Data / Federal awards / NAICS 811210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance: $666.8 million to 923 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $666.8 million under NAICS 811210, Electronic and Precision Equipment Repair and Maintenance, across 5,448 contract awards to 923 named recipients in fiscal years 2024 to 2027. The largest recipients are SONOVA USA INC ($67.5 million), VARIAN MEDICAL SYSTEMS, INC ($52.9 million), OLYMPUS AMERICA INC ($26.5 million). 74 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 811210, 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
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 5,448
- Obligated
- $666.8 million
- Named recipients
- 923
- Small business share of obligations
- 21%
- Full and open competition share
- 3%
- Set aside share
- 8%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 74 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 |
|---|---|---|---|---|
| SONOVA USA INC | Other Than Small Business | 25 | $67.5 million | 10.1% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 78 | $52.9 million | 7.9% |
| OLYMPUS AMERICA INC | Other Than Small Business | 145 | $26.5 million | 4.0% |
| OTICON, INC | Other Than Small Business | 25 | $24.5 million | 3.7% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 84 | $21.8 million | 3.3% |
| STERIS CORPORATION | Other Than Small Business | 148 | $20.9 million | 3.1% |
| GN HEARING CARE CORPORATION | Other Than Small Business | 25 | $14.2 million | 2.1% |
| STARKEY LABORATORIES INC | Other Than Small Business | 25 | $14.1 million | 2.1% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 41 | $12 million | 1.8% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 156 | $10.5 million | 1.6% |
| AGFA HEALTHCARE CORPORATION | Other Than Small Business | 17 | $10.5 million | 1.6% |
| KARL STORZ ENDOSCOPY-AMERICA INC | Other Than Small Business | 14 | $10.4 million | 1.6% |
| WS AUDIOLOGY USA, INC | Other Than Small Business | 25 | $9.7 million | 1.5% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 119 | $9.3 million | 1.4% |
| STRYKER SALES, LLC | Other Than Small Business | 101 | $8.1 million | 1.2% |
| HILL-ROM, INC. | Other Than Small Business | 54 | $7.9 million | 1.2% |
| ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Other Than Small Business | 91 | $7.6 million | 1.1% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 97 | $7.3 million | 1.1% |
| CEPHEID | Other Than Small Business | 90 | $7.1 million | 1.1% |
| OMNICELL, INC. | Other Than Small Business | 35 | $6.7 million | 1.0% |
| GETINGE USA SALES, LLC | Other Than Small Business | 69 | $6.7 million | 1.0% |
| HOWMEDICA OSTEONICS CORP | Other Than Small Business | 33 | $5.7 million | 0.9% |
| BIOSENSE WEBSTER, INC. | Other Than Small Business | 27 | $5.4 million | 0.8% |
| HOLOGIC, INC. | Other Than Small Business | 26 | $5.3 million | 0.8% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 48 | $5.3 million | 0.8% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 32 | $5 million | 0.8% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 31 | $4.6 million | 0.7% |
| TRILLAMED LLC | Other Than Small Business | 56 | $4.2 million | 0.6% |
| SERVESTRONG SOLUTIONS LLC | Small Business | 2 | $3.9 million | 0.6% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 64 | $3.9 million | 0.6% |
| DRAEGER INC | Other Than Small Business | 45 | $3.8 million | 0.6% |
| BIOMERIEUX INC | Other Than Small Business | 66 | $3.8 million | 0.6% |
| ABBOTT LABORATORIES INC. | Other Than Small Business | 32 | $3.8 million | 0.6% |
| STRYKER SALES, LLC | Other Than Small Business | 27 | $3.7 million | 0.6% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 43 | $3.7 million | 0.5% |
| EMERITUS CLINICAL SOLUTIONS INC | Small Business | 24 | $3.6 million | 0.5% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 32 | $3.4 million | 0.5% |
| AMERICAN SURGICAL INSTRUMENT REPAIR LLC | Small Business | 28 | $3.3 million | 0.5% |
| WAVEMARK, INC | Other Than Small Business | 13 | $3.2 million | 0.5% |
| ACCURAY INCORPORATED | Other Than Small Business | 5 | $3.1 million | 0.5% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 30 | $3 million | 0.4% |
| MEDTRONIC INC | Other Than Small Business | 29 | $2.8 million | 0.4% |
| ELEKTA INC | Other Than Small Business | 3 | $2.7 million | 0.4% |
| ALCON VISION, LLC | Other Than Small Business | 57 | $2.7 million | 0.4% |
| ARJO INC | Other Than Small Business | 18 | $2.7 million | 0.4% |
| COVIDIEN SALES LLC | Other Than Small Business | 39 | $2.6 million | 0.4% |
| ARXIUM, INC. | Small Business | 17 | $2.6 million | 0.4% |
| MARTIN AIJS LLC | Small Business | 11 | $2.5 million | 0.4% |
| FUJIFILM HEALTHCARE AMERICAS CORP | Other Than Small Business | 27 | $2.4 million | 0.4% |
| STERIS INSTRUMENT MANAGEMENT SERVICES, INC | Other Than Small Business | 14 | $2.3 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5,448 | $666.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185.8 million |
| FY2025 | $222.7 million |
| FY2026 | $225.3 million |
