PDS CONSULTANTS, INC
SPARTA, New Jersey
Total Received
$195.0M
Total Awards
1K
State
New Jersey
Last Updated
Apr 1, 2026
Yearly Funding Trend
$95.6M24
$74.1M25
$25.3M26
Top 50 Awards to PDS CONSULTANTS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C25625N0690_3600_36C25625D0011_3600 52.217-8 OPTION TO EXTEND SERVICE FOR THREE (3) MONTHS EYEGLASSES FRAMES/LENSES SUPPLY | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $9,043,342 |
CONT_AWD_36C25523P0042_3600_-NONE-_-NONE- REPORT PURCHASE CARD AMOUNTS ON THE VISN 15 EYEGLASSES CONTRACT 01/01/2023 - 06/30/2023 | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $7,370,093 |
CONT_AWD_36C26325K0193_3600_36C26321D0038_3600 EXPRESS REPORT:FY25 EYEGLASSES | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2025 | $7,283,269 |
CONT_AWD_36C24922N0128_3600_36C24920D0032_3600 PRESCRIPTION EYEGLASS CONTRACT - INCREASE FY23 FUNDS TVHS | Department of Veterans Affairs Department of Veterans Affairs | — | SPARTA, NJ-07 | 2024 | $6,979,911 |
CONT_AWD_36C26324K0218_3600_36C26321D0038_3600 EXPRESS REPORT: VISN 24 EYEGLASSES | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $5,937,540 |
CONT_AWD_36C24925N0146_3600_36C24920D0032_3600 PRESCRIPTION EYEGLASS CONTRACT INCREASE FUNDS FOR LEXINGTON VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-07 | 2025 | $5,709,064 |
CONT_AWD_36C24924N0123_3600_36C24920D0032_3600 OPTION 3 INCREASE DUE TO INCREASE IN PATIENT CARE | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2024 | $5,647,217 |
CONT_AWD_36C24124N0818_3600_36C24124D0090_3600 VISN 1 INTERIM EYEGLASS IDIQ 05/28/24 - 01/27/25 INCREASES | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2024 | $5,242,927 |
CONT_AWD_36C24123N0326_3600_36C24123D0019_3600 VISN 1 INTERIM EYEGLASS CONTRACT 01/28/23-06/27/23 INCREASES FOR PO'S 6608C38058 AND 631C38039(MOD P00010) | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2024 | $4,421,499 |
CONT_AWD_36C24123N0925_3600_36C24123D0058_3600 VISN 1 INTERIM EYEGLASS CONTRACT INCREASES MOD P00004 402C38099,405C38075,405C38076,650C38109,689C38175 (06/28/2023- 11/27/2023) | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2024 | $4,381,186 |
CONT_AWD_36C24225N0163_3600_36C24224D0049_3600 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2025 | $4,138,212 |
CONT_AWD_36C24125N1429_3600_36C24125D0044_3600 VISN 1 INTERIM EYEGLASS IDIQ 10/01/25 - 01/31/26 | INCREASE & DE-OBLIGATION | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2025 | $4,098,982 |
CONT_AWD_36C24125N0907_3600_36C24125D0023_3600 VISN 1 EYEGLASS IDIQ 05/28/25- 09/30/25 INCREASE 650C58104 | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2025 | $4,054,913 |
CONT_AWD_36C24224N0123_3600_36C24223D0079_3600 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $3,967,970 |
CONT_AWD_36C24223N0096_3600_36C24222D0081_3600 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | Department of Veterans Affairs Department of Veterans Affairs | — | SPARTA, NJ-07 | 2024 | $3,883,875 |
CONT_AWD_36C24122N0843_3600_36C24122D0026_3600 INTERIM EYEGLASSES 08/28/2022 - 12/27/2022 DE-OBLIGATION 608C28115 | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2025 | $3,796,289 |
CONT_AWD_36C26326N0425_3600_36C26321D0038_3600 PRESCRIPTION EYEGLASSES FOR VETERANS WITHIN VISN23 - MODIFICATION OF CLIN POP | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2026 | $3,653,964 |
CONT_AWD_36C24125N0454_3600_36C24125D0011_3600 VISN 1 EYEGLASS INTERIM CONTRACT 01/28/2025 - 05/27/2025. TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2025 | $3,546,000 |
CONT_AWD_36C24926N0081_3600_36C24920D0032_3600 PRESCRIPTION EYEGLASS CONTRACT - 6 MONTH EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-07 | 2026 | $3,450,000 |
CONT_AWD_36C24126N0226_3600_36C24126D0017_3600 VISN 1 INTERIM EYEGLASS DO-TO 02/01/2026 -05/31/2026 | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2026 | $3,158,500 |
CONT_AWD_36C24124N0458_3600_36C24124D0077_3600 VISN 1 INTERIM EYEGLASS CONTRACT 3-MONTH EXTENSION (02/28/2024- 05/27/2024) DE-OBLIGATIONS | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $2,813,050 |
CONT_AWD_36C24124N0157_3600_36C24124D0058_3600 VISN 1 INTERIM EYEGLASS CONTRACT (11/28/2023- 02/27/2024) DE-OBLIGATION OF PO'S 523C48070 AND 405C48025 | Department of Veterans Affairs Department of Veterans Affairs | — | BEDFORD, MA-06 | 2024 | $2,537,038 |
CONT_AWD_36C24725K0100_3600_36C24725D0001_3600 EXPRESS REPORT: 3RD QRT EYEGLASSES | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $2,076,282 |
