Data / Federal awards / NAICS 334510 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $44.5 million to 133 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $44.5 million under NAICS 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, across 486 contract awards to 133 named recipients in fiscal years 2024 to 2027. The largest recipients are SIEMENS MEDICAL SOLUTIONS USA, INC. ($15.4 million), GE PRECISION HEALTHCARE LLC ($5.9 million), SONOVA USA INC ($3.1 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 334510, 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 Health and Human Services
- NAICS code
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contract awards
- 486
- Obligated
- $44.5 million
- Named recipients
- 133
- Small business share of obligations
- 28%
- Full and open competition share
- 13%
- Set aside share
- 14%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 7 | $15.4 million | 34.7% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 5 | $5.9 million | 13.4% |
| SONOVA USA INC | Other Than Small Business | 54 | $3.1 million | 6.9% |
| ALKO ENTERPRISES INC | Small Business | 20 | $2.2 million | 4.9% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 5 | $1.2 million | 2.8% |
| OTICON, INC | Other Than Small Business | 29 | $1.2 million | 2.6% |
| GN HEARING CARE CORPORATION | Other Than Small Business | 39 | $1.1 million | 2.4% |
| DNI MISSION SERVICES LLC | Small Business | 3 | $948,163 | 2.1% |
| FIELDLINE INC. | Small Business | 3 | $918,000 | 2.1% |
| FEDPOINT SYSTEMS LLC | Small Business | 34 | $843,377 | 1.9% |
| POLAREAN INC | Small Business | 1 | $750,000 | 1.7% |
| SMAART MEDICAL SYSTEMS, INC. | Small Business | 1 | $713,872 | 1.6% |
| STARKEY LABORATORIES INC | Other Than Small Business | 27 | $629,720 | 1.4% |
| HAMILTON MEDICAL, INC | Other Than Small Business | 3 | $462,888 | 1.0% |
| WS AUDIOLOGY USA, INC | Other Than Small Business | 27 | $419,168 | 0.9% |
| FUJIFILM VISUALSONICS CORP | Other Than Small Business | 1 | $396,186 | 0.9% |
| ELECTRA-MED CORPORATION | Small Business | 3 | $307,450 | 0.7% |
| FUJIFILM SONOSITE INC | Other Than Small Business | 4 | $274,398 | 0.6% |
| PENTAX OF AMERICA, INC. | Other Than Small Business | 5 | $265,660 | 0.6% |
| HOKTE LLC | Small Business | 5 | $236,630 | 0.5% |
| NATUS MEDICAL INCORPORATED | Small Business | 6 | $220,771 | 0.5% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 5 | $215,470 | 0.5% |
| MEDISO USA, LLC | Small Business | 3 | $197,098 | 0.4% |
| RAPID MR INTERNATIONAL, LLC | Small Business | 3 | $189,311 | 0.4% |
| EARLYSIGHT SA | Other Than Small Business | 1 | $188,500 | 0.4% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 9 | $187,926 | 0.4% |
| BIOSENSE WEBSTER, INC. | Other Than Small Business | 1 | $184,720 | 0.4% |
| TRILLAMED LLC | Small Business | 1 | $176,799 | 0.4% |
| SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC | Other Than Small Business | 4 | $158,668 | 0.4% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $155,326 | 0.3% |
| NORAXON USA INC | Small Business | 2 | $153,596 | 0.3% |
| BK MEDICAL HOLDING COMPANY, INC. | Other Than Small Business | 6 | $148,584 | 0.3% |
| CADWELL LABORATORIES INC | Small Business | 4 | $143,842 | 0.3% |
| AEI TECHNOLOGIES INC | Other Than Small Business | 1 | $140,750 | 0.3% |
| NIHON KOHDEN AMERICA, LLC | Other Than Small Business | 5 | $137,682 | 0.3% |
| NEUROPACE INC | Small Business | 4 | $129,205 | 0.3% |
| NORDICNEUROLAB, INC. | Small Business | 1 | $118,860 | 0.3% |
| MAGSTIM INC | Small Business | 1 | $112,725 | 0.3% |
| BRAIN VISION LLC | Small Business | 2 | $98,684 | 0.2% |
| ANT NORTH AMERICA INC | Small Business | 1 | $88,855 | 0.2% |
| METROVISION | Other Than Small Business | 1 | $84,900 | 0.2% |
| ALPHA OMEGA CO. USA, INC. | Small Business | 2 | $76,660 | 0.2% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 2 | $72,444 | 0.2% |
| INTELLIGENT HEARING SYSTEMS CORP | Small Business | 4 | $72,015 | 0.2% |
