Data / Federal awards / NAICS 334517 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334517 Irradiation Apparatus Manufacturing: $1.7 billion to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.7 billion under NAICS 334517, Irradiation Apparatus Manufacturing, across 3,670 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are SIEMENS MEDICAL SOLUTIONS USA, INC. ($517.6 million), GE PRECISION HEALTHCARE LLC ($465.6 million), PHILIPS NORTH AMERICA LLC ($437.0 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 334517, 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
- 334517 Irradiation Apparatus Manufacturing
- Contract awards
- 3,670
- Obligated
- $1.7 billion
- Named recipients
- 87
- Small business share of obligations
- 1%
- Full and open competition share
- 96%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 | 762 | $517.6 million | 31.3% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1,057 | $465.6 million | 28.2% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 974 | $437 million | 26.5% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 89 | $70.9 million | 4.3% |
| OEC MEDICAL SYSTEMS, INC. | Other Than Small Business | 166 | $46.7 million | 2.8% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 160 | $31.8 million | 1.9% |
| BK MEDICAL HOLDING COMPANY, INC. | Other Than Small Business | 120 | $23.5 million | 1.4% |
| ELEKTA INC | Other Than Small Business | 11 | $19.9 million | 1.2% |
| FUJIFILM HEALTHCARE AMERICAS CORP | Other Than Small Business | 36 | $12.7 million | 0.8% |
| SHIMADZU PRECISION INSTRUMENTS, INC. | Other Than Small Business | 22 | $8.3 million | 0.5% |
| SPECTRUM DYNAMICS MEDICAL, INC. | Other Than Small Business | 27 | $7.4 million | 0.5% |
| ACCURAY INCORPORATED | Small Business | 7 | $5.5 million | 0.3% |
| RIVERAIN TECHNOLOGIES, INC | Small Business | 28 | $3.9 million | 0.2% |
| RAYSEARCH AMERICAS INC. | Small Business | 10 | $3.8 million | 0.2% |
| BRAINLAB INC | Other Than Small Business | 15 | $2.4 million | 0.1% |
| DORNIER MEDTECH AMERICA, INC. | Small Business | 7 | $2.1 million | 0.1% |
| DEL MEDICAL, INC | Small Business | 2 | $1.1 million | 0.1% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 2 | $769,393 | 0.0% |
| SUN NUCLEAR CORP. | Other Than Small Business | 6 | $585,647 | 0.0% |
| VARIAN MEDICAL SYSTEMS, INC. | Other Than Small Business | 2 | $566,226 | 0.0% |
| 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | Small Business | 7 | $559,475 | 0.0% |
| KUB TECHNOLOGIES INC. | Small Business | 3 | $547,000 | 0.0% |
| BAYER HEALTHCARE LLC | Small Business | 5 | $543,884 | 0.0% |
| SIRTEX MEDICAL INC | Small Business | 9 | $543,354 | 0.0% |
| DGA MEDICAL LLC | Small Business | 9 | $525,696 | 0.0% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 5 | $456,538 | 0.0% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $393,000 | 0.0% |
| ALLIANT ENTERPRISES, LLC | Small Business | 5 | $387,707 | 0.0% |
| TRILLAMED LLC | Small Business | 8 | $327,800 | 0.0% |
| AGFA US CORP | Other Than Small Business | 9 | $304,984 | 0.0% |
| EXCEL IMAGING SOLUTIONS, LLC | Small Business | 4 | $303,487 | 0.0% |
| PTW NORTH AMERICA CORPORATION | Small Business | 2 | $276,332 | 0.0% |
| GLOMAX, INC. | Small Business | 9 | $238,587 | 0.0% |
| PRECISION X-RAY, INC. | Small Business | 1 | $235,735 | 0.0% |
| AVMEDICAL LLC | Small Business | 4 | $177,629 | 0.0% |
| ASE DIRECT, INC. | Small Business | 4 | $173,162 | 0.0% |
| IBA DOSIMETRY AMERICA INC | Other Than Small Business | 5 | $148,839 | 0.0% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $145,831 | 0.0% |
| ADVANCED CRITICAL DEVICES, INC. | Small Business | 1 | $125,000 | 0.0% |
| GE HEALTHCARE INC | Other Than Small Business | 2 | $103,370 | 0.0% |
| SCINTICA INC. | Small Business | 1 | $100,000 | 0.0% |
| DENTSPLY NORTH AMERICA LLC | Other Than Small Business | 1 | $95,759 | 0.0% |
| CONTEMPORARY PRODUCT SOLUTIONS, INC | Small Business | 1 | $95,472 | 0.0% |
| THE MACLEAN GROUP LLC | Small Business | 2 | $72,679 | 0.0% |
| ALPHA IMAGING LLC | Other Than Small Business | 1 | $65,175 | 0.0% |
| BRAVO, INC. | Small Business | 2 | $62,900 | 0.0% |
| MIRION TECHNOLOGIES (CAPINTEC), INC. | Other Than Small Business | 2 | $60,983 | 0.0% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $59,998 | 0.0% |
| FOSTER TECHNOLOGY APPLICATIONS LLC | Small Business | 1 | $54,378 | 0.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 3 | $52,239 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3,670 | $1.65 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $531.7 million |
| FY2025 | $429.7 million |
| FY2026 | $642.5 million |
| FY2027 | $47.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2,412 | $1.06 billion |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 954 | $547.3 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 174 | $12.3 million |
| Q522 | Medical- Radiology | 7 | $4.4 million |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 2 | $3.2 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 9 | $3.1 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 10 | $2.8 million |
| Q523 | Medical- Surgery | 1 | $2.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325F0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 | $9,759,063 | $9,759,063 | January 1, 2025 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36A79724N0554 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC PURCHASE ORDER: 528B43006/528B43007 STATION: VAMC ALBANY, NY REQUIREMENT: ONLY ONE CAPABLE SOURCE | $8,456,048 | $8,456,048 | September 19, 2024 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79726N0013 | ELEKTA INC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: MRI-LINAC REQUISITION: 596B50086 STATION: LEXINGTON, KY REQUIREMENT: LINEAR ACCELERATOR | $7,242,554 | $7,242,554 | October 29, 2025 | September 30, 2028 | Atlanta, GA | usaspending.gov |
