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Data / Federal awards / NAICS 334510 / AOTI INC

AOTI INC: 21 federal contract awards, $373,818 obligated (FY2024 to FY2027)

AOTI INC (UEI MDP6B9JB2VB1), Oceanside, CA, received 21 federal prime contract awards with $373,818 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($373,818) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.

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Get contracts in this nicheWatch AOTI INC
  • MDP6B9JB2VB1UEI
  • Oceanside, CALocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $373,818Obligated
  • 2023-10-07First action in window
  • 2025-12-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334510Electromedical and Electrotherapeutic Apparatus Manufacturing14$286,736
339113Surgical Appliance and Supplies Manufacturing7$87,082

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs21$373,818

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,153
FY2025$133,993
FY2026$153,671

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26026F0097Department of Veterans AffairsDelivery Order334510AOTI WOUND OXYGEN THERAPY EQUIPMENT LEASE$153,671$153,671January 15, 2026January 14, 2027Vancouver, WAusaspending.gov
36C25025F0477Department of Veterans AffairsDelivery Order334510OXYGEN WOUND THERAPY$18,248$18,248February 25, 2025March 25, 2025Portsmouth, NHusaspending.gov
36C25725K0502Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: HYPER-BOX CONTROLLER$15,954$15,954July 18, 2025November 18, 2025Temple, TXusaspending.gov
36C25525K0277Department of Veterans AffairsDelivery Order334510WOUND DRESSING SYSTEM$14,816$14,816February 7, 2025June 30, 2025Oceanside, CAusaspending.gov
36C25525K0112Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: WOUND THERAPY DEVICE$13,106$13,106November 27, 2024December 31, 2024Oceanside, CAusaspending.gov
36C25525K0115Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: WOUND THERAPY DEVICE$13,106$13,106November 29, 2024December 31, 2024Oceanside, CAusaspending.gov
36C25225F0158Department of Veterans AffairsDelivery Order334510AOTI$12,806$12,806June 30, 2025July 17, 2025Oceanside, CAusaspending.gov
36C24725P0154Department of Veterans AffairsPurchase Order339113WOUND CARE SUPPLIES$12,484$12,484November 6, 2024November 6, 2024Oceanside, CAusaspending.gov
36C25224P0520Department of Veterans AffairsPurchase Order339113BILATERAL MONTHLY RENTAL$12,433$12,433March 19, 2024April 18, 2024Oceanside, CAusaspending.gov
36C25224P0967Department of Veterans AffairsPurchase Order339113DEVICE$12,433$12,433July 30, 2024August 29, 2024Oceanside, CAusaspending.gov
36C25224F0259Department of Veterans AffairsDelivery Order334510AOTI$12,433$12,433April 22, 2024September 30, 2024Oceanside, CAusaspending.gov
36C25224P1223Department of Veterans AffairsPurchase Order339113HOMECARE HYPER-BOX CONTROLLER 115VAC$12,433$12,433April 3, 2024September 30, 2024Oceanside, CAusaspending.gov
36C25225P0306Department of Veterans AffairsPurchase Order339113IMPLANT$12,433$12,433February 20, 2025March 14, 2025Oceanside, CAusaspending.gov
36C25224P0395Department of Veterans AffairsPurchase Order339113LIFT$12,433$12,433February 11, 2024March 12, 2024Oceanside, CAusaspending.gov
36C25224P1188Department of Veterans AffairsPurchase Order339113AOTI$12,433$12,433February 22, 2024September 30, 2024Oceanside, CAusaspending.gov
36C24425N0691Department of Veterans AffairsDelivery Order334510TOPICAL OXYGEN WOUND THERAPY CONTROLLER$11,915$11,915April 15, 2025April 29, 2025Butler, PAusaspending.gov
36C24824N1145Department of Veterans AffairsDelivery Order334510HYPER-BOX CONTROLLER$11,915$11,915September 4, 2024October 31, 2024Trinity, FLusaspending.gov
36C25525K0369Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: TOPICAL OXYGEN DELIVER SYSTEM$10,885$10,885April 24, 2025July 31, 2025Oceanside, CAusaspending.gov
36C25924F0377Department of Veterans AffairsDelivery Order334510PROS WOUND CARE$10,672$10,672June 6, 2024February 21, 2025Oceanside, CAusaspending.gov
36F79719D0186Department of Veterans AffairsFSS33451065 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$95,495,770June 15, 2019usaspending.gov
36C25523F0229Department of Veterans AffairsDelivery Order334510HYPER-BOX CONTROLLER$-12,793$0September 11, 2023October 17, 2023Oceanside, CAusaspending.gov

Also on SpecStream

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.