Data / Federal awards / NAICS 339115 / PDS CONSULTANTS, INC
PDS CONSULTANTS, INC: 1,279 federal contract awards, $177.7 million obligated (FY2024 to FY2027)
PDS CONSULTANTS, INC (UEI QJCRZEEDJNC8), Louisville, KY, received 1,279 federal prime contract awards with $177.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($176.1 million) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
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- QJCRZEEDJNC8UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 1,279Contract awards
- $177.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 348 | $176.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 929 | $1.3 million |
| 326199 | All Other Plastics Product Manufacturing | 1 | $481 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-31,187 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 344 | $176.1 million |
| Department of Defense | 932 | $1.4 million |
| Department of Health and Human Services | 2 | $133,444 |
| General Services Administration | 1 | $91,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53 million |
| FY2025 | $57.6 million |
| FY2026 | $61.4 million |
| FY2027 | $5.7 million |
Contract awards
The 50 largest of 1,279 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N0690 | Department of Veterans Affairs | Delivery Order | 339115 | EYEGLASSES FRAMES/LENSES SUPPLY | $9,043,342 | $9,043,342 | May 1, 2025 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 36C26325K0193 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT:FY25 EYEGLASSES | $7,283,269 | $7,283,269 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24124N0818 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 | $7,011,341 | $7,011,341 | May 28, 2024 | January 27, 2025 | Bedford, MA | usaspending.gov |
| 36C26324K0218 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: VISN 24 EYEGLASSES | $5,937,540 | $5,937,540 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24925N0146 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - OPTION 4 DOTO | $5,654,579 | $5,654,579 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0123 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - OPTION 3 | $5,647,217 | $5,647,217 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24226N0196 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $4,916,000 | $4,916,000 | October 1, 2025 | July 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0577 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM IDIQ 06/01/2026 -09/30/2026 | $4,528,500 | $4,528,500 | June 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0226 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS DO-TO 02/01/2026 -05/31/2026 | $4,196,774 | $4,196,774 | February 1, 2026 | May 31, 2026 | Bedford, MA | usaspending.gov |
| 36C24225N0163 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $4,138,212 | $4,138,212 | October 1, 2024 | July 31, 2025 | Bronx, NY | usaspending.gov |
| 36C24224N0123 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $3,967,970 | $3,967,970 | October 1, 2023 | July 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24125N0454 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 EYEGLASS INTERIM CONTRACT 01/28/2025 - 05/27/2025. TASK ORDER | $3,846,622 | $3,846,622 | January 28, 2025 | April 27, 2025 | Bedford, MA | usaspending.gov |
| 36C24125N0907 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 EYEGLASS IDIQ 05/28/25- 09/30/25 TASK ORDER | $3,844,250 | $3,844,250 | May 28, 2025 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24125N1429 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | P.D.S. CONSULTANTS, INC. | $3,799,202 | $7,028,202 | October 1, 2025 | January 31, 2026 | Bedford, MA | usaspending.gov |
| 36C26326N0425 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES FOR VETERANS WITHIN VISN23 - MODIFICATION OF CLIN POP | $3,653,964 | $3,653,964 | April 1, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24126N0964 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 1 INTERIM EYEGLASS IDIQ 10/01/2026 -01/31/2026 | $3,502,000 | $7,054,000 | October 1, 2026 | November 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24926N0081 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASS CONTRACT - 6 MONTH EXTENSION | $3,008,570 | $3,008,570 | October 1, 2025 | March 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24124N0458 | Department of Veterans Affairs | Delivery Order | 339115 | TASK ORDER OFF THE MAIN INTERIM EYEGLASS CONTRACT | $2,813,050 | $4,219,615 | February 28, 2024 | May 27, 2024 | Louisville, KY | usaspending.gov |
| 36C24124N0157 | Department of Veterans Affairs | Delivery Order | 339115 | PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023 | $2,537,038 | $2,537,038 | November 28, 2023 | February 27, 2024 | Bedford, MA | usaspending.gov |
