Data / Federal awards / NAICS 532490 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $112.7 million to 160 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $112.7 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 485 contract awards to 160 named recipients in fiscal years 2024 to 2027. The largest recipients are OLYMPUS AMERICA INC ($31.3 million), HILL-ROM, INC. ($4.8 million), L1 ENTERPRISES INCORPORATED ($4.6 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 532490, 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
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 485
- Obligated
- $112.7 million
- Named recipients
- 160
- Small business share of obligations
- 43%
- Full and open competition share
- 15%
- Set aside share
- 22%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| OLYMPUS AMERICA INC | Other Than Small Business | 37 | $31.3 million | 27.8% |
| HILL-ROM, INC. | Other Than Small Business | 14 | $4.8 million | 4.2% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 18 | $4.6 million | 4.1% |
| BEACON POINT ASSOCIATES LLC | Small Business | 4 | $4.5 million | 4.0% |
| AGILITI HEALTH INC | Other Than Small Business | 31 | $4.4 million | 3.9% |
| MOBILE MEDICAL INTERNATIONAL CORPORATION | Small Business | 1 | $3.7 million | 3.3% |
| IVAN WARE & SON, LLC | Other Than Small Business | 4 | $3.6 million | 3.2% |
| IS HEALTHCARE LLC | Small Business | 2 | $2.8 million | 2.5% |
| STERIS CORPORATION | Small Business | 1 | $2 million | 1.8% |
| GOVERNMENT IMAGING SERVICES LLC | Small Business | 7 | $2 million | 1.8% |
| JMG VETERAN CONTRACTING LLC | Small Business | 2 | $1.9 million | 1.7% |
| CDEEM CO | Small Business | 2 | $1.8 million | 1.6% |
| INSIGHT HEALTH CORP | Other Than Small Business | 5 | $1.8 million | 1.6% |
| TRILLAMED LLC | Small Business | 2 | $1.6 million | 1.4% |
| ATLAS COPCO RENTAL LLC | Other Than Small Business | 4 | $1.6 million | 1.4% |
| WINERGY LLC | Small Business | 27 | $1.3 million | 1.1% |
| CE SOLUTION PLUS CORP. | Small Business | 1 | $1.2 million | 1.0% |
| PYRO COMBUSTION & CONTROLS INC | Small Business | 1 | $1.2 million | 1.0% |
| BP CONSTRUCTION JV LLC | Small Business | 2 | $1.1 million | 1.0% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 1 | $1.1 million | 1.0% |
| VCG SOLUTIONS, LLC | Small Business | 1 | $1.1 million | 1.0% |
| MOBILE IMAGING OF AMERICA CORP | Small Business | 3 | $1.1 million | 1.0% |
| SS MEDICAL, INC. | Small Business | 2 | $1 million | 0.9% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 2 | $965,018 | 0.9% |
| LIPSEY TRUCKING LLC | Small Business | 4 | $963,527 | 0.9% |
| J&B HARTIGAN, INC. | Small Business | 2 | $903,775 | 0.8% |
| CHEMDAQ, INC. | Small Business | 33 | $793,994 | 0.7% |
| R AND J REAL ESTATE L.L.C | Small Business | 1 | $738,915 | 0.7% |
| AGGREKO, LLC | Other Than Small Business | 3 | $689,982 | 0.6% |
| IMMUCOR INC | Other Than Small Business | 8 | $668,813 | 0.6% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $594,094 | 0.5% |
| RESULTS SALES & SERVICE, L.L.C. | Small Business | 5 | $580,365 | 0.5% |
| WABASH CONSULTANTS, LLC | Small Business | 3 | $565,826 | 0.5% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 3 | $548,100 | 0.5% |
| FOX RIVER GRAPHICS LLC | Small Business | 1 | $544,846 | 0.5% |
| MEDTRONIC USA INC | Other Than Small Business | 1 | $540,000 | 0.5% |
| ENERGY RENTAL SOLUTIONS LLC | Other Than Small Business | 1 | $524,255 | 0.5% |
| REDHAWK GROUP INTERNATIONAL, LLC | Small Business | 3 | $521,459 | 0.5% |
| J.E.M. PROPERTIES, LTD | Small Business | 2 | $501,528 | 0.4% |
