Vendor, Santa Ana, CA, part of A-Mark Precious Metals, Inc.
Amo Sales and Service, Inc.
UEI G8XGKTUWPM14, CAGE 4XDR7
24 awards and $1,211,856 obligated between February 3, 2025 and September 8, 2026, 4% under full and open competition, against 2.7 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Health Agency | $1,125,649 |
| Department of Veterans Affairs | $258,708 |
| Department of the Air Force | $100,501 |
| Department of the Army | $18,305 |
| Defense Logistics Agency | -$1,584 |
| Indian Health Service | -$289,724 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $578,369 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $500,000 |
| General Medical and Surgical HospitalsNAICS 622110 | $96,166 |
| Other Services (except Public Administration)NAICS 811219 | $42,945 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $16,721 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $0 |
| Ophthalmic Goods ManufacturingNAICS 339115 | -$22,346 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 9 |
| Not Competed | 8 |
| Competed Under SAP | 5 |
| Full and Open Competition | 1 |
| Purchase Order | 17 |
| BPA Call | 3 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PHACOEMULSIFICATION SERVICE CONTRACT
Department of Veterans Affairs, 242-Network Contract Office 02
Special noticeNAICS 81121036C24226Q0071Awarded to Amo Sales and Service, Inc.
Posted Oct 21, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT941024P0110Purchase Order, February 20, 2025, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Intraocular LensesNAICS 339113, PSC J065 | $500,000 |
| HT940724P0011Purchase Order, September 11, 2025, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Laser Equipment MaintenanceNAICS 811210, PSC J065 | $258,470 |
| HT001425P0102Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Surgical Intra-Ocular LensesNAICS 339115, PSC 6540 | $150,000 |
| 36C25625P0014Purchase Order, February 3, 2025, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Laser System MaintenanceNAICS 811210, PSC J065 | $110,100 |
| HT001425PE119Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Purchasing (32) Iflap Interface Kits, to Be Used with the Ophthalmology Intralase Laser System Which Is Government-Owned and to Be Used in tNAICS 622110, PSC 6515 | $96,166 |
| FA286024C0008Definitive Contract, May 28, 2025, Not Competed, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | 316TH Medical Group Star Excimer Laser System Scheduled Preventative Maintenance Inspections (Pmi), Calibration, Oncall Corrective MaintenanNAICS 811210, PSC J065 | $57,376 |
| 36C25722P0233Purchase Order, December 17, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | OY4 Service Maintenance for Catalys Laser and Mobile Patient BedNAICS 811219, PSC J065 | $46,211 |
| HT001426PE057Purchase Order, February 10, 2026, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Providing Water Front System Onsite Maintenance and Repair for 2 Years.NAICS 811210, PSC J065 | $45,000 |
| FA500024P0126Purchase Order, September 9, 2025, Not Competed, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | Intrlase FS Laser Service and MaintenanceNAICS 339115, PSC J065 | $43,125 |
| 36C25625P1530Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Catalys Laser Service RepairNAICS 811210, PSC J065 | $42,211 |
| 36C25626P0897Purchase Order, September 4, 2026, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Catalys Maintenance Repair Eo 14398NAICS 811210, PSC J059 | $42,211 |
| HT001426PE045Purchase Order, March 27, 2026, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | TS Clear Activator, Is the Latest Generation Translucent Eyepiece Used in the Tearscience Lipiflow System, a Non-Invasive Treatment for Dry NAICS 339115, PSC 6540 | $37,800 |
| HT940623C0002Definitive Contract, September 12, 2025, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Tecnis Simplicity Eyhance D1B00 SeriesNAICS 339115, PSC 6540 | $36,453 |
| W81K0024P0182Purchase Order, April 30, 2025, Competed Under SAP, 4 offers | W40M MRC0 WestDepartment of the Army | The Purpose of This Administrative Modification Is to Notify the Contractor of the Migration of This Award to the Army Contract Writing SystNAICS 325412, PSC 6505 | $18,305 |
| 36C24226P0110Purchase Order, March 24, 2026, Not Competed Under SAP, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Veritas Vision System Service Maintenance.NAICS 811210, PSC J065 | $11,500 |
| 36C26324P0113Purchase Order, October 3, 2025, Not Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Service and Maintenance Contract for the St. Cloud VA Medical Center'S Veritas Phacoemulsification Vision SystemsNAICS 811210, PSC J065 | $11,500 |
| N6809321P0036Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Lipaflow ServiceNAICS 811219, PSC J065 | $1,760 |
| 36C10G24D0027February 19, 2025, Full and Open Competition, 31 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Prosthetics - Modification to Incorporate Approved 2025 Small Business Subcontracting Plan.NAICS 339113, PSC 6515 | $0 |
| HT940623A0003February 12, 2026 | Defense Health AgencyDefense Health Agency | Intraocular Lens Implants ServicesNAICS 339112, PSC 6515 | $0 |
| SPE2DP18P0507Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8505534974!NAICS 325412, PSC 6505 | -$1,584 |
| 36C26022P0459Purchase Order, November 26, 2025, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Preventative Maintenance Service Contract for Whitestar Signature Phacoemulsification SystemNAICS 811219, PSC J065 | -$5,026 |
| 75H71223F28004BPA Call, September 2, 2026, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Deobligate Residual Funds and Perform Close Out Duties. Clin #01NAICS 339115, PSC 6540 | -$60,000 |
| 75H71221F28002BPA Call, February 17, 2026, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Deobligate Residual Funds and Perform Close Out Duties.NAICS 339115, PSC 6540 | -$109,574 |
| 75H71222F28003BPA Call, May 26, 2026, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Deobligate Residual Funds and Perform Close Out Duties.NAICS 339115, PSC 6540 | -$120,150 |
- Places of performance
- MarylandCaliforniaLouisianaTexasNorth CarolinaArizonaIndianaMississippi
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and SuppliesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components6505 Drugs and Biologicals6540 Ophthalmic Instruments, Equipment, and Supplies
- Transactions
- 47 across 24 awards