Data / Federal awards / NAICS 339112 / ARJO INC
ARJO INC: 434 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
ARJO INC (UEI W8MZPY6A2QD3), Hoffman Estates, IL, received 434 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.2 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- W8MZPY6A2QD3
- Parent organization
- GETINGE HOLDING B.V. & CO. KG
- Location
- Hoffman Estates, IL
- Business size
- Other Than Small Business
- Contract awards
- 434
- Obligated
- $24.2 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 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 181 | $12.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 35 | $3.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 18 | $2.7 million |
| 532283 | Home Health Equipment Rental | 4 | $2 million |
| 511210 | Software Publishers | 11 | $1.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 163 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $681,462 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $169,243 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $138,589 |
| 335210 | Small Electrical Appliance Manufacturing | 1 | $69,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 246 | $21.2 million |
| Department of Defense | 176 | $2.7 million |
| Department of Justice | 7 | $135,292 |
| Department of Health and Human Services | 5 | $63,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $6.2 million |
| FY2026 | $11.3 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 434 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0830 | Department of Veterans Affairs | Purchase Order | 339113 | SPECIALTY BED RENTAL | $1,275,187 | $2,955,344 | September 1, 2025 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C24924P0044 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS. | $1,261,987 | $1,261,987 | December 15, 2023 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C25724P0131 | Department of Veterans Affairs | Purchase Order | 339112 | SPECIALTY BED RENTALS | $1,113,771 | $1,113,771 | January 17, 2024 | January 16, 2025 | San Antonio, TX | usaspending.gov |
| 36C26126F0247 | Department of Veterans Affairs | Delivery Order | 339112 | ARJO PATIENT CEILING LIFTS | $1,064,885 | $1,064,885 | June 15, 2026 | December 31, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C24W26N0026 | Department of Veterans Affairs | Delivery Order | 339112 | CEILING MOUNTED PATIENT LIFTS AND TRACK SYSTEM | $727,093 | $727,093 | August 1, 2026 | June 30, 2027 | Hoffman Estates, IL | usaspending.gov |
| 36C25626N0001 | Department of Veterans Affairs | Delivery Order | 532283 | MEDVAMC SPECIALIZED BED RENTAL AGREEMENT WITH MAINTENANCE / REPAIR SERVICES | $714,384 | $714,384 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 36C25627N0020 | Department of Veterans Affairs | Delivery Order | 532283 | MEDVAMC ORDER SPECIALIZED BED RENTAL AGREEMENT WITH MAINTENANCE / REPAIR SERVICES | $714,384 | $714,384 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C10X26K0475 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY, 2026 | $656,121 | $656,121 | July 1, 2026 | July 31, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C25624P0024 | Department of Veterans Affairs | Purchase Order | 339112 | BED RENTAL SCI | $625,786 | $625,786 | October 1, 2023 | September 30, 2024 | Addison, IL | usaspending.gov |
| 36C24225N0768 | Department of Veterans Affairs | Delivery Order | 339112 | OVERHEAD PATIENT LIFTS | $548,908 | $548,908 | September 8, 2025 | February 28, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C25625N0215 | Department of Veterans Affairs | Delivery Order | 532283 | SPECIALIZED BED RENTAL AGREEMENT MEDVAMC | $539,146 | $539,146 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C24126N0683 | Department of Veterans Affairs | BPA Call | 339112 | WEST HAVEN TASK ORDER - CEILING LIFTS | $509,741 | $509,741 | June 30, 2026 | February 28, 2027 | Hoffman Estates, IL | usaspending.gov |
| 36C10G24K0036 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 -9/2023 | $449,389 | $449,389 | April 1, 2023 | September 30, 2023 | Addison, IL | usaspending.gov |
| 36C24724P0329 | Department of Veterans Affairs | Purchase Order | 811210 | ARJO PATIENT LIFT PM SERVICES | $447,947 | $447,947 | January 1, 2024 | December 31, 2026 | Dublin, GA | usaspending.gov |
| 36C25026N0429 | Department of Veterans Affairs | Delivery Order | 339112 | LIFT MOTORS & SPREADER ARM PURCHASE & INSTALLATION AT VAMC CINCINNATI | $435,722 | $435,722 | April 9, 2026 | October 6, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C25726P0205 | Department of Veterans Affairs | Purchase Order | 339112 | SPECIALTY BEDS RATIFICATION | $399,161 | $399,161 | January 21, 2026 | February 21, 2026 | San Antonio, TX | usaspending.gov |
| 36C26226F0411 | Department of Veterans Affairs | Delivery Order | 339112 | MAXI 2 PATIENT TRANSFER LIFTS | $387,375 | $387,375 | September 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| W81K0025FA191 | Department of Defense | BPA Call | 511210 | BPA BED | $350,000 | $350,000 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0026FA091 | Department of Defense | BPA Call | 511210 | BEDS | $350,000 | $350,000 | April 16, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0023F0173 | Department of Defense | BPA Call | 511210 | SPECIALTY BEDS FY24 BAMC | $349,887 | $349,887 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0055 | Department of Defense | BPA Call | 511210 | SPECIALTY BED RENTAL BAMC | $329,697 | $329,697 | March 25, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24826P1140 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING-MOUNTED PATIENT LIFTS REPLACEMENT SERVICES (EMERGENCY) | $324,030 | $324,030 | July 22, 2026 | July 21, 2027 | Tampa, FL | usaspending.gov |
