Contractor
AMO SALES AND SERVICE, INC.
- UEI
- G8XGKTUWPM14
- Parent UEI
- CJZ8EW1Q7JJ6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 12, 2026 to Jul 9, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $34,500 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10G24D0027 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.222-90 IN ACCORDANCE WITH EO 14398, VAAR 852.204-70 AND VAAR 852.204-72. | Department of Veterans Affairs | — | Jul 9, 2026 | — |
| 36C26324P0113 SERVICE AND MAINTENANCE CONTRACT FOR THE ST. CLOUD VA MEDICAL CENTER'S VERITAS PHACOEMULSIFICATION VISION SYSTEMS | Department of Veterans Affairs | MN | Jun 27, 2026 | $34,500 |
| 36C25625P0014 EO14398 | Department of Veterans Affairs | MS | Jun 15, 2026 | $194,523 |
| 36C24226P0110 VERITAS VISION SYSTEM SERVICE MAINTENANCE. | Department of Veterans Affairs | NJ | Mar 24, 2026 | $11,500 |
| 36C25722P0233 ADMIN MOD TO INCORPORATE EXECUTIVE ORDER (EO) 14398, FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026). | Department of Veterans Affairs | TX | Jun 2, 2026 | $231,055 |
| 75H71222F28003 DEOBLIGATE RESIDUAL FUNDS AND PERFORM CLOSE OUT DUTIES. | Department of Health and Human Services | AZ | May 26, 2026 | $0 |
| W81K0024P0182 HEALON PRO OVD AT BAMC, JBSA FORT SAM HOUSTON, TX | Department of Defense | CA | Apr 1, 2026 | $69,389 |
| HT001426PE045 TS CLEAR ACTIVATOR, IS THE LATEST GENERATION TRANSLUCENT EYEPIECE USED IN THE TEARSCIENCE LIPIFLOW SYSTEM, A NON-INVASIVE TREATMENT FOR DRY EYE. | Department of Defense | MD | Mar 27, 2026 | $37,800 |
| FA286024C0008 316TH MEDICAL GROUP STAR EXCIMER LASER SYSTEM SCHEDULED PREVENTATIVE MAINTENANCE INSPECTIONS (PMI), CALIBRATION, ONCALL CORRECTIVE MAINTENANCE AND AS-NEEDED PARTS AND SERVICE. | Department of Defense | MD | Mar 20, 2026 | $86,064 |
| HT940724P0011 LASER EQUIPMENT MAINTENANCE | Department of Defense | IN | Mar 17, 2026 | $582,285 |
| HT941024P0110 INTRAOCULAR LENS CONSIGNMENT STATEMENT OF WORKFORJOHNSON AND JOHNSON INTRAOCULAR LENS CONSIGNMENTNAVAL HOSPITAL CAMP PENDLETON DEPARTMENT OF OPHTHALMOLOGY200 MERCY CIRCLECAMP PENDLETON, CA 92055CONTENTS 1. SCOPE2. GENERAL REQUIR | Department of Defense | CA | Mar 12, 2026 | $1,000,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier G8XGKTUWPM14, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.