Data / Federal awards / NAICS 325413 / ATOS MEDICAL INC
ATOS MEDICAL INC: 27 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
ATOS MEDICAL INC (UEI E6A2RBB6VLA6), New Berlin, WI, received 27 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.0 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
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- E6A2RBB6VLA6UEI
- New Berlin, WILocation
- Small BusinessBusiness size
- 27Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 4 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $1.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 20 | $249,558 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $726,235 |
| FY2026 | $1.2 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025P0148 | Department of Veterans Affairs | Purchase Order | 325413 | 7 LINE MED/SURG REQUIREMENT. | $646,301 | $646,301 | May 1, 2025 | October 14, 2025 | New Berlin, WI | usaspending.gov |
| 36C77026F0018 | Department of Veterans Affairs | Delivery Order | 339112 | 6 LINE SUPPLIES - PROVOX | $646,301 | $646,301 | December 2, 2025 | May 11, 2026 | New Berlin, WI | usaspending.gov |
| 36C77024P0347 | Department of Veterans Affairs | Purchase Order | 325413 | 7 LINE ITEM MED/SURG | $557,603 | $557,603 | August 7, 2024 | January 17, 2025 | New Berlin, WI | usaspending.gov |
| 36C77026F0045 | Department of Veterans Affairs | Delivery Order | 339112 | 6 PROVOX ITEMS | $524,917 | $524,917 | June 10, 2026 | September 25, 2026 | New Berlin, WI | usaspending.gov |
| 36C77024P0140 | Department of Veterans Affairs | Purchase Order | 325413 | MED SURG | $373,114 | $373,114 | February 8, 2024 | June 18, 2024 | New Berlin, WI | usaspending.gov |
| 36C77024P0180 | Department of Veterans Affairs | Purchase Order | 325413 | PROVOX HEAT AND MOISTURE EXCHANGER | $36,283 | $36,283 | March 6, 2024 | March 18, 2024 | New Berlin, WI | usaspending.gov |
| 36C79124K0032 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 2023_ARTIFICIAL LARYNGES | $29,456 | $29,456 | October 1, 2023 | October 31, 2023 | Denver, CO | usaspending.gov |
| 36C79124K0228 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MARCH 2024 _ ARTIFICIAL LARYNGES | $28,570 | $28,570 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0371 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JULY 2024_ ARTIFICIAL LARYNGES | $28,500 | $28,500 | July 1, 2024 | July 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0224 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2025_ ARTIFICIAL LARYNGES | $18,714 | $18,714 | April 1, 2025 | April 30, 2025 | Sweden | usaspending.gov |
| 36C79124K0416 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: AUGUST 2024 _ ARTIFICIAL LARYNGES | $18,565 | $18,565 | August 1, 2024 | August 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0124 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2024_ ARTIFICIAL LARYNGES | $16,499 | $16,499 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0286 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2024 _ ARTIFICIAL LARYNGES | $14,640 | $14,640 | May 1, 2024 | May 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0174 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ARTIFICIAL LARYNGES_MARCH 2025 | $14,363 | $14,363 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0315 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JUNE 2024_ ARTIFICIAL LARYNGES | $13,014 | $13,014 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0099 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: DECEMBER 2024_ ARTIFICIAL LARYNGES | $13,014 | $13,014 | December 1, 2024 | December 31, 2024 | Sweden | usaspending.gov |
| 36C79124K0066 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2023_ ARTIFICIAL LARYNGES | $11,184 | $11,184 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C79125K0035 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2024_ ARTIFICIAL LARYNGES | $10,288 | $10,288 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0118 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2025_ ARTIFICIAL LARYNGES | $8,899 | $8,899 | January 1, 2025 | January 31, 2025 | Sweden | usaspending.gov |
| 36C79125K0145 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2025_ ARTIFICIAL LARYNGES | $8,128 | $8,128 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0073 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2024_ ARTIFICIAL LARYNGES | $6,527 | $6,527 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0419 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: SEPTEMBER 2024_ ARTIFICIAL LARYNGES | $6,507 | $6,507 | September 1, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0253 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2024 _ ARTIFICIAL LARYNGES | $2,352 | $2,352 | April 1, 2024 | April 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0154 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_ ARTIFICIAL LARYNGES | $338 | $338 | February 1, 2024 | February 29, 2024 | Golden, CO | usaspending.gov |
| 36C79120D0001 | Department of Veterans Affairs | IDC | 339113 | SUPPLY OF MANUFACTURED END MEDICAL PRODUCT LINE OF ARTIFICIAL LARYNGES | $0 | $7,400,000 | December 3, 2019 | usaspending.gov | ||
| 36C79125D0002 | Department of Veterans Affairs | IDC | 339113 | ARTIFICIAL LARYNGES - DENVER LOGISTICS SERVICE | $0 | $1,952,642 | December 3, 2024 | usaspending.gov | ||
| 36F79722D0056 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $10,000,000 | March 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.