Data / Federal awards / NAICS 811219 / ANTHEM SURGICAL INSTRUMENT SERVICES
ANTHEM SURGICAL INSTRUMENT SERVICES: 10 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANTHEM SURGICAL INSTRUMENT SERVICES (UEI MZB1VKAFX628), Canoga Park, CA, received 10 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MZB1VKAFX628UEI
- Canoga Park, CALocation
- Small BusinessBusiness size
- 10Contract awards
- $1.5 millionObligated
- 2023-10-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $848,620 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $331,800 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $212,788 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $63,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $1.4 million |
| Department of Defense | 1 | $63,000 |
| Department of Health and Human Services | 2 | $34,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,436 |
| FY2025 | $628,532 |
| FY2026 | $505,240 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25022C0165 | Department of Veterans Affairs | Definitive Contract | 811219 | INDY SURGICAL MEDICAL INSTRUMENT MAINTENANCE - BASE YEAR | $557,064 | $911,280 | August 1, 2022 | July 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24925P0482 | Department of Veterans Affairs | Purchase Order | 332812 | LASER ETCHING | $331,800 | $381,000 | May 5, 2025 | November 4, 2025 | Nashville, TN | usaspending.gov |
| 36C25022C0114 | Department of Veterans Affairs | Definitive Contract | 811219 | STERILE INSTRUMENT PROCESSING AND REPAIR SERVICES FOR THE BATTLE CREEK VAMC | $295,116 | $477,816 | May 15, 2022 | April 30, 2027 | Canoga Park, CA | usaspending.gov |
| 36C25026C0101 | Department of Veterans Affairs | Definitive Contract | 811210 | INDIANAPOLIS TAG REMOVAL AND ETCHING SERVICES | $179,788 | $179,788 | May 1, 2026 | April 30, 2027 | Indianapolis, IN | usaspending.gov |
| FA282324P0018 | Department of Defense | Purchase Order | 339112 | SURGICAL INSTRUMENT 2D BARCODE LASER ETCHER | $63,000 | $63,000 | January 19, 2024 | March 19, 2024 | Eglin Afb, FL | usaspending.gov |
| 75H71026P00656 | Department of Health and Human Services | Purchase Order | 811210 | EO 14398 NNMC SHARPENING AND REPAIR SERVICES - BASE PLUS (4) OPTION YEARS | $33,000 | $33,000 | October 1, 2026 | September 30, 2027 | Shiprock, NM | usaspending.gov |
| 36C25721P0179 | Department of Veterans Affairs | Purchase Order | 811219 | MOBILE INSTRUMENT SHARPENING FOR VCB VA (BASE + 4) | $15,440 | $43,440 | December 8, 2020 | December 7, 2025 | Harlingen, TX | usaspending.gov |
| 75H71022P01827 | Department of Health and Human Services | Purchase Order | 811219 | ONSITE SHARPENING SERVICES FOR SURGICAL INSTRUMENTS | $1,000 | $22,800 | September 7, 2022 | March 6, 2024 | Shiprock, NM | usaspending.gov |
| 36C24424N0175 | Department of Veterans Affairs | Delivery Order | 811219 | INSTRUMENT SERVICE & STERILIZER CLEANING | $0 | $0 | December 20, 2023 | December 19, 2024 | Erie, PA | usaspending.gov |
| 36C24423N0126 | Department of Veterans Affairs | Delivery Order | 811219 | INSTRUMENT SERVICE & STERILIZER CLEANING | $-20,000 | $10,000 | December 20, 2022 | December 19, 2023 | Erie, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.