Data / Federal awards / NAICS 811219 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance: $168.7 million to 561 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $168.7 million under NAICS 811219, Other Electronic and Precision Equipment Repair and Maintenance, across 2,300 contract awards to 561 named recipients in fiscal years 2024 to 2027. The largest recipients are STERIS CORPORATION ($8.8 million), ENDOSCOPY REPAIR SPECIALIST INC ($8.5 million), VARIAN MEDICAL SYSTEMS, INC ($6.6 million).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 811219, 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
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Contract awards
- 2,300
- Obligated
- $168.7 million
- Named recipients
- 561
- Small business share of obligations
- 40%
- Full and open competition share
- 25%
- Set aside share
- 17%
- Latest action
- 2026-10-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STERIS CORPORATION | Other Than Small Business | 113 | $8.8 million | 5.2% |
| ENDOSCOPY REPAIR SPECIALIST INC | Small Business | 28 | $8.5 million | 5.0% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 13 | $6.6 million | 3.9% |
| SONOVA USA INC | Other Than Small Business | 3 | $6.2 million | 3.7% |
| OLYMPUS AMERICA INC | Other Than Small Business | 29 | $4.2 million | 2.5% |
| STERIS INSTRUMENT MANAGEMENT SERVICES, INC | Other Than Small Business | 33 | $4.2 million | 2.5% |
| CEPHEID | Other Than Small Business | 63 | $3.3 million | 1.9% |
| LAPAROSCOPIC TECHNOLOGIES INC | Small Business | 13 | $2.5 million | 1.5% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 17 | $2.3 million | 1.4% |
| KARL STORZ ENDOSCOPY-AMERICA INC | Other Than Small Business | 11 | $2.3 million | 1.4% |
| DRAEGER INC | Other Than Small Business | 37 | $2.1 million | 1.3% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 24 | $2 million | 1.2% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 13 | $2 million | 1.2% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 16 | $2 million | 1.2% |
| AMERICAN SURGICAL INSTRUMENT REPAIR LLC | Small Business | 38 | $1.9 million | 1.2% |
| TRILLAMED LLC | Small Business | 37 | $1.8 million | 1.1% |
| AGFA HEALTHCARE CORPORATION | Other Than Small Business | 3 | $1.8 million | 1.1% |
| STRYKER SALES, LLC | Other Than Small Business | 16 | $1.8 million | 1.0% |
| STRYKER SALES, LLC | Other Than Small Business | 27 | $1.7 million | 1.0% |
| ADVANCED STERILIZATION PRODUCTS SERVICES INC. | Other Than Small Business | 42 | $1.7 million | 1.0% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 14 | $1.5 million | 0.9% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 20 | $1.5 million | 0.9% |
| PACIFIC MONARCH INC | Small Business | 10 | $1.5 million | 0.9% |
| OTICON, INC | Other Than Small Business | 2 | $1.5 million | 0.9% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 18 | $1.4 million | 0.8% |
| SHERMCO INDUSTRIES INC | Other Than Small Business | 1 | $1.4 million | 0.8% |
| GETINGE USA SALES, LLC | Other Than Small Business | 35 | $1.3 million | 0.8% |
| BAYER HEALTHCARE LLC | Other Than Small Business | 34 | $1.3 million | 0.8% |
| VENERGY GROUP LLC | Small Business | 3 | $1.3 million | 0.8% |
| LEICA MICROSYSTEMS INC. | Other Than Small Business | 26 | $1.3 million | 0.7% |
| STARKEY LABORATORIES INC | Other Than Small Business | 3 | $1.3 million | 0.7% |
| ARXIUM, INC. | Other Than Small Business | 7 | $1.3 million | 0.7% |
| ROCHE DIAGNOSTICS CORPORATION | Other Than Small Business | 23 | $1.2 million | 0.7% |
| GN HEARING CARE CORPORATION | Other Than Small Business | 2 | $1.2 million | 0.7% |
| AGILITI HEALTH INC | Other Than Small Business | 1 | $1.2 million | 0.7% |
| HOLOGIC, INC. | Other Than Small Business | 17 | $1.2 million | 0.7% |
