Data / Federal awards / NAICS 334510 / Department of the Interior
Department of the Interior contracts under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $950,526 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $950,526 under NAICS 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, across 32 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are SIEMENS MEDICAL SOLUTIONS USA, INC. ($283,936), CARESTREAM HEALTH, INC ($168,837), WAHTS HEARING LLC ($167,450). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contract awards
- 32
- Obligated
- $950,526
- Named recipients
- 20
- Small business share of obligations
- 52%
- Full and open competition share
- 23%
- Set aside share
- 26%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $283,936 | 29.9% |
| CARESTREAM HEALTH, INC | Other Than Small Business | 1 | $168,837 | 17.8% |
| WAHTS HEARING LLC | Small Business | 7 | $167,450 | 17.6% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 5 | $87,652 | 9.2% |
| RETRAC, INC. | Small Business | 2 | $72,981 | 7.7% |
| ADVANCED TELEMETRY SYSTEMS INC | Small Business | 1 | $62,635 | 6.6% |
| AVMEDICAL LLC | Small Business | 1 | $58,264 | 6.1% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 1 | $44,494 | 4.7% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $40,614 | 4.3% |
| J & N MARKETING, INC. | Small Business | 1 | $28,125 | 3.0% |
| CPSGOV, LLC | Small Business | 1 | $26,182 | 2.8% |
| PROBO MEDICAL, LLC | Small Business | 1 | $23,555 | 2.5% |
| BOLAND VET SALES LLC | Small Business | 1 | $21,675 | 2.3% |
| MEDFINITY LLC | Small Business | 1 | $20,280 | 2.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $8,745 | 0.9% |
| ELECTRA-MED CORPORATION | Small Business | 1 | $0 | 0.0% |
| PATRIOT PURVEYORS, INC. | Small Business | 1 | $0 | 0.0% |
| GLOBAL MED INDUSTRIES, LLC | Small Business | 1 | $-5,229 | -0.6% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $-29,270 | -3.1% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 2 | $-130,399 | -13.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 3 | $318,642 |
| National Park Service | 11 | $256,217 |
| Bureau of Land Management | 9 | $197,182 |
| U.S. Geological Survey | 2 | $84,310 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $63,052 |
| Departmental Offices | 3 | $20,280 |
| Bureau of Reclamation | 1 | $10,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $527,471 |
| FY2025 | $44,023 |
| FY2026 | $379,032 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 2 | $278,707 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 13 | $226,563 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $168,837 |
| 4240 | Safety and Rescue Equipment | 10 | $133,108 |
| 5845 | Underwater Sound Equipment | 1 | $62,635 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1 | $23,555 |
| 6655 | Geophysical Instruments | 1 | $21,675 |
| L042 | Technical Rep- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 1 | $18,105 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24P0007 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of the Interior | Purchase Order | 334510 | CT SCANNER - ASHLAND OR | $283,936 | $283,936 | March 4, 2024 | August 30, 2024 | Malvern, PA | usaspending.gov |
| 140P8523P0004 | CARESTREAM HEALTH, INC | Department of the Interior | Purchase Order | 334510 | MOBILE DIGITAL RADIOGRAPHIC UNIT LEASE FOR YOSEMITE NP | $168,837 | $225,116 | February 17, 2023 | February 28, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140G0126P0116 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 334510 | FY25 REQ# 15657 SPECIAL ORDER # S25079 | $62,635 | $62,635 | April 2, 2026 | June 19, 2026 | Isanti, MN | usaspending.gov |
| 140P8526P0061 | AVMEDICAL LLC | Department of the Interior | Purchase Order | 334510 | CARDIAC MONITORS FOR YOSEMITE NATIONAL PARK | $58,264 | $58,264 | July 22, 2026 | October 23, 2026 | Pulaski, TN | usaspending.gov |
| 140P1526P0050 | RETRAC, INC. | Department of the Interior | Purchase Order | 334510 | GRCA AED REPLACEMENT | $54,876 | $54,876 | May 27, 2026 | July 1, 2026 | Iowa City, IA | usaspending.gov |
| 140P1424P0122 | ZOLL MEDICAL CORPORATION | Department of the Interior | Purchase Order | 334510 | GUMO: EMS CARDIAC MONITOR REPLACEMENT - ZOLL HEART MONITOR/DEFIBRILLATOR FOR GUADALUPE MOUNTAINS NATIONAL PARK | $44,494 | $44,494 | September 18, 2024 | December 31, 2024 | Salt Flat, TX | usaspending.gov |
