# Optos, Inc.

Canonical: https://abierto.us/vendors/optos-inc-ekbdl6ln9ec3

- UEI: EKBDL6LN9EC3
- CAGE: 3GPD5
- Parent: Nikon Corporation
- Location: Marlborough, MA
- Awards in window: 6 (6 transactions), $14,713 obligated, January 8, 2026 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $30,130
- Indian Health Service: 2 awards, -$15,417

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $30,130
- 339112 Surgical and Medical Instrument Manufacturing: -$15,417

## Competition

- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Optometry Silverstone OCT Repair (36C24126Q0786). https://abierto.us/opportunities/36c24126q0786

## Largest awards

- 36C25024P0031 (purchase order): $33,120, 250-Network Contract Office 10. Service Agreement for Optos California Fa and RG Units. https://www.usaspending.gov/award/CONT_AWD_36C25024P0031_3600_-NONE-_-NONE-/
- 36C26226P0066 (purchase order): $26,640, 262-Network Contract Office 22. PM Optos Eyquipment SVCS. https://www.usaspending.gov/award/CONT_AWD_36C26226P0066_3600_-NONE-_-NONE-/
- 75N95B25P00145 (purchase order): $21,960, National Institutes of Health. Optos, INC.:1214456 [25-003456]. https://www.usaspending.gov/award/CONT_AWD_75N95B25P00145_7529_-NONE-_-NONE-/
- 36C24125P0250 (purchase order): $21,000, 241-Network Contract Office 01. Optos Service and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24125P0250_3600_-NONE-_-NONE-/
- 36C24126P0680 (purchase order): $21,000, 241-Network Contract Office 01. Optos Silverstone Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C24126P0680_3600_-NONE-_-NONE-/
- 36C24526P0549 (purchase order): $15,575, 245-Network Contract Office 5. Emerg Optemetry Equip Repair. https://www.usaspending.gov/award/CONT_AWD_36C24526P0549_3600_-NONE-_-NONE-/
- 75H71125P00134 (purchase order): $15,480, Indian Health Service. Monthly Service Agreement on Daytona Af. https://www.usaspending.gov/award/CONT_AWD_75H71125P00134_7527_-NONE-_-NONE-/
- 75H71125P00192 (purchase order): $15,480, Indian Health Service. Biomed Service. https://www.usaspending.gov/award/CONT_AWD_75H71125P00192_7527_-NONE-_-NONE-/
- 36C24725P0470 (purchase order): $11,775, 247-Network Contract Office 7. Emergency Contract to Repair Retinal Camera. https://www.usaspending.gov/award/CONT_AWD_36C24725P0470_3600_-NONE-_-NONE-/
- 36C25025P1591 (purchase order): $10,420, 250-Network Contract Office 10. Emergency Repair Optos California RG P200dtx. https://www.usaspending.gov/award/CONT_AWD_36C25025P1591_3600_-NONE-_-NONE-/
- 75H71118P00674 (purchase order): -$417, Indian Health Service. DE-OB and Close - Optos Daytona P200T Laser System Annual Support for the Lawton Service Unit. https://www.usaspending.gov/award/CONT_AWD_75H71118P00674_7527_-NONE-_-NONE-/
- 36C26024P0783 (purchase order): -$10,525, 260-Network Contract Office 20. Repair of Retinal Imaging System. https://www.usaspending.gov/award/CONT_AWD_36C26024P0783_3600_-NONE-_-NONE-/
- 75H71119P00912 (purchase order): -$15,000, Indian Health Service. DE-OB and Cancel - Preventive Maintenance Service for the Optos Equipment Located in Each Clinic Location at the Clinton, El Reno and Watonga Indian Health Center. https://www.usaspending.gov/award/CONT_AWD_75H71119P00912_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/optos-inc-ekbdl6ln9ec3.