| INTEGRA LIFESCIENCES CORPORATION | Other Than Small Business | 1 | $69,219 | 0.2% |
| EDGETECH INSTRUMENTS, INC. | Small Business | 1 | $68,250 | 0.2% |
| BIOPAC SYSTEMS, INC. | Small Business | 3 | $65,765 | 0.1% |
| FSR CONSULTING LLC | Small Business | 1 | $64,375 | 0.1% |
| CARDIO PARTNERS, INC. | Other Than Small Business | 2 | $62,672 | 0.1% |
| 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | Small Business | 1 | $60,620 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 159 | $27.3 million |
| Indian Health Service | 298 | $14.4 million |
| Food and Drug Administration | 11 | $1.4 million |
| Centers for Disease Control and Prevention | 9 | $526,090 |
| Office of the Assistant Secretary for Administration | 4 | $329,074 |
| Office of the Assistant Secretary for Financial Resources | 2 | $311,214 |
| Centers for Medicare and Medicaid Services | 1 | $146,980 |
| Health Resources and Services Administration | 1 | $25,024 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $13.2 million |
| FY2026 | $23.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 54 | $19.3 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 292 | $12.2 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 66 | $9.4 million |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $764,045 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 11 | $705,017 |
| Q999 | Medical- Other | 10 | $492,558 |
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 1 | $424,400 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 9 | $298,745 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01939 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Purchase Order | 334510 | NIMH: SUPPLY: MAGNETOM TERRA.X IMPULSE EDITION MRI SYSTEM | $12,107,393 | $12,107,393 | September 29, 2028 | September 30, 2030 | Malvern, PA | usaspending.gov |
| 75N95025P00382 | GE PRECISION HEALTHCARE LLC | Department of Health and Human Services | Purchase Order | 334510 | REPLACEMENT AND UPGRADE OF 3T MRI SCANNER FOR FMRIF/NIMH. | $5,295,012 | $5,295,012 | September 17, 2025 | September 16, 2026 | Waukesha, WI | usaspending.gov |
| 75N98026P01905 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Purchase Order | 334510 | NIMH: SUPPLY - UPGRADE HARDWARE/SOFTWARE FOR TERRA MRI SYSTEMS | $2,973,114 | $2,973,114 | September 29, 2026 | September 30, 2027 | Malvern, PA | usaspending.gov |
| 75F40126P00003 | RESCUE ONE TRAINING FOR LIFE INC | Department of Health and Human Services | Purchase Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATORS MAINTENANCE AND SUPPORT | $779,257 | $971,127 | December 8, 2025 | December 14, 2026 | Silver Spring, MD | usaspending.gov |
| 75H71224P00261 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 334510 | ECGS, PAO | $772,230 | $772,230 | September 18, 2024 | October 31, 2025 | Waukesha, WI | usaspending.gov |
| 75N92025P00405 | POLAREAN INC | Department of Health and Human Services | Purchase Order | 334510 | FUNCTIONAL LUNG IMAGING BY HYPERPOLARIZED XENON USING 0.55T MRI | $750,000 | $750,000 | September 24, 2025 | March 24, 2026 | Durham, NC | usaspending.gov |
| 75H71121C00005 | SMAART MEDICAL SYSTEMS, INC. | Department of Health and Human Services | Definitive Contract | 334510 | PACS IMAGING SYSTEM FOR OCAO | $713,872 | $2,088,210 | September 21, 2021 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N98026P01074 | FIELDLINE INC. | Department of Health and Human Services | Purchase Order | 334510 | NIMH: SUPPLY: DEVELOPMENT AND VALIDATION OF A MAGNETOCORTICOGRAPHY ARRAY USING OPTIMIZED OPTICALLY PUMPED MAGNETOMETERS | $650,000 | $650,000 | July 23, 2026 | July 22, 2027 | Louisville, CO | usaspending.gov |
| 75H71025P00815 | NIHON KOHDEN AMERICA, LLC | Department of Health and Human Services | Purchase Order | 334510 | NIHON KOHDEN PATIENT MONITORS AND INSTALLATION SERVICES FOR ED EXPANSION PROJECT - GIMC BIOMEDICAL ENGINEERING | $644,688 | $644,688 | August 12, 2025 | November 30, 2025 | Irvine, CA | usaspending.gov |