| FY2027 | $33 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 4,331 | $580.9 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 428 | $26.3 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 99 | $9.4 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 57 | $4.6 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 35 | $3.7 million |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 25 | $3.6 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 4 | $3.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 20 | $2.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824C0016 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Definitive Contract | 811210 | VARIAN MEDICAL SYSTEMS MAINTENANCE BASE YEAR | $11,091,998 | $11,091,998 | December 1, 2023 | November 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24824P2082 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 811210 | SCOPE REPAIR & MAINTENANCE CONTRACT | $7,656,328 | $7,656,328 | September 1, 2024 | September 30, 2027 | Gainesville, FL | usaspending.gov |
| 36C25624P0637 | KARL STORZ ENDOSCOPY-AMERICA INC | Department of Veterans Affairs | Purchase Order | 811210 | SPS SERVICES | $6,943,560 | $6,943,560 | April 1, 2024 | March 31, 2026 | Houston, TX | usaspending.gov |
| 36C79125K0130 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 DECEMBER HAR PAT & HAA DATA. | $4,237,212 | $4,237,212 | December 1, 2024 | December 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0190 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $3,880,796 | $3,880,796 | January 1, 2025 | January 31, 2025 | Aurora, IL | usaspending.gov |
| 36C25724P0227 | SERVESTRONG SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL EQUIPMENT REPAIR SERVICE BASE+4 | $3,860,000 | $3,860,000 | April 5, 2024 | April 4, 2027 | Dallas, TX | usaspending.gov |
| 36C79124K0199 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JAN HAR & HAA DATA | $3,687,766 | $3,687,766 | January 1, 2024 | January 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0043 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 NOV HAR PAT & HAA DATA | $3,539,597 | $3,539,597 | November 1, 2024 | November 30, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0231 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $3,412,765 | $3,412,765 | April 1, 2025 | April 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0339 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA | $3,311,335 | $3,311,335 | May 1, 2024 | May 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0236 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MARCH HAR & HAA DATA | $3,205,892 | $3,205,892 | March 1, 2024 | March 31, 2024 | Aurora, IL | usaspending.gov |
| 36C24225P0018 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN ESSENTIAL SERVICE - TRUEBEAM LINEAR ACCELERATOR SYSTEM, IDENTIFY, CLINAC-IX SILHOUETTE, ECLIPSE AND ARIA WORKSTATIONS, VELOCITY, SOFT | $3,182,291 | $3,182,291 | October 1, 2024 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C79125K0192 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $3,167,780 | $3,167,780 | March 1, 2025 | March 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0357 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JULY HAR PAT & HAA DATA | $3,159,119 | $3,159,119 | July 1, 2024 | July 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0191 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $3,154,123 | $3,154,123 | February 1, 2025 | February 28, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0400 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 AUG HAR PAT & HAA DATA | $3,145,465 | $3,145,465 | August 1, 2024 | August 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0346 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JUNE HAR & HAA DATA | $3,034,212 | $3,034,212 | June 1, 2024 | June 30, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0274 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA | $2,958,959 | $2,958,959 | April 1, 2024 | April 30, 2024 | Aurora, IL | usaspending.gov |
| 36C26323P0001 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | Purchase Order | 811210 | PHILLIPS INTELLIVUE LICENSE & SUPPORT FOR VISN 23 | $2,903,336 | $4,841,552 | October 1, 2022 | January 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C79124K0200 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 FEB HAR & HAA DATA | $2,742,050 | $2,742,050 | February 1, 2024 | February 29, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0198 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 DEC HAR & HAA DATA | $2,635,605 | $2,635,605 | December 1, 2023 | December 31, 2023 | Aurora, IL | usaspending.gov |
| 36C79124K0442 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 SEPT HAR PAT & HAA ACCESSORIES DATA | $2,561,791 | $2,561,791 | September 1, 2024 | September 30, 2024 | Aurora, IL | usaspending.gov |
| 36C24723P0392 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN SOFTWARE SUPPORT AND MAINTENANCE. | $2,559,975 | $2,828,352 | March 1, 2023 | February 28, 2027 | Palo Alto, CA | usaspending.gov |
| 36C79124K0336 | OTICON, INC | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MAY HAR & HAA DATA | $2,427,743 | $2,427,743 | May 1, 2024 | May 31, 2024 | Somerset, NJ | usaspending.gov |
| 36C25723P0174 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 811210 | TRUEBEAM ESSENTIALS SERVICE AND MAINTENANCE AGREEMENT | $2,342,384 | $2,508,598 | April 1, 2023 | September 30, 2027 | Dallas, TX | 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.