Data / Federal awards / NAICS 811210 / OPTOS, INC
OPTOS, INC: 26 federal contract awards, $438,573 obligated (FY2024 to FY2027)
OPTOS, INC (UEI EKBDL6LN9EC3), Marlborough, MA, received 26 federal prime contract awards with $438,573 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($347,400) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- EKBDL6LN9EC3
- Parent organization
- NIKON CORPORATION
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $438,573
- First action in window
- 2023-10-17
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 16 | $378,225 |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $52,983 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $11,775 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $3,870 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-8,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $347,400 |
| Department of Health and Human Services | 9 | $94,293 |
| Department of Defense | 3 | $-3,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,930 |
| FY2025 | $150,575 |
| FY2026 | $63,948 |
| FY2027 | $33,120 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P0031 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AGREEMENT FOR OPTOS CALIFORNIA FA AND RG UNITS | $132,480 | $132,480 | October 1, 2023 | September 30, 2027 | Chillicothe, OH | usaspending.gov |
| 36C26226P0066 | Department of Veterans Affairs | Purchase Order | 811210 | PM OPTOS EYQUIPMENT SVCS | $26,640 | $26,640 | December 2, 2025 | December 1, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26224P0590 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OF OPTOS SILVERSTONE UWF IMAGING DEVICE | $26,205 | $26,205 | January 19, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 75N95B25P00145 | Department of Health and Human Services | Purchase Order | 811210 | OPTOS, INC.:1214456 [25-003456] | $21,960 | $21,960 | September 30, 2025 | September 29, 2026 | Marlborough, MA | usaspending.gov |
| 75N98024P02306 | Department of Health and Human Services | Purchase Order | 339112 | OPTOS, INC.:1214456 [24-003623] | $21,960 | $21,960 | August 1, 2024 | July 31, 2025 | Marlborough, MA | usaspending.gov |
| 36C26124P0279 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OPTOS SILVERSTONE RETINAL IMAGING DEVICE | $21,000 | $21,000 | December 1, 2023 | November 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C24126P0680 | Department of Veterans Affairs | Purchase Order | 811210 | OPTOS SILVERSTONE REPAIR SERVICE | $21,000 | $21,000 | August 31, 2026 | September 30, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C26124P1635 | Department of Veterans Affairs | Purchase Order | 811210 | OPTOS RETINAL IMAGING REPAIR AND MAINTENANCE | $21,000 | $21,000 | September 20, 2024 | December 19, 2024 | San Francisco, CA | usaspending.gov |
| 36C24125P0250 | Department of Veterans Affairs | Purchase Order | 811210 | OPTOS SERVICE AND REPAIR | $21,000 | $21,000 | January 27, 2025 | July 15, 2025 | Marlborough, MA | usaspending.gov |
| 36C24526P0549 | Department of Veterans Affairs | Purchase Order | 811210 | EMERG OPTEMETRY EQUIP REPAIR | $15,575 | $15,575 | July 31, 2026 | October 1, 2026 | South Charleston, WV | usaspending.gov |
| 75H71124P00113 | Department of Health and Human Services | Purchase Order | 339112 | SUPPORT SERVICE AGREEMENT FOR DAYTONA OPTOS CAMERA EQUIPMENT FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTER(S). | $15,480 | $15,480 | February 23, 2024 | March 31, 2025 | Clinton, OK | usaspending.gov |
| 75H71125P00134 | Department of Health and Human Services | Purchase Order | 811210 | MONTHLY SERVICE AGREEMENT ON DAYTONA AF | $15,480 | $15,480 | April 17, 2025 | March 31, 2026 | Clinton, OK | usaspending.gov |
| 75H71124P00291 | Department of Health and Human Services | Purchase Order | 339112 | OPTOS ANNUAL SUPPORT FOR LAWTON SERVICE UNIT | $15,480 | $15,480 | June 12, 2024 | June 30, 2025 | Lawton, OK | usaspending.gov |
| 75H71125P00192 | Department of Health and Human Services | Purchase Order | 339112 | BIOMED SERVICE | $15,480 | $15,480 | July 2, 2025 | June 30, 2026 | Lawton, OK | usaspending.gov |
| 36C24925P0095 | Department of Veterans Affairs | Purchase Order | 811210 | ESTIMATED COST OF REPAIR OF SILVERSTONE SN 80131 AT NONCONNAH OPTOMETRY CLINIC | $14,895 | $14,895 | October 25, 2024 | October 24, 2025 | Memphis, TN | usaspending.gov |
| 36C24524P0255 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OPTOS EQUIPMENT. | $11,980 | $21,000 | December 28, 2023 | June 28, 2024 | Huntington, WV | usaspending.gov |
| 36C24424P0934 | Department of Veterans Affairs | Purchase Order | 339115 | OPTOS | $11,775 | $11,775 | September 13, 2024 | September 12, 2025 | Marlborough, MA | usaspending.gov |
| 36C24725P0470 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY CONTRACT TO REPAIR RETINAL CAMERA | $11,775 | $11,775 | February 28, 2025 | May 26, 2025 | Augusta, GA | usaspending.gov |
| 36C25025P1591 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REPAIR OPTOS CALIFORNIA RG P200DTX | $10,420 | $10,420 | August 26, 2025 | September 25, 2025 | Dayton, OH | usaspending.gov |
| HT940823P0011 | Department of Defense | Purchase Order | 811210 | OPTOS PREVENTATIVE MAINTENANCE SERVICE | $5,160 | $5,160 | October 1, 2023 | September 30, 2024 | Columbus, MS | usaspending.gov |
| 75H71122P00856 | Department of Health and Human Services | Purchase Order | 423450 | OPTOS FULL SERVICE AGREEMENT FOR SCANNING LASER OPHTHALMOSCOPE EQUIPMENT FOR CLINTON, EL RENO AND WATONGA INDIAN HEALTH CENTERS | $3,870 | $23,220 | August 25, 2022 | January 31, 2024 | Clinton, OK | usaspending.gov |
| 36C26024P0783 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OF RETINAL IMAGING SYSTEM | $1,655 | $1,655 | July 5, 2024 | August 1, 2024 | Portland, OR | usaspending.gov |
| 75H71118P00674 | Department of Health and Human Services | Purchase Order | 339112 | OPTOS DAYTONA P200T LASER SYSTEM ANNUAL SUPPORT FOR THE LAWTON SERVICE UNIT | $-417 | $14,583 | August 22, 2018 | August 31, 2019 | Lawton, OK | usaspending.gov |
| FA302222P0009 | Department of Defense | Purchase Order | 811219 | OPTOS MAINTENANCE | $-3,280 | $3,280 | February 1, 2022 | September 30, 2022 | Columbus, MS | usaspending.gov |
| FA302220P0017 | Department of Defense | Purchase Order | 811219 | OPTOS DAYTONA AF MAINTENANCE AND UPDATES | $-5,000 | $5,000 | August 30, 2020 | August 29, 2021 | Columbus, MS | usaspending.gov |
| 75H71119P00912 | Department of Health and Human Services | Purchase Order | 339112 | PREVENTIVE MAINTENANCE SERVICE FOR THE OPTOS EQUIPMENT LOCATED IN EACH CLINIC LOCATION AT THE CLINTON, EL RENO AND WATONGA INDIAN HEALTH CEN | $-15,000 | $0 | September 9, 2019 | September 8, 2020 | Clinton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339115
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.