Data / Federal awards / NAICS 333318 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing: $42.5 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $42.5 million under NAICS 333318, Other Commercial and Service Industry Machinery Manufacturing, across 421 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are FRESENIUS USA, INC ($8.3 million), ALDEVRA LLC ($7.3 million), MARATHON MEDICAL CORPORATION ($6.0 million).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 333318, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 333318 Other Commercial and Service Industry Machinery Manufacturing
- Contract awards
- 421
- Obligated
- $42.5 million
- Named recipients
- 46
- Small business share of obligations
- 51%
- Full and open competition share
- 92%
- Set aside share
- 10%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FRESENIUS USA, INC | Other Than Small Business | 41 | $8.3 million | 19.7% |
| ALDEVRA LLC | Small Business | 81 | $7.3 million | 17.3% |
| MARATHON MEDICAL CORPORATION | Small Business | 41 | $6 million | 14.1% |
| SDV OFFICE SYSTEMS LLC | Small Business | 43 | $4.9 million | 11.5% |
| VANTIVE US HEALTHCARE LLC | Other Than Small Business | 48 | $4.4 million | 10.4% |
| AMERIWATER, LLC | Small Business | 21 | $2.5 million | 5.9% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 27 | $2.1 million | 4.9% |
| BAXTER HEALTHCARE CORPORATION | Other Than Small Business | 25 | $2 million | 4.8% |
| ALADDIN TEMP-RITE LLC | Other Than Small Business | 15 | $1.7 million | 4.0% |
| GILL GROUP, INC. | Other Than Small Business | 17 | $946,584 | 2.2% |
| TEKTON CC, LLC | Small Business | 1 | $424,250 | 1.0% |
| DRIVESAFETY, INC | Small Business | 6 | $366,622 | 0.9% |
| MAINTENANCE MANAGEMENT SERVICES LLC | Small Business | 1 | $232,921 | 0.5% |
| FORMLABS INC. | Small Business | 3 | $185,427 | 0.4% |
| FAAC INCORPORATED | Other Than Small Business | 4 | $182,818 | 0.4% |
| INSTYMEDS CORP | Small Business | 2 | $171,416 | 0.4% |
| S&Y TRADING CORP OF NEW JERSEY | Small Business | 3 | $138,080 | 0.3% |
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 3 | $133,389 | 0.3% |
| DIGITAL PLAZA LLC | Small Business | 1 | $116,910 | 0.3% |
| ALDEN EQUIPMENT, INC. | Small Business | 3 | $107,435 | 0.3% |
| EVOQUA WATER TECHNOLOGIES, LLC | Other Than Small Business | 1 | $74,118 | 0.2% |
| PARISI & VENTURINI CORP | Small Business | 1 | $54,467 | 0.1% |
| POLAR KING INTERNATIONAL, INC. | Small Business | 1 | $45,106 | 0.1% |
| THE MACLEAN GROUP LLC | Small Business | 1 | $40,769 | 0.1% |
| KARCHER NORTH AMERICA INC | Other Than Small Business | 2 | $35,255 | 0.1% |
| TOTEMIC BUSINESS SOLUTIONS, LLC | Small Business | 1 | $28,434 | 0.1% |
| COAST EMS, LLC | Small Business | 1 | $19,497 | 0.0% |
| WRC WATER SYSTEMS LLC | Small Business | 1 | $9,668 | 0.0% |
| TEDELTA NORTH AMERICA LLC | Small Business | 1 | $8,105 | 0.0% |
| CALDAIA CONTROLS LLC | Small Business | 1 | $6,800 | 0.0% |
| VIRTRA, INC. | Small Business | 1 | $4,337 | 0.0% |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | Other Than Small Business | 1 | $1,250 | 0.0% |
| QUADIENT, INC. | Other Than Small Business | 1 | $593 | 0.0% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $0 | 0.0% |
| 1ST CHOICE RESTAURANT EQUIPMENT & SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| WESTERN STATE DESIGN, INC. | Small Business | 1 | $0 | 0.0% |
| NXSTAGE MEDICAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CHEM-AQUA INC | Other Than Small Business | 1 | $-500 | -0.0% |
| GOVERNMENT SALES, LLC | Small Business | 1 | $-1,052 | -0.0% |
| STAUBACH BARROR WATER SYSTEMS INC | Small Business | 1 | $-1,060 | -0.0% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $-2,000 | -0.0% |
| SCRIPTPRO USA INC | Small Business | 1 | $-2,988 | -0.0% |
| ITW FOOD EQUIPMENT GROUP LLC | Other Than Small Business | 1 | $-3,136 | -0.0% |
| DORON PRECISION SYSTEMS, INC | Small Business | 1 | $-3,408 | -0.0% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 6 | $-9,977 | -0.0% |
| TRILLAMED LLC | Small Business | 2 | $-11,348 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 421 | $42.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $15.6 million |
| FY2026 | $17.8 million |
| FY2027 | $375,901 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4610 | Water Purification Equipment | 99 | $13.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 94 | $12.5 million |
| 7320 | Kitchen Equipment and Appliances | 46 | $5.9 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 49 | $3.5 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 25 | $1.3 million |
| 4110 | Refrigeration Equipment | 27 | $1.2 million |
| 6505 | Drugs and Biologicals | 6 | $986,231 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $462,360 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626N0540 | ALDEVRA LLC | Department of Veterans Affairs | Delivery Order | 333318 | PURCHASE OF KITCHEN EQUIPMENT | $2,267,010 | $2,267,010 | May 5, 2026 | December 31, 2026 | Kalamazoo, MI | usaspending.gov |
