Vendor, Santa Ana, CA, part of A-Mark Precious Metals, Inc.
Amo Sales and Service, Inc.
UEI G8XGKTUWPM14, CAGE 4XDR7
41 awards and $2,090,132 obligated between January 3, 2024 and October 1, 2026, 5% under full and open competition, against 2.1 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Health Agency | $1,764,364 |
| Department of Veterans Affairs | $521,064 |
| Department of the Air Force | $172,314 |
| Department of the Army | $43,847 |
| Defense Logistics Agency | -$1,584 |
| Indian Health Service | -$409,874 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $1,135,555 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $747,500 |
| Other Services (except Public Administration)NAICS 811219 | $153,525 |
| General Medical and Surgical HospitalsNAICS 622110 | $96,166 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $42,263 |
| ManufacturingNAICS 333314 | $0 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $0 |
| Ophthalmic Goods ManufacturingNAICS 339115 | -$84,878 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 13 |
| Not Competed | 12 |
| Competed Under SAP | 11 |
| Full and Open Competition | 2 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 26 |
| BPA Call | 7 |
| Definitive Contract | 3 |
| Delivery Order | 1 |
Hear when Amo Sales and Service, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Amo Sales and Service, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $917,059
- Soonest
- January 19, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Defense Health Agency, by dollars.
| Probo Medical, LLCFishers, IN | $849,437 |
| Konoike Medical Co.,ltd.Chiyoda-Ku | $703,893 |
| BIO-TECH Lab Services LLCMount Airy, MD | $694,829 |
| Heartland Medical Sales & Services LLCLouisville, KY | $572,925 |
| Plus Marketing Inc.Tamuning, GU | $554,807 |
| Legacygen Innovations LLCBonney Lake, WA | $357,280 |
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 811210East Orange, NJ36C24226Q0071Awarded to Amo Sales and Service, Inc.
Posted Oct 21, 2025 - Preventative Maintenance and Inspection of the CATALYSr Precision Laser System
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 811210Biloxi, MS36C25624AP3598Awarded to Amo Sales and Service, Inc. for $42,211
Posted Oct 1, 2024 - IntraLase FS Laser Service and Maintenance
Department of the Air Force, FA5000 673 Cons PKB
JustificationNAICS 339115AlaskaSSJ093024Awarded to Amo Sales and Service, Inc.
Posted Sep 30, 2024 - Healon Pro OVD 10MG/ML 0.85ML
Department of the Army, W40M MRC0 West
Combined synopsis and solicitationNAICS 325412Anywhere in the USW81K00-24-Q-0159Awarded to Amo Sales and Service, Inc.
Posted Jul 15, 2024 - Steris Sterilizer & Washer Maintenance/Repair - Ellsworth AFB,SD
Defense Health Agency (Dha), Defense Health Agency
Combined synopsis and solicitationSmall businessNAICS 811210South DakotaEllsworth Air Force BaseHT940724Q0003Awarded to Amo Sales and Service, Inc.
Posted Jun 5, 20243 publications - AWARDED - Veritas Phacoemulsification Vision Systems Maintenance Contract.
