Data / Federal awards / NAICS 339115 / SATISLOH NORTH AMERICA INC
SATISLOH NORTH AMERICA INC: 34 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SATISLOH NORTH AMERICA INC (UEI TBDUHLXWMPG7), Germantown, WI, received 34 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
The request: Every federal contract awarded under NAICS 339115, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TBDUHLXWMPG7UEI
- Germantown, WILocation
- Small BusinessBusiness size
- 34Contract awards
- $12.3 millionObligated
- 2023-10-12First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 19 | $10.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $844,404 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 9 | $816,798 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $80,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $-61,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $8.7 million |
| Department of Veterans Affairs | 25 | $3.5 million |
| Department of Justice | 3 | $93,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924CZ061 | Department of Defense | Definitive Contract | 339115 | OPTICAL FABRICATION ASSEMBLY LINE | $7,763,087 | $7,763,087 | July 2, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 36C26026P0815 | Department of Veterans Affairs | Purchase Order | 339115 | SATISLOH VFT-ORBIT-2I LENS PRODUCTION GENERATORS VISN 5 (FORMERLY VISN 20) OFL | $947,900 | $947,900 | September 24, 2026 | January 31, 2027 | Germantown, WI | usaspending.gov |
| 36C26025N0067 | Department of Veterans Affairs | BPA Call | 339115 | CONSUMABLES FOR SATISLOH OPHTHALMIC MANUFACTURING EQUIPMENT | $471,517 | $471,517 | November 1, 2024 | October 31, 2025 | Germantown, WI | usaspending.gov |
| 36C26026P0138 | Department of Veterans Affairs | Purchase Order | 339115 | CONSUMABLES FOR OPTICAL LAB EQUIPMENT | $439,846 | $439,846 | December 5, 2025 | December 4, 2026 | Germantown, WI | usaspending.gov |
| 36C25025N0463 | Department of Veterans Affairs | Delivery Order | 339115 | OPTICAL LAB CONSUMABLE SUPPLIES BASE +4 OY | $389,203 | $1,019,429 | April 1, 2025 | March 31, 2026 | Germantown, WI | usaspending.gov |
| 36C25024N0424 | Department of Veterans Affairs | Delivery Order | 339115 | OPTICAL LAB CONSUMABLE SUPPLIES BASE +4 OY | $331,660 | $331,660 | April 1, 2024 | March 31, 2025 | Germantown, WI | usaspending.gov |
| W81K0024P0204 | Department of Defense | Purchase Order | 339112 | SURFACING SUPPLIES | $310,451 | $310,451 | August 30, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0023P0269 | Department of Defense | Purchase Order | 339112 | SURFACE SUPPLIES | $283,962 | $283,962 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26025N0423 | Department of Veterans Affairs | Delivery Order | 811210 | SATISLOH TOTAL EQUIPMENT PROTECTION(STEP) MAINTENANCE SERVICE AND EQUIPMENT TRAINING | $270,026 | $270,026 | September 1, 2025 | August 31, 2026 | Portland, OR | usaspending.gov |
| 36C26026N0295 | Department of Veterans Affairs | Delivery Order | 811210 | SATISLOH TOTAL EQUIPMENT PROTECTION(STEP) MAINTENANCE SERVICE AND EQUIPMENT TRAINING | $270,026 | $270,026 | September 1, 2026 | August 31, 2027 | Boise, ID | usaspending.gov |
| 36C26024N0079 | Department of Veterans Affairs | BPA Call | 339115 | CONSUMABLES FOR SATISLOH OPHTHALMIC MANUFACTURING EQUIPMENT | $265,536 | $265,536 | November 1, 2023 | October 31, 2024 | Germantown, WI | usaspending.gov |
| W81K0025PA220 | Department of Defense | Purchase Order | 339112 | OPTICAL SUPPLIES IN SUPPORT OF THE OPTICAL FABRICATION LAB, BROOKE ARMY MEDICAL CENTER (BAMC). | $249,992 | $249,992 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25024C0169 | Department of Veterans Affairs | Definitive Contract | 811210 | SATISLOH STEP PM PROGRAM | $193,518 | $193,518 | September 30, 2024 | September 29, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26024N0372 | Department of Veterans Affairs | Delivery Order | 811210 | SATISLOH TOTAL EQUIPMENT PROTECTION(STEP) MAINTENANCE SERVICE AND EQUIPMENT TRAINING | $157,431 | $157,431 | September 1, 2024 | August 31, 2025 | Portland, OR | usaspending.gov |
