Data / Federal awards / NAICS 334510 / Department of Defense
Department of Defense contracts under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $194.3 million to 247 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $194.3 million under NAICS 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, across 1,543 contract awards to 247 named recipients in fiscal years 2024 to 2027. The largest recipients are PHILIPS NORTH AMERICA LLC ($57.1 million), FUJIFILM HEALTHCARE AMERICAS CORP ($24.8 million), AGFA HEALTHCARE CORPORATION ($19.7 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contract awards
- 1,543
- Obligated
- $194.3 million
- Named recipients
- 247
- Small business share of obligations
- 37%
- Full and open competition share
- 78%
- Set aside share
- 5%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 31 | $57.1 million | 29.4% |
| FUJIFILM HEALTHCARE AMERICAS CORP | Other Than Small Business | 41 | $24.8 million | 12.8% |
| AGFA HEALTHCARE CORPORATION | Other Than Small Business | 54 | $19.7 million | 10.1% |
| INNOVATION ASSOCIATES, INC. | Small Business | 8 | $18.1 million | 9.3% |
| GREENSEA SYSTEMS, INC. | Small Business | 3 | $12.7 million | 6.6% |
| SCIMAGE INC | Small Business | 25 | $10.4 million | 5.4% |
| BIOSENSE WEBSTER, INC. | Other Than Small Business | 16 | $3.1 million | 1.6% |
| REDHAWK GROUP INTERNATIONAL, LLC | Small Business | 1 | $3 million | 1.6% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Small Business | 1 | $2.9 million | 1.5% |
| SYQWEST LLC | Small Business | 6 | $2.8 million | 1.4% |
| WAHTS HEARING LLC | Small Business | 32 | $2.5 million | 1.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $2 million | 1.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $1.9 million | 1.0% |
| NIHON KOHDEN AMERICA, LLC | Other Than Small Business | 10 | $1.6 million | 0.8% |
| JO-KELL INC. | Small Business | 2 | $1.5 million | 0.8% |
| PREMIER SHOCKWAVE, INC | Other Than Small Business | 27 | $1.4 million | 0.7% |
| IS HEALTHCARE LLC | Small Business | 1 | $1.4 million | 0.7% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 3 | $1.2 million | 0.6% |
| ZIMMER US INC | Other Than Small Business | 455 | $1.1 million | 0.6% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 32 | $1 million | 0.5% |
| BRANDYWINE COMMUNICATIONS | Small Business | 1 | $956,621 | 0.5% |
| ASE TOV | Other Than Small Business | 1 | $838,000 | 0.4% |
| SDV OFFICE SYSTEMS LLC | Small Business | 3 | $787,942 | 0.4% |
| STRYKER SALES, LLC | Other Than Small Business | 7 | $771,811 | 0.4% |
| FRESENIUS USA, INC | Other Than Small Business | 6 | $710,162 | 0.4% |
| ABIOMED INC | Small Business | 2 | $700,561 | 0.4% |
| ELECTRA-MED CORPORATION | Small Business | 2 | $657,446 | 0.3% |
| J. W. MANNY INC. | Small Business | 9 | $565,075 | 0.3% |
| COSMED USA INC | Small Business | 2 | $535,613 | 0.3% |
| ALLIANT ENTERPRISES, LLC | Small Business | 6 | $511,395 | 0.3% |
| FRAGOLA-G LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $494,346 | 0.3% |
| COHERENT NA, INC. | Other Than Small Business | 2 | $444,259 | 0.2% |
| TOPTICA PHOTONICS INC | Small Business | 3 | $435,632 | 0.2% |
| TRILLAMED LLC | Small Business | 6 | $426,795 | 0.2% |
| LIVANOVA USA INC | Other Than Small Business | 5 | $416,701 | 0.2% |
| VANTIVE US HEALTHCARE LLC | Other Than Small Business | 3 | $409,454 | 0.2% |
| DIAGNOSTIC GROUP LLC | Other Than Small Business | 14 | $407,926 | 0.2% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 16 | $401,538 | 0.2% |
| AB MARTIN SERVICES INC | Small Business | 1 | $384,984 | 0.2% |
| MEDFINITY LLC | Small Business | 5 | $383,515 | 0.2% |
| L1 ENTERPRISES INCORPORATED | Small Business | 8 | $382,325 | 0.2% |
| AVMEDICAL LLC | Small Business | 5 | $364,372 | 0.2% |