| 36C10G25K0427 | VANTIVE US HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: 8/1/2022 - 6/30/2025 | $1,543,571 | $1,543,571 | August 1, 2022 | June 30, 2025 | Deerfield, IL | usaspending.gov |
| 36C10G25K0136 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $1,021,242 | $1,021,242 | October 1, 2023 | September 30, 2024 | Asheville, NC | usaspending.gov |
| 36C10G25K0586 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2025. | $912,988 | $912,988 | July 1, 2025 | July 31, 2025 | Waltham, MA | usaspending.gov |
| 36C24226N0698 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | EVOLUTIONVIEW | $899,690 | $899,690 | September 9, 2026 | May 7, 2027 | Waltham, MA | usaspending.gov |
| 36C24624N0787 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS SYSTEM | $795,768 | $795,768 | June 4, 2024 | October 15, 2024 | Aurora, CO | usaspending.gov |
| 36C24722N0371 | EVOQUA WATER TECHNOLOGIES LLC | Department of Veterans Affairs | Delivery Order | 333318 | RO WATER TREATMENT SERVICES | $686,875 | $1,089,306 | September 1, 2022 | August 31, 2027 | Charleston, SC | usaspending.gov |
| 36C25724N0482 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS SUPPORT MACHINES | $642,889 | $642,889 | September 15, 2024 | December 31, 2024 | Aurora, CO | usaspending.gov |
| 36C10G26K0140 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: 5/1 - 10/31/2025 | $626,578 | $626,578 | May 1, 2025 | October 31, 2025 | Aurora, CO | usaspending.gov |
| 36C24225F0187 | ALDEVRA LLC | Department of Veterans Affairs | Delivery Order | 333318 | KITCHEN EQUIPMENT UPGRADE | $580,661 | $580,661 | August 22, 2025 | February 27, 2026 | Portage, MI | usaspending.gov |
| 36C24126F0112 | VANTIVE US HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS SUPPLIES | $545,567 | $545,567 | July 1, 2026 | July 1, 2026 | Deerfield, IL | usaspending.gov |
| 36C25526N0221 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | EO 14398 - HEMODIALYSIS SYSTEM | $509,250 | $509,250 | May 22, 2026 | May 21, 2027 | Waltham, MA | usaspending.gov |
| 36C25226F0208 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS MACHINES | $483,399 | $483,399 | March 27, 2026 | June 20, 2026 | Aurora, CO | usaspending.gov |
| 36C24126F0162 | ALDEVRA LLC | Department of Veterans Affairs | Delivery Order | 333318 | FLIGHT TYPE DISH WASHING MACHINE | $471,799 | $471,799 | September 21, 2026 | December 21, 2026 | Portage, MI | usaspending.gov |
| 36C26026F0087 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | 25 HEMODIALYSIS MACHINES AND 5 CRIT-LINE CLIP (CLIC) - USB | $464,688 | $464,688 | November 18, 2025 | February 19, 2026 | Waltham, MA | usaspending.gov |
| 36C26226F0422 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS MACHINES | $436,500 | $436,500 | September 10, 2026 | December 10, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24225F0076 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | SAC CONTRACT 36C10G22D0012-NJ HEMAODIALYSIS EQUIPMENT FOR EAST ORANGE | $436,227 | $436,227 | March 27, 2025 | July 1, 2025 | Waltham, MA | usaspending.gov |
| 36C24622P0783 | TEKTON CC, LLC | Department of Veterans Affairs | Purchase Order | 333318 | ELECTRIC DOOR MAINTENANCE AGREEMENT. | $424,250 | $693,436 | April 1, 2022 | March 31, 2027 | Salisbury, NC | usaspending.gov |
| 36C25221N0098 | EVOQUA WATER TECHNOLOGIES LLC | Department of Veterans Affairs | Delivery Order | 333318 | SERVICE WATER FILTRATION SYSTEMS LOCATED AT THE EDWARD HINES VA HOSPITAL, CHICAGO, IL. | $413,838 | $1,019,537 | January 1, 2021 | June 30, 2026 | Hines, IL | usaspending.gov |
| 36C24425N1126 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Delivery Order | 333318 | WATER DIALYSIS SYSTEM | $408,554 | $408,554 | August 27, 2025 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0001 | BAXTER HEALTHCARE CORPORATION | Department of Veterans Affairs | Delivery Order | 333318 | HOME DIALYSIS SUPPLIES | $400,560 | $400,560 | October 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C10G25K0365 | AMERIWATER, LLC | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 2025 | $392,341 | $392,341 | April 1, 2025 | April 30, 2025 | Dayton, OH | usaspending.gov |
| 36C25024F0540 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS UNIT SYSTEM | $384,724 | $384,724 | May 15, 2024 | September 1, 2024 | Waltham, MA | usaspending.gov |
| 36C24824F0175 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Delivery Order | 333318 | B.BRAUN DIALYSIS MACHINES | $376,325 | $376,325 | April 26, 2024 | July 19, 2024 | Aurora, CO | usaspending.gov |
| 36C10G25K0366 | FRESENIUS USA, INC | Department of Veterans Affairs | Delivery Order | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCT 2024-MAY 2025. | $362,666 | $362,666 | October 1, 2024 | May 31, 2025 | Waltham, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.