Data / Federal awards / NAICS 423450 / ABBOTT LABORATORIES INC.
ABBOTT LABORATORIES INC.: 806 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
ABBOTT LABORATORIES INC. (UEI KP5EVFMHUAN1), Santa Clara, CA, received 806 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.2 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- KP5EVFMHUAN1
- Location
- Santa Clara, CA
- Business size
- Other Than Small Business
- Contract awards
- 806
- Obligated
- $24.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 528 | $8.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 148 | $6.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 35 | $4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 62 | $3 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 11 | $1.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $512,248 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $496,615 |
| 541519 | Other Computer Related Services | 1 | $50,000 |
| 621511 | Medical Laboratories | 1 | $48,020 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $46,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 259 | $15.2 million |
| Department of Defense | 545 | $9.6 million |
| Department of Health and Human Services | 2 | $35,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $11.3 million |
| FY2026 | $7.3 million |
| FY2027 | $152,500 |
Contract awards
The 50 largest of 806 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N0041 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANT UTENSILS | $702,183 | $702,183 | October 1, 2024 | September 30, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24423P0270 | Department of Veterans Affairs | Purchase Order | 811210 | FUNDING FOR THE ABBOTT ENSITE PREMIUM SERVICE FOR IMAGING EQUIPMENT PM&R AT THE PITTSBURGH VAMC. | $598,569 | $698,569 | March 15, 2023 | March 14, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C25725P0947 | Department of Veterans Affairs | Purchase Order | 334516 | ENSITE X EP SYSTEM AND ACCESSORIES | $439,615 | $439,615 | September 19, 2025 | September 19, 2025 | San Antonio, TX | usaspending.gov |
| 36C25624N0698 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANT UTENSILS | $411,331 | $411,331 | April 3, 2024 | September 26, 2024 | Santa Clara, CA | usaspending.gov |
| 36C26126P1101 | Department of Veterans Affairs | Purchase Order | 334510 | ENSITE X EP MAPPING SYSTEM & PERIPHERALS | $340,000 | $340,000 | August 24, 2026 | December 23, 2026 | Santa Clara, CA | usaspending.gov |
| 36C25525P0386 | Department of Veterans Affairs | Purchase Order | 334510 | ENSITE X EP SYSTEM AND ACCESSORIES | $332,840 | $332,840 | July 30, 2025 | September 15, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24725P0157 | Department of Veterans Affairs | Purchase Order | 811210 | EXPLORATION EP UNITS SERVICE CONTRACT | $322,400 | $322,400 | December 1, 2024 | November 30, 2026 | Decatur, GA | usaspending.gov |
| 36C24925P0111 | Department of Veterans Affairs | Purchase Order | 334510 | ELECTROPHYSIOLOGY LAB EQUIPMENT SERVICE | $320,400 | $320,400 | November 1, 2024 | October 31, 2025 | Mountain Home, TN | usaspending.gov |
| 36C24925P0218 | Department of Veterans Affairs | Purchase Order | 339112 | LEXINGTON VA HEALTHCARE SYSTEM (LVAHCS) HAS AN ABBOTT ST. JUDE ENSITE MAPPING SYSTEM AND NECESSARY PERIPHERALS THAT ARE USED IN THE ELECTROP | $261,400 | $261,400 | January 1, 2025 | December 31, 2026 | Santa Clara, CA | usaspending.gov |
| 36C24926P0033 | Department of Veterans Affairs | Purchase Order | 339112 | SERVICE AGREEMENT OF THE ABBOTT ST. JUDE ENSITE SYSTEM | $256,000 | $256,000 | October 1, 2025 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C26025P0999 | Department of Veterans Affairs | Purchase Order | 334510 | ENSITE X SYSTEM | $250,000 | $250,000 | July 15, 2025 | December 15, 2025 | Santa Clara, CA | usaspending.gov |
| 36C25626P0103 | Department of Veterans Affairs | Purchase Order | 811210 | ASSURANCE ELITE PLAN | $230,000 | $230,000 | October 30, 2025 | October 29, 2028 | New Orleans, LA | usaspending.gov |
| 36C26225P0786 | Department of Veterans Affairs | Purchase Order | 811210 | ABBOTT SYSTEM PMI | $212,400 | $212,400 | May 1, 2025 | April 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26325P0106 | Department of Veterans Affairs | Purchase Order | 811210 | ABBOTT CARDIAC SERVICE & MAINTENANCE - IC | $212,400 | $212,400 | November 20, 2024 | November 19, 2025 | Iowa City, IA | usaspending.gov |
| 36C24926P0272 | Department of Veterans Affairs | Purchase Order | 334510 | OPTIS INTEGRATED NEXT SYSTEM | $200,000 | $200,000 | March 30, 2026 | April 7, 2026 | Santa Clara, CA | usaspending.gov |
| 36C25925F0557 | Department of Veterans Affairs | Delivery Order | 339112 | CENTRIMAG SUPPORT EQUIPMENT | $195,960 | $195,960 | August 24, 2025 | October 24, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24524P0444 | Department of Veterans Affairs | Purchase Order | 811210 | ABBOTT ENSITE | $192,000 | $192,000 | March 18, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 36C24122C0056 | Department of Veterans Affairs | Definitive Contract | 811219 | SERVICE AND MAINTENANCE FOR ALINITY M SYSTEM LOCATED AT WEST HAVEN VAMC | $191,700 | $281,250 | June 1, 2022 | May 31, 2027 | Santa Clara, CA | usaspending.gov |
| 36C25024P1209 | Department of Veterans Affairs | Purchase Order | 811210 | ABBOTT ENSITE SERVICE AGREEMENT | $181,477 | $181,477 | July 23, 2024 | July 23, 2027 | Cleveland, OH | usaspending.gov |
| 36C24223P0871 | Department of Veterans Affairs | Purchase Order | 811210 | ELECTROPHYSIOLOGY ENSITE M/R | $180,000 | $235,000 | May 1, 2023 | April 30, 2027 | New York, NY | usaspending.gov |
| 36C25925P0132 | Department of Veterans Affairs | Purchase Order | 811210 | ENSITE VELOCITY CARDIAC MAPPING SYSTEM MAINTENANCE. | $169,000 | $169,000 | December 15, 2024 | December 14, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24625P1671 | Department of Veterans Affairs | Purchase Order | 811210 | ENSITE PRECISION MAPPING SYSTEM SERVICE AGREEMENT | $163,746 | $163,746 | September 15, 2025 | September 14, 2027 | Richmond, VA | usaspending.gov |
| 36C26225C0150 | Department of Veterans Affairs | Definitive Contract | 811210 | PMR&SUPPORT ENSITE X SYSTEM | $160,000 | $160,000 | March 1, 2025 | February 28, 2030 | San Diego, CA | usaspending.gov |
| 36C24426P0489 | Department of Veterans Affairs | Purchase Order | 339113 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR CARDIAC STENTS | $150,150 | $150,150 | February 7, 2026 | September 3, 2026 | Temecula, CA | usaspending.gov |
| HT001424F0140 | Department of Defense | BPA Call | 339112 | FISH PROBES TO RUN THE CURRENT ASSAYS FOR CLINICAL DIAGNOSES IN THE MOLECULAR LABORATORY AT THE JOINT PATHOLOGY CENTER | $150,000 | $150,000 | September 20, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| 36C25525P0462 | Department of Veterans Affairs | Purchase Order | 339113 | CENTRIMAG SYSTEM | $148,653 | $148,653 | August 28, 2025 | September 30, 2025 | Santa Clara, CA | usaspending.gov |
| 36C25926P0701 | Department of Veterans Affairs | Purchase Order | 811210 | ENSITE SUPPORT | $140,000 | $140,000 | September 11, 2026 | September 14, 2027 | Santa Clara, CA | usaspending.gov |
| W81K0026PA028 | Department of Defense | Purchase Order | 339113 | OPTIS OPTICAL COHERENCE TOMOGRAPHY IMAGING SYSTEM | $138,000 | $138,000 | February 23, 2026 | March 25, 2026 | San Antonio, TX | usaspending.gov |
| 36C26225N0168 | Department of Veterans Affairs | Delivery Order | 339113 | TASK ORDER AGANIST MANDATORY SAC CONTRACT FOR MITRACLIP G4 SYSTEM IMPLANTS FOR THE SOUTHERN ARIZONA VA HEALTHCARE SYSTEM. | $132,000 | $132,000 | November 4, 2024 | January 4, 2025 | Tucson, AZ | usaspending.gov |
| 36C26225P1766 | Department of Veterans Affairs | Purchase Order | 334510 | SOLE SOURCE ORDER FOR OPTIS MOBILE NEXT SYSTEM FOR THE VAGLA. | $130,000 | $130,000 | July 25, 2025 | July 24, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26024F0638 | Department of Veterans Affairs | Delivery Order | 339112 | CENTRIMAG EXTRACORPOREAL PERFUSION PATIENT TRANSPORT EQUIPMENT | $126,000 | $126,000 | September 23, 2024 | January 31, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24225P0036 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $121,800 | $121,800 | October 3, 2024 | October 31, 2024 | Santa Clara, CA | usaspending.gov |
