Data / Federal awards / NAICS 334510 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $1.8 billion to 455 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.8 billion under NAICS 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, across 4,347 contract awards to 455 named recipients in fiscal years 2024 to 2027. The largest recipients are SONOVA USA INC ($611.3 million), OTICON, INC ($209.7 million), STARKEY LABORATORIES INC ($169.4 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contract awards
- 4,347
- Obligated
- $1.8 billion
- Named recipients
- 455
- Small business share of obligations
- 24%
- Full and open competition share
- 62%
- Set aside share
- 8%
- Latest action
- 2026-10-04
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 |
|---|---|---|---|---|
| SONOVA USA INC | Other Than Small Business | 35 | $611.3 million | 34.2% |
| OTICON, INC | Other Than Small Business | 35 | $209.7 million | 11.7% |
| STARKEY LABORATORIES INC | Other Than Small Business | 35 | $169.4 million | 9.5% |
| GN HEARING CARE CORPORATION | Other Than Small Business | 35 | $122.8 million | 6.9% |
| WS AUDIOLOGY USA, INC | Other Than Small Business | 35 | $85.9 million | 4.8% |
| TRILLAMED LLC | Small Business | 158 | $73.8 million | 4.1% |
| OLYMPUS AMERICA INC | Other Than Small Business | 62 | $59.3 million | 3.3% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 87 | $41.8 million | 2.3% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 189 | $37.1 million | 2.1% |
| FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Small Business | 50 | $26.4 million | 1.5% |
| NOVOCURE INC | Small Business | 635 | $24.9 million | 1.4% |
| ADCO MEDICAL SUPPLIERS, LLC | Small Business | 28 | $15.9 million | 0.9% |
| AVMEDICAL LLC | Small Business | 19 | $15.7 million | 0.9% |
| AGFA HEALTHCARE CORPORATION | Other Than Small Business | 57 | $14.9 million | 0.8% |
| L1 ENTERPRISES INCORPORATED | Small Business | 44 | $14.5 million | 0.8% |
| PAIN MANAGEMENT TECHNOLOGIES, INC. | Small Business | 29 | $11.3 million | 0.6% |
| INSPIRE MEDICAL SYSTEMS, INC. | Small Business | 361 | $9.8 million | 0.6% |
| ALLIANT ENTERPRISES, LLC | Small Business | 64 | $8.8 million | 0.5% |
| GOVERNMENT IMAGING SERVICES LLC | Small Business | 5 | $7.7 million | 0.4% |
| ALVAREZ LLC | Small Business | 7 | $6.7 million | 0.4% |
| ITAMAR MEDICAL, INC. | Other Than Small Business | 30 | $6.4 million | 0.4% |
| FRONTIER ACQUISITIONS, LLC | Small Business | 1 | $6.2 million | 0.3% |
| BEACON POINT ASSOCIATES LLC | Small Business | 22 | $6.2 million | 0.3% |
| NATUS MEDICAL INCORPORATED | Other Than Small Business | 74 | $5.8 million | 0.3% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 34 | $5.5 million | 0.3% |
| PENTAX OF AMERICA, INC. | Other Than Small Business | 22 | $4.6 million | 0.3% |
| CADWELL LABORATORIES INC | Small Business | 44 | $4.5 million | 0.2% |
| ELECTROMEDICAL PRODUCTS INTERNATIONAL, INC. | Small Business | 37 | $4.3 million | 0.2% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 28 | $3.5 million | 0.2% |
| GEO-MED, LLC | Small Business | 12 | $3.5 million | 0.2% |
| MELLING LLC | Small Business | 34 | $3.4 million | 0.2% |
| NIHON KOHDEN AMERICA, LLC | Other Than Small Business | 24 | $3.3 million | 0.2% |
| KARL STORZ ENDOSCOPY-AMERICA INC | Other Than Small Business | 8 | $2.6 million | 0.1% |
| SDV OFFICE SYSTEMS LLC | Small Business | 4 | $2.5 million | 0.1% |
| ELECTRONIC WAVEFORM LAB, INC. | Other Than Small Business | 14 | $2.4 million | 0.1% |
| AGILITI HEALTH INC | Other Than Small Business | 17 | $2.3 million | 0.1% |
| MARATHON MEDICAL CORPORATION | Small Business | 15 | $2.3 million | 0.1% |
| THE JANZ CORP | Small Business | 17 | $2.1 million | 0.1% |
| FIRST NATION GROUP LLC | Small Business | 7 | $2.1 million | 0.1% |
| E3 DIAGNOSTICS, INC. | Small Business | 26 | $2.1 million | 0.1% |
| RED ONE MEDICAL DEVICES LLC | Small Business | 14 | $2.1 million | 0.1% |
| THE MACLEAN GROUP LLC | Small Business | 3 | $2 million | 0.1% |
| ELECTRA-MED CORPORATION | Small Business | 25 | $2 million | 0.1% |
| O R ELDER INC | Small Business | 10 | $2 million | 0.1% |
| VISION RT INC | Small Business | 5 | $1.9 million | 0.1% |
| SMITH & NEPHEW, INC. | Other Than Small Business | 8 | $1.9 million | 0.1% |
| ABBOTT LABORATORIES INC. | Other Than Small Business | 11 | $1.9 million | 0.1% |
| NEURALACE MEDICAL, INC. | Small Business | 1 | $1.8 million | 0.1% |
| STERIS CORPORATION | Other Than Small Business | 10 | $1.6 million | 0.1% |
| SIERRA7, INC. | Small Business | 2 | $1.6 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4,347 | $1.79 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $723.2 million |
| FY2025 | $668.9 million |
| FY2026 | $387.9 million |
| FY2027 | $6.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 3,454 | $1.63 billion |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 353 | $73 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 135 | $25.9 million |
| R408 | Support- Professional: Program Management/support | 11 | $21.3 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 100 | $15.9 million |