| SUNBELT RENTALS, INC | Other Than Small Business | 11 | $485,432 | 0.4% |
| DOCKSIDE IMAGING LLC | Small Business | 1 | $485,080 | 0.4% |
| TRANE U.S. INC. | Other Than Small Business | 2 | $469,192 | 0.4% |
| A&B TECHNICAL LLC | Small Business | 2 | $450,841 | 0.4% |
| SGJV, LLC | Small Business | 1 | $441,356 | 0.4% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 9 | $381,002 | 0.3% |
| OST SERVICES, LLC | Small Business | 1 | $369,067 | 0.3% |
| CONCENTRIC GROUP, LLC | Small Business | 1 | $351,466 | 0.3% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $345,667 | 0.3% |
| RESOLUTE INDUSTRIAL LLC | Other Than Small Business | 2 | $324,806 | 0.3% |
| CSIC SOLUTIONS LLC | Small Business | 1 | $323,075 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 485 | $112.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.9 million |
| FY2025 | $33.3 million |
| FY2026 | $37.1 million |
| FY2027 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 139 | $50.8 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 42 | $18.9 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 38 | $7.1 million |
| W044 | Lease or Rental of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 6 | $5.2 million |
| W071 | Lease or Rental of Equipment- Furniture | 6 | $4.2 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 17 | $2.8 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 37 | $2.7 million |
| 4410 | Industrial Boilers | 5 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0395 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Delivery Order | 532490 | SCOPE LEASING & MAINTENANCE ORDERING PERIOD 1 | $7,329,505 | $7,329,505 | September 1, 2026 | August 31, 2027 | Center Valley, PA | usaspending.gov |
| 36C25524N0334 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Delivery Order | 532490 | VISN 15 SCOPES | $4,139,026 | $4,139,026 | August 1, 2024 | July 31, 2025 | Center Valley, PA | usaspending.gov |
| 36C24821P0023 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 532490 | BED AND MATTRESS RENTAL | $3,816,971 | $8,572,708 | October 1, 2020 | September 30, 2025 | Batesville, IN | usaspending.gov |
| 36C26224P2464 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Purchase Order | 532490 | SURGICAL EQUIPMENT LEASE | $3,720,505 | $3,720,505 | September 27, 2024 | February 26, 2027 | Cape Coral, FL | usaspending.gov |
| 36C24523C0071 | MOBILE MEDICAL INTERNATIONAL CORPORATION | Department of Veterans Affairs | Definitive Contract | 532490 | SPS TRAILER | $3,716,362 | $4,963,278 | March 22, 2023 | March 21, 2027 | Saint Johnsbury, VT | usaspending.gov |
| 36C26023P0084 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | GI SCOPES | $2,651,509 | $3,350,900 | April 1, 2023 | March 31, 2027 | Center Valley, PA | usaspending.gov |
| 36C25924P1522 | IS HEALTHCARE LLC | Department of Veterans Affairs | Purchase Order | 532490 | LEASE OF PHILIPS AMBITION MRI EQUIPMENT AND MODULAR BUILDING BASE PLUS FOUR OPTION YEARS FOR LEASE | $2,040,973 | $2,040,973 | September 30, 2024 | September 29, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C24125P0370 | STERIS CORPORATION | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE CENTRAL STERILE SERVICES 689, BASE PLUS (4) | $2,032,691 | $2,032,691 | March 10, 2025 | March 9, 2027 | West Haven, CT | usaspending.gov |
| 36C24724P0823 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE PHARMACY CLEANROOM | $1,872,000 | $1,872,000 | June 15, 2024 | June 14, 2026 | Mesa, AZ | usaspending.gov |
