# PDS Consultants, Inc.

Canonical: https://abierto.us/vendors/pds-consultants-inc-qjcrzeedjnc8

- UEI: QJCRZEEDJNC8
- CAGE: 35LC8
- Location: Louisville, KY
- Awards in window: 27 (33 transactions), $6,239,316 obligated, June 23, 2026 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 26 awards, $6,188,516
- Federal Acquisition Service: 1 awards, $50,801

## Industries

- 339115 Ophthalmic Goods Manufacturing: $6,239,316

## Competition

- Not Competed: 15 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 5 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 36C24726K0050 (delivery order): $2,182,009, 247-Network Contract Office 7. Express Report: FY26 Q3 PDS Eyeglasses Reporting. https://www.usaspending.gov/award/CONT_AWD_36C24726K0050_3600_36C24725D0001_3600/
- 36C24226N0676 (delivery order): $944,000, 242-Network Contract Office 02. Prescription Eyeglasses and Optician Services for VISN 2 Downstate. https://www.usaspending.gov/award/CONT_AWD_36C24226N0676_3600_36C24226D0082_3600/
- 36C24526N0459 (delivery order): $765,987, 245-Network Contract Office 5. Prescription Eyeglasses and Optician Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0459_3600_36C24526D0041_3600/
- 36C24126N0577 (delivery order): $625,500, 241-Network Contract Office 01. VISN 1 Interim IDIQ 06/01/2026 -09/30/2026 Increases. https://www.usaspending.gov/award/CONT_AWD_36C24126N0577_3600_36C24126D0018_3600/
- 36C25526K0246 (delivery order): $511,375, 255-Network Contract Office 15. Express Report: Eyeglass GPC Expenditures VISN 15, July 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0246_3600_36C25525D0013_3600/
- 36C25526K0237 (delivery order): $489,941, 255-Network Contract Office 15. Express Report: Eyeglass GPC Expenditures VISN 15, June 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0237_3600_36C25525D0013_3600/
- 36C25526K0212 (delivery order): $479,251, 255-Network Contract Office 15. Express Report: Eyeglass GPC Expenditures VISN 15, May 2026. https://www.usaspending.gov/award/CONT_AWD_36C25526K0212_3600_36C25525D0013_3600/
- 36C24526N0458 (delivery order): $405,000, 245-Network Contract Office 5. Prescription Eyeglasses and Optician Support. https://www.usaspending.gov/award/CONT_AWD_36C24526N0458_3600_36C24526D0040_3600/
- 36C24526N0457 (delivery order): $275,826, 245-Network Contract Office 5. Prescription Eyeglasses and Optician Support. https://www.usaspending.gov/award/CONT_AWD_36C24526N0457_3600_36C24526D0039_3600/
- 36C24526N0460 (delivery order): $220,000, 245-Network Contract Office 5. Prescription Eyeglasses and Optician Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0460_3600_36C24526D0036_3600/
- 36C24226N0187 (delivery order): $170,000, 242-Network Contract Office 02. Prescription Eyeglasses Manufacturing Services for VISN 2 Upstate.. https://www.usaspending.gov/award/CONT_AWD_36C24226N0187_3600_36C24222D0009_3600/
- 36C26126N0129 (delivery order): $55,000, 261-Network Contract Office 21. Norcal Ordering Period 4 - Obligation Increase. https://www.usaspending.gov/award/CONT_AWD_36C26126N0129_3600_36C26122D0009_3600/
- 47QFSA22P0006 (purchase order): $50,801, GSA FAS Aas Region 4. Prescription Safety Eyewear Modification to Incorporate Eo 14398. https://www.usaspending.gov/award/CONT_AWD_47QFSA22P0006_4732_-NONE-_-NONE-/
- 36C25726N1674 (delivery order): $35,935, 257-Network Contract Office 17. Eyeglasses and Optician Services. https://www.usaspending.gov/award/CONT_AWD_36C25726N1674_3600_36C25726D0028_3600/
- 36C24126N0226 (delivery order): $9,377, 241-Network Contract Office 01. Providence VISN 1 Interim Idiq: Eyeglasses 02/01/2026 - 05/31/2026 Increase 650C68061. https://www.usaspending.gov/award/CONT_AWD_36C24126N0226_3600_36C24126D0017_3600/
- 36C25726N6710 (delivery order): $0, 257-Network Contract Office 17. STX Opticians. https://www.usaspending.gov/award/CONT_AWD_36C25726N6710_3600_36C25726D0072_3600/
- 36C25726N0519 (delivery order): -$2,352, 257-Network Contract Office 17. Eyeglasses and Optician Services Decrease. https://www.usaspending.gov/award/CONT_AWD_36C25726N0519_3600_36C25726D0028_3600/
- 36C25726N1504 (delivery order): -$9,069, 257-Network Contract Office 17. Eyeglasses and Optician Services. https://www.usaspending.gov/award/CONT_AWD_36C25726N1504_3600_36C25726D0028_3600/
- 36C25725N6741 (delivery order): -$11,380, 257-Network Contract Office 17. Deobligation Po 674C50255 Eyeglasses and Optician Services. https://www.usaspending.gov/award/CONT_AWD_36C25725N6741_3600_36C25725D0048_3600/
- 36C25726N1740 (delivery order): -$22,324, 257-Network Contract Office 17. Eyeglasses and Optician Services, Decrease. https://www.usaspending.gov/award/CONT_AWD_36C25726N1740_3600_36C25726D0028_3600/
- 36C25526N0192 (delivery order): -$52,000, 255-Network Contract Office 15. Visn-15 Prescription Eyeglasses and Optician Services De-Obligation of Funds for the West Plains Optician.. https://www.usaspending.gov/award/CONT_AWD_36C25526N0192_3600_36C25525D0013_3600/
- 36C25726N1756 (delivery order): -$54,218, 257-Network Contract Office 17. Eyeglasses and Optician Services Decrease. https://www.usaspending.gov/award/CONT_AWD_36C25726N1756_3600_36C25726D0028_3600/
- 36C24925N0146 (delivery order): -$54,485, 249-Network Contract Office 9. Decrease Excess Funds FY25 Memphis. https://www.usaspending.gov/award/CONT_AWD_36C24925N0146_3600_36C24920D0032_3600/
- 36C24526N0455 (delivery order): -$75,000, 245-Network Contract Office 5. Prescription Eyeglasses and Optician Support. https://www.usaspending.gov/award/CONT_AWD_36C24526N0455_3600_36C24526D0037_3600/
- 36C25725N5491 (delivery order): -$102,324, 257-Network Contract Office 17. Deobligation of Po 549C50542 Eyeglasses and Optician Services. https://www.usaspending.gov/award/CONT_AWD_36C25725N5491_3600_36C25725D0048_3600/
- 36C24926N0081 (delivery order): -$147,532, 249-Network Contract Office 9. Decrease Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C24926N0081_3600_36C24920D0032_3600/
- 36C24526N0063 (delivery order): -$450,000, 245-Network Contract Office 5. Prescription Eyeglasses. https://www.usaspending.gov/award/CONT_AWD_36C24526N0063_3600_36C24525D0035_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pds-consultants-inc-qjcrzeedjnc8.