| BRAIN VISION LLC | Other Than Small Business | 2 | $357,414 | 0.2% |
| SOFTWAVE TISSUE REGENERATION TECHNOLOGIES, LLC | Small Business | 4 | $323,676 | 0.2% |
| IRADIMED CORPORATION | Small Business | 1 | $314,198 | 0.2% |
| BK MEDICAL HOLDING COMPANY, INC. | Other Than Small Business | 2 | $313,179 | 0.2% |
| MARATHON MEDICAL CORPORATION | Small Business | 1 | $306,702 | 0.2% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 5 | $296,595 | 0.2% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 1 | $285,242 | 0.1% |
| ELECTROCORE, INC. | Small Business | 4 | $285,180 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,061 | $136.8 million |
| Department of the Navy | 80 | $19 million |
| Defense Health Agency | 149 | $17.4 million |
| Department of the Army | 158 | $16.1 million |
| Department of the Air Force | 59 | $3.8 million |
| U.S. Special Operations Command | 22 | $981,498 |
| Defense Information Systems Agency | 1 | $135,042 |
| Washington Headquarters Services | 3 | $105,422 |
| Uniformed Services University of the Health Sciences | 2 | $72,910 |
| Defense Finance and Accounting Service | 1 | $28,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.3 million |
| FY2025 | $67.9 million |
| FY2026 | $36.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 255 | $139 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 641 | $19.6 million |
| 1075 | Degaussing and Mine Sweeping Equipment | 3 | $12.7 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 8 | $4.4 million |
| 5845 | Underwater Sound Equipment | 3 | $2.1 million |
| 2310 | Passenger Motor Vehicles | 1 | $1.9 million |
| 5925 | Circuit Breakers | 15 | $1.6 million |
| 6505 | Drugs and Biologicals | 427 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D124F0084 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 334510 | 8510393041!PATIENT MONITORING SYS | $22,123,681 | $22,123,681 | January 31, 2024 | January 30, 2027 | Cambridge, MA | usaspending.gov |
| SPE2D126F0027 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 334510 | 8511723402!PATIENT MONITORING SYS | $9,171,468 | $9,171,468 | November 5, 2025 | July 30, 2027 | Cambridge, MA | usaspending.gov |
| M6785425F5323 | GREENSEA SYSTEMS, INC. | Department of Defense | Delivery Order | 334510 | AMPHIBIOUS UNMANNED GROUND VEHICLE (AUGV) | $9,004,750 | $9,004,750 | August 14, 2025 | August 13, 2030 | Richmond, VT | usaspending.gov |
| SPE2D125F0297 | INNOVATION ASSOCIATES, INC. | Department of Defense | Delivery Order | 334510 | 8511539131!PHARMACY AUTOMATION MAINTENAN | $8,476,484 | $8,476,484 | July 30, 2025 | July 31, 2027 | Binghamton, NY | usaspending.gov |
| SPE2D124F0107 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 334510 | 8510497804!PATIENT MONITORING SYSTEM | $8,171,720 | $8,171,720 | March 18, 2024 | June 30, 2026 | Cambridge, MA | usaspending.gov |
| SPE2D124F0342 | INNOVATION ASSOCIATES, INC. | Department of Defense | Delivery Order | 334510 | 8510836952!PHARMACY AUTOMATION MAINTENANCE | $5,634,906 | $5,634,906 | August 20, 2024 | July 31, 2026 | Binghamton, NY | usaspending.gov |
| SPE2D125F0168 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 334510 | 8511340364!PATIENT MONITORING SYS | $5,565,524 | $5,565,524 | May 1, 2025 | April 29, 2027 | Cambridge, MA | usaspending.gov |
| SPE2D124F0066 | FUJIFILM HEALTHCARE AMERICAS CORP | Department of Defense | Delivery Order | 334510 | 8510345046!DINPACS | $5,561,535 | $5,561,535 | December 22, 2023 | February 15, 2026 | Lexington, MA | usaspending.gov |
| SPE2D125F0031 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 334510 | 8511010656!PATIENT MONITORING SYSTEM | $5,481,308 | $5,481,308 | November 20, 2024 | July 31, 2026 | Cambridge, MA | usaspending.gov |
