Data / Federal awards / NAICS 339115 / SUPERIOR OPTICAL LABS, INC
SUPERIOR OPTICAL LABS, INC: 334 federal contract awards, $37.1 million obligated (FY2024 to FY2027)
SUPERIOR OPTICAL LABS, INC (UEI NEMPL2EJWLK3), Ocean Springs, MS, received 334 federal prime contract awards with $37.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($37.1 million) and its largest code is NAICS 339115 Ophthalmic Goods Manufacturing.
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- UEI
- NEMPL2EJWLK3
- Location
- Ocean Springs, MS
- Business size
- Small Business
- Contract awards
- 334
- Obligated
- $37.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339115 | Ophthalmic Goods Manufacturing | 334 | $37.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 334 | $37.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $11.1 million |
| FY2026 | $13.2 million |
| FY2027 | $453,656 |
Contract awards
The 50 largest of 334 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0584 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 6 EYEGLASS SUPPLY & SERVICE BRIDGE FY26 | $1,360,278 | $3,368,527 | April 1, 2026 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24625N0670 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 6 EYEGLASS SUPPLY & OPTICIAN SERVICES | $937,232 | $3,151,987 | April 1, 2025 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 36C24624N0161 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 6 EYEGLASS SUPPLY & SERVICE | $906,768 | $3,121,523 | October 1, 2023 | March 31, 2024 | Salisbury, NC | usaspending.gov |
| 36C24626N0104 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 6 EYEGLASS SUPPLY & SERVICE BRIDGE | $894,942 | $3,006,059 | October 1, 2025 | March 31, 2026 | Hampton, VA | usaspending.gov |
| 36C24624N0623 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 6 EYEGLASS SUPPLY & SERVICES | $889,662 | $2,932,386 | April 1, 2024 | September 30, 2024 | Hampton, VA | usaspending.gov |
| 36C24625N0056 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 6 EYEGLASS SUPPLY & SERVICE | $667,699 | $3,128,726 | October 1, 2024 | March 31, 2025 | Hampton, VA | usaspending.gov |
| 36C24627N0120 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 6 EYEGLASS SUPPLY & SERVICE BRIDGE | $453,656 | $1,149,240 | October 1, 2026 | November 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24526N0456 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES & OPTICIAN SUPPORT | $300,000 | $300,000 | April 1, 2026 | October 31, 2026 | Beckley, WV | usaspending.gov |
| 36C26224N1049 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES | $271,587 | $271,587 | September 5, 2024 | September 5, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0538 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES LOMA LINDA | $262,391 | $262,391 | March 20, 2024 | March 31, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0609 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES MONTHLY BILL | $237,849 | $237,849 | April 4, 2024 | April 30, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26225N0182 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES | $233,001 | $233,001 | November 6, 2024 | November 6, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0182 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:OCT.EYEGLASS BILL 2023 | $232,748 | $232,748 | November 22, 2023 | December 22, 2023 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0764 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES BILL MAY 2024 | $229,180 | $229,180 | June 6, 2024 | June 30, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0861 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES JUNE BILL | $227,002 | $227,002 | July 10, 2024 | July 31, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0736 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES APRIL 2024 | $222,884 | $222,884 | May 23, 2024 | May 31, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26224N1068 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES | $209,717 | $209,717 | September 10, 2024 | October 1, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26225N0348 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS VISN 22 EYEGLASSES DECEMBER 2024 BILL. | $206,661 | $206,661 | January 21, 2025 | February 28, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224N0925 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES MONTH JULY | $200,235 | $200,235 | August 6, 2024 | August 30, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26225N0258 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES MONTH NOVEMBER 2024 | $199,700 | $199,700 | December 6, 2024 | December 31, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0420 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES JANUARY BILL | $198,572 | $198,572 | February 7, 2024 | February 29, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0868 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES BILL FOR JULY | $190,611 | $190,611 | August 7, 2026 | August 31, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26224N0291 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES NOVEMBER | $190,422 | $190,422 | January 3, 2024 | January 3, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26226N1012 