August 30, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| W81K0025FA187 | Department of Defense | Delivery Order | 339113 | THESE PHOROPTERS ARE ESSENTIAL FOR PERFORMING ACCURATE AND EFFICIENT REFRACTIONS TO DETERMINE PATIENTS REFRACTIVE ERROR AND PRESCRIBE CORREC | $29,697 | $29,697 | August 18, 2025 | September 15, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26225F0619 | Department of Veterans Affairs | Delivery Order | 339113 | FSS ORDER FOR VISIONIX AUTOREFRACTORS FOR THE VAGLA. | $26,390 | $26,390 | September 18, 2025 | December 18, 2025 | Brunswick, OH | usaspending.gov |
| 36C26124F0088 | Department of Veterans Affairs | Delivery Order | 339113 | ULTRAMATIC RX MASTER PHOROPTOR (4) | $23,471 | $23,471 | December 1, 2023 | January 31, 2024 | Brunswick, OH | usaspending.gov |
| 36C25024F1142 | Department of Veterans Affairs | Delivery Order | 339113 | DIGITAL OPHTHALMOSCOPES + WALL CHARGER SET | $22,698 | $22,698 | August 26, 2024 | October 28, 2024 | Brunswick, OH | usaspending.gov |
| 36C24525F0398 | Department of Veterans Affairs | Delivery Order | 339113 | OPTOMETRY EQUIPMENT | $22,099 | $22,099 | June 20, 2025 | September 1, 2025 | Brunswick, OH | usaspending.gov |
| 36C26125N0662 | Department of Veterans Affairs | Delivery Order | 339113 | WIRELESS OPHTHALMOSCOPES - QTY. 6 | $21,836 | $21,836 | August 21, 2025 | October 2, 2025 | Brunswick, OH | usaspending.gov |
| 36C24524N0342 | Department of Veterans Affairs | Delivery Order | 339113 | KEELER VANTAGE PLUS INDIRECT OPHTHALMOSCOPE | $21,836 | $21,836 | February 26, 2024 | May 27, 2024 | Brunswick, OH | usaspending.gov |
| 36C25025N0701 | Department of Veterans Affairs | Delivery Order | 339113 | INSTRUMENT STANDS WITH LIGHTING SYSTEMS FOR THE COLUMBUS VA AMBULATORY CARE CENTER. | $21,105 | $21,105 | May 21, 2025 | June 30, 2025 | Brunswick, OH | usaspending.gov |
| HT009024FG0720001 | Department of Defense | Delivery Order | 339113 | REPLACING CURRENT CLEAR CHART THAT HAVE GONE PAST THEIR LIFE CYCLE, WITH THE CLEAR CHART CURRENT VERSION OF THE PRODUCT. | $21,105 | $21,105 | July 3, 2024 | September 30, 2024 | Brunswick, OH | usaspending.gov |
| 75N98024P01073 | Department of Health and Human Services | Purchase Order | 339115 | OPTICS INCORPORATED:1181715 [24-001694] | $20,497 | $20,497 | February 28, 2024 | February 27, 2025 | Brunswick, OH | usaspending.gov |
| 36C26025F0288 | Department of Veterans Affairs | Delivery Order | 339113 | SUPPLY BUY MEDICAL OCULAR EQUIPMENT | $19,549 | $19,549 | July 29, 2025 | August 29, 2025 | Brunswick, OH | usaspending.gov |
| 36C25226N0537 | Department of Veterans Affairs | Delivery Order | 339113 | KEELER VANTAGE PLUS COMPLETE OPHTHALMOSCOPES | $18,196 | $18,196 | August 31, 2026 | November 30, 2026 | Brunswick, OH | usaspending.gov |
| 36C26024F0081 | Department of Veterans Affairs | Delivery Order | 339113 | TONOMETER MEASURING PRISMS | $17,888 | $17,888 | November 29, 2023 | December 29, 2023 | Brunswick, OH | usaspending.gov |
| 47QSWA24P09ER | General Services Administration | Purchase Order | 423460 | G3 OCULAR RESPONSE ANALYZER SEE CUSTOMER INFO BELOW: SSGT BRITTANY WILLIAMS [email protected] 210-292-6398 **SEE QUOTE# Q | $15,206 | $15,206 | January 3, 2024 | January 8, 2024 | Brunswick, OH | usaspending.gov |
| 36C25225F0110 | Department of Veterans Affairs | Delivery Order | 339113 | KEELER ALL PUPIL II | $15,075 | $15,075 | May 14, 2025 | June 16, 2025 | Brunswick, OH | usaspending.gov |
| HT009024FG0910010 | Department of Defense | Delivery Order | 339113 | CHAIR FULL POWER DUAL | $14,628 | $14,628 | September 4, 2024 | September 30, 2024 | Brunswick, OH | usaspending.gov |
| 36C25025N0777 | Department of Veterans Affairs | Delivery Order | 339113 | KEELER VANTAGE PLUS CONVERTIBLE LED SLIMLINE WIRELESS OPHTHALMOSCOPE WITH CHARGER & 2 BATTERIES | $14,557 | $14,557 | June 17, 2025 | July 31, 2025 | Brunswick, OH | usaspending.gov |
