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NAICS Code· 339115

Ophthalmic Goods Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing ophthalmic goods. Examples of products made by these establishments are prescription eyeglasses (except grinding lenses in a retail setting), contact lenses, sunglasses, eyeglass frames, reading glasses made to standard powers, and protective eyewear. Cross-References. Establishments primarily engaged in--Show more

NAICS 339115 – Ophthalmic Goods Manufacturing encompasses the design, fabrication, and assembly of medical devices and optical products used for vision correction and ocular health, including eyeglass frames, lenses, contact lenses, surgical instruments, and diagnostic equipment such as tonometers and visual field analyzers. This sector supports clinical care across military, veteran, and public health systems by supplying FDA-regulated, precision-engineered ophthalmic solutions that meet stringent biomedical standards.

15
Active Contracts
$91.6M
Total Obligations (12mo)
3.3K
Awarded Contracts (12mo)
84
Contractors Awarded (12mo)
-61.5%
YoY Growth

Industry Spending Overview

Federal obligations, top contractors and agencies, and related industry codes for NAICS 339115.

AI Industry Description

NAICS 339115 – Ophthalmic Goods Manufacturing encompasses the design, fabrication, and assembly of medical devices and optical products used for vision correction and ocular health, including eyeglass frames, lenses, contact lenses, surgical instruments, and diagnostic equipment such as tonometers a...

NAICS 339115 – Ophthalmic Goods Manufacturing encompasses the design, fabrication, and assembly of medical devices and optical products used for vision correction and ocular health, including eyeglass frames, lenses, contact lenses, surgical instruments, and diagnostic equipment such as tonometers and visual field analyzers. This sector supports clinical care across military, veteran, and public health systems by supplying FDA-regulated, precision-engineered ophthalmic solutions that meet stringent biomedical standards. In government contracting, these products are critical for sustaining readiness and long-term eye health among service members and veterans, integrating with VA healthcare networks and DoD medical logistics chains. Marathon Medical Corporation is the leading contractor in this sector, recognized for its consistent performance in supplying FDA-cleared ophthalmic devices to federal medical programs. The competitive landscape is dominated by mid-to-large-sized manufacturers with established regulatory compliance frameworks and supply chain certifications, including ISO 13485 and QSR compliance, with limited participation from small businesses due to high capital and regulatory barriers. The Department of Veterans Affairs is the primary procuring agency, acquiring ophthalmic goods to support its nationwide network of VA medical centers and outpatient clinics. Demand is driven by aging veteran populations, trauma-related vision injuries, and routine vision screening programs under the VA’s Vision Care Service line, ensuring sustained, recurring procurement cycles for corrective and therapeutic eyewear. The market is characterized by high regulatory rigor and long product lifecycle procurement, favoring manufacturers with proven track records in quality systems and FDA submissions. Opportunities exist for firms with expertise in custom lens manufacturing, anti-reflective coating technologies, and durable frame materials suitable for military environments, particularly those capable of scaling production under GSA Schedule or VA National Acquisition Center contracts.

Top Contractors

Companies with the highest total award value under NAICS 339115, ranked by dollars won.

Related NAICS Codes

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NAICS 339115 FAQ

Frequently Asked Questions

NAICS code 339115 covers Ophthalmic Goods Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing ophthalmic goods. Examples of products made by these establishments are prescription eyeglasses (except grinding lenses in a retail setting), contact lenses, sunglasses, eyeglass frames, reading glasses made to standard powers, and protective eyewear. Cross-References. Establishments primarily engaged in--