| SPE2D124F0087 | AGFA HEALTHCARE CORPORATION | Department of Defense | Delivery Order | 334510 | 8510412525!DINPACS MAINTENANCE | $5,229,696 | $5,229,696 | January 30, 2024 | February 28, 2025 | Greenville, SC | usaspending.gov |
| SPE2D126F0102 | AGFA HEALTHCARE CORPORATION | Department of Defense | Delivery Order | 334510 | 8511917425!DINPACS MAINTENANCE | $4,920,537 | $4,920,537 | February 12, 2026 | March 15, 2027 | Carlstadt, NJ | usaspending.gov |
| SPE2D125F0076 | AGFA HEALTHCARE CORPORATION | Department of Defense | Delivery Order | 334510 | 8511155924!DINPACS ANNUAL MAINTENANCE | $4,420,162 | $4,420,162 | January 31, 2025 | March 3, 2026 | Greenville, SC | usaspending.gov |
| M6785426F5328 | GREENSEA SYSTEMS, INC. | Department of Defense | Delivery Order | 334510 | ISSUE A DELIVERY ORDER AGAINST CLIN 1001 FOR 4 AUGVS AND AGAINST CLIN 1002 FOR 2 IIPS, TOTALING $3,743,810.10 PER THE TERMS OF THE BASE CONT | $3,743,810 | $3,743,810 | May 28, 2026 | September 30, 2026 | Richmond, VT | usaspending.gov |
| HT941025P0118 | REDHAWK GROUP INTERNATIONAL, LLC | Department of Defense | Purchase Order | 334510 | MOBILE SHIELDED MAGNETIC RESONANCE IMAGING SCANNER LEASE TO INCLUDE DELIVERY, INSTALLATION, DE-INSTALLATION, MAINTENANCE AND TECHNICAL SUPPO | $3,028,261 | $3,679,125 | June 16, 2025 | August 1, 2026 | Japan | usaspending.gov |
| SPE2D124F0086 | FUJIFILM HEALTHCARE AMERICAS CORP | Department of Defense | Delivery Order | 334510 | 8510402545!MAINTENANCE | $3,022,698 | $3,022,698 | January 26, 2024 | February 28, 2025 | Lexington, MA | usaspending.gov |
| HT942524C0108 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 334510 | MAGNETIC RESONANCE IMAGING (MRI) UPGRADE | $2,876,898 | $2,876,898 | September 30, 2024 | June 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| SPE2D126F0101 | FUJIFILM HEALTHCARE AMERICAS CORP | Department of Defense | Delivery Order | 334510 | 8511916814!DINPACS MAINTENANCE | $2,714,528 | $2,714,528 | February 12, 2026 | January 31, 2027 | Lexington, MA | usaspending.gov |
| SPE2D125F0180 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 334510 | 8511352657!PHYSIOLOGICAL MONITORING SYS | $2,641,399 | $2,641,399 | May 6, 2025 | April 30, 2026 | Cambridge, MA | usaspending.gov |
| SPE2D125F0073 | FUJIFILM HEALTHCARE AMERICAS CORP | Department of Defense | Delivery Order | 334510 | 8511149344!DINPACS MAINTENANCE | $2,624,465 | $2,624,465 | January 30, 2025 | January 31, 2026 | Lexington, MA | usaspending.gov |
| SPE2D124F0126 | SCIMAGE INC | Department of Defense | Delivery Order | 334510 | 8510538011!DINPACS MAINTENANCE | $2,116,785 | $2,116,785 | March 28, 2024 | March 31, 2025 | Los Altos, CA | usaspending.gov |
| SPE2D126F0126 | SCIMAGE INC | Department of Defense | Delivery Order | 334510 | 8512003675!DINPACS MAINTENANCE | $1,975,313 | $1,975,313 | March 31, 2026 | May 1, 2027 | Los Altos, CA | usaspending.gov |
| SPE2D121C0001 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | Definitive Contract | 334510 | 8508494437!DIN-PACS | $1,947,063 | $5,133,040 | September 1, 2021 | August 31, 2026 | Reston, VA | usaspending.gov |
| W519TC24P2105 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 334510 | THIRTY (30) CHEVROLET TAHOE LS | $1,920,000 | $1,920,000 | June 6, 2024 | July 6, 2024 | Saudi Arabia | usaspending.gov |
| SPE2D124F0311 | FUJIFILM HEALTHCARE AMERICAS CORP | Department of Defense | Delivery Order | 334510 | 8510759554!DINPACS HUB-SPOKE CONFIGURATI | $1,764,738 | $1,764,738 | July 18, 2024 | August 18, 2025 | Lexington, MA | usaspending.gov |
| SPE2D126F0143 | INNOVATION ASSOCIATES, INC. | Department of Defense | Delivery Order | 334510 | 8512033345!PHARMACY TECH REFRESH | $1,746,120 | $1,746,120 | April 16, 2026 | June 1, 2027 | Binghamton, NY | 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.