Data / Federal awards / NAICS 811210 / B. BRAUN MEDICAL INC
B. BRAUN MEDICAL INC: 34 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B. BRAUN MEDICAL INC (UEI KC45M3TJ8XM5), Bethlehem, PA, received 34 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.9 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
- KC45M3TJ8XM5
- Parent organization
- LUDWIG G. BRAUN GMBH U. CO. KG
- Location
- Bethlehem, PA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $2.0 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 |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $855,180 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $370,187 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $248,520 |
| 541380 | Testing Laboratories and Services | 1 | $168,348 |
| 221310 | Water Supply and Irrigation Systems | 2 | $142,060 |
| 325412 | Pharmaceutical Preparation Manufacturing | 12 | $112,757 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $63,084 |
| 622110 | General Medical and Surgical Hospitals | 1 | $30,520 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $12,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $1.9 million |
| Department of Defense | 2 | $74,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $431,972 |
| FY2025 | $554,446 |
| FY2026 | $709,212 |
| FY2027 | $307,326 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0611 | Department of Veterans Affairs | Purchase Order | 811210 | CORRECTIVE AND PREVENTIVE MAINTENANCE SERVICES | $283,608 | $283,608 | September 20, 2024 | September 19, 2027 | San Antonio, TX | usaspending.gov |
| 36C26123P0877 | Department of Veterans Affairs | Purchase Order | 811310 | DIALOG+ HEMODIALYSIS PREVENTATIVE MAINTENANCE SERVICES | $248,520 | $284,544 | April 19, 2023 | September 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36C25821C0014 | Department of Veterans Affairs | Definitive Contract | 811219 | BASE + 4 BBRAUN SERVICE CONTRACT | $187,104 | $478,792 | November 4, 2020 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24725P0039 | Department of Veterans Affairs | Purchase Order | 541380 | B. BRAUN DIALYSIS MACHINE CM/PM SERVICES | $168,348 | $168,348 | October 11, 2024 | September 30, 2027 | Bethlehem, PA | usaspending.gov |
| 36C26226C0005 | Department of Veterans Affairs | Definitive Contract | 811210 | PREVENTATIVE MAINTENANCE FOR DIALOG+ HEMODIALYSIS SYSTEMS | $154,788 | $154,788 | October 1, 2025 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26220C0019 | Department of Veterans Affairs | Definitive Contract | 811219 | PMI FOR B BRAUN HEMODIALYSIS EQUIPMENT | $147,384 | $504,394 | October 9, 2019 | April 8, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P1394 | Department of Veterans Affairs | Purchase Order | 221310 | AQUABOSS WATER TREATMENT SYSTEMS PMI/CM SERVICES | $82,000 | $82,000 | August 1, 2025 | July 31, 2027 | Los Angeles, CA | usaspending.gov |
| W91YTZ23P0019 | Department of Defense | Purchase Order | 325412 | COMPOUNDER LEASE | $77,400 | $103,200 | April 1, 2023 | March 31, 2027 | Fort Bragg, NC | usaspending.gov |
| 36C24426P0189 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE MAINTENANCE AGREEMENT B. BRAUN DIALOG+ HEMODIALYSIS UNITS | $77,352 | $77,352 | April 20, 2026 | April 19, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24826P0922 | Department of Veterans Affairs | Purchase Order | 811210 | B.BRAUN MAINTENANCE CONTRACT. | $76,176 | $76,176 | July 10, 2026 | July 9, 2027 | Tampa, FL | usaspending.gov |
| 36C24425P0347 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY CONTRACT FOR HEMODIALYSIS PM&R | $73,668 | $73,668 | March 1, 2025 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26226C0025 | Department of Veterans Affairs | Definitive Contract | 811210 | B. BRAUN DIALOG | $69,867 | $69,867 | October 1, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25627P0029 | Department of Veterans Affairs | Purchase Order | 339112 | DIALYSIS MACHINE | $63,084 | $63,084 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C26322P0668 | Department of Veterans Affairs | Purchase Order | 221310 | ANNUAL MAINTENANCE SERVICE OF B BRAUN SYSTEMS FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. | $60,060 | $88,164 | August 8, 2022 | February 7, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C24626P0005 | Department of Veterans Affairs | Purchase Order | 811210 | SECOND-LEVEL MAINTENANCE AGREEMENT (HEMODIALYSIS EQUIPMENT) | $51,144 | $51,144 | October 1, 2025 | September 30, 2026 | Salem, VA | usaspending.gov |
