Data / Federal awards / NAICS 811210 / AGILITI HEALTH INC
AGILITI HEALTH INC: 1,355 federal contract awards, $397.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGILITI HEALTH INC (UEI M3DQYY15GLP8), Eden Prairie, MN, received 1,355 federal prime contract awards with $397.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($273.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M3DQYY15GLP8
- Parent organization
- AGILITI INC
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 1,355
- Obligated
- $397.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 157 | $359.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 95 | $24.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 35 | $4.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 951 | $4 million |
| 493110 | General Warehousing and Storage | 16 | $3.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 17 | $2.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $1.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $603,757 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 18 | $555,545 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $293,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $273 million |
| Department of Defense | 1,113 | $87.6 million |
| Department of Veterans Affairs | 220 | $37.2 million |
| Department of Homeland Security | 1 | $7,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $237.9 million |
| FY2025 | $54.1 million |
| FY2026 | $102.9 million |
| FY2027 | $2.9 million |
Contract awards
The 50 largest of 1,355 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50323C00003 | Department of Health and Human Services | Definitive Contract | 811210 | PREVENTIVE MAINTENANCE SERVICES (PMS), MANAGEMENT, AND STORAGE FOR VENTILATOR AND POWERED AIR PURIFYING RESPIRATOR (PAPR)SYSTEMS | $272,233,079 | $383,719,956 | August 28, 2023 | August 27, 2027 | Minneapolis, MN | usaspending.gov |
| HT940823F0079 | Department of Defense | Delivery Order | 811210 | MEDICAL EQUIPMENT REPAIR AND MAINTENANCE | $4,902,548 | $7,370,352 | September 30, 2023 | September 29, 2026 | Biloxi, MS | usaspending.gov |
| W81K0025FA168 | Department of Defense | Delivery Order | 811210 | AGILITI HEALTH T AND M MAINTENANCE | $4,800,000 | $4,800,000 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0024F0062 | Department of Defense | Delivery Order | 811210 | MATERIAL/PARTS | $4,400,000 | $4,400,000 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0225FA077 | Department of Defense | Delivery Order | 811210 | MEDICAL DEVICE/MEDICAL EQUIPMENT MAINTENANCE SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HI | $3,500,000 | $3,500,000 | October 1, 2025 | September 30, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0224F0117 | Department of Defense | Delivery Order | 811210 | FY25 SAF TASK ORDER FOR MEDICAL DEVICE/MEDICAL EQUIPMENT MAINTENANCE SERVICES FOR TAMC, HI - POP 01 OCT 2024 - 30 SEP 2025 | $3,500,000 | $3,500,000 | October 1, 2024 | September 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| W81K0426FA053 | Department of Defense | Delivery Order | 811210 | MEDICAL MAINTENANCE POP 02/15/2026-02/14/2027TASK ORDER | $3,300,000 | $3,300,000 | February 15, 2026 | February 14, 2027 | Fayetteville, NC | usaspending.gov |
| HT942525FE010 | Department of Defense | Delivery Order | 811210 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES OF MEDICAL AND LABORATORY EQUIPMENT. | $3,250,000 | $6,861,500 | September 17, 2025 | September 16, 2027 | Silver Spring, MD | usaspending.gov |
| W81K0023F0169 | Department of Defense | Delivery Order | 811210 | SUBCONTRACTOR TIME & MATERIALS | $3,200,000 | $3,200,000 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 75A50324F80006 | Department of Health and Human Services | Delivery Order | 339113 | SERVICES TO PERFORM PREVENTATIVE MAINTENANCE, CORRECTIVE ACTIONS, MANAGEMENT OF INVENTORY AND SERVICE RECORD FOR MEDICAL AND NON-MEDICAL EQU | $2,672,463 | $2,672,463 | June 13, 2024 | June 12, 2027 | Eden Prairie, MN | usaspending.gov |
