Armada Optical Services INC
UEI C145HWAYTFJ8 · IN · SAM.gov record ↗
$172K
FY2025 obligations
7
Contract awards
Aug 30, 2021
First action
Mar 9, 2026
Latest action
Obligations by agency
- Department Of Defense$168K
- Department Of The Treasury$4K
Obligations by NAICS
Monthly obligations
Dec 24
Aug 25
Sep 25
Oct 25
Dec 25
Mar 26
Contracts ending within 18 months (recompete watch)
- 2031ZA25F00505 ↗$50K
WCF SAFETY EYEWEAR CALL ORDER OY4
- Ends
- Sep 7, 2026
- Started
- Sep 8, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 339115
- N6852026C1001 ↗$95K
THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) SAFETY EYEWEAR TO FRCSW. THE SELECTED AWARDEE SHALL PROVIDE FRCSW EMPLOYEES WITH A RELIABLE SOURCE AND A SELECTION OF STYLES OF APPROPRIATE SAFETY EYEWEAR IAW THE SOW.
- Ends
- Dec 21, 2026
- Started
- Dec 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 339115
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2031ZA25F00505 ↗ | WCF SAFETY EYEWEAR CALL ORDER OY4 | Bureau Of Engraving And Printing | 339115 | $50K | Sep 8, 2025 | Sep 7, 2026 |
| N6852026C1001 ↗ | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) SAFETY EYEWEAR TO FRCSW. THE SELECTED AWARDEE SHALL PROVIDE FRCSW EMPLOYEES WITH A RELIABLE SOURCE AND A SELECTION OF STYLES OF APPROPRIATE SAFETY EYEWEAR IAW THE SOW. | Department Of The Navy | 339115 | $95K | Dec 21, 2025 | Dec 21, 2026 |
Largest awards
- N6852026C1001 ↗$95K
THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) SAFETY EYEWEAR TO FRCSW. THE SELECTED AWARDEE SHALL PROVIDE FRCSW EMPLOYEES WITH A RELIABLE SOURCE AND A SELECTION OF STYLES OF APPROPRIATE SAFETY EYEWEAR IAW THE SOW.
- Ends
- Dec 21, 2026
- Started
- Dec 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 339115
- N6852023P0006 ↗$73K
RX EYEWEAR
- Ends
- Dec 10, 2025
- Started
- Dec 8, 2022
- Agency
- Department Of The Navy
- NAICS
- 339115
- 2031ZA25F00505 ↗$50K
WCF SAFETY EYEWEAR CALL ORDER OY4
- Ends
- Sep 7, 2026
- Started
- Sep 8, 2025
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 339115
REMOVE THE MAX AMOUNT FROM AWARD TO FIX CLM ISSUES. THE CEILING IS STILL $200K
- Ends
- —
- Started
- Aug 30, 2021
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 339115
- 2031ZA21F00480 ↗$-13K
DE-OBLIGATE FUNDS
- Ends
- Aug 13, 2025
- Started
- Sep 7, 2021
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 339115
- 2031ZA22F00813 ↗$-15K
DE-OBLIGATION
- Ends
- Aug 26, 2025
- Started
- Sep 8, 2022
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 339115
- 2031ZA23F00593 ↗$-17K
DE-OBLIGATE FUNDS
- Ends
- Aug 26, 2025
- Started
- Aug 31, 2023
- Agency
- Bureau Of Engraving And Printing
- NAICS
- 339115
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6852026C1001 ↗ | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE PERSONAL PROTECTIVE EQUIPMENT (PPE) SAFETY EYEWEAR TO FRCSW. THE SELECTED AWARDEE SHALL PROVIDE FRCSW EMPLOYEES WITH A RELIABLE SOURCE AND A SELECTION OF STYLES OF APPROPRIATE SAFETY EYEWEAR IAW THE SOW. | Department Of The Navy | 339115 | $95K | Dec 21, 2025 | Dec 21, 2026 |
| N6852023P0006 ↗ | RX EYEWEAR | Department Of The Navy | 339115 | $73K | Dec 8, 2022 | Dec 10, 2025 |
| 2031ZA25F00505 ↗ | WCF SAFETY EYEWEAR CALL ORDER OY4 | Bureau Of Engraving And Printing | 339115 | $50K | Sep 8, 2025 | Sep 7, 2026 |
| 2031ZA21A00025 ↗ | REMOVE THE MAX AMOUNT FROM AWARD TO FIX CLM ISSUES. THE CEILING IS STILL $200K | Bureau Of Engraving And Printing | 339115 | $0 | Aug 30, 2021 | — |
| 2031ZA21F00480 ↗ | DE-OBLIGATE FUNDS | Bureau Of Engraving And Printing | 339115 | $-13K | Sep 7, 2021 | Aug 13, 2025 |
| 2031ZA22F00813 ↗ | DE-OBLIGATION | Bureau Of Engraving And Printing | 339115 | $-15K | Sep 8, 2022 | Aug 26, 2025 |
| 2031ZA23F00593 ↗ | DE-OBLIGATE FUNDS | Bureau Of Engraving And Printing | 339115 | $-17K | Aug 31, 2023 | Aug 26, 2025 |