| 36C24726K0050 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: FY26 Q3 PDS EYEGLASSES REPORTING | $2,182,009 | $2,182,009 | April 1, 2026 | June 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24726K0047 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: VISN 7 EYEGLASSES 4TH QRT. | $2,169,682 | $2,169,682 | July 1, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24726K0049 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASSES 2ND QRT. | $2,127,954 | $2,127,954 | January 1, 2026 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24725K0100 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: 3RD QRT EYEGLASSES | $2,076,282 | $2,076,282 | April 1, 2025 | June 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24725K0099 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT:2ND QRT EYEGLASSES | $2,001,524 | $2,001,524 | January 1, 2025 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24726K0048 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASSES 1ST QRTLY | $1,982,694 | $1,982,694 | October 1, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 36C24725K0012 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASS MANUFACTURING AND OPTICIAN SERVICES | $1,932,679 | $1,932,679 | October 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 36C24724K0117 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - JULY 1 TO SEPT 31ST | $1,923,418 | $1,923,418 | July 1, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24724K0071 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - 7-MONTH BRIDGE-QTR. 2 JAN TO MARCH | $1,866,700 | $1,866,700 | January 1, 2024 | March 31, 2024 | Louisville, KY | usaspending.gov |
| 36C24724K0115 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - APRIL 1 TO JUNE 30 | $1,865,085 | $1,865,085 | April 1, 2024 | June 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24226N0187 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. | $1,736,000 | $1,736,000 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24227N0122 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $1,665,000 | $1,665,000 | November 1, 2026 | January 31, 2027 | Louisville, KY | usaspending.gov |
| 36C24224N0176 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. | $1,454,943 | $1,454,943 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24724K0008 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: 1ST QRT REPORT- OCT TO DEC | $1,438,449 | $1,438,449 | October 1, 2023 | December 31, 2023 | Louisville, KY | usaspending.gov |
| 36C24724K0012 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - 7-MONTH BRIDGE-QTR. 1 OCT TO DEC | $1,438,412 | $1,438,412 | October 1, 2023 | December 31, 2023 | Louisville, KY | usaspending.gov |
| 36C24225N0164 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. | $1,422,511 | $1,422,511 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C25524N0112 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 15 EYEGLASSES AND OPTICIAN TASK ORDER | $1,300,606 | $1,836,481 | January 4, 2024 | May 29, 2026 | Louisville, KY | usaspending.gov |
| 36C24526N0459 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES | $1,285,987 | $1,285,987 | April 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0064 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES | $1,134,000 | $1,134,000 | October 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C24525N0379 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES | $1,068,438 | $1,068,438 | April 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C25526N0192 | Department of Veterans Affairs | Delivery Order | 339115 | VISN-15 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES | $1,040,000 | $1,040,000 | April 1, 2026 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 36C24123N0925 | Department of Veterans Affairs | Delivery Order | 339115 | PDS INTERIM VISN 1 EYEGLASS CONTRACT 06/28/2023 - 11/27/2023 | $1,010,084 | $4,433,442 | June 28, 2023 | November 27, 2023 | Bedford, MA | usaspending.gov |
| 36C24525N0067 | Department of Veterans Affairs | Delivery Order | 339115 | EYEGLASSES AND OPTICIAN SUPPORT | $1,008,410 | $1,008,410 | October 1, 2024 | February 6, 2026 | Washington, DC | usaspending.gov |
| 36C25525N0067 | Department of Veterans Affairs | Delivery Order | 339115 | YEAR 1 PRICING PERIOD, EYEGLASSES AND OPTICIAN SERVICES | $1,002,719 | $1,002,719 | April 1, 2025 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24926K0051 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: VISN 9 EYEGLASSES FOR THE 3RD QTR MAY AND JUNE | $988,364 | $988,364 | May 1, 2026 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C26124N0023 | Department of Veterans Affairs | Delivery Order | 339115 | TASK ORDER FOR ORDERING PERIOD TWO - 1 OCTOBER 2023 TO 30 SEPTEMBER 2024. | $969,542 | $969,542 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24226N0676 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | $944,000 | $944,000 | August 1, 2026 | October 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24524N0078 | Department of Veterans Affairs | Delivery Order | 339115 | EYEGLASSES FOR WASHINGTON DC VAMC | $902,190 | $1,402,190 | October 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 36C25726N1671 | Department of Veterans Affairs | Delivery Order | 339115 | EYEGLASSES AND OPTICIAN SERVICES | $891,287 | $891,287 | November 28, 2025 | May 27, 2026 | Louisville, KY | usaspending.gov |
| 36C25726N6711 | Department of Veterans Affairs | Delivery Order | 339115 | STX EYEGLASSES | $891,287 | $891,287 | May 28, 2026 | November 27, 2026 | Louisville, KY | usaspending.gov |
| 36C25725N6711 | Department of Veterans Affairs | Delivery Order | 339115 | EYEGLASSES AND OPTICIAN SERVICES | $880,202 | $880,202 | May 28, 2025 | November 27, 2025 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 326199
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.