| W91YTZ25FA042 | Department of Defense | Delivery Order | 811210 | MEDICAL DEVICE AND MEDICAL DEVICE SYSTEM (MDE/S) MAINTENANCE REPAIR AND PARTS SERVICES FOR MEDICAL EQUIPMENT LOCATED AT WOMACK ARMY MEDICAL | $2,600,000 | $2,600,000 | February 20, 2025 | February 19, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24425F0421 | Department of Veterans Affairs | Delivery Order | 339113 | SPECIALTY BARIATRIC BED AND MATTRESS RENTAL SERVICES | $2,539,332 | $2,539,332 | May 16, 2025 | May 15, 2027 | Pittsburgh, PA | usaspending.gov |
| HT942525F0158 | Department of Defense | Delivery Order | 811210 | MEDICAL DEVICE MEDICAL DEVICE SYSTEMS MAINTENANCE AND REPAIR SERVICES. | $2,442,663 | $3,292,663 | March 26, 2025 | May 4, 2027 | Frederick, MD | usaspending.gov |
| W91YTZ24F0044 | Department of Defense | Delivery Order | 811210 | MATERIAL/PARTS | $1,750,000 | $1,750,000 | February 15, 2024 | February 14, 2025 | Fort Bragg, NC | usaspending.gov |
| HT940825FE018 | Department of Defense | Delivery Order | 811210 | MEDICAL DEVICE SERVICES | $1,750,000 | $1,750,000 | September 30, 2025 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| HT940824F0045 | Department of Defense | Delivery Order | 811210 | MEDICAL EQUIPMENT MAINTENANCE FOR WILFORD HALL | $1,750,000 | $1,750,000 | September 30, 2024 | October 1, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W81K0224F0016 | Department of Defense | Delivery Order | 811210 | T&M MEDICAL DEVICE MAINTENANCE SERVICES FOR MAMC, HI FOR 20 DEC 2023 - 19 DEC 2024. | $1,500,000 | $1,500,000 | December 20, 2023 | December 19, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0226FA019 | Department of Defense | Delivery Order | 811210 | MEDICAL DEVICE AND MEDICAL DEVICE SYSTEM MAINTENANCE REPAIR AND PARTS SERVICES | $1,500,000 | $1,500,000 | January 1, 2026 | December 31, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT941025FE035 | Department of Defense | Delivery Order | 811210 | AGILITI MAINTENANCE SERVICES | $1,500,000 | $1,500,000 | October 1, 2025 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C25226F0022 | Department of Veterans Affairs | Delivery Order | 339113 | 3 MONTH BRIDGE CONTACT BED RENTAL | $1,348,405 | $1,398,405 | January 1, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| HT942525FE026 | Department of Defense | Delivery Order | 811210 | AGILITI MAINTENANCE SERVICES | $1,300,000 | $1,300,000 | September 4, 2025 | September 3, 2026 | Eden Prairie, MN | usaspending.gov |
| HT942525FE020 | Department of Defense | Delivery Order | 811210 | ADMINISTRATIVE ASSISTANT FACILITY MANAGEMENT. | $1,273,662 | $2,184,022 | September 5, 2025 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0225F0009 | Department of Defense | Delivery Order | 811210 | T&M MEDICAL DEVICE MAINTENANCE SERVICES FOR MAMC. | $1,246,851 | $1,500,000 | January 6, 2025 | January 5, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA486124F0114 | Department of Defense | Delivery Order | 811210 | BMET MAINTENANCE FY 2024 | $1,200,000 | $1,520,000 | May 1, 2024 | April 30, 2025 | Nellis Afb, NV | usaspending.gov |
| HT941025F0060 | Department of Defense | Delivery Order | 811210 | AGILITI MEDICAL EQUIPMENT REPAIR AND MAINTENANCE | $1,200,000 | $1,200,000 | May 1, 2025 | May 1, 2026 | Las Vegas, NV | usaspending.gov |
| 36C25221P1439 | 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 |
| 36C25525C0037 | 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 |
| HT940625P0012 | Department of Defense | Purchase Order | 811210 | ON-SITE FULL SERVICES MAINTENANCE/REPAIR ON GOVERNMENT-OWNED MEDICAL AND DENTAL EQUIPMENT. | $1,125,101 | $1,125,101 | December 10, 2024 | December 9, 2029 | Jacksonville, FL | usaspending.gov |
| 36C24525F0044 | Department of Veterans Affairs | Delivery Order | 339113 | BED RENTALS | $1,066,051 | $1,066,051 | October 7, 2024 | October 6, 2026 | Minneapolis, MN | usaspending.gov |
