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Data / Federal awards / NAICS 333314 / WALMAN OPTICAL CO

WALMAN OPTICAL CO: 5 federal contract awards, $65,434 obligated (FY2024 to FY2027)

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

WALMAN OPTICAL CO (UEI KRLMCVVTUM48), Minneapolis, MN, received 5 federal prime contract awards with $65,434 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($87,451) and its largest code is NAICS 333314 Optical Instrument and Lens Manufacturing.

The request: Every federal contract awarded under NAICS 333314, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
KRLMCVVTUM48
Location
Minneapolis, MN
Business size
Other Than Small Business
Contract awards
5
Obligated
$65,434
First action in window
2024-02-13
Latest action
2026-08-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333314Optical Instrument and Lens Manufacturing3$63,534
339112Surgical and Medical Instrument Manufacturing1$2,400
811219Other Electronic and Precision Equipment Repair and Maintenance1$-500

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$87,451
Department of Veterans Affairs1$-22,017

Obligations by fiscal year

Fiscal yearObligated
FY2024$64,734
FY2025$2,400
FY2026$-1,700

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75P00224F80030Department of Health and Human ServicesDelivery Order333314EXAM CHAIR EQUIPMENT$68,920$68,920August 28, 2024September 27, 2024Minneapolis, MNusaspending.gov
75P00224F80039Department of Health and Human ServicesDelivery Order333314EXAM CHAIR #980 BLACK$16,631$16,631September 16, 2024October 16, 2024Minneapolis, MNusaspending.gov
75H71121P00149Department of Health and Human ServicesPurchase Order339112OPTOMETRY EQUIPMENT$2,400$130,625January 20, 2021September 30, 2025Claremore, OKusaspending.gov
HHSI244201400234PDepartment of Health and Human ServicesPurchase Order811219IGF::OT::IGF RFQ-10-14-006-REL; AREA-WIDE CONTRACT FOR PM SERVICES ON OPTOMETRY EQUIPMENT; BASE YEAR:06/23/2014-06/22/2015; TOTAL:$17,500 ($$-500$79,699June 19, 2014June 22, 2019Billings, MTusaspending.gov
36C26021F0646Department of Veterans AffairsDelivery Order333314WALMAN 124 CHAIR GLIDE$-22,017$0September 14, 2021December 31, 2021Minneapolis, MNusaspending.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.