| 36C26126F0373 | Department of Veterans Affairs | Delivery Order | 339112 | ARJO MS2 CEILING LIFT REPLACEMENT, INSTALLATION, AND CERTIFICATION | $297,219 | $297,219 | August 28, 2026 | August 28, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C10G25K0121 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $283,358 | $283,358 | October 1, 2023 | September 30, 2024 | Addison, IL | usaspending.gov |
| 36C24425P0240 | Department of Veterans Affairs | Purchase Order | 811210 | INSPECTION, MAINTENANCE, & REPAIR OF 295 ARJO PATIENT CEILING LIFTS | $279,873 | $732,897 | February 1, 2025 | January 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C10X26K0223 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT:NX ORDERS PLACE DURING THE MONTH OF APRIL, 2026 | $255,550 | $255,550 | April 1, 2026 | April 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C25226F0126 | Department of Veterans Affairs | Delivery Order | 339112 | ARJO CEILING LIFT MOTORS | $254,860 | $254,860 | February 3, 2026 | April 6, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C26024P0322 | Department of Veterans Affairs | Purchase Order | 339112 | ARJO PATIENT LIFT REPLACEMENT PARTS AND INSTALLATION | $249,968 | $249,968 | February 29, 2024 | February 28, 2025 | Hoffman Estates, IL | usaspending.gov |
| 36C10G25K0110 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $222,201 | $222,201 | October 1, 2023 | September 30, 2024 | Addison, IL | usaspending.gov |
| 36C26223C0021 | Department of Veterans Affairs | Definitive Contract | 811219 | PATIENT LIFT PM | $214,580 | $277,710 | October 1, 2022 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C10G25K0101 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $198,275 | $198,275 | October 1, 2023 | September 30, 2024 | Addison, IL | usaspending.gov |
| 36C10G24K0023 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $188,341 | $188,341 | April 1, 2023 | October 31, 2023 | Addison, IL | usaspending.gov |
| SPE2D426F438R | Department of Defense | Delivery Order | 423450 | 4572267413!CARENDO MULTI PURPOSE SHOWER CHAIR | $187,109 | $187,109 | June 29, 2026 | September 23, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C24926P0292 | Department of Veterans Affairs | Purchase Order | 339113 | PATIENT CEILING LIFTS | $171,311 | $171,311 | April 21, 2026 | April 20, 2027 | Hoffman Estates, IL | usaspending.gov |
| W81K0024F0067 | Department of Defense | BPA Call | 511210 | SPECIALTY BEDS BPA CALL | $170,312 | $170,312 | October 1, 2024 | April 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0025FA084 | Department of Defense | BPA Call | 511210 | RENTAL OF VARIOUS MEDICAL GRADE SPECIALTY/THERAPY BEDS WITH VARIOUS ACCESSORIES(E.G., SIDE RAILS, GRAB BARS, FOOT SUPPORT, AND BED ALARMS) F | $166,351 | $166,351 | May 14, 2025 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24925N0697 | Department of Veterans Affairs | Delivery Order | 339112 | MAXI SKY LIFT | $152,221 | $152,221 | August 13, 2025 | May 6, 2026 | Addison, IL | usaspending.gov |
| 36C10X26K0395 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE, 2026 | $149,571 | $149,571 | June 1, 2026 | June 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C24224P1409 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL INSPECTIONS, PREVENTIVE MAINTENANCE, AND REPRAIR SERVICE PLAN FOR MAXI SKI 2 CEILING LIFTS AT BROOKLYN AND ST ALBANS. | $143,796 | $143,796 | July 1, 2024 | June 30, 2027 | Brooklyn, NY | usaspending.gov |
| 36C25025P1642 | Department of Veterans Affairs | Purchase Order | 333921 | HOSPITAL LIFT MAINTENANCE AND SERVICE | $138,589 | $138,589 | September 30, 2025 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24W25N0024 | Department of Veterans Affairs | Delivery Order | 339112 | FLOWTRON PNEUMATIC STOCKING/CUFFS AND PUMPS | $137,535 | $137,535 | March 7, 2025 | September 30, 2025 | Addison, IL | usaspending.gov |
| 36C10X26K0366 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $135,358 | $135,358 | June 1, 2026 | June 30, 2026 | Addison, IL | usaspending.gov |
| 36C10G25K0291 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025 | $135,278 | $135,278 | March 1, 2025 | March 31, 2025 | Addison, IL | usaspending.gov |
| 36C25020F0981 | Department of Veterans Affairs | Delivery Order | 339112 | ARJO PATIENT LIFTS | $123,185 | $528,187 | September 30, 2020 | September 29, 2025 | Cincinnati, OH | usaspending.gov |
| 36C26322P0277 | Department of Veterans Affairs | Purchase Order | 811219 | PM AND REPAIRS FOR ARJO CEILING LIFTS | $122,943 | $204,905 | February 1, 2022 | November 19, 2026 | Omaha, NE | usaspending.gov |
| 36C25226F0224 | Department of Veterans Affairs | Delivery Order | 339112 | ARJO MS2, 2 FUNCTION, ECS, REGULAR HC, IC, MB | $122,245 | $122,245 | April 8, 2026 | May 11, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C24626N0981 | Department of Veterans Affairs | Delivery Order | 339112 | SIT-TO-STAND LIFTS WITH SCALE | $115,700 | $115,700 | August 20, 2026 | February 20, 2027 | Hoffman Estates, IL | usaspending.gov |
| 36C26126N0625 | Department of Veterans Affairs | Delivery Order | 339112 | SARA FLEX FLOOR-BASED LIFTS | $114,277 | $114,277 | August 6, 2026 | September 30, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C26126F0406 | Department of Veterans Affairs | Delivery Order | 339112 | CITADEL BEDS | $112,320 | $112,320 | September 9, 2026 | November 9, 2026 | Hoffman Estates, IL | usaspending.gov |
| 36C10X26K0516 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $110,252 | $110,252 | August 1, 2026 | August 31, 2026 | Addison, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- 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 339112
- 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.