Data / Federal awards / NAICS 334517 / BK MEDICAL HOLDING COMPANY, INC.
BK MEDICAL HOLDING COMPANY, INC.: 181 federal contract awards, $29.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BK MEDICAL HOLDING COMPANY, INC. (UEI NVMPD1DXDU77), Burlington, MA, received 181 federal prime contract awards with $29.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.8 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, 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
- NVMPD1DXDU77
- Location
- Burlington, MA
- Business size
- Other Than Small Business
- Contract awards
- 181
- Obligated
- $29.1 million
- First action in window
- 2023-10-18
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 121 | $23.6 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 22 | $3.5 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 15 | $748,347 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $733,798 |
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $329,468 |
| 334419 | Other Electronic Component Manufacturing | 1 | $130,596 |
| 622110 | General Medical and Surgical Hospitals | 1 | $75,050 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $49,476 |
| 621512 | Diagnostic Imaging Centers | 1 | $29,609 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $22,831 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 144 | $24.8 million |
| Department of Defense | 27 | $4 million |
| Department of Health and Human Services | 10 | $298,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $10.1 million |
| FY2026 | $10 million |
| FY2027 | $38,408 |
Contract awards
The 50 largest of 181 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79725N0321 | Department of Veterans Affairs | Delivery Order | 334517 | XR US 596B40037 LEXINGTON VA MEDICAL CENTER, LEXINGTON, KY | $1,165,790 | $1,165,790 | July 31, 2025 | September 30, 2026 | Burlington, MA | usaspending.gov |
| 36A79726N0213 | Department of Veterans Affairs | Delivery Order | 334517 | XR US, 652-B59011, RICHMOND, VA, CONSOLIDATION | $1,013,653 | $1,013,653 | May 14, 2026 | September 30, 2026 | Burlington, MA | usaspending.gov |
| 36A79724N0520 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 659B39002 LOCATION: VAMC SALISBURY, NC REQUIREMENT: BK5000 ULTRASOUND SYSTEM | $737,511 | $737,511 | September 26, 2024 | December 24, 2024 | Burlington, MA | usaspending.gov |
| 36A79724N0152 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 537B48002 STATION: VAMC CHICAGO, IL REQUIREMENT: UPGRADE | $732,568 | $732,568 | February 6, 2024 | June 28, 2024 | Burlington, MA | usaspending.gov |
| 36A79724N0236 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 508B32006 STATION: VAMC DECATUR, GA REQUIREMENT: BK5000 ULTRASOUND SYSTEMTRICORE ARCHITECTURE | $712,294 | $712,294 | May 10, 2024 | August 9, 2024 | Burlington, MA | usaspending.gov |
| 36A79726N0278 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 644B58004 STATION: VAMC PHOENIX, AZ REQUIREMENT: SEPTEMBER FY25 EQ CONSOLIDATION | $690,474 | $690,474 | April 28, 2026 | October 21, 2026 | Burlington, MA | usaspending.gov |
| 36A79724N0379 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 499B39058 STATION: VAMC OMAHA, NE REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $551,142 | $551,142 | June 10, 2024 | September 9, 2024 | Burlington, MA | usaspending.gov |
| 36A79726N0250 | Department of Veterans Affairs | Delivery Order | 334517 | XR US 576B55017 VAMC GAINESVILLE, FL | $527,741 | $527,741 | March 3, 2026 | June 5, 2026 | Burlington, MA | usaspending.gov |
| SPE2D126F0005 | Department of Defense | Delivery Order | 423450 | 8511682347!ULTRASOUND | $519,886 | $519,886 | October 2, 2025 | March 6, 2026 | Burlington, MA | usaspending.gov |
| 36A79725N0363 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PO# 589B50006 STATION: KANSAS CITY MARCH FY25 CONSOLIDATION | $506,338 | $506,338 | September 30, 2025 | January 30, 2026 | Burlington, MA | usaspending.gov |
| 36A79726N0577 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 603B54049 STATION: VAMC LOUISVILLE, KY REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $486,994 | $486,994 | September 1, 2026 | January 31, 2027 | Burlington, MA | usaspending.gov |