| 140P1526P0036 | STRYKER SALES, LLC | Department of the Interior | Purchase Order | 334510 | GLCA VRP EMS LIFEPAK PURCHASE AND SVC | $40,614 | $40,614 | April 30, 2026 | April 28, 2028 | Page, AZ | usaspending.gov |
| 140L4324F0080 | WAHTS HEARING LLC | Department of the Interior | Delivery Order | 334510 | BOOTHLESS AUDTIOMETRIC TESTING EQUIPMENT | $38,410 | $38,410 | July 19, 2024 | July 18, 2027 | Portland, OR | usaspending.gov |
| 140L0226F0022 | RESCUE ONE TRAINING FOR LIFE INC | Department of the Interior | Delivery Order | 334510 | US WILDLAND FIRE SERVICE PROGRAM AEDS | $35,857 | $35,857 | July 6, 2026 | July 31, 2026 | Santa Fe, NM | usaspending.gov |
| 140L1226F0020 | WAHTS HEARING LLC | Department of the Interior | Delivery Order | 334510 | WAHTS AUDIOGRAM DEVICES FOR HEARING CONS - BASE PROVIDES 5 COMPLETE WAHTS AC SYSTEMS WITH FIRST 12 MONTHS SUPPORT INCLUDED. OY1-OY4 PROVIDE | $33,738 | $74,683 | September 22, 2026 | September 30, 2027 | Bakersfield, CA | usaspending.gov |
| 140A0825P0012 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 334510 | AEDS FOR OJS DII | $28,125 | $28,125 | March 27, 2025 | June 27, 2025 | Muskogee, OK | usaspending.gov |
| 140L3925F0017 | WAHTS HEARING LLC | Department of the Interior | Delivery Order | 334510 | WAHTS AUDIOMETRY TESTING EQUIPMENT | $27,150 | $27,150 | March 3, 2025 | March 2, 2027 | Reno, NV | usaspending.gov |
| 140A0824P0007 | CPSGOV, LLC | Department of the Interior | Purchase Order | 334510 | AEDS & ACCESSORIES FOR DNR | $26,182 | $26,182 | March 28, 2024 | May 28, 2024 | Muskogee, OK | usaspending.gov |
| 140L1725F0060 | WAHTS HEARING LLC | Department of the Interior | Delivery Order | 334510 | BLM-CO 3 AUDIOMETRIC (HEARING TESTING) DEVICES | $25,361 | $25,361 | September 24, 2025 | September 28, 2026 | Craig, CO | usaspending.gov |
| 140FS224P0006 | PROBO MEDICAL, LLC | Department of the Interior | Purchase Order | 334510 | OK TISHOMINGO NFH ULTRA SOUND MACHINE | $23,555 | $23,555 | October 20, 2023 | November 30, 2023 | Fishers, IN | usaspending.gov |
| 140G0126P0329 | BOLAND VET SALES LLC | Department of the Interior | Purchase Order | 334510 | PORTABLE ULTRASOUND MACHINE, TRANSDUCER LINEAR RECTAL PROBE, AND TRANSDUCER EXTENSION ARM | $21,675 | $21,675 | August 20, 2026 | October 19, 2026 | Austin, TX | usaspending.gov |
| 140D0424P0035 | MEDFINITY LLC | Department of the Interior | Purchase Order | 334510 | OAS AED EQUIPMENT AND TRAINING | $20,280 | $20,280 | January 10, 2024 | June 10, 2024 | Boise, ID | usaspending.gov |
| 140P2124F0297 | WAHTS HEARING LLC | Department of the Interior | Delivery Order | 334510 | WAHTS AUDIOMETRY TEST SYSTEM | $19,143 | $19,143 | September 20, 2024 | September 19, 2027 | Lebanon, NH | usaspending.gov |
| 140L6224P0026 | RETRAC, INC. | Department of the Interior | Purchase Order | 334510 | BLM-WY AED MANAGEMENT AND OVERSIGHT PROGRAM | $18,105 | $18,105 | September 1, 2024 | August 31, 2029 | Cheyenne, WY | usaspending.gov |
| 140L3924F0075 | RESCUE ONE TRAINING FOR LIFE INC | Department of the Interior | Delivery Order | 334510 | UFR52 ELY DIST. AED REPLACEMENTS | $17,600 | $17,600 | September 25, 2024 | October 31, 2024 | Ely, NV | usaspending.gov |
| 140P2125F0164 | WAHTS HEARING LLC | Department of the Interior | Delivery Order | 334510 | VRP NONFIRE- WAHTS AUDIOMETRY DEVICES | $17,457 | $17,457 | September 12, 2025 | September 11, 2027 | Lebanon, NH | usaspending.gov |
| 140P8124F0007 | RESCUE ONE TRAINING FOR LIFE INC | Department of the Interior | Delivery Order | 334510 | LIFEPAK CR2 AED DEFIBRILLATORS FOR DEATH VALLEY NATIONAL PARK. | $12,200 | $12,200 | February 23, 2024 | April 10, 2024 | Death Valley, CA | usaspending.gov |
| 140FS225F0049 | RESCUE ONE TRAINING FOR LIFE INC | Department of the Interior | Delivery Order | 334510 | MI-LUDINGTON BS-(10) AED UNITS W/BATTERIES | $11,151 | $11,151 | February 10, 2025 | March 12, 2025 | Ludington, MI | usaspending.gov |
| 140R4026F0102 | RESCUE ONE TRAINING FOR LIFE INC | Department of the Interior | Delivery Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATORS | $10,844 | $10,844 | September 15, 2026 | October 16, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0826P0004 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 334510 | DEFIBRILLATORS FOR OJS | $8,745 | $8,745 | December 18, 2025 | January 23, 2026 | Muskogee, OK | 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.