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NAICS Code· 456130

NAICS 456130: Optical Goods Retailers

This industry comprises establishments primarily engaged in one or more of the following: (1) retailing and fitting prescription eyeglasses and contact lenses; (2) retailing prescription eyeglasses in combination with the grinding of lenses to order on the premises; and (3) retailing nonprescription eyeglasses. Cross-References. Establishments primarily engaged in--Show more

NAICS 456130 – Optical Goods Retailers encompasses the retail sale of vision-related products including eyeglasses, contact lenses, eyeglass frames, lenses, and related optical accessories through brick-and-mortar stores and direct-to-consumer channels. While primarily a consumer-facing retail sector, this NAICS code may intersect with government contracting when federal agencies procure vision correction devices for personnel under medical benefit programs, occupational health initiatives, or military service member wellness requirements.

$499K
Total Obligations (12mo)
5
Awarded Contracts (12mo)
2
Contractors Awarded (12mo)
+3679.0%
YoY Growth

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Active solicitations and awarded contracts classified under NAICS 456130Optical Goods Retailers.

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NAICS 456130 FAQ

Frequently Asked Questions

NAICS code 456130 covers Optical Goods Retailers. This industry comprises establishments primarily engaged in one or more of the following: (1) retailing and fitting prescription eyeglasses and contact lenses; (2) retailing prescription eyeglasses in combination with the grinding of lenses to order on the premises; and (3) retailing nonprescription eyeglasses. Cross-References. Establishments primarily engaged in--

Recently Posted in Optical Goods Retailers

NAICS: 456130
Awarded
DIBBS
SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
Solicitation # SPE8EJ26F028D
The U.S. Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of 40 units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S, with the NSN 4240015274051, at a fixed unit price of $38.00, resulting in a total contract value of $1,520.00. The order was issued on July 14, 2026, and requires delivery on November 12, 2026, to FORT STEWART GA 31314-0000 under FOB DESTINATION terms, meaning the contractor bears all transportation costs and risks until the goods are received at the destination. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following invoice submission in accordance with DFARS 252.232-7003, which mandates compliance with standard Department of Defense invoicing procedures. The contractor is required to mark all packages and documents with the identification numbers from Blocks 1 and 2 of the order and include the Tracking Control Number W33K0961950280 to ensure traceability, while parcel post is expressly prohibited and shipments must utilize the fastest traceable means available. The awardee is certified as a Small Disadvantaged Business, triggering obligations under FAR 52.219-8 and DFARS 252.219-9, including potential subcontracting plan and ownership disclosures. The item is subject to the Defense Priorities and Allocation System under 15 CFR 700, requiring priority performance over unrated orders. Inspection and acceptance occur at the delivery location by a government representative, with no specific technical performance standards like ANSI or MIL-STD cited, leaving conformity to contract specifications as the sole quality criteria. Packaging, preservation, and bar-coding requirements are not explicitly detailed, though traceability via the TCN is mandated. Contract administration is managed by the DLA Troop Support Construction & Equipment office in Philadelphia, with Stefanie Mason designated as the Contracting Officer’s Representative and John Cuorato as the issuing office contact. No amendments, modifications, or optional quantities are
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 456130
Awarded
DIBBS
SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
Solicitation # SPE8EJ26F035T
The Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC, a small disadvantaged and women-owned business with CAGE code 1HEN9, for the procurement of one unit of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN 4240015274051) at a total price of $38.00. The order, issued on July 17, 2026, with a delivery due date of November 16, 2026, is FOB destination to Al Udeid Air Base and Operation Spartan Shield in Doha, Qatar, meaning the contractor bears all transportation costs and risks until the goods arrive at the final location. All packages must be shipped via traceable means, excluding parcel post, and clearly marked with the base contract number SPE8EJ-21-D-0036, the delivery order number SPE8EJ-26-F-035T, and the destination code W58SXF6198A020. Inspection and acceptance are conducted by the Government at the destination, verifying conformance to contract specifications. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting and appropriation data. The supplier is certified as a small business, small disadvantaged business, and women-owned small business, which subjects the contract to ongoing compliance with FAR Part 19 and relevant small business program requirements. The order falls under the Defense Priorities and Allocations System, granting it priority status for production and delivery, and is governed by the terms of the underlying indefinite-delivery, indefinite-quantity contract. No additional clauses, packaging standards, barcoding requirements, or MIL-STD specifications are explicitly detailed beyond basic marking and shipping directives.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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