| 36C25926P0128 | Department of Veterans Affairs | Purchase Order | 811210 | COMPREHENSIVE MAINTENANCE SERVICES FOR DIALOG+ EVOLUTION DIALYSIS UNITS | $42,708 | $42,708 | January 1, 2026 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25726P0576 | Department of Veterans Affairs | Purchase Order | 622110 | DIALOG+ DIALYSIS BACKUP BATTERIES | $30,520 | $30,520 | June 22, 2026 | July 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25919C0032 | Department of Veterans Affairs | Definitive Contract | 811219 | DIALYSIS MACHINE PM&SERVICES VAMC SLC | $27,474 | $225,112 | April 1, 2019 | March 31, 2023 | Salt Lake City, UT | usaspending.gov |
| 36C26220C0108 | Department of Veterans Affairs | Definitive Contract | 811219 | AQUABOSS SYSTEM PM | $25,548 | $89,148 | May 1, 2020 | April 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26324P0409 | Department of Veterans Affairs | Purchase Order | 811210 | HEMODIALYSIS MACHINE SERVICE | $13,709 | $13,709 | February 6, 2024 | March 6, 2024 | Fort Meade, SD | usaspending.gov |
| 36C26025P0663 | Department of Veterans Affairs | Purchase Order | 423450 | TPN MANAGEMENT SYSTEM. | $12,300 | $12,300 | May 2, 2025 | April 30, 2027 | Bethlehem, PA | usaspending.gov |
| 36C24625P1026 | Department of Veterans Affairs | Purchase Order | 811210 | SYSTEM DIALOG MAINTENANCE | $12,160 | $12,160 | June 1, 2025 | September 30, 2025 | Salem, VA | usaspending.gov |
| 36C24223P1005 | Department of Veterans Affairs | Purchase Order | 325412 | TPN COMPOUNDER LEASE AT THE BUFFALO VAMC. | $8,400 | $12,600 | July 10, 2023 | June 30, 2028 | Buffalo, NY | usaspending.gov |
| 36C26026P0006 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $5,700 | $5,700 | October 1, 2025 | September 30, 2026 | Boise, ID | usaspending.gov |
| 36C26027P0003 | Department of Veterans Affairs | Purchase Order | 325412 | TPN COMPOUNDER FY 27 LEASE | $5,700 | $5,700 | October 1, 2026 | September 30, 2027 | Boise, ID | usaspending.gov |
| 36C26025P0001 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $5,100 | $5,100 | October 1, 2024 | September 30, 2025 | Boise, ID | usaspending.gov |
| 36C26024P0003 | Department of Veterans Affairs | Purchase Order | 325412 | TPN CMPOUNDER RENTAL FOR BOISE VA MEDICAL CENTER, BOISE, ID | $5,100 | $5,100 | October 1, 2023 | September 30, 2024 | Bethlehem, PA | usaspending.gov |
| 36C26020P0659 | Department of Veterans Affairs | Purchase Order | 325412 | PINNACLE TPN MANAGEMENT SYSTEM RENTAL | $4,811 | $29,411 | May 20, 2020 | May 19, 2025 | Bethlehem, PA | usaspending.gov |
| 36C24726P0638 | Department of Veterans Affairs | Purchase Order | 325412 | PINNACLE COMPOUNDER TPN CONVERSION SOFTWARE | $4,500 | $4,500 | June 17, 2026 | June 16, 2027 | Bethlehem, PA | usaspending.gov |
| 36F79718D0417 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $700,000 | May 1, 2018 | usaspending.gov | ||
| 36C26022P0001 | Department of Veterans Affairs | Purchase Order | 325412 | TPN PINNICLE COMPOUNDER | $-600 | $5,100 | October 1, 2021 | September 30, 2022 | Bethlehem, PA | usaspending.gov |
| 36C26023P0002 | Department of Veterans Affairs | Purchase Order | 325412 | FUNDING FOR TPN PINNACLE COMPOUNDER | $-600 | $5,100 | October 1, 2022 | September 30, 2023 | Bethlehem, PA | usaspending.gov |
| SPE2DP16M0097 | Department of Defense | Purchase Order | 325412 | 8502685725!DUOSOL BICARB 4MEQ 2S | $-2,754 | $0 | November 13, 2015 | November 18, 2015 | Bethlehem, PA | usaspending.gov |
| 36C24721P0983 | Department of Veterans Affairs | Purchase Order | 811219 | DIALYSIS PREVENTATIVE MAINTENANCE SERVICE | $-17,323 | $132,664 | July 19, 2021 | July 18, 2024 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.