# Armada Optical Services Inc.

Canonical: https://abierto.us/vendors/armada-optical-services-inc-c145hwaytfj8

- UEI: C145HWAYTFJ8
- CAGE: 1W4M8
- Location: Evansville, IN
- Awards in window: 9 (11 transactions), $131,787 obligated, August 26, 2025 to August 27, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $94,955
- Bureau of Engraving and Printing: 7 awards, $36,832

## Industries

- 339115 Ophthalmic Goods Manufacturing: $131,787

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- Safety Eyewear (N6852026Q1018). https://abierto.us/opportunities/n6852026q1018

## Largest awards

- N6852026C1001 (definitive contract): $95,054, Fleet Readiness Center. The Objective of This Contract Is to Provide Personal Protective Equipment (Ppe) Safety Eyewear to Frcsw. the Selected Awardee Shall Provide FRCSW Employees with a Reliable Source and a Selection of Styles of Appropriate Safety Eyewear Iaw the Sow.. https://www.usaspending.gov/award/CONT_AWD_N6852026C1001_9700_-NONE-_-NONE-/
- 2031ZA25F00505 (bpa call): $50,000, Office of the Chief Procurement Officer. WCF Safety Eyewear Call Order OY4. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00505_2041_2031ZA21A00025_2041/
- 2031ZA26F00452 (bpa call): $33,000, Office of the Chief Procurement Officer. Base Year Safety Eyewear. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00452_2041_2031ZA26A00013_2041/
- 2031ZA21A00025: $0, Office of the Chief Procurement Officer. Remove the Max Amount from Award to Fix CLM Issues. the Ceiling Is Still $200K. https://www.usaspending.gov/award/CONT_IDV_2031ZA21A00025_2041/
- 2031ZA26A00013: $0, Office of the Chief Procurement Officer. Base BPA WCF Safety Eyewear. https://www.usaspending.gov/award/CONT_IDV_2031ZA26A00013_2041/
- N6852023P0006 (purchase order): -$99, Fleet Readiness Center. Realigning Funds from Clins 2004 and 2011 to 2005 and 2003. Ceiling and Quantities Also Changed.. https://www.usaspending.gov/award/CONT_AWD_N6852023P0006_9700_-NONE-_-NONE-/
- 2031ZA21F00480 (bpa call): -$13,340, Office of the Chief Procurement Officer. De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_2031ZA21F00480_2041_2031ZA21A00025_2041/
- 2031ZA22F00813 (bpa call): -$15,442, Office of the Chief Procurement Officer. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_2031ZA22F00813_2041_2031ZA21A00025_2041/
- 2031ZA23F00593 (bpa call): -$17,386, Office of the Chief Procurement Officer. De-Obligate Funds. https://www.usaspending.gov/award/CONT_AWD_2031ZA23F00593_2041_2031ZA21A00025_2041/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/armada-optical-services-inc-c145hwaytfj8.