| 6540 | Ophthalmic Instruments, Equipment, and Supplies | 46 | $5.2 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 62 | $4.8 million |
| 6640 | Laboratory Equipment and Supplies | 32 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126K0027 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $27,188,957 | $27,188,957 | October 1, 2025 | October 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79126K0042 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,949,176 | $26,949,176 | November 1, 2025 | November 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0310 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUS 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,870,063 | $26,870,063 | August 1, 2025 | August 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79126K0016 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT- SEPTEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,815,122 | $26,815,122 | September 1, 2025 | September 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0245 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS MAY: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,587,501 | $26,587,501 | May 1, 2025 | May 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0289 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT FOR ROES ORDERS PLACED. | $26,231,659 | $26,231,659 | July 1, 2025 | July 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0265 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $24,944,111 | $24,944,111 | June 1, 2025 | June 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0021 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $22,019,730 | $22,019,730 | August 1, 2023 | August 31, 2023 | Aurora, IL | usaspending.gov |
| 36C79124K0251 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: APRIL 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $21,862,214 | $21,862,214 | April 1, 2024 | April 30, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0300 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MAY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $21,207,192 | $21,207,192 | May 1, 2024 | May 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0381 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JULY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,793,366 | $20,793,366 | July 1, 2024 | July 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0433 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,762,968 | $20,762,968 | August 1, 2024 | August 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C10G24K0010 | TRILLAMED LLC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 4/2023 - 10/2023. | $20,616,107 | $20,616,107 | December 8, 2020 | December 7, 2021 | Bingham Farms, MI | usaspending.gov |
| 36C79125K0162 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,544,217 | $20,544,217 | March 1, 2025 | March 31, 2025 | Warrenville, IL | usaspending.gov |
| 36C79124K0093 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,514,698 | $20,514,698 | November 1, 2023 | November 30, 2023 | Warrenville, IL | usaspending.gov |
| 36C79124K0246 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MARCH 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,264,746 | $20,264,746 | March 1, 2024 | March 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79125K0107 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,177,583 | $20,177,583 | January 1, 2025 | January 31, 2025 | Warrenville, IL | usaspending.gov |
| 36C79125K0212 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,028,837 | $20,028,837 | April 1, 2025 | April 30, 2025 | Warrenville, IL | usaspending.gov |
| 36C79125K0057 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,987,215 | $19,987,215 | November 1, 2024 | November 30, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0161 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: FEBRUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,911,396 | $19,911,396 | February 1, 2024 | February 29, 2024 | Warrenville, IL | usaspending.gov |
| 36C79125K0052 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,423,766 | $19,423,766 | October 1, 2024 | October 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0046 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,389,615 | $19,389,615 | October 1, 2023 | October 31, 2023 | Warrenville, IL | usaspending.gov |
| 36C79124K0112 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,358,241 | $19,358,241 | January 1, 2024 | January 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0451 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: SEPTEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,163,896 | $19,163,896 | September 1, 2024 | September 30, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0042 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: SEPTEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,039,376 | $19,039,376 | September 1, 2023 | September 30, 2023 | Warrenville, 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.