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ADVANCED MEDICAL OPTICS, INC.

Subsidiary ofABBOTT LABORATORIESUEI: MLNNJRL8SZQ3

ADVANCED MEDICAL OPTICS, INC. is a federal contractor, registered under UEI MLNNJRL8SZQ3. It has been awarded $3,125,062 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Ophthalmic Goods Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

MLNNJRL8SZQ3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

613

All time

Active

0

Currently performing

Completed

613

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.5M49.4%Department Of Veterans Affairs$1.5M48.8%Department Of Health And Human Services$57.3K1.8%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$818.9K26.2%339115 - Ophthalmic Goods Manufacturing$818.2K26.2%

- Unknown NAICS$535.0K17.1%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$296.1K9.5%421450 - Unknown NAICS$211.1K6.8%421460 - Unknown NAICS$177.0K5.7%339113 - Surgical Appliance and Supplies Manufacturing$112.3K3.6%541511 - Custom Computer Programming Services$56.2K1.8%446130 - Optical Goods Stores$44.4K1.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$34.3K1.1%

Others - Other NAICS codes (2 codes, <0.5% each)$21.6K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MEDICAL OPTICS, INC.'s top NAICS codes and agencies

AI Governance and Deployment Specialist

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Texas Department of Criminal Justice

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Albany State University

POSTED

about 13 hours ago

DEADLINE

Enterprise Locker Management SoftwareThis subcontract opportunity involves the provision of enterprise locker management software designed for prime contractors working on Texas A&M University facility projects. The selected provider will be responsible for developing and configuring a software platform that manages user access, locker assignments, notifications, and administrative reporting. Technical requirements include the implementation of API integrations and Single Sign-On capabilities to ensure seamless system functionality. The project is categorized under NAICS code 541511 and is associated with Texas A&M University. Interested parties must submit their responses by the deadline of November 6, 2026. The primary deliverable for this engagement is a fully configured and operational software platform tailored to the university's facility management needs.

Texas A&M University

POSTED

about 14 hours ago

DEADLINE

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Texas A&M University

POSTED

about 16 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Axis Equipment Warranty and Technical Support ProviderThe Axis Equipment Warranty and Technical Support Provider subcontract involves providing specialized technical support and warranty repairs for prime contractors working on DeSoto County Schools projects. The selected provider is responsible for diagnosing and resolving hardware issues and performing repairs or replacements for Axis network cameras in strict accordance with manufacturer specification sheets. To ensure quality and compliance, the contractor must utilize Axis-certified diagnostic tools and employ trained personnel. Key deliverables include the provision of repaired or replaced hardware and the submission of detailed technical service reports. This opportunity is listed under NAICS code 811219 with a response deadline of October 23, 2026.

POSTED

about 19 hours ago

DEADLINE

Online Banking Platform and Treasury Management SoftwareThis subcontract for the Troup County School System involves the provision and maintenance of a secure online banking platform and treasury management software designed for prime contractors. The system must support essential financial operations, including balance and transaction reporting, imaging, and data export functionality via CSV and Excel. Additionally, the contractor is responsible for developing specialized reporting tools for ACH returns and intra-day activity. To ensure the integrity of financial data, the platform must implement robust security measures such as multi-factor authentication, encryption, and role-based access control while remaining fully compliant with financial data privacy laws. The final deliverables consist of a secure online banking portal and a comprehensive reporting suite.

Troup County School System

POSTED

about 19 hours ago

DEADLINE

Procurement Platform Implementation and IntegrationThis subcontract for Procurement Platform Implementation and Integration supports prime contractors on State of Illinois Chief Procurement Office of General Services projects. The scope of work focuses on the technical setup, configuration, and integration of digital procurement platforms, ensuring that workflows align with specific agency rules. Key technical deliverables include the development of APIs or middleware to facilitate seamless data exchange with major ERP systems such as Workday, Oracle, and SAP, as well as the migration of operational goods catalogs and vendor lists. The project aims to deliver a fully integrated platform prepared for end-user adoption under NAICS code 541511. Interested parties should note the posting date of October 15, 2026, with a response deadline set for November 4, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 19 hours ago

DEADLINE

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE