DORIC LENSES INC Federal Contracts — Government Award History

Total (All Time)$611,099
Latest FY$87,495
Primary AgencyDepartment of Health and Human Services

DORIC LENSES INC has received $611,099 in total federal contract awards
across 4 fiscal year(s). ▼ 68.9% vs FY2023 Peak year was FY2023 ($281,710).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$87,495 4건 Department of Health and Human Services
FY2023

$281,710 7건 Department of Health and Human Services
FY2022

$121,340 4건 Department of Health and Human Services
FY2021

$120,554 6건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2023-09-01 Department of Health and Human Services $110,160 BASIC FLUORESCENCE MICROENDOSCOPE AND SNAP-IN CANNULAS, PATCHCORDS AND FIBER LIG
2022-09-21 Department of Health and Human Services $61,240 DORIC LENSES FLUORESCENCE MICROENDOSCOPE. 90 DAYS ARO.
2023-05-01 Department of Veterans Affairs $44,500 ROTARY FIBER PHOTOMETRY SYSTEM
2024-12-11 Department of Health and Human Services $41,265 NIDDK – FLUOPULSE CONSOLE
2019-09-06 Department of Health and Human Services $36,950 DORIC LENSES INC:1179953 [19-006421]
2023-08-11 Department of Veterans Affairs $35,190 COMMUTATOR WITH LASER
2023-09-25 Department of Health and Human Services $34,350 FIBEROPTIC & LIQUID ROTARY JOINT PARTS FOR EXISTING EQUIPMENT
2021-09-10 Department of Health and Human Services $24,866 DORIC LENSES INC:1179953 [21-005515]
2022-09-12 Department of Veterans Affairs $24,790 FIBER PHOTOMETRY CONSOLE
2021-06-03 Department of Health and Human Services $24,040 DORIC LENSES INC:1179953 [21-009022]
2021-08-16 Department of Veterans Affairs $21,638 FIBER PHOTOMETRY ROTARY JOINTS AND COMPONENTS
2023-08-09 Department of Veterans Affairs $21,270 FIBER PHOTOMETRY BUNDLE
2022-04-21 Department of Health and Human Services $21,150 DORIC LENSES INC:1179953 [22-002356]
2023-08-24 Department of Health and Human Services $18,120 DORIC LENSES INC:1179953 [23-004725] FIBEROPTIC & LIQUID ROTARY JOINT
2023-08-01 Department of Health and Human Services $18,120 DORIC LENSES INC:1179953 [23-004832]
2021-08-30 Department of Health and Human Services $18,100 DORIC LENSES INC:1179953 [21-005497]
2021-07-28 Department of Health and Human Services $18,000 THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR PIGTAILED 2X2 ASSISTED FIBER
2025-06-10 Department of Health and Human Services $17,530 FIBER PHOTOMETRY MATERIALS IN ORDER TO FACILITATE PHOTOMETRY EXPERIMENTS IN LNCB
2025-08-11 Department of Health and Human Services $17,040 DORIC LENSES INC:1179953 [25-003483]
2016-09-12 Department of Health and Human Services $14,280 IGF::OT::IGF – DORIC LENSES INC:1179953 [16-004984]