Recently Posted in Ophthalmic Goods Manufacturing

NAICS: 339115
Awarded
DIBBS
LENS, SPECTACLE, INDUThe Defense Logistics Agency awarded a delivery order, SPE8EJ26F027M, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the purchase of two pairs of industrial spectacle lenses, NSN 4240016796631, at a total price of $445.58, with each unit priced at $222.79. The order was issued under the basic contract SPE8EJ21D0032 and is classified as a delivery/call purchase under simplified acquisition procedures, reflecting a low-dollar-value procurement with no competing offers. Delivery is required by September 28, 2026, to the USS MCFAUL (DDG-74) at FPO AE 09578 under FOB Destination terms, meaning the contractor bears all transportation risks and costs until receipt by the government at the destination. Packaging and marking requirements mandate that all shipments clearly display the basic contract number and the delivery order number, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. The contractor's representations of small business, small disadvantaged business, and women-owned small business status are affirmed and trigger associated compliance obligations. Payment will be processed by the Defense Finance and Accounting Service to a Columbus, Ohio remittance address using electronic invoicing systems consistent with Department of Defense standards. Contract administration is managed by John Cuorato, the contracting officer, with administrative support provided by Stefanie Mason. No standard FAR clauses, evaluation factors, special requirements, or attachment documents were included in the order, indicating a streamlined procurement relying on the underlying contract’s terms and conditions for compliance. The sole line item is delivered against a fixed-price, non-optioned obligation with no technical specifications beyond conformance to the basic contract and the assigned NSN.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

N/A
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NAICS: 339115
Awarded
DIBBS
SPECTACLES, INDUSTRIThe Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 19 units of industrial spectacles (NSN 4240016307802) at a total price of $750.50, with an award date of July 14, 2026, and a delivery deadline of August 28, 2026. The item is designated as a delivery/call purchase under a FOB destination term, with the contractor responsible for transportation costs and risk until delivery to Eglin Air Force Base, Florida, where government representatives will inspect and accept the goods. The contract is classified as a small business set-aside with additional socioeconomic certifications for small disadvantaged and women-owned small business status, triggering compliance obligations under FAR 19.7 and FAR 19.15. Packaging must be traceable with parcel post prohibited, and all shipments must bear the contract and delivery order numbers as labeling requirements. Payment is processed via the Defense Finance and Accounting Service through a voucher system using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189, with remittance directed to a Columbus, Ohio address. No specific MIL-STD packaging standards, barcoding requirements, or detailed technical specifications beyond the NSN and part number are mandated, and the contract incorporates general terms and conditions of the base agreement without additional attachment documentation. The ordering officer is John Cuorato, and Stefanie Mason serves as the local administrator, though no contracting officer's representative is designated. The award is issued electronically via DIBBS, and the transaction is processed through EDI with no option quantities, extensions, or flexible pricing provisions.
Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

