The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Nidek Incorporated

  • Contact Person: Naomi Nakayama
  • Contact Phone: 510-226-5700
  • Contact Email: naomi_nakayama@nidek.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • Foreign Owned and Located
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, Ophthalmic Goods Merchant Wholesalers, Other Electronic and Precision Equipment Repair and Maintenance
  • Product Areas: MEDICAL- OPHTHALMOLOGY, OPHTHALMOLOGY SERVICES, OPTOMETRY SERVICES, MEDICAL- OPTOMETRY

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,200 - Monday the 24th of September 2012
    Department Of Navy
    NAVAL MEDICAL CENTER SAN DIEGO CA
    COMPREHENSIVE SERVICE MAINTENANCE
  • $7,100 - Tuesday the 18th of October 2011
    Department Of Navy
    NAVAL MEDICAL CENTER SAN DIEGO CA
    COMPREHENSIVE SERVICE MAINTENANCE
  • $67,000 - Monday the 6th of February 2012
    Department Of Army
    W40M WESTERN RGNL CNTRG OFC MA
    MULTI-COLOR LASER PHOTOCOAGULATOR
  • $48,995 - Monday the 10th of September 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    MICROPERIMETER
  • $48,825 - Thursday the 26th of January 2012
    Veterans Affairs Department
    541-BRECKSVILLE
    DIGTAL RETINAL MICROPERIMETER MACHINE AND ACCESSORIES
  • $45,071 - Monday the 24th of September 2012
    Veterans Affairs Department
    688-WASHINGTON DC
    MEDICAL EQUIPMENT
  • $45,071 - Monday the 4th of June 2012
    Veterans Affairs Department
    520-BILOXI
    DIGITAL OPHTHALMIC CONFOCAL MICROSCOPE AND RELATED ACCESSORIES
  • $4,149 - Monday the 13th of February 2012
    Veterans Affairs Department
    247-NETWORK CONTRACT OFFICE 7
    SERVICE MEDICAL EQUIPMENT
  • $39,347 - Thursday the 27th of September 2012
    Veterans Affairs Department
    257-NETWORK CONTRACT OFFICE 17
    LASER -ND YAG COMBO
  • $29,548 - Friday the 24th of August 2012
    Veterans Affairs Department
    260-NETWORK CONTRACT OFFICE 20
    ECHOSCAN ULTRASOUND

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.