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Data / Federal awards / NAICS 334510 / BAUSCH HEALTH US LLC

BAUSCH HEALTH US LLC: 10 federal contract awards, $616,390 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

BAUSCH HEALTH US LLC (UEI G1L1GBQUTGH5), Bridgewater, NJ, received 10 federal prime contract awards with $616,390 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($362,650) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.

The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
G1L1GBQUTGH5
Location
Bridgewater, NJ
Business size
Other Than Small Business
Contract awards
10
Obligated
$616,390
First action in window
2023-10-30
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334510Electromedical and Electrotherapeutic Apparatus Manufacturing2$316,500
339112Surgical and Medical Instrument Manufacturing2$157,651
339113Surgical Appliance and Supplies Manufacturing2$120,900
811210Electronic and Precision Equipment Repair and Maintenance1$21,340
325412Pharmaceutical Preparation Manufacturing3$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$362,651
Department of Defense3$253,740

Obligations by fiscal year

Fiscal yearObligated
FY2024$274,750
FY2025$131,740
FY2026$209,901
FY2027$0

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24826P1335Department of Veterans AffairsPurchase Order334510FRAXEL FTX LASER$184,000$184,000October 1, 2026December 31, 2026Bridgewater, NJusaspending.gov
W91YTZ24P0071Department of DefensePurchase Order334510FY24 NEW BUY LIPOSUCTION SYS 0012075125-3 EAMC$132,500$132,500August 22, 2024September 25, 2024Augusta, GAusaspending.gov
36C24624P1223Department of Veterans AffairsPurchase Order339112VASERLIPO SYSTEM$131,750$132,500June 4, 2024June 30, 2024Bridgewater, NJusaspending.gov
W81K0025PA081Department of DefensePurchase Order339113LIPOSUCTION SYSTEM$99,900$99,900May 7, 2025May 28, 2025San Antonio, TXusaspending.gov
36C26226P1624Department of Veterans AffairsPurchase Order339112VASER LIPOSUCTION$25,901$25,901September 8, 2026November 11, 2026Bridgewater, NJusaspending.gov
HT001425PE104Department of DefensePurchase Order811210MEDICAL EQUIPMENT MAINTENANCE SERVICES$21,340$21,340September 29, 2025September 28, 2026Bethesda, MDusaspending.gov
36C24122P1396Department of Veterans AffairsPurchase Order339113BAUSCH AND LOMB SERVICE AGREEMENT$21,000$42,000September 30, 2022September 29, 2026West Haven, CTusaspending.gov
36E79722A0027Department of Veterans AffairsBPA325412BPA FOR AMMONUL AND CALCIUM DISODIUM VERSENATE$0$530,000October 17, 2022usaspending.gov
36F79726D0198Department of Veterans AffairsFSS32541265 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD$0$3,680,000,000September 30, 2026usaspending.gov
V797D70216Department of Veterans AffairsFSS32541265 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD$0$1,613,249,868September 29, 2017usaspending.gov

Also on SpecStream

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.