CONT_AWD_36C24725K0099_3600_36C24725D0001_3600 EXPRESS REPORT:2ND QRT EYEGLASSES | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $2,001,524 |
CONT_AWD_36C24725K0012_3600_36C24725D0001_3600 EXPRESS REPORT: EYEGLASS MANUFACTURING AND OPTICIAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $1,932,679 |
CONT_AWD_36C24724K0117_3600_36C24724D0002_3600 EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - JULY 1 TO SEPT 31ST | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,923,418 |
CONT_AWD_36C24724K0071_3600_36C24724D0002_3600 EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - 7-MONTH BRIDGE-QTR. 2 JAN TO MARCH | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,866,700 |
CONT_AWD_36C24724K0115_3600_36C24724D0002_3600 EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - APRIL 1 TO JUNE 30 | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,865,085 |
CONT_AWD_36C24224N0176_3600_36C24222D0009_3600 PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,454,943 |
CONT_AWD_36C24724K0008_3600_36C24724D0002_3600 EXPRESS REPORT: 1ST QRT REPORT- OCT TO DEC | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,438,449 |
CONT_AWD_36C24724K0012_3600_36C24724D0002_3600 EXPRESS REPORT: EYEGLASS AND OPTICIAN SERVICES - 7-MONTH BRIDGE-QTR. 1 OCT TO DEC | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,438,412 |
CONT_AWD_36C24225N0164_3600_36C24222D0009_3600 PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $1,422,511 |
CONT_AWD_36C24223N0161_3600_36C24222D0009_3600 PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,343,765 |
CONT_AWD_36C25524N0112_3600_36C25524D0012_3600 VISN 15 EYEGLASSES AND OPTICIAN TASK ORDER | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $1,319,889 |
CONT_AWD_36C24226N0187_3600_36C24222D0009_3600 PRESCRIPTION EYEGLASSES MANUFACTURING SERVICES FOR VISN 2 UPSTATE. | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2026 | $1,316,000 |
CONT_AWD_36C25522P0103_3600_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDS ON PURCHASE ORDER 589C31018 FOR 4SIGHT PURCHASE ORDERS ON THE VISN 15 EYEGLASSES CONTRACT | Department of Veterans Affairs Department of Veterans Affairs | — | SPARTA, NJ-07 | 2024 | $1,303,545 |
CONT_AWD_36C26323N0627_3600_36C26321D0038_3600 PRESCRIPTION EYEGLASSES FOR VETERANS WITHIN VISN23 - MODIFICATION OF CLIN POP | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $1,219,421 |
CONT_AWD_36C24226N0196_3600_36C24225D0091_3600 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2026 | $1,216,000 |
CONT_AWD_36C24526N0064_3600_36C24525D0037_3600 PRESCRIPTION EYEGLASSES | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2026 | $1,134,000 |
CONT_AWD_36C24522N0400_3600_36C24522D0030_3600 EYEGLASSES SERVICES FOR WASHINGTON DC VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2025 | $1,108,453 |
CONT_AWD_36C25526N0192_3600_36C25525D0013_3600 VISN-15 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2026 | $1,092,000 |
CONT_AWD_36C25525N0067_3600_36C25525D0013_3600 EYEGLASSES AND OPTICIAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $1,090,000 |
CONT_AWD_36C24525N0067_3600_36C24524D0063_3600 EYEGLASSES AND OPTICIAN SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2025 | $1,008,410 |
CONT_AWD_36C26124N0023_3600_36C26122D0009_3600 TASK ORDER FOR ORDERING PERIOD TWO - 1 OCTOBER 2023 TO 30 SEPTEMBER 2024. DEOBLIGATION FOR CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2024 | $969,632 |
CONT_AWD_36C24223N0580_3600_36C24223D0079_3600 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2024 | $965,855 |
CONT_AWD_36C26123N0162_3600_36C26122D0009_3600 MOVE OAKLAND CBOC TO VA SAN FRANCISCO HEALTH CARE SYSTEM. | Department of Veterans Affairs Department of Veterans Affairs | — | SPARTA, NJ-07 | 2024 | $938,613 |
CONT_AWD_36C24524N0078_3600_36C24524D0015_3600 EYEGLASSES FOR WASHINGTON DC VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $902,190 |
CONT_AWD_36C25726N1671_3600_36C25726D0028_3600 EYEGLASSES AND OPTICIAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2026 | $891,287 |
CONT_AWD_36C25725N6711_3600_36C25725D0048_3600 EYEGLASSES AND OPTICIAN SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $880,202 |
CONT_AWD_36C24225N0712_3600_36C24225D0091_3600 PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES FOR VISN 2 DOWNSTATE | Department of Veterans Affairs Department of Veterans Affairs | — | LOUISVILLE, KY-03 | 2025 | $846,610 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New Jersey