Data / Federal awards / NAICS 811210 / BAYER HEALTHCARE LLC
BAYER HEALTHCARE LLC: 130 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAYER HEALTHCARE LLC (UEI DAVLZMN2HEP5), Whippany, NJ, received 130 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.3 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
- DAVLZMN2HEP5
- Location
- Whippany, NJ
- Business size
- Other Than Small Business
- Contract awards
- 130
- Obligated
- $5.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 49 | $1.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 43 | $1.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 21 | $740,721 |
| 334517 | Irradiation Apparatus Manufacturing | 5 | $543,884 |
| 513210 | Software Publishers | 1 | $212,601 |
| 511210 | Software Publishers | 1 | $74,818 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $60,024 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $52,841 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $30,732 |
| 325411 | Medicinal and Botanical Manufacturing | 1 | $14,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 97 | $4.3 million |
| Department of Defense | 14 | $328,209 |
| Department of Health and Human Services | 19 | $307,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2 million |
| FY2026 | $1.6 million |
| FY2027 | $17,367 |
Contract awards
The 50 largest of 130 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26321P0012 | Department of Veterans Affairs | Purchase Order | 811219 | BAYER CONTRAST INJECTOR MAINTENANCE AGREEMENT | $598,392 | $1,822,015 | October 1, 2020 | September 30, 2025 | Eagan, MN | usaspending.gov |
| 36C25024P0896 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER MEDRAD SYSTEMS SERVICE AGREEMENT | $219,011 | $219,011 | April 1, 2024 | March 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C10B26C0003 | Department of Veterans Affairs | Definitive Contract | 513210 | VISN 8 RADIMETRICS SOFTWARE | $212,601 | $212,601 | October 1, 2025 | September 30, 2027 | Whippany, NJ | usaspending.gov |
| 36C24122P0757 | Department of Veterans Affairs | Purchase Order | 811219 | BAYER DIRECTCARE SERVICE AGREEMENT FOR BAYER INJECTORS | $195,566 | $297,005 | August 29, 2022 | August 28, 2027 | West Haven, CT | usaspending.gov |
| 36C24821P1330 | Department of Veterans Affairs | Purchase Order | 334517 | RDM SOFTWARE SUPPORT | $183,875 | $335,119 | June 1, 2021 | September 30, 2025 | Whippany, NJ | usaspending.gov |
| 36C24926P0434 | Department of Veterans Affairs | Purchase Order | 339112 | MEDRAD CENTARGO DUAL INJECTOR MULTI-PATIENT, DUAL-SYRINGE CONTRAST MEDIA DELIVERY SYSTEM | $133,930 | $133,930 | September 15, 2026 | November 30, 2026 | Whippany, NJ | usaspending.gov |
| 36C24625P0858 | Department of Veterans Affairs | Purchase Order | 334517 | IMAGING CONTRAST INJECTOR SYSTEM FOR 1 MRI UNIT, 1 CT UNIT, & 1 IR UNIT. | $127,717 | $127,717 | March 20, 2025 | April 30, 2025 | Whippany, NJ | usaspending.gov |
| 36C25924P1075 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER MEDRAD INJECTORS MAINTENANCE AGREEMENT. | $124,497 | $124,497 | July 15, 2024 | July 14, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C25025P1736 | Department of Veterans Affairs | Purchase Order | 334517 | VA KENT - MEDRAD INTEGO - PET INFUSION SYSTEM | $123,267 | $123,267 | September 24, 2025 | December 31, 2025 | Whippany, NJ | usaspending.gov |
| 36C26023P0008 | Department of Veterans Affairs | Purchase Order | 811219 | NEW BASE BAYER MED RAD INJECTORS | $118,971 | $180,288 | October 1, 2022 | September 30, 2025 | Portland, OR | usaspending.gov |
| 36C24225P0784 | Department of Veterans Affairs | Purchase Order | 334517 | IR INJECTORS | $109,024 | $109,024 | June 11, 2025 | December 31, 2025 | Whippany, NJ | usaspending.gov |
| HT001422P0077 | Department of Defense | Purchase Order | 811219 | PREVENTIVE MAINTENANCE FOR INJECTOR EQUIPMENT. | $107,837 | $215,468 | April 18, 2022 | April 17, 2026 | Bethesda, MD | usaspending.gov |
