Data / Federal awards / NAICS 334419 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334419 Other Electronic Component Manufacturing: $821,531 to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $821,531 under NAICS 334419, Other Electronic Component Manufacturing, across 21 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are LPIT SOLUTIONS, INC ($571,416), CENTRAK INC ($126,837), REDHAWK IT SOLUTIONS, LLC ($84,760). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 334419, 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
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 21
- Obligated
- $821,531
- Named recipients
- 19
- Small business share of obligations
- 89%
- Full and open competition share
- 4%
- Set aside share
- 62%
- Latest action
- 2026-09-14
Open opportunities in this niche
The same code on SAM.gov, read each morning: 172 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LPIT SOLUTIONS, INC | Small Business | 1 | $571,416 | 69.6% |
| CENTRAK INC | Small Business | 2 | $126,837 | 15.4% |
| REDHAWK IT SOLUTIONS, LLC | Other Than Small Business | 1 | $84,760 | 10.3% |
| BLUE NOSE IT SOLUTIONS, INC | Small Business | 1 | $57,563 | 7.0% |
| STRANTECH LLC | Small Business | 1 | $34,266 | 4.2% |
| PITTS LITTLE CORP | Small Business | 1 | $26,845 | 3.3% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $26,471 | 3.2% |
| PARTSSOURCE INC | Small Business | 1 | $24,800 | 3.0% |
| CENSIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $19,476 | 2.4% |
| ENERCON INDUSTRIES CORPORATION | Small Business | 1 | $12,885 | 1.6% |
| FIRETROL PROTECTION SYSTEMS, INC. | Other Than Small Business | 1 | $12,380 | 1.5% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $12,360 | 1.5% |
| SAKURA FINETEK U.S.A., INC. | Small Business | 1 | $11,828 | 1.4% |
| MILICON INC | Small Business | 1 | $5,089 | 0.6% |
| PANAKEIA, LLC | Small Business | 1 | $-1,261 | -0.2% |
| ALLIANCE MEDICAL GAS | Small Business | 1 | $-4,250 | -0.5% |
| UTECH PRODUCTS INC | Small Business | 1 | $-7,260 | -0.9% |
| BETTER DIRECT, LLC | Other Than Small Business | 1 | $-10,310 | -1.3% |
| ARDIEM MEDICAL INC | Other Than Small Business | 1 | $-147,363 | -17.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $821,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $248,627 |
| FY2025 | $252,818 |
| FY2026 | $320,086 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3 | $587,576 |
| 7520 | Office Devices and Accessories | 1 | $84,760 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 2 | $69,943 |
| 6685 | Pressure, Temperature, and Humidity Measuring and Controlling Instruments | 1 | $65,250 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $61,587 |
| J070 | Maint/repair/rebuild of Equipment- Adp Equipment/software/supplies/support Equipment | 1 | $34,266 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1 | $26,845 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $24,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24923P1097 | LPIT SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 334419 | TRACKCORE RFIDS | $571,416 | $2,669,926 | September 30, 2023 | September 29, 2027 | Nashville, TN | usaspending.gov |
| 36C24826P0945 | REDHAWK IT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 334419 | AMBIR DUPLEX ID SCANNER | $84,760 | $84,760 | June 22, 2026 | September 21, 2026 | Woodbridge, VA | usaspending.gov |
| 36C26226P0673 | CENTRAK INC | Department of Veterans Affairs | Purchase Order | 334419 | CENTRAK TEMPERATURE & HUMIDITY NON-PROBE | $65,250 | $65,250 | March 23, 2026 | September 22, 2026 | Tucson, AZ | usaspending.gov |
| 36C25624P1709 | CENTRAK INC | Department of Veterans Affairs | Purchase Order | 334419 | CENTRAK RTLS PATIENT TRACKING REMEDIATION | $61,587 | $61,587 | September 20, 2024 | September 19, 2025 | Newtown, PA | usaspending.gov |