| 36C25624N0854 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | Delivery Order | 334517 | PHILIPS IMAGING ANNUAL MAINTENANCE | $6,524,514 | $6,524,514 | August 1, 2024 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36A79726N0410 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Delivery Order | 334517 | RT LINAC 580B50036 TKY 580B50037 MICHAEL E. DEBAKEY VA MEDICAL CENTER HOUSTON, TX | $6,287,895 | $6,287,895 | June 24, 2026 | July 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24925N0032 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 334517 | RADIOLOGY SERVICE PLAN | $6,164,369 | $6,164,369 | October 1, 2024 | September 30, 2027 | Waukesha, WI | usaspending.gov |
| 36C24523F0008 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $5,813,794 | $7,333,572 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C26225F0366 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE CONTRACT | $5,769,285 | $5,769,285 | April 1, 2025 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36A79724N0282 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC PURCHASE ORDER: 512B31024 STATION: VAMC BALTIMORE, MD REQUIREMENT: SEPT 2023 CONSOLIDATION | $5,697,764 | $5,697,764 | July 9, 2024 | August 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25722N0154 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 334517 | GE RADIOLOGICAL & IMAGING MAINTENANCE SERVICE | $5,383,448 | $8,745,918 | January 16, 2022 | January 15, 2027 | San Antonio, TX | usaspending.gov |
| 36C26122F0120 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE MAINTENANCE AGREEMENT | $5,348,127 | $8,913,985 | March 1, 2022 | February 28, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C24925N0124 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 334517 | GE BIOMEDICAL HTME MAINTENANCE AND REPAIR SERVICE | $5,160,504 | $5,160,504 | October 1, 2024 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24721F0509 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | IMAGING EQUIPMENT PM SERVICES | $5,118,739 | $12,831,828 | July 1, 2021 | June 30, 2025 | Decatur, GA | usaspending.gov |
| 36C24124N0046 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | Delivery Order | 334517 | VISN 1 - PHILLIPS RADIOLOGY EQUIPMENT SERVICE CONTRACT | $5,099,163 | $5,099,163 | November 1, 2023 | October 31, 2026 | Bothell, WA | usaspending.gov |
| 36C24123F0057 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE AGREEMENT | $5,099,078 | $7,630,249 | November 7, 2022 | November 6, 2025 | Malvern, PA | usaspending.gov |
| 36C24223F0029 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 334517 | VISN 02 UPSTATE GE SERVICE AND MAINTENANCE FOR ALBANY STRATTON VAMC BATH VAMC CANANDAIGUA VAMC, ROPC, AND SYRACUSE | $5,074,651 | $6,564,497 | October 1, 2022 | September 30, 2027 | Canandaigua, NY | usaspending.gov |
| 36A79725N0138 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT-LINAC DELIVERY ORDER: 36A79725N0138 LOCATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: ETHOS THERAPY FOCUS | $4,961,547 | $4,961,547 | January 14, 2025 | December 4, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25820F0009 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | MAINTENANCE AND REPAIR OF EQUIPMENT | $4,960,314 | $18,139,358 | October 28, 2019 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36A79726N0492 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH LAB IR PURCHASE ORDER: EQ 596B50022/ TK 596B50023 STATION: VAMC LEXINGTON, KY REQUIREMENT: JAN FY25 EQTK CONSOLIDATION | $4,687,289 | $4,687,289 | June 18, 2026 | July 30, 2027 | Bothell, WA | usaspending.gov |
| 36A79725N0481 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC PURCHASE ORDER: 672FC3007/672B3T012 STATION: VAMC SAN JUAN, PR REQUIREMENT: SEPTEMBER FY23 HTME + EXTENDED INSTALLATION C | $4,678,927 | $4,678,927 | November 27, 2024 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36A79724N0169 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: NEW LINAC | $4,551,083 | $4,551,083 | June 20, 2024 | January 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79725N0081 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: WORKSTATION STATION: VAMC NEW ORLEANS, LA PURCHASE ORDER: 36A79725N0081, 629B30005A REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $4,506,540 | $4,506,540 | December 1, 2024 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26222F0019 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Delivery Order | 334517 | IMAGING SYSTEMS MAINTENANCE BASE YEAR | $4,461,100 | $7,698,171 | October 1, 2021 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36A79726N0264 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR HYBRID PURCHASE ORDER: 675B57001675B550022 STATION: VAMC ORLANDO, FL REQUIREMENT: ADMINISTRATIVE CORRECTIONS MAY FY25 EQ PLUS T | $4,386,064 | $4,386,064 | May 29, 2026 | July 31, 2027 | Bothell, WA | usaspending.gov |
| 36A79726N0638 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 334517 | SUBJ: 36A79726Q0001, EQUIPMENT 580B50068, TURNKEY 580B50072, VISN 16, MICHAEL E. DEBAKEY VAMC, 58 | $4,374,420 | $4,374,420 | September 30, 2026 | March 17, 2027 | Waukesha, WI | 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.