| 36C25725P0822 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | GASTRO SCOPES LEASE AND SERVICE AGREEMENT | $1,829,277 | $1,829,277 | September 23, 2025 | September 22, 2027 | San Antonio, TX | usaspending.gov |
| 36C26122P0091 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | OLYMPUS GI SCOPE LEASE | $1,775,173 | $4,795,449 | November 1, 2021 | October 31, 2023 | Center Valley, PA | usaspending.gov |
| 36C25525N0292 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Delivery Order | 532490 | VISN 15 SCOPES | $1,727,082 | $1,727,082 | August 1, 2025 | January 31, 2026 | Center Valley, PA | usaspending.gov |
| 36C25924P1308 | IVAN WARE & SON, LLC | Department of Veterans Affairs | Purchase Order | 532490 | TEMPORARY BOILER & MAINTENANCE AGREEMENT | $1,660,386 | $1,660,386 | September 1, 2024 | November 30, 2025 | Grand Junction, CO | usaspending.gov |
| 36C26121P0048 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | OLYMPUS SCOPE LEASE AND MAINTENANCE | $1,596,284 | $6,744,356 | December 1, 2020 | January 31, 2026 | Center Valley, PA | usaspending.gov |
| 36C26122P0128 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | OLYMPUS ENT SCOPE LEASE | $1,420,496 | $3,619,422 | November 1, 2021 | October 31, 2024 | Center Valley, PA | usaspending.gov |
| 36C25925P1178 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 532490 | SURGICAL POWER EQUIPMENT SYSTEM LEASE AND SERVICE AGREEMENT | $1,348,350 | $1,348,350 | September 29, 2025 | September 28, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25226P0136 | L1 ENTERPRISES INCORPORATED | Department of Veterans Affairs | Purchase Order | 532490 | ENDOSCOPIC SCOPE LEASE WITH SERVICES | $1,202,373 | $1,202,373 | December 23, 2025 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C24726P0102 | CE SOLUTION PLUS CORP. | Department of Veterans Affairs | Purchase Order | 532490 | TWO 500 TON CHILLER RENTAL TO INCLUDE SCAFFOLDING, FENCING, HOSES, CONDUIT AND CONTROLS. | $1,179,059 | $1,179,059 | October 28, 2025 | November 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C25525C0037 | AGILITI HEALTH INC | Department of Veterans Affairs | Definitive Contract | 532490 | DOLPHIN MATTRESS RENTAL | $1,159,271 | $1,159,271 | June 23, 2025 | June 22, 2027 | Eden Prairie, MN | usaspending.gov |
| 36C26124C0050 | PYRO COMBUSTION & CONTROLS INC | Department of Veterans Affairs | Definitive Contract | 532490 | TEMPORARY BOILER RENTAL | $1,157,850 | $1,157,850 | February 1, 2024 | February 28, 2025 | Reno, NV | usaspending.gov |
| 36C26023P0089 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | BOISE GI SCOPES | $1,150,462 | $1,533,949 | April 1, 2023 | March 31, 2027 | Center Valley, PA | usaspending.gov |
| 36C24224P1077 | CDEEM CO | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY CHILLER RENTAL | $1,146,331 | $1,146,331 | May 1, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 36C25524N0109 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Delivery Order | 532490 | ENDOSCOPES LEASE | $1,115,586 | $1,115,586 | March 1, 2024 | February 28, 2025 | Center Valley, PA | usaspending.gov |
| 36C25924P1500 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 532490 | PYXIS MEDICATION DISPENSING SYSTEM WITH SUPPORT SERVICES - BASE PLUS FOUR OPTION YEARS | $1,109,212 | $1,109,212 | September 26, 2024 | September 29, 2027 | Cheyenne, WY | usaspending.gov |
| 36C26122P0125 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | OLYMPUS URO SCOPE LEASE | $1,084,807 | $2,301,884 | November 1, 2021 | January 31, 2025 | Center Valley, PA | 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.