| 36C26223P2363 | BLUE NOSE IT SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 334419 | ACCESS CONTROLLERS SYSTEM UPGRADE | $57,563 | $1,346,786 | September 15, 2023 | May 16, 2025 | San Diego, CA | usaspending.gov |
| 36C25020F0333 | STRANTECH LLC | Department of Veterans Affairs | Delivery Order | 334419 | UPS SYS&OIT SERVER MAINTENANCE | $34,266 | $165,484 | January 6, 2020 | January 5, 2025 | Dayton, OH | usaspending.gov |
| 36C25625P1093 | PITTS LITTLE CORP | Department of Veterans Affairs | Purchase Order | 334419 | VAULT DOOR OPENER | $26,845 | $26,845 | June 27, 2025 | September 26, 2025 | Birmingham, AL | usaspending.gov |
| 36C25723P0638 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Veterans Affairs | Purchase Order | 334419 | RFID UNITS | $26,471 | $132,012 | August 31, 2023 | August 30, 2027 | Chantilly, VA | usaspending.gov |
| 36C24425P0696 | PARTSSOURCE INC | Department of Veterans Affairs | Purchase Order | 334419 | RATIFICATION OF UAC | $24,800 | $24,800 | July 30, 2025 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24224P1081 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 334419 | CENSITRAC HANDHELD SCANNERS FOR THE STERILE PROCESSING SERVICE AT THE BROOKLYN CAMPUS OF VA NEW YORK HARBOR HEALTHCARE | $19,476 | $19,476 | May 21, 2024 | June 20, 2024 | Franklin, TN | usaspending.gov |
| 36C24424P0334 | ENERCON INDUSTRIES CORPORATION | Department of Veterans Affairs | Purchase Order | 334419 | (3) SUPER SEAL JR | $12,885 | $12,885 | February 29, 2024 | March 29, 2024 | Lebanon, PA | usaspending.gov |
| 36C25626P1136 | FIRETROL PROTECTION SYSTEMS, INC. | Department of Veterans Affairs | Purchase Order | 334419 | FIRE ALARM PARTS AND REPAIR | $12,380 | $12,380 | September 14, 2026 | December 14, 2026 | Tyler, TX | usaspending.gov |
| 36C24625P0780 | TECHNOLOGY INTERNATIONAL INC | Department of Veterans Affairs | Purchase Order | 334419 | HYDAC FILTER-RF3 AUTOFILT | $12,360 | $12,360 | June 13, 2025 | January 23, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26224C0070 | SAKURA FINETEK U.S.A., INC. | Department of Veterans Affairs | Definitive Contract | 334419 | INSTRUMENT MAINTENANCE | $11,828 | $11,828 | February 1, 2024 | January 31, 2027 | Tucson, AZ | usaspending.gov |
| 36C24824P0287 | MILICON INC | Department of Veterans Affairs | Purchase Order | 334419 | COMPLETE ADA OPERATOR UNIT FOR CLC DOOR. | $5,089 | $5,089 | November 17, 2023 | December 3, 2023 | Miami, FL | usaspending.gov |
| 36C26323P1063 | PANAKEIA, LLC | Department of Veterans Affairs | Purchase Order | 334419 | AMBULANCE KITS FOR DES MOINES VA MEDICAL CENTER | $-1,261 | $112,962 | September 22, 2023 | September 21, 2024 | Des Moines, IA | usaspending.gov |
| 36C24720C0022 | ALLIANCE MEDICAL GAS | Department of Veterans Affairs | Definitive Contract | 334419 | INSPECTION ON MEDICAL AIR AND VACUUM PUMPS FOR CAVHCS | $-4,250 | $12,500 | October 9, 2019 | October 17, 2023 | Montgomery, AL | usaspending.gov |
| 36C25023P1255 | UTECH PRODUCTS INC | Department of Veterans Affairs | Purchase Order | 334419 | ENDOSOFT CABLES | $-7,260 | $14,520 | May 22, 2023 | June 19, 2024 | Schenectady, NY | usaspending.gov |
| 36C25723P0572 | BETTER DIRECT, LLC | Department of Veterans Affairs | Purchase Order | 334419 | CISCO MERAKI ADVANCED SECURITY SUBSCRIPT | $-10,310 | $13,056 | August 26, 2023 | October 31, 2023 | San Antonio, TX | usaspending.gov |
| 36C25019P2285 | ARDIEM MEDICAL INC | Department of Veterans Affairs | Purchase Order | 334419 | SMART SENSE STIM LEADS | $-147,363 | $145,742 | September 6, 2019 | January 21, 2025 | Indiana, PA | 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.