| 36C24525C0056 | Department of Veterans Affairs | Definitive Contract | 339112 | CONTRAST INJECTORS | $105,243 | $105,243 | February 12, 2025 | February 11, 2027 | Baltimore, MD | usaspending.gov |
| 36C24623P0122 | Department of Veterans Affairs | Purchase Order | 811210 | CONTRAST INJECTOR SERVICE AND MAINTANENCE | $104,783 | $162,931 | November 1, 2022 | October 31, 2025 | Salisbury, NC | usaspending.gov |
| 36C26123P0432 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE MAINTENANCE AGREEMENT FOR BAYER MEDRAD INJECTION SYSTEM | $96,532 | $144,797 | January 1, 2023 | December 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25522C0032 | Department of Veterans Affairs | Definitive Contract | 811219 | BAYER MEDRAD INJECTION SYSTEM PREVENTATIVE MAINTENANCE | $80,377 | $120,128 | March 1, 2022 | February 28, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24425N1037 | Department of Veterans Affairs | BPA Call | 811210 | PM&R MEDRAD INJECTION SYSTEMS | $80,238 | $80,238 | September 20, 2025 | September 19, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24426P0292 | Department of Veterans Affairs | Purchase Order | 339112 | CT INJECTORS | $79,870 | $79,870 | May 5, 2026 | October 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24623P0152 | Department of Veterans Affairs | Purchase Order | 811210 | PROVIDE BAYER MEDRAD TO FAYETTEVILLE VA MEDICAL CENTER. BAYER MEDRAD IS REQUIRED TO INJECT CONTRAST INTO PATIENTS IMAGING MODALITY PURPOSES | $79,576 | $119,364 | November 25, 2022 | November 24, 2025 | Fayetteville, NC | usaspending.gov |
| 36C26222C0059 | Department of Veterans Affairs | Definitive Contract | 511210 | BAYER RADIMETRICS | $74,818 | $153,218 | March 1, 2022 | February 28, 2027 | Whippany, NJ | usaspending.gov |
| 36C24426N0726 | Department of Veterans Affairs | BPA Call | 811210 | PM&R MEDRAD INJECTORS - TASK ORDER | $73,926 | $73,926 | September 20, 2026 | September 19, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24424N0913 | Department of Veterans Affairs | Delivery Order | 811219 | MEDRAD INJECTION VISN WIDE PREVENTATIVE MAINTENANCE AND REPAIRS | $67,310 | $67,310 | September 20, 2024 | September 19, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24526P0677 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMEDICAL ENGINEERING NEEDED AN MRI INJECTOR OR ELSE IT WOULD NEGATIVELY AFFECT PATIENT SAFETY. | $63,555 | $63,555 | September 25, 2026 | December 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| HT001426PE089 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE FOR RADIOLOGY INJECTOR SYSTEMS | $60,316 | $60,316 | April 18, 2026 | April 17, 2027 | Bethesda, MD | usaspending.gov |
| 36C24724P0006 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER INJECTOR SERVICE | $58,062 | $58,062 | October 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| 36C26122P0011 | Department of Veterans Affairs | Purchase Order | 811219 | BAYER INJECTORS SERVICE | $56,655 | $141,638 | October 8, 2021 | October 7, 2025 | Reno, NV | usaspending.gov |
| 36C24526P0008 | Department of Veterans Affairs | Purchase Order | 811210 | INJECTIONS SYSTEMS SERVICE CONTRACT | $55,436 | $55,436 | October 21, 2025 | October 20, 2026 | Washington, DC | usaspending.gov |
| 36C24524C0090 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDRAD INJECTOR | $53,665 | $53,665 | August 30, 2024 | August 29, 2027 | Baltimore, MD | usaspending.gov |
| 36C26225P0010 | Department of Veterans Affairs | Purchase Order | 334510 | PMIR CONTRACT FOR BAYER BRAND EQUIPMENT. | $52,841 | $58,862 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 75N98026P01524 | Department of Health and Human Services | Purchase Order | 339112 | BAYER HEALTHCARE LLC [26-007180] | $51,804 | $51,804 | September 4, 2026 | September 3, 2027 | Whippany, NJ | usaspending.gov |
| 36C25924P0392 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY INJECTOR SYSTEM DUE TO WATER DAMAGE | $50,674 | $50,674 | January 19, 2024 | January 23, 2024 | Whippany, NJ | usaspending.gov |
