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Data / Federal awards / NAICS 811219 / TOPCON HEALTHCARE, INC.

TOPCON HEALTHCARE, INC.: 6 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TOPCON HEALTHCARE, INC. (UEI Z825DH276WN2), Oakland, NJ, received 6 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($983,474) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
Z825DH276WN2
Parent organization
TOPCON CORPORATION
Location
Oakland, NJ
Business size
Other Than Small Business
Contract awards
6
Obligated
$1.0 million
First action in window
2023-11-13
Latest action
2025-07-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811219Other Electronic and Precision Equipment Repair and Maintenance3$785,730
339112Surgical and Medical Instrument Manufacturing2$197,744
339115Ophthalmic Goods Manufacturing1$40,880

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs5$983,474
Department of Health and Human Services1$40,880

Obligations by fiscal year

Fiscal yearObligated
FY2024$994,324
FY2025$30,030

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10G24N0100Department of Veterans AffairsDelivery Order811219TOPCON RETINAL IMAGING SYSTEMS MAINTENANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT - FUNDING FOR YEAR 3$755,700$755,700September 30, 2024September 29, 2025Washington, DCusaspending.gov
36C10G24K0002Department of Veterans AffairsDelivery Order339112EXPRESS REPORT: 04/2023 - 10/2023$116,787$116,787April 8, 2020April 7, 2023Oakland, NJusaspending.gov
36C10G24K0089Department of Veterans AffairsDelivery Order339112EXPRESS REPORT: 3/2021 -3/2024$80,957$80,957March 1, 2021March 31, 2024Oakland, NJusaspending.gov
75H71024P00929Department of Health and Human ServicesPurchase Order339115SOFTWARE LICENSE$40,880$40,880May 3, 2024May 2, 2029Gallup, NMusaspending.gov
36C10G25N0064Department of Veterans AffairsDelivery Order811219YEAR FOUR SEPTEMBER 30, 2025 SEPTEMBER 29, 2026. THIS IS THE FINAL PERFORMANCE PERIOD FOR THIS CONTRACT AND AWARDED AT A LESSER QTY. FILE CO$30,030$30,030September 30, 2025September 29, 2026Washington, DCusaspending.gov
36C10X22D0025Department of Veterans AffairsIDC811219TOPCON RETINAL IMAGING SYSTEMS MAINTENANCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT$0$3,383,395September 30, 2022usaspending.gov

Also on SpecStream

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.