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HOYA OPTICAL LABS OF AMERICA, INC

UEI: G2EAEKUFDL34CAGE: 1KAR9

HOYA OPTICAL LABS OF AMERICA, INC is a federal contractor, registered under UEI G2EAEKUFDL34 and CAGE code 1KAR9. It has been awarded $53,575 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing and Offices of Optometrists. Top awarding agencies include Department Of The Treasury and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

G2EAEKUFDL34

CAGE Code

1KAR9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

339115Ophthalmic Goods Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Hoya Optical Labs of America, Inc. specializes in the manufacturing and procurement of prescription safety eyewear and related optical services for federal personnel. Their core capabilities center on the design, sourcing, and delivery of ANSI Z87.1-compliant safety glasses tailored to mission-criti...

Hoya Optical Labs of America, Inc. specializes in the manufacturing and procurement of prescription safety eyewear and related optical services for federal personnel. Their core capabilities center on the design, sourcing, and delivery of ANSI Z87.1-compliant safety glasses tailored to mission-critical environments, including ballistic-resistant lenses, impact-rated frames, and custom prescriptions integrated into protective eyewear systems. The contractor operates as a trusted provider of vision protection solutions, ensuring compliance with occupational safety standards across high-risk federal operations. Technical expertise includes optical lens fabrication, frame ergonomics for helmet integration, and rapid turnaround for BPA-based replenishment cycles, enabling seamless field deployment for law enforcement, first responders, and military personnel. The company maintains a consistent relationship with the Department of Homeland Security, delivering safety eyewear programs for federal training centers such as FLETC Glynco, and supporting urgent, short-duration call orders under existing blanket purchase agreements. They also serve the Department of Defense with direct manufacturing of prescription safety glasses, indicating a capacity to meet stringent military specifications for protective vision gear. Their engagement pattern reflects a reliance on recurring, operational procurement mechanisms rather than large-scale construction or system integration projects. Hoya Optical Labs operates primarily under NAICS 339115 (ophthalmic goods manufacturing) and 621320 (offices of optometrists), reflecting a dual role in both producing optical products and facilitating the clinical workflow necessary for issuing corrective safety eyewear. This positions them uniquely in the federal market as a vertically integrated provider bridging manufacturing and optometric services for mission-critical personnel. As a 2L entity based in Lewisville, Texas, the company is structured for responsive, scalable federal contracting without formal small business certifications. Their geographic presence supports national distribution networks, enabling timely fulfillment for agencies requiring rapid deployment of vision protection solutions.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 621320
New
SLED
704-23162R - Optometry Services
Solicitation # 704-23162R
Eastern State Hospital in Williamsburg, Virginia, is soliciting proposals under solicitation 704-23162R to establish a contract for comprehensive optometry services for its patients. The scope of work includes diagnostic exams, vision correction, prescriptions for corrective lenses, medication administration, and non-routine screenings. Services are primarily provided on-site, though tele-optometry via a HIPAA-compliant synchronous video platform is permitted when clinically appropriate. The contract consists of an initial one-year term with four optional one-year renewals. Award priority is given to DSBSD-certified micro or small businesses, including women-owned and minority-owned enterprises. The selected provider must be licensed to practice optometry in Virginia, hold a DEA Certificate for diagnostic pharmaceutical agents, and comply with standards set by the Joint Commission and CMS. Key requirements include maintaining contemporaneous medical records for approximately 302 patients and providing immediate notification of any changes in professional standing or malpractice litigation. Proposals must be submitted electronically via the eVA portal in PDF format, not exceeding 30 pages, and must include a detailed plan of operation, staff resumes, and specific attachments such as a Small Business Subcontracting Plan. Evaluation is based on the best proposal overall, with price as a factor but not the sole determinant. Payment terms are NET 30.
Eastern State Hospital

POSTED

3 days ago

DEADLINE

in 7 days
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NAICS: 339115
New
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

4 days ago

DEADLINE

in 14 days
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NAICS: 339115
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

7 days ago

DEADLINE

in 14 days
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NAICS: 621320
SLED
RFP 2027-1600-0108: Statewide Equity Project: Vision Consultation and Services
Solicitation # 2027-1600-0108
The State of Alaska Department of Health, Division of Senior and Disability Services, is seeking a qualified contractor for solicitation 2027-1600-0108 to provide statewide vision consultation and services for infants and toddlers from birth to age three who are blind or have low vision. The contractor will collaborate with up to 15 regional Early Intervention/Infant Learning Program agencies to deliver pediatric vision services, functional vision assessments, and family-centered coaching. The scope includes capacity building through professional training and technical assistance for regional staff, as well as annual reporting on system gaps and recommendations. All services must comply with IDEA Part C standards and be delivered through a combination of in-person and telehealth methods to ensure equitable access across rural and remote regions of Alaska. The contract is scheduled to run from the date of award through June 30, 2028, with the option for six one-year renewals. The maximum total budget is 800,000 dollars, though proposals exceeding 100,000 dollars per year will be deemed non-responsive. Proposals are due by November 12, 2026, at 12:00pm Alaska Time and must be submitted via email as separate PDF documents for the technical and cost proposals. Evaluation is based on a 1,000-point scale, heavily weighting the cost proposal (400 points) and experience and qualifications (200 points), with an additional 100-point preference for Alaska offerors. Awardees must certify compliance with human trafficking regulations, the Americans with Disabilities Act, and other federal and state legal requirements.
Health

POSTED

9 days ago

DEADLINE

in 13 days
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NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

10 days ago

DEADLINE

in 4 days
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