| 75H71026P00631 | DNI MISSION SERVICES LLC | Department of Health and Human Services | Purchase Order | 334510 | EO 14398 - POINT OF CARE ULTRASOUND UNITS - GIMC EMERGENCY DEPARTMENT | $596,903 | $596,903 | September 18, 2026 | October 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71126F80004 | SONOVA USA INC | Department of Health and Human Services | Delivery Order | 334510 | TASK ORDER FOR LAWTON HEARING AIDS AND REPAIRS | $538,859 | $538,859 | October 30, 2025 | April 30, 2030 | Aurora, IL | usaspending.gov |
| 75H71124F80037 | SONOVA USA INC | Department of Health and Human Services | Delivery Order | 334510 | TASK ORDER FOR HEARING AIDS FOR LAWTON | $500,000 | $500,000 | December 4, 2023 | April 30, 2025 | Aurora, IL | usaspending.gov |
| 75H70924P00136 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 334510 | GE CT SCANNER FOR THE BFSU | $435,631 | $435,631 | September 26, 2024 | August 30, 2025 | Browning, MT | usaspending.gov |
| 75H71223C00004 | GE PRECISION HEALTHCARE LLC | Department of Health and Human Services | Definitive Contract | 334510 | RADIOLOGY EQUIPMENT SERVICE/MAINTENANCE, WRSU | $405,896 | $616,123 | January 26, 2023 | January 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71025P00867 | HAMILTON MEDICAL, INC | Department of Health and Human Services | Purchase Order | 334510 | VENTILATORS - GIMC RESPIRATORY THERAPY | $396,758 | $396,758 | July 9, 2025 | August 31, 2025 | Reno, NV | usaspending.gov |
| 75N98026P00726 | FUJIFILM VISUALSONICS CORP | Department of Health and Human Services | Purchase Order | 334510 | VEVO F2 ULTRASOUND SYSTEM [26-001832] | $396,186 | $396,186 | June 12, 2026 | October 9, 2026 | Bothell, WA | usaspending.gov |
| 75N95020C00032 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Health and Human Services | Definitive Contract | 334510 | 7T HUMAN MRI WITH SITE-PREP AND ASSOCIATED SUPPORT | $376,952 | $10,382,400 | September 25, 2020 | September 28, 2025 | Malvern, PA | usaspending.gov |
| 75H71121P00532 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 334510 | COMPUTED TOMOGRAPHY SYSTEM FOR THE LAWTON INDIAN HOSPITAL | $347,910 | $1,685,007 | June 2, 2021 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 75P00125F80075 | RESCUE ONE TRAINING FOR LIFE INC | Department of Health and Human Services | Delivery Order | 334510 | AED PROGRAM MANAGEMENT SERVICES BASE | $255,243 | $255,243 | September 21, 2025 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 75H71124F80018 | OTICON, INC | Department of Health and Human Services | Delivery Order | 334510 | HEARING AID TASK ORDER FOR PAWNEE | $250,000 | $250,000 | October 30, 2023 | April 30, 2025 | Somerset, NJ | usaspending.gov |
| 75N95025P00436 | FIELDLINE INC. | Department of Health and Human Services | Purchase Order | 334510 | FIELDLINE INC.:1308416 [25-004017] 36-SENSOR V3 HEDSCAN SYSTEM | $245,000 | $245,000 | September 23, 2025 | September 22, 2026 | Bethesda, MD | usaspending.gov |
| 75H71125F80061 | GN HEARING CARE CORPORATION | Department of Health and Human Services | Delivery Order | 334510 | HEARING AIDS AND REPAIRS FOR CLINTON | $236,500 | $236,500 | April 21, 2025 | April 30, 2030 | Minneapolis, MN | usaspending.gov |
| 75H71225P00215 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 334510 | ALKO ENTERPRISES, WELCH ALLYN MEDICAL EQUIPMENT AND WARRANTY, PAO BIO-MEDICAL, FIVE LOCATIONS | $226,043 | $226,043 | September 24, 2025 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71124F80011 | SONOVA USA INC | Department of Health and Human Services | Delivery Order | 334510 | HEARING AID TASK ORDER FOR WEWOKA | $200,000 | $200,000 | October 24, 2023 | April 30, 2025 | Wewoka, OK | usaspending.gov |
| 75H71125F80047 | SONOVA USA INC | Department of Health and Human Services | Delivery Order | 334510 | HEARING AIDS AND REPAIRS FOR WEWOKA | $200,000 | $200,000 | April 5, 2025 | April 30, 2030 | Aurora, IL | 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.