| W81K0025FA212 | Department of Defense | Delivery Order | 811210 | MEDICAL EQUIPMENT MAINTENANCE AND REPAIR | $1,049,016 | $1,049,016 | October 1, 2025 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| HT940724F0065 | Department of Defense | Delivery Order | 811210 | BIOEQUIPMENT MAINTENENANCE AND REPAIR | $1,021,013 | $1,021,013 | September 27, 2024 | September 26, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB252 | Department of Defense | Delivery Order | 811210 | 711TH HPW - FY25 DHA MEDICAL MAINTENANCE CONTRACT | $1,000,000 | $1,000,000 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA442725F0002 | Department of Defense | Delivery Order | 811210 | PARENT CONTRACT - W81K0423D0006 EMERGENCY MAINTENANCE TIME AND MATERIAL TASK ORDER AT DAVID GRANT MEDICAL CENTERTHE CONTRACTOR SHALL PROVIDE | $1,000,000 | $1,000,000 | December 1, 2024 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| 36C26023N0049 | Department of Veterans Affairs | BPA Call | 493110 | EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES | $957,085 | $1,449,325 | October 1, 2022 | September 30, 2025 | Seattle, WA | usaspending.gov |
| W91YTZ24F0131 | Department of Defense | Delivery Order | 811210 | FY24 WINN EMERGENCY MAINTENANCE | $929,545 | $929,545 | July 1, 2024 | June 30, 2025 | Fort Stewart, GA | usaspending.gov |
| 36C26225P0106 | Department of Veterans Affairs | Purchase Order | 339113 | BED RENTAL | $903,827 | $903,827 | October 1, 2024 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24826N0031 | Department of Veterans Affairs | Delivery Order | 339113 | BARIATRIC BED RENTAL OY2 | $875,904 | $875,904 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| HT942525F0135 | Department of Defense | Delivery Order | 811210 | MEDICAL DEVICE MEDICAL DEVICE SYSTEMS MAINTENANCE AND REPAIR SERVICES. | $870,500 | $1,501,878 | March 10, 2025 | March 9, 2027 | Gunpowder, MD | usaspending.gov |
| W81K0025FA175 | Department of Defense | Delivery Order | 811210 | AGILITI MEDICAL MAINTENANCE FY26 - BAYNE JONES ARMY COMMUNITY HOSPITAL (BJACH), FORT POLK, LOUISIANA | $870,000 | $870,000 | October 1, 2025 | September 30, 2026 | Fort Polk, LA | usaspending.gov |
| 36C25227N0045 | Department of Veterans Affairs | BPA Call | 334510 | AGILITI BED RENTAL - 578 AND ADDRESSING DEI | $849,999 | $849,999 | October 1, 2026 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C26225P0043 | Department of Veterans Affairs | Purchase Order | 339113 | ONSITE BED MANAGEMENT | $807,102 | $807,102 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| HT941023P0043 | Department of Defense | Purchase Order | 811210 | BIOMEDICAL EQUIPMENT SERVICE MAINTENANCE BASE + 4 | $802,857 | $988,607 | February 17, 2023 | February 16, 2027 | Twentynine Palms, CA | usaspending.gov |
| W81K0024F0118 | Department of Defense | Delivery Order | 811210 | TIME AND MATERIALS | $800,000 | $800,000 | August 1, 2024 | July 31, 2025 | Fort Hood, TX | usaspending.gov |
| W81K0024F0164 | Department of Defense | Delivery Order | 811210 | MATERIAL/PARTS | $770,000 | $830,000 | October 1, 2024 | September 30, 2025 | Fort Polk, LA | usaspending.gov |
| 36C26226F0120 | Department of Veterans Affairs | Delivery Order | 339113 | BED RENTAL | $755,952 | $755,952 | January 1, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25624P0570 | Department of Veterans Affairs | Purchase Order | 339113 | BED RENTAL FOR NOLA | $751,734 | $845,512 | February 11, 2024 | February 11, 2026 | Eden Prairie, MN | usaspending.gov |
| HT941026FE018 | Department of Defense | Delivery Order | 811210 | MEDICAL EQUIPMENT MAINTENANCE | $750,000 | $1,000,000 | January 31, 2026 | January 30, 2027 | Elmendorf Afb, AK | usaspending.gov |
| W81K0025FA202 | Department of Defense | Delivery Order | 811210 | MEDICAL MAINTENANCE REPAIR | $750,000 | $750,000 | October 1, 2025 | September 30, 2026 | Augusta, GA | usaspending.gov |
| W91YTZ24F0226 | Department of Defense | Delivery Order | 811210 | EAMC TIME & MATERIALS | $750,000 | $750,000 | October 1, 2024 | September 30, 2025 | Augusta, GA | usaspending.gov |
| W81K0025FA228 | Department of Defense | Delivery Order | 811210 | TIME AND MATERIALS | $700,000 | $700,000 | September 19, 2025 | July 31, 2026 | Fort Hood, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 532490
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.