| 36C25023P0259 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER MEDRAD INJECTORS MAINTENANCE AND SERVICES BASE YEAR | $50,314 | $107,956 | November 30, 2022 | August 9, 2024 | Whippany, NJ | usaspending.gov |
| 36C24524P0451 | Department of Veterans Affairs | Purchase Order | 339112 | MRI INJECTOR | $48,315 | $48,315 | March 11, 2024 | September 30, 2024 | Whippany, NJ | usaspending.gov |
| 75N98026P01920 | Department of Health and Human Services | Purchase Order | 339112 | NOVEL EQUIPMENT FOR DIAGNOSIS AND TREATMENT BAYER HEALTHCARE LLC:1106936 [26-009364] | $47,895 | $47,895 | September 28, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| W81K0023P0169 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICE PLAN MEDRAD CT INJECTION SYSTEM | $47,877 | $47,877 | October 1, 2023 | September 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 75H71124P00189 | Department of Health and Human Services | Purchase Order | 339112 | CT INJECTOR | $44,483 | $44,483 | March 28, 2024 | March 31, 2025 | Clinton, OK | usaspending.gov |
| 36C26225P0956 | Department of Veterans Affairs | Purchase Order | 811210 | MEDRAD INJECTION SYSTEM PMIR | $43,797 | $43,797 | June 1, 2025 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24823P0116 | Department of Veterans Affairs | Purchase Order | 811210 | MEDRAD-INJECTOR MAINT. AGREEMENT | $42,351 | $63,527 | December 1, 2022 | November 30, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24124P0726 | Department of Veterans Affairs | Purchase Order | 811210 | SELECTCARE COMPREHENSIVE PM - MEDRAD INJECTORS | $41,116 | $41,116 | July 1, 2024 | June 30, 2025 | Whippany, NJ | usaspending.gov |
| 36C24425N1038 | Department of Veterans Affairs | BPA Call | 811210 | PM&R MEDRAD INJECTION SYSTEM | $40,696 | $40,696 | September 20, 2025 | September 19, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N0712 | Department of Veterans Affairs | BPA Call | 811210 | PM&R MEDRAD INJECTORS - TASK ORDER | $40,696 | $40,696 | September 20, 2026 | September 19, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24424N0837 | Department of Veterans Affairs | Delivery Order | 811219 | MEDRAD INJECTION VISN WIDE PREVENTATIVE MAINTENANCE AND REPAIRS | $36,859 | $36,859 | September 20, 2024 | September 19, 2025 | Wilkes Barre, PA | usaspending.gov |
| W91YTZ23P0056 | Department of Defense | Purchase Order | 811210 | BAYER HEALTHCARE/ CONTRAST INJECTORS | $34,958 | $64,279 | July 1, 2023 | June 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24825P1202 | Department of Veterans Affairs | Purchase Order | 811210 | MEDRAD SYSTEMS MAINTENANCE SERVICE | $34,423 | $34,423 | May 1, 2025 | June 30, 2025 | San Juan, PR | usaspending.gov |
| 36C25024C0136 | Department of Veterans Affairs | Definitive Contract | 811210 | BAYER MEDRAD INTEGO MAINTENANCE | $33,244 | $33,244 | July 11, 2024 | July 10, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25224P0381 | Department of Veterans Affairs | Purchase Order | 811210 | SPECIAL* NEW - BAYER HEALTHCARE INJECTOR SERVICE AGREEMENT AT WILLIAM S. MIDDLETON MEMORIAL VA HOSPITAL | $32,624 | $32,624 | February 28, 2024 | February 27, 2025 | Madison, WI | usaspending.gov |
| 36C24221P0029 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE AGREEMENT FOR MEDRAD EQUIPMENT / SRYACUSE VAMC 528A7 | $32,573 | $138,335 | October 1, 2020 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C24426P0432 | Department of Veterans Affairs | Purchase Order | 339113 | ATRERION MEDRAD MARK 7 INJECTION SYSTEM | $31,817 | $31,817 | August 24, 2026 | September 24, 2026 | Indianola, PA | usaspending.gov |
| 36C24925P0892 | Department of Veterans Affairs | Purchase Order | 339112 | MEDRAD MARK 7 ARTERION INJECTION SYSTEM | $31,567 | $31,567 | September 19, 2025 | December 25, 2025 | Whippany, NJ | usaspending.gov |
| 36C24926P0339 | Department of Veterans Affairs | Purchase Order | 333912 | BAYER INJECTOR SERVICES | $30,732 | $30,732 | August 1, 2026 | July 31, 2027 | Mountain Home, TN | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.