Vendor, Evansville, IN
Armada Optical Services Inc.
UEI C145HWAYTFJ8, CAGE 1W4M8
10 awards and $254,818 obligated between August 27, 2024 and August 27, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $167,986 |
| Bureau of Engraving and Printing | $86,832 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Women Owned Small Business | 7 |
| BPA Call | 6 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Hear when Armada Optical Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Armada Optical Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $33,000
- Soonest
- August 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling ophthalmic goods manufacturing to Department of the Navy, by dollars.
| Satisloh North America Inc.Germantown, WI | $11,590,028 |
| NU-TEK Precision Optical Corp.Aberdeen, MD | $424,475 |
| Coburn Technologies, Inc.South Windsor, CT | $212,928 |
| Stereo Optical Company, Inc.Chicago, IL | $164,091 |
| Capital Vision Services LLCVienna, VA | -$3,718 |
| HI-TECH Optical, Inc.Saginaw, MI | -$11,073 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Safety Eyewear
Department of the Navy, Fleet Readiness Center
Combined synopsis and solicitationNAICS 339115Anywhere in the USN6852026Q1018Awarded to Armada Optical Services Inc.
Posted Dec 11, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6852026C1001Definitive Contract, December 23, 2025, Competed Under SAP, 6 offersSolicitation | Fleet Readiness CenterDepartment of the Navy | The Objective of This Contract Is to Provide Personal Protective Equipment (Ppe) Safety Eyewear to Frcsw. the Selected Awardee Shall ProvideNAICS 339115, PSC 6540 | $95,054 |
| N6852023P0006Purchase Order, December 30, 2024, Competed Under SAP, 2 offers | Fleet Readiness CenterDepartment of the Navy | RX EyewearNAICS 339115, PSC 6540 | $72,933 |
| 2031ZA24F00572BPA Call, August 27, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Safety Eyewear Call OrderNAICS 339115, PSC Q511 | $50,000 |
| 2031ZA25F00505BPA Call, September 4, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | WCF Safety Eyewear Call Order OY4NAICS 339115, PSC Q511 | $50,000 |
| 2031ZA26F00452BPA Call, August 27, 2026, Competed Under SAP, 3 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Base Year Safety EyewearNAICS 339115, PSC Q511 | $33,000 |
| 2031ZA21A00025September 3, 2025 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Remove the Max Amount from Award to Fix CLM Issues. the Ceiling Is Still $200KNAICS 339115, PSC Q512 | $0 |
| 2031ZA26A00013August 13, 2026 | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Base BPA WCF Safety EyewearNAICS 339115, PSC Q511 | $0 |
| 2031ZA21F00480BPA Call, August 26, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | De-Obligate FundsNAICS 339115, PSC Q512 | -$13,340 |
| 2031ZA22F00813BPA Call, August 26, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | De-ObligationNAICS 339115, PSC 8465 | -$15,442 |
| 2031ZA23F00593BPA Call, August 26, 2025, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | De-Obligate FundsNAICS 339115, PSC Q512 | -$17,386 |
- Places of performance
- IndianaCaliforniaTexas
- Product and service codes
- 6540 Ophthalmic Instruments, Equipment, and SuppliesQ511 Ophthalmology & Optometry8465 Individual EquipmentQ512 Medical, Dental, And Surgical Svcs
- Transactions
- 13 across 10 awards