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 811210St. Cloud, MN36C26323Q0984Awarded to Amo Sales and Service, Inc. for $57,500
Posted Jan 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT941024P0110Purchase Order, March 14, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Intraocular LensesNAICS 339113, PSC J065 | $750,000 |
| HT940724P0011Purchase Order, September 24, 2024, Not Competed, 1 offersSolicitation | Defense Health AgencyDefense Health Agency | Ophthalmic Refractive Laser Equip MaintNAICS 811210, PSC J065 | $582,285 |
| 36C25625P0014Purchase Order, October 1, 2024, Not Competed, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Laser System MaintenanceNAICS 811210, PSC J065 | $236,734 |
| 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 |
| HT940623C0002Definitive Contract, September 9, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Tecnis Toric II Eyhance Diu SeriesNAICS 339115, PSC 6540 | $111,288 |
| 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 |
| 36C25722P0233Purchase Order, October 15, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | OY3 Service Maintenance for Catalys Laser and Mobile Patient BedNAICS 811219, PSC J065 | $92,422 |
| FA500024P0126Purchase Order, September 13, 2024, Not Competed, 1 offersSolicitation | FA5000 673 Cons PKBDepartment of the Air Force | Intrlase FS Laser Service and MaintenanceNAICS 339115, PSC J065 | $86,250 |
| FA286024C0008Definitive Contract, May 31, 2024, 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 | $86,064 |
| HT001424P0217Purchase Order, September 3, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Preventive Maintenance (Pm) of a Siremobil Compact Radiographic/Fluoroscopic UnitNAICS 811210, PSC J065 | $45,000 |
| 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 |
| W81K0024P0182Purchase Order, August 6, 2024, Competed Under SAP, 4 offersSolicitation | W40M MRC0 WestDepartment of the Army | Healon Pro 10mg/Ml 0.85MLNAICS 325412, PSC 6505 | $43,847 |
| 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 |
| 36C25622P1272Purchase Order, June 12, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Catalys Precision Laser Service/Maintenance Option Year 2NAICS 811219, PSC 6515 | $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 |
| 36C26324P0113Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offersSolicitation | 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 | $34,500 |
| 36C26022P0459Purchase Order, February 26, 2024, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Preventative Maintenance Service Contract for Whitestar Signature Phacoemulsification SystemNAICS 811219, PSC J065 | $15,075 |
| 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 |
| 36C26225P0152Purchase Order, November 14, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Medical Optics Preventive Maintenance ServiceNAICS 811210, PSC J065 | $10,050 |
| HT941024P0127Purchase Order, March 26, 2024, Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Purchase Intraocular Lenses Model Zcu300u220NAICS 339115, PSC 6515 | $8,068 |
| HT941024F0157BPA Call, September 16, 2024, Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Model DIU3000270, DIU3000130NAICS 339115, PSC 6515 | $7,828 |
| HT941024F0141BPA Call, August 15, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Intraocular LensesNAICS 339115, PSC 6540 | $5,898 |
| N6809319P0065Purchase Order, January 10, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Service AgreementNAICS 811219, PSC J065 | $5,000 |
| HT941024P0153Purchase Order, May 7, 2024, Not Competed, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Lenses for Cataract SurgeryNAICS 339115, PSC 6540 | $3,737 |
| N6809321P0036Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Lipaflow ServiceNAICS 811219, PSC J065 | $3,520 |
| HT941024P0097Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Purchase of Intraocular LensesNAICS 339115, PSC 6515 | $2,341 |
| 75H71224F28005BPA Call, August 5, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Purchase Cataract Intraocular Lens Surgical SuppliesNAICS 339115, PSC 6540 | $0 |
| 36C10G24D0027February 16, 2024, Full and Open Competition, 31 offers | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | The Purpose of This Modification Modification Is to Update Contracting Officers and Contract Specialist Name, Phone Number and Email AddressNAICS 339113, PSC 6515 | $0 |
| HT940623A0003February 12, 2026 | Defense Health AgencyDefense Health Agency | Intraocular Lens Implants ServicesNAICS 339112, PSC 6515 | $0 |
| HT941024A0005May 30, 2024 | Defense Health Agency HCD WestDefense Health Agency | Implant LensesNAICS 339115, PSC 6515 | $0 |
| N6809621A0001February 15, 2024 | Defense Health Agency HCD WestDefense Health Agency | Intraocular LensesNAICS 333314, PSC 6515 | $0 |
| HT001419P0099Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Preventive Maintenance on the Laser, Excimer, Ophthalmic.NAICS 811219, PSC J065 | -$1,353 |
| SPE2DP18P0507Purchase Order, May 12, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8505534974!NAICS 325412, PSC 6505 | -$1,584 |
| 36C10G24N0015Delivery Order, July 15, 2024, Full and Open Competition | Strategic Acquisition Center FredericksburgDepartment of Veterans Affairs | Surgical ImplantsNAICS 339113, PSC 6515 | -$2,500 |
| 36C25621C0005Definitive Contract, March 6, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Phacoemulsification System Service AgreementNAICS 811219, PSC J065 | -$3,350 |
| 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 |
| N6809519P1006Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | 21 TX Idesign PakNAICS 339115, PSC 6540 | -$88,215 |
| 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 |
| 75H71220F28001BPA Call, September 27, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Iol Supplies, PimcNAICS 339115, PSC 6540 | -$120,150 |
| 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
- CaliforniaMarylandGuamNorth CarolinaArizonaTexasLouisianaVirginia
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and Supplies6505 Drugs and BiologicalsJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components6540 Ophthalmic Instruments, Equipment, and Supplies
- Transactions
- 89 across 41 awards