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:PROJECTED EYEGLASS BILL SEPTEMBER 2026 | $190,000 | $190,000 | September 18, 2026 | November 27, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0206 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES OCT 25 BILL | $189,550 | $189,550 | November 19, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225N0478 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:EYEGLASS BILL VISN 22 EYEGLASSES | $183,880 | $183,880 | March 7, 2025 | April 30, 2025 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0894 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS VISN 22 EYEGLASSES JUL-26 BILL | $180,958 | $180,958 | August 13, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24526N0068 | Department of Veterans Affairs | Delivery Order | 339115 | PRESCRIPTION EYEGLASSES | $180,564 | $180,564 | October 1, 2025 | March 31, 2026 | Beckley, WV | usaspending.gov |
| 36C26225N1080 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS JULY 2025 BILL VISN 22 EYEGLASSES | $176,046 | $176,046 | August 21, 2025 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224N0292 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES DECEMBER | $173,332 | $173,332 | January 3, 2024 | January 3, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0543 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS VISN 22 EYEGLASSES MAR-26 BILL | $169,651 | $169,651 | April 13, 2026 | May 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226N0330 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS VISN 22 EYEGLASSES DEC-25 BILL | $168,839 | $168,839 | January 20, 2026 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0704 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS VISN 22 EYEGLASSES MAY BILL | $168,108 | $168,108 | June 15, 2026 | July 17, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226N0991 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:EYEGLASS BILL AUGUST 2026 | $167,630 | $167,630 | September 14, 2026 | October 30, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26225N0748 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS APRIL 2025 BILL VISN 22 EYEGLASSES | $164,489 | $164,489 | May 21, 2025 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26226N0560 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:EYEGLASS BILL VISN 22 EYEGLASSES | $163,092 | $163,092 | April 17, 2026 | May 29, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0803 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES EXTENSION JUN-26 BILL | $160,844 | $160,844 | July 20, 2026 | August 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226N1007 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:PROJECTED EYEGLASS BILL SEPTEMBER 2026 | $160,000 | $160,000 | September 17, 2026 | November 6, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26225N1171 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS AUG-25 BILL VISN 22 EYEGLASSES | $159,504 | $159,504 | September 17, 2025 | October 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26225N1062 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS MAY 20205 BILL VISN 22 EYEGLASSES | $156,612 | $156,612 | August 20, 2025 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26225N1048 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES MONTH OF JULY | $155,714 | $155,714 | August 14, 2025 | August 31, 2025 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0626 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS APR-26 VISN 22 EYEGLASSES BILL | $155,645 | $155,645 | May 18, 2026 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26225N1154 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES MONTH OF SEPTEMBER | $152,418 | $152,418 | September 24, 2025 | September 8, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0984 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:EYEGLASS BILL AUGUST 2026 | $152,114 | $152,114 | September 10, 2026 | October 30, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0620 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS:EYEGLASS BILL APRIL 2026 | $151,514 | $151,514 | May 15, 2026 | June 26, 2026 | Ocean Springs, MS | usaspending.gov |
| 36C26226N0749 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS MAY 2026 VISN 22 EYEGLASSES | $150,998 | $150,998 | June 29, 2026 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26225N0518 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES MONTH OF FEBRUARY 2025 | $150,496 | $150,496 | March 17, 2025 | March 31, 2025 | Ocean Springs, MS | usaspending.gov |
| 36C26225N1162 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS AUG-25 BILL VISN 22 EYEGLASSES | $150,116 | $150,116 | September 16, 2025 | October 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26225N0208 | Department of Veterans Affairs | Delivery Order | 339115 | VISN 22 EYEGLASSES | $149,506 | $149,506 | November 20, 2024 | November 20, 2024 | Ocean Springs, MS | usaspending.gov |
| 36C26225N0969 | Department of Veterans Affairs | Delivery Order | 339115 | PROSTHETICS JUNE 2025 BILL VISN 22 EYEGLASSES | $148,675 | $148,675 | July 21, 2025 | August 31, 2025 | Loma Linda, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- 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.