| 36C24824N0475 | Department of Veterans Affairs | Delivery Order | 339113 | RELIANCE 7000-LFC CHAIR, RELIANCE 7000 DESIGNER CUSHION SET, CHAIR MOVER, CHAIR INSTALLATION | $14,521 | $14,521 | March 5, 2024 | April 5, 2024 | Brunswick, OH | usaspending.gov |
| 36C24525N0415 | Department of Veterans Affairs | Delivery Order | 339113 | TONO PENS FLEET REPLACEMENT FOR THE HUNTINGTON VA MEDICAL CENTER. | $14,505 | $14,505 | March 4, 2025 | March 31, 2025 | Brunswick, OH | usaspending.gov |
| 36C24224F0094 | Department of Veterans Affairs | Delivery Order | 339113 | 6 EACH OF VOLK OPTICAL 20D BIO LENS, 6 EACH OF VOLK OPTICAL 78D CLASSIC SLIT LAMP LENS (OM), 6 EACH VOLK OPTICAL 90D CLASSIC SLIT LAMP LENS | $13,658 | $13,658 | January 31, 2024 | April 5, 2024 | Brunswick, OH | usaspending.gov |
| 36C24225N0555 | Department of Veterans Affairs | Delivery Order | 339113 | KEELER CRYOMATIC II CONSOLE AND STAND | $12,448 | $12,448 | May 15, 2025 | November 30, 2025 | Brunswick, OH | usaspending.gov |
| 36C26124F0202 | Department of Veterans Affairs | Delivery Order | 339113 | ACQUISITION OF 558 SURGICAL HYDRAULIC STOOL | $11,800 | $11,800 | February 24, 2024 | March 23, 2024 | Palo Alto, CA | usaspending.gov |
| 75P00224F80018 | Department of Health and Human Services | Delivery Order | 339113 | OPHTHALMOSCOPE | $11,351 | $11,351 | July 25, 2024 | August 24, 2024 | Brunswick, OH | usaspending.gov |
| 36C24725N0328 | Department of Veterans Affairs | Delivery Order | 339113 | CYROTHERAPY SYSTEM WITH PROBES | $10,863 | $10,863 | February 13, 2025 | April 30, 2025 | Brunswick, OH | usaspending.gov |
| 36C25024F1222 | Department of Veterans Affairs | Delivery Order | 339113 | MHZ B-PROBE | $10,796 | $10,796 | September 16, 2024 | October 31, 2024 | Brunswick, OH | usaspending.gov |
| 36C24624N1055 | Department of Veterans Affairs | Delivery Order | 339113 | DGH PACHMATE 2 HANHELD PACHYMETER W/ BLUETOOTH | $10,780 | $10,780 | August 23, 2024 | September 13, 2024 | Brunswick, OH | usaspending.gov |
| 47QSWA24P0BR3 | General Services Administration | Purchase Order | 423460 | 7000 AUTOMATIC RECLINE CHAIR | $6,461 | $6,461 | January 22, 2024 | January 29, 2024 | Brunswick, OH | usaspending.gov |
| 47QSWA24P12TA | General Services Administration | Purchase Order | 423460 | PULSAIR INTELLIPUFF NCT - P/N KE2414P2001 | $4,108 | $4,108 | July 23, 2024 | August 22, 2024 | Brunswick, OH | usaspending.gov |
| 36C26124F0241 | Department of Veterans Affairs | Delivery Order | 339113 | DGH PACHMATE 2 HANHELD PACHYMETER | $2,844 | $2,844 | March 19, 2024 | June 30, 2024 | Brunswick, OH | usaspending.gov |
| 36F79719D0005 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $9,150,075 | October 15, 2018 | usaspending.gov | ||
| HHSP284201500225G | Department of Health and Human Services | Delivery Order | 339115 | MEDICAL ITEMS FOR STORAGE WAREHOUSE | $0 | $1,070,106 | August 3, 2015 | September 15, 2015 | Brunswick, OH | usaspending.gov |
| 47QSWA24P07U3 | General Services Administration | Purchase Order | 423460 | OPTEC 5500 VISION SCREENER PN: 5500 | $0 | $0 | December 14, 2023 | June 10, 2025 | Brunswick, OH | usaspending.gov |
| HHSI245201800401G | Department of Health and Human Services | Delivery Order | 339115 | 18 NAV NNMC OPT | $-2 | $38,827 | January 28, 2018 | March 28, 2018 | Shiprock, NM | usaspending.gov |
| 36C25223F0353 | Department of Veterans Affairs | Delivery Order | 339113 | KEELER VANTAGE PLUS LED - WIRELESS INDIRECT WITH - SLIMLINE CHARGING SYSTEM | $-200 | $34,800 | August 3, 2023 | October 31, 2023 | Brunswick, OH | usaspending.gov |
| 15B21322P00000124 | Department of Justice | Purchase Order | 423460 | 900 PRO OCTOPUS SYTEM | $-17,010 | $0 | September 21, 2022 | September 30, 2022 | Brunswick, OH | usaspending.gov |
| 36C77622N3025 | Department of Veterans Affairs | Delivery Order | 339113 | TONOMETER STARTER KIT | $-25,295 | $0 | September 26, 2022 | October 25, 2022 | Brunswick, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 337211
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.