N/A
View Details
NAICS: 339115
Awarded
DIBBS
BRACKET, EYE, NONROTAThe Defense Logistics Agency awarded Contract SPE7L425P2501 to G M J MACHINE CO, INC (CAGE 8T119) on July 13, 2026, for the supply of a Non-Rotating Eye Bracket identified by NSN 7540-01-152-8070 and part number 3040014841886, with a total contract value of $41,224.74. The procurement originated from Solicitation SPE7L4-25-T-6025, and the contract was issued as a modification under GSA SF 30 with an effective date of July 31, 2025. The work is performed at the contractor’s facility located at 251 State Line Rd S, Wilmer, AL 36587-7051, though no formal place of performance or delivery location is specified in the contract. The contract does not reference specific delivery schedules, FOB terms, or option quantities, indicating an as-required or as-ordered delivery mechanism with no defined period of performance. While the total price is stated, no line-item breakdown, unit quantities, or pricing details are provided in the documentation. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, Revision 1, effective April 2026, which imposes compliance obligations related to diversity, equity, and inclusion practices. No other special contract requirements, security clearances, key personnel clauses, or options are included. The contracting officer is Kelly Drees of DLA Land and Maritime, with administrative oversight handled by DCMA SOUTH in Madison, AL; however, no COR or COTR is named. Payment is to be processed through DLA Land and Maritime at P.O. Box 3990, Columbus, OH 43218-3990, though invoicing method, remittance details, and accounting data such as AAC, TAS, or ACRN are not provided. Packaging, preservation, and marking requirements are not explicitly defined, though the use of NSN and CAGE codes implies alignment with general government logistics standards such as MIL-STD-129, even though not formally cited. No technical specifications, quality standards, inspection
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339115
New
Federal
6540--VIDEO NYSTAGMOGRAPHY - Audiology, ColumbusThe Department of Veterans Affairs, through Network Contracting Office 10, is soliciting quotes for the replacement of aging equipment in the Audiology Department at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio, with a complete Video Nystagmography system from Natus Sensory. The requirement includes the ICS DIZCOVERY SYSTEM REPLACEMENT, along with associated components such as the PRO PLUS LICENSE, CRADLE, face cushions, replacement kits for USB cables, hot mirrors, head straps, disposable specula, an aircaloric stimulator, and training services, all listed under NAICS code 339115 for Ophthalmic Goods Manufacturing. The government exclusively recognizes Natus Sensory and its authorized distributors—Veterans Healthcare Supply Solutions and Walker & Marshall Management Services LLC—as capable providers of this specialized medical technology, and all respondents must provide detailed documentation proving their ability to meet the technical and operational specifications. The solicitation is issued as a firm-fixed price purchase order under simplified acquisition procedures, with no written solicitation to follow, and the government reserves the right to make no award. Quotes must be submitted electronically to Gina P. Crank, Contracting Officer, no later than July 16, 2026, at 5:00 PM EST, and must include completed pricing schedules, product capability documentation, and an explicit statement accepting all solicitation terms without modification or listing any exceptions with rationale. The contract terms incorporate standard Federal Acquisition Regulation clauses and VA-specific additions addressing conflicts of interest, whistleblower rights, accelerated payments to small businesses, counterfeit items, and protest procedures. Upon award, the system must be delivered, installed, calibrated, and integrated with existing IT infrastructure within 90 calendar days, and vendor personnel must ensure compatibility with the HTM department’s inspection protocols. All equipment must originate from authorized Natus Sensory sources, and failure to comply with delivery timelines, certification requirements, or submission deadlines will result in disqualification. The procurement adheres strictly to commercial item acquisition guidelines under FAR Subpart 12.6 and requires respondents to maintain active certifications in SAM.gov.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 339115
Closed
Federal
SAFETY GLASSESThis solicitation, numbered N6264926QB063, seeks safety glasses and associated services for the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka, Japan, under NAICS code 339115. The contractor must visit the facility to conduct eye sight examinations, frame size checks, and frame selection for approximately 100 employees, then deliver custom-fitted safety glasses meeting stringent technical specifications. Lenses must accommodate prescription ranges including near-sight up to -10.00 spherical and -4.00 cylindrical, far-sight up to +7.00 spherical and +4.00 cylindrical, and astigmatism corrections, with progressive bifocal options required. Frames must comply with Japanese safety standards and include non-metallic options for personnel with metal allergies. Glasses must meet JIS T8147 impact performance, with in-house testing by the manufacturer accepted as valid proof of compliance, accompanied by product documentation such as website links or catalogs. Approved manufacturers include YAMAMOTO KOUGAKU LTD. with specified part numbers YS-395, YS-380, YS-88, and YS-190, or equal alternatives. The contract is restricted to sources authorized to operate in Japan under DFARS 252.225-7042, requiring non-Japanese prime contractors to provide clear proof of compliance. Delivery is FOB destination to the address in FPO, AP, with a single delivery date of August 10, 2026, for 100 units. All submissions must be complete, submitted on an “All or None” basis, and include completed blocks 12, 17, 23, 24, and 30 of the form. Evaluation will be based on technical capability and lowest price, with the government reserving the right to award to the most advantageous offer, not necessarily the lowest-priced. Invoicing must be electronic via Wide Area Workflow, with payment processed by Electronic Funds Transfer upon proper documentation. Offerors must be registered in SAM with current annual representations, and all contractual obligations incorporate numerous FAR and DFARS clauses addressing security, antiterrorism, export control, labor compliance, and representation certifications, including specific requirements for overseas operations, identity verification of personnel, and adherence to U.S. embassy registration protocols. All communications must be in English and submitted in writing by
Navsup Flt Logistics Ctr Yokosuka

POSTED

3 days ago

CLOSED

2 days ago
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