| 36C26326P0375 | Department of Veterans Affairs | Purchase Order | 339112 | VIEWMATE MULTI ULTRASOUND DIRECT REPLACEMENT PART | $120,000 | $120,000 | April 20, 2026 | June 22, 2026 | Iowa City, IA | usaspending.gov |
| 36C25923C0123 | Department of Veterans Affairs | Definitive Contract | 811210 | ENSITE X PREVENTATIVE MAINTENANCE | $120,000 | $180,000 | September 15, 2023 | September 14, 2026 | Aurora, CO | usaspending.gov |
| 36C26323P0899 | Department of Veterans Affairs | Purchase Order | 811210 | ASSURANCE ELITE SERVICE PLAN FOR THE ENSITE X SYSTEM AT MVAHCS. | $120,000 | $180,000 | August 21, 2023 | August 20, 2026 | Minneapolis, MN | usaspending.gov |
| HT941026PE076 | Department of Defense | Purchase Order | 811210 | ASSURANCE ELITE SERVICE PLAN CONTRACT FOR THE ELECTROPHYSIOLOGY EQUIPMENT LOCATED AT NAVAL MEDICAL CENTER SAN DIEGO. | $120,000 | $120,000 | May 15, 2026 | May 14, 2027 | San Diego, CA | usaspending.gov |
| 36C24625N0722 | Department of Veterans Affairs | Delivery Order | 339113 | ELECTROPHYSIOLOGY (EP) CATHETERS | $116,401 | $116,401 | April 9, 2025 | June 30, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24924F0063 | Department of Veterans Affairs | Delivery Order | 339113 | CARDIOMEMS HF PA SENSOR AND DELIVERY SYSTEM | $112,300 | $112,300 | January 16, 2024 | February 16, 2024 | Santa Clara, CA | usaspending.gov |
| 36C25024P0787 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $108,029 | $108,029 | February 27, 2024 | April 3, 2024 | Cleveland, OH | usaspending.gov |
| 36C24624P0776 | Department of Veterans Affairs | Purchase Order | 339113 | LVAD | $107,919 | $107,919 | March 1, 2024 | April 30, 2024 | Santa Clara, CA | usaspending.gov |
| 36C25624P0154 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $107,919 | $107,919 | October 26, 2023 | February 26, 2024 | Santa Clara, CA | usaspending.gov |
| 36C25625P1799 | Department of Veterans Affairs | Purchase Order | 339113 | SURGIAL SUPPLIES | $107,919 | $107,919 | September 26, 2025 | March 26, 2026 | Houston, TX | usaspending.gov |
| 36C25625P0409 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANT PPT VETERAN | $107,919 | $107,919 | December 27, 2024 | March 26, 2025 | Houston, TX | usaspending.gov |
| SPE2D625F81SX | Department of Defense | Delivery Order | 423450 | 4567322026!MITRCLIP | $105,000 | $105,000 | February 18, 2025 | February 21, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24221C0066 | Department of Veterans Affairs | Definitive Contract | 339112 | CARDIAC MAPPING FOR VA NEW YORK HARBOR (MANHATTAN CAMPUS) | $105,000 | $268,500 | January 6, 2021 | January 5, 2026 | New York, NY | usaspending.gov |
| 36C26225C0041 | Department of Veterans Affairs | Definitive Contract | 334510 | OPTIS MOBILE SYSTEM PM | $104,000 | $104,000 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25525K0310 | Department of Veterans Affairs | Delivery Order | 339113 | IMPLANTABLE PULSE GENERATOR - BILL ONLY | $102,388 | $102,388 | March 6, 2025 | March 31, 2025 | Santa Clara, CA | usaspending.gov |
| 36C24722P1344 | Department of Veterans Affairs | Purchase Order | 811219 | OPTIS MOBILE SYSTEM AND COROFLOW SYSTEM PURCHASE WITH EXTENDED WARRANTIES IN OPTION YEARS. | $100,000 | $283,935 | September 16, 2022 | September 17, 2027 | Austin, TX | usaspending.gov |
| 36C25024F0255 | Department of Veterans Affairs | Delivery Order | 339113 | ABBOTT LAB - MITRACLIP G4 SYSTEM | $99,000 | $99,000 | December 27, 2023 | April 5, 2024 | Santa Clara, CA | usaspending.gov |
| SPE2D625F1RTS | Department of Defense | Delivery Order | 423450 | 4569229064!MITRCLIP | $99,000 | $99,000 | August 22, 2025 | August 27, 2025 | Santa Clara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from 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.