| ACCURAY INCORPORATED | Other Than Small Business | 4 | $1.2 million | 0.7% |
| FUJIFILM HEALTHCARE AMERICAS CORP | Other Than Small Business | 8 | $1.1 million | 0.7% |
| COVIDIEN SALES LLC | Other Than Small Business | 20 | $1.1 million | 0.7% |
| IMED BIOMEDICAL INC | Small Business | 26 | $1.1 million | 0.6% |
| OVERWATCH HOLDINGS, INC | Small Business | 1 | $1 million | 0.6% |
| WAVEMARK, INC | Other Than Small Business | 4 | $1 million | 0.6% |
| RJY GROUP LLC | Small Business | 1 | $972,777 | 0.6% |
| ELEKTA INC | Other Than Small Business | 6 | $962,075 | 0.6% |
| MEDTRONIC INC | Other Than Small Business | 6 | $959,128 | 0.6% |
| AE MEDICAL TECHNOLOGIES INC | Small Business | 2 | $957,215 | 0.6% |
| ALCON VISION, LLC | Other Than Small Business | 15 | $956,555 | 0.6% |
| STEELCOBELIMED INC. | Other Than Small Business | 9 | $936,783 | 0.6% |
| TRANSLOGIC CORP. | Other Than Small Business | 8 | $921,663 | 0.5% |
| J LEE MANAGEMENT, INC. | Small Business | 13 | $860,401 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2,300 | $168.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.7 million |
| FY2025 | $49.3 million |
| FY2026 | $28.1 million |
| FY2027 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1,791 | $139.7 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 174 | $7.9 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 29 | $4.1 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 28 | $2.4 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 35 | $2 million |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 18 | $1.9 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 8 | $1.6 million |
| Q702 | Technical Medical Support | 2 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C79124K0176 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY24 NOV HAR & HAA DATA | $4,064,074 | $4,064,074 | November 1, 2023 | November 30, 2023 | Warrenville, IL | usaspending.gov |
| 36C79124K0175 | SONOVA USA INC | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY24 OCT HAR & HAA DATA | $2,167,458 | $2,167,458 | October 1, 2023 | October 31, 2023 | Warrenville, IL | usaspending.gov |
| 36C25821C0022 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Definitive Contract | 811219 | OLYMPUS SCOPE PM AND REPAIR | $1,907,131 | $3,873,191 | April 15, 2021 | April 14, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26219C0098 | AGFA HEALTHCARE CORPORATION | Department of Veterans Affairs | Definitive Contract | 811219 | AGFA PACS VISN22 BASE YEAR | $1,748,807 | $16,572,400 | May 1, 2019 | October 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C26322C0022 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 811219 | BD IV PREP SUBSCRIPTION AND MAINTENANCE | $1,569,945 | $2,733,195 | December 1, 2021 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25223P0008 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | Department of Veterans Affairs | Purchase Order | 811219 | ON SITE INSTRUMENT REPAIR AND SHARPENING AT JAMES LOVELL FHCC, NORTH CHICAGO, IL | $1,550,000 | $1,862,500 | October 1, 2022 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25720C0109 | SHERMCO INDUSTRIES INC | Department of Veterans Affairs | Definitive Contract | 811219 | COMPREHENSIVE ELECTRICAL MAINTENANCE AND RESTORATION SERVICE CONTRACT | $1,364,794 | $2,473,206 | July 10, 2020 | September 9, 2025 | Dallas, TX | usaspending.gov |
| 36C25021C0077 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE OF TWO VARIAN LINEAR ACCELERATORS LOCATED AT THE DETROIT VAMC | $1,316,276 | $3,290,690 | February 19, 2021 | February 18, 2026 | Detroit, MI | usaspending.gov |
| 36S79724N0008 | ENDOSCOPY REPAIR SPECIALIST INC | Department of Veterans Affairs | BPA Call | 811219 | REPAIR ENDOSCOPES | $1,200,000 | $1,200,000 | April 1, 2024 | September 30, 2024 | Hastings, MI | usaspending.gov |