| 36C25026P0289 | Department of Veterans Affairs | Purchase Order | 339115 | ULTRA OPTICS COATING MACHINE + SERVICE AND SUPPORT | $82,800 | $82,800 | January 21, 2026 | May 16, 2026 | Germantown, WI | usaspending.gov |
| N0018924PZ570 | Department of Defense | Purchase Order | 333912 | MULTI-FLEX LENS PREVENTIVE MAINTANANCE | $80,000 | $80,000 | September 16, 2024 | September 15, 2025 | Germantown, WI | usaspending.gov |
| 36C25026P0325 | Department of Veterans Affairs | Purchase Order | 339115 | MEASURING SENSOR VFTII INCL. HOLDER+ORBI | $73,921 | $74,081 | February 4, 2026 | March 31, 2026 | Germantown, WI | usaspending.gov |
| N6264522P2006 | Department of Defense | Purchase Order | 811219 | VFT ORBIT GENERATORS MAINTENANCE. | $57,000 | $171,000 | March 23, 2022 | March 22, 2025 | Yorktown, VA | usaspending.gov |
| 15UBUT26P00000423 | Department of Justice | Purchase Order | 339115 | VFT MACHINERY UPGRADE | $44,544 | $44,544 | March 25, 2026 | April 15, 2026 | Germantown, WI | usaspending.gov |
| 36C25026P0244 | Department of Veterans Affairs | Purchase Order | 339115 | CHIP SEPARATOR DUAL EU AND INSTALLATION | $44,300 | $44,300 | December 18, 2025 | May 15, 2026 | Germantown, WI | usaspending.gov |
| 36C25023N0468 | Department of Veterans Affairs | Delivery Order | 339115 | OPTICAL LAB CONSUMABLE SUPPLIES BASE +4 OY | $43,423 | $673,649 | April 1, 2023 | March 31, 2024 | Germantown, WI | usaspending.gov |
| 15UBUT25P00000289 | Department of Justice | Purchase Order | 339115 | OPHTHALMIC EQUIPMENT | $28,820 | $28,820 | February 19, 2025 | March 5, 2025 | Germantown, WI | usaspending.gov |
| 36C25025P1614 | Department of Veterans Affairs | Purchase Order | 339115 | MEASURING SENSOR VFTII INCL. HOLDER + ORBI | $24,694 | $24,694 | August 27, 2025 | September 12, 2025 | Germantown, WI | usaspending.gov |
| 36C26026P0573 | Department of Veterans Affairs | Purchase Order | 339115 | OFL ARC POWER SOURCE | $23,194 | $23,194 | June 17, 2026 | August 16, 2026 | Germantown, WI | usaspending.gov |
| 15UBUT25P00000433 | Department of Justice | Purchase Order | 339115 | OPHTHALMIC EQUIPMENT | $19,790 | $19,790 | March 25, 2025 | April 25, 2025 | Germantown, WI | usaspending.gov |
| 36C25023P2039 | Department of Veterans Affairs | Purchase Order | 811210 | UNSCHEDULED BAZELL REPAIR SVC - OPTICAL LAB | $15,175 | $24,365 | September 19, 2023 | November 30, 2023 | Indianapolis, IN | usaspending.gov |
| 36C25026P0254 | Department of Veterans Affairs | Purchase Order | 811210 | VISN 10_SL MULTI-FLEX 1 RECONFIGURATION X3 | $13,500 | $13,500 | February 10, 2026 | February 23, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024P0488 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OF OPTICAL LAB EQUIPMENT BY OEM. | $9,717 | $9,717 | February 16, 2024 | May 15, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26023P0946 | Department of Veterans Affairs | Purchase Order | 339115 | REPLACEMENT EQUIPMENT FOR EYEGLASSES MANUFACTURING | $4,010 | $389,972 | September 25, 2023 | December 2, 2024 | Germantown, WI | usaspending.gov |
| 36C26023D0125 | Department of Veterans Affairs | IDC | 811210 | SATISLOH TOTAL EQUIPMENT PROTECTION(STEP) MAINTENANCE SERVICE AND EQUIPMENT TRAINING | $0 | $1,350,130 | September 1, 2023 | usaspending.gov | ||
| 36C26024A0004 | Department of Veterans Affairs | BPA | 339115 | CONSUMABLES FOR SATISLOH OPHTHALMIC MANUFACTURING EQUIPMENT | $0 | $6,000,000 | November 1, 2023 | usaspending.gov | ||
| 36C26023N0518 | Department of Veterans Affairs | Delivery Order | 811210 | SATISLOH TOTAL EQUIPMENT PROTECTION MAINTENANCE SERVICE AND EQUIPMENT TRAINING | $-112,595 | $157,431 | September 1, 2023 | August 31, 2024 | Nampa, ID | usaspending.gov |
| 36C26018P3426 | Department of Veterans Affairs | Purchase Order | 811219 | STEP EQUIPMENT PREVENTATIVE MAINTENANCE FULL SERVICE BASE + 4 OPTION YEARS | $-118,224 | $746,134 | September 1, 2018 | August 31, 2023 | Boise, ID | usaspending.gov |
| 36C26018P1689 | Department of Veterans Affairs | Purchase Order | 339115 | EYEWEAR MANUFACTURING SUPPLIES - SATISLOH | $-344,835 | $1,384,560 | March 14, 2018 | September 13, 2023 | Germantown, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339115
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
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.