| 36C25221P1439 | AGILITI HEALTH INC | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL INSTRUMENT SHARPENING & REPAIR, TO INCLUDE STERILIZER CLEANING | $1,183,123 | $2,534,240 | September 22, 2021 | August 31, 2022 | Hines, IL | usaspending.gov |
| 36C24822P1595 | VENERGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 811219 | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE VISTA PO# 675C20219 | $1,170,461 | $1,746,632 | July 1, 2022 | June 30, 2027 | Orlando, FL | usaspending.gov |
| 36C24921P0658 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 811219 | VARIAN ANNUAL MAINTENANCE | $1,073,700 | $2,525,442 | September 25, 2021 | September 24, 2026 | Mountain Home, TN | usaspending.gov |
| 36C10X20C0057 | OVERWATCH HOLDINGS, INC | Department of Veterans Affairs | Definitive Contract | 811219 | ELECTRICAL MAINTENANCE SERVICES | $1,044,296 | $3,039,810 | August 10, 2020 | February 9, 2026 | Austin, TX | usaspending.gov |
| 36C24622P0348 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 811219 | VARIAN AGREEMENT PLAN | $1,020,279 | $1,637,069 | October 1, 2021 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36C24222P0815 | STERIS CORPORATION | Department of Veterans Affairs | Purchase Order | 811219 | STERIS STERILIZERS REPAIR-MAINTENANCE/STERIS CORPORATION/VISN2/BROOKLYN CAMPUS & MANHATTAN CAMPUS/FY22 | $1,001,128 | $1,361,526 | August 1, 2022 | July 31, 2027 | New York, NY | usaspending.gov |
| 36C24923C0002 | FUJIFILM HEALTHCARE AMERICAS CORP | Department of Veterans Affairs | Definitive Contract | 811219 | RADIOLOGY PREVENTATIVE MAINTENANCE | $988,867 | $1,326,488 | October 1, 2022 | September 30, 2027 | Lexington, MA | usaspending.gov |
| 36C24822P1016 | AE MEDICAL TECHNOLOGIES INC | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE MAINTENANCE OF 10 GETINGE STERILIZERS | $984,280 | $1,474,500 | April 5, 2022 | April 4, 2027 | San Juan, PR | usaspending.gov |
| 36C24921C0004 | RJY GROUP LLC | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE HVAC | $972,777 | $2,027,168 | October 1, 2020 | March 31, 2026 | Memphis, TN | usaspending.gov |
| 36C24221C0101 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Definitive Contract | 811219 | VARIAN LINEAR MAINTENANCE AGREEMENT | $971,151 | $2,390,367 | March 22, 2021 | March 18, 2026 | Brooklyn, NY | usaspending.gov |
| 36C24722P0441 | VARIAN MEDICAL SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 811219 | VARIAN SOFTWARE SYSTEM SUPPORT SERVICES | $900,000 | $1,800,000 | September 2, 2022 | May 25, 2028 | Decatur, GA | usaspending.gov |
| 36C25920P0692 | ARXIUM, INC. | Department of Veterans Affairs | Purchase Order | 811219 | OPTIFILL UPGRADE | $884,989 | $1,308,464 | February 1, 2021 | April 27, 2027 | Buffalo Grove, IL | usaspending.gov |
| 36C24820P1720 | KARL STORZ ENDOSCOPY-AMERICA INC | Department of Veterans Affairs | Purchase Order | 811219 | (3) KARL STORZ OES WITH PARTS AND EQUIPMENT. | $865,213 | $3,333,299 | September 23, 2020 | March 21, 2026 | Miami, FL | usaspending.gov |
| 36C24821P0690 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 811219 | OLYMPUS LEASED SCOPES MAINTENANCE SERVICES | $861,546 | $5,316,794 | March 1, 2021 | March 31, 2024 | Gainesville, FL | usaspending.gov |
| 36C26326N0333 | LAPAROSCOPIC TECHNOLOGIES INC | Department of Veterans Affairs | BPA Call | 811219 | ENDOSCOPE MEDICAL EQUIPMENT REPAIR AND MAINTENANCE | $860,000 | $860,000 | February 1, 2026 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26325N0416 | LAPAROSCOPIC TECHNOLOGIES INC | Department of Veterans Affairs | BPA Call | 811219 | ENDOSCOPE MEDICAL EQUIPMENT REPAIR AND MAINTENANCE | $843,497 | $843,497 | February 1, 2025 | January 31, 2026 | Minneapolis, MN | 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.