| 36A79726N0154 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 589B53000 VAMC: COLUMBIA, MO MODALITY: XR US | $485,086 | $485,086 | January 21, 2026 | April 29, 2026 | Burlington, MA | usaspending.gov |
| 36A79725N0240 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 499B39040 STATION: VAMC MINNEAPOLIS, MN REQUIREMENT: SEPTEMBER FY23 EQ CONSOLIDATION | $461,208 | $461,208 | February 12, 2025 | May 13, 2025 | Burlington, MA | usaspending.gov |
| 36A79725N0281 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 499B39040 STATION: VAMC MINNEAPOLIS, MN REQUIREMENT: SEPTEMBER FY23 EQ CONSOLIDATION | $461,133 | $461,133 | February 12, 2025 | May 13, 2025 | Burlington, MA | usaspending.gov |
| SPE2D126F0134 | Department of Defense | Delivery Order | 423450 | 8512012348!RADIOLOGY | $439,643 | $439,643 | May 1, 2026 | September 30, 2026 | Burlington, MA | usaspending.gov |
| 36A79725N0044 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 652B49006 STATION: VAMC RICHMONDC, VA REQUIREMENT: MARCH 2024 EQUIPMENT CONSOLIDATION | $427,046 | $427,046 | November 6, 2024 | February 12, 2025 | Burlington, MA | usaspending.gov |
| 36C25025F0156 | Department of Veterans Affairs | Delivery Order | 334517 | ENDOCAVITY TRANSDUCERS | $425,712 | $425,712 | November 14, 2024 | December 31, 2024 | Burlington, MA | usaspending.gov |
| SPE2D126F0155 | Department of Defense | Delivery Order | 423450 | 8512065731!ULTRASOUND | $416,397 | $416,397 | May 11, 2026 | August 14, 2026 | Burlington, MA | usaspending.gov |
| 36A79726N0504 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR-US REQUISITION:593B60004 STATION: NORTH LAS VEGAS VAMC REQUIREMENT: ULTRASOUND SYSTEM | $414,123 | $414,123 | July 7, 2026 | April 1, 2027 | Burlington, MA | usaspending.gov |
| 36A79724N0273 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR URO PURCHASE ORDER: 621B44007 STATION: VAMC MTN HOME, TN REQUIREMENT: UPGRADE | $403,435 | $403,435 | April 22, 2024 | August 30, 2024 | Burlington, MA | usaspending.gov |
| 36A79724N0485 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US STATION: VAMC MATHER, CA PURCHASE ORDER: 36A79724N0485, 612B39008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $400,723 | $400,723 | August 1, 2024 | February 1, 2025 | Burlington, MA | usaspending.gov |
| 36A79724N0195 | Department of Veterans Affairs | Delivery Order | 334517 | XR US 580B30010 VAMC HOUSTON,TX SEP FY23 CONSOLIDATION | $396,068 | $396,068 | April 25, 2024 | August 1, 2024 | Burlington, MA | usaspending.gov |
| 36A79726N0311 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US STATION: VAMC SALISBURY NC PURCHASE ORDER: 36A79726N0311, 659B59009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $346,766 | $346,766 | March 25, 2026 | September 30, 2027 | Burlington, MA | usaspending.gov |
| 36A79724N0223 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 506B30049 STATION: VAMC ANN ARBOR, MI REQUIREMENT: BK3000 ULTRASOUND SYSTEM | $344,089 | $344,089 | May 10, 2024 | August 9, 2024 | Burlington, MA | usaspending.gov |
| 36A79725N0311 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 642B59011 LOCATION: VAMC PHILADELPHIA, PA REQUIREMENT: BK ACTIV SYSTEM WITH BATTERY | $341,876 | $341,876 | June 18, 2025 | September 15, 2025 | Burlington, MA | usaspending.gov |
| 36A79725N0195 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 648B43015 STATION: VAMC PORTLAND OR REQUIREMENT: SEPT FY24 EQ CONSOLIDATION ONLY ONE VENDOR SUBMITTED AN OFF | $338,052 | $338,052 | April 10, 2025 | February 15, 2026 | Burlington, MA | usaspending.gov |
| 36A79724N0064 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 663B32642 STATION: VAMC SEATTLE WA REQUIREMENT: JUNE FY23 WAIVER | $330,472 | $330,472 | December 4, 2023 | August 30, 2024 | Burlington, MA | usaspending.gov |
| 36A79725N0057 | Department of Veterans Affairs | Delivery Order | 334517 | XR US, 436-B40002, BILLINGS, MT, CONSOLIDATION | $321,765 | $321,765 | November 5, 2024 | March 1, 2025 | Burlington, MA | usaspending.gov |
| 36A79725N0051 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 663B43010 STATION: VAMC SEATTLE WA REQUIREMENT: MAR FY24 CONSOLIDATION RFQ 36A79724Q0011, ONLY HAD ONE OFFER | $321,561 | $321,561 | December 9, 2024 | April 11, 2025 | Burlington, MA | usaspending.gov |
| 36A79724N0093 | Department of Veterans Affairs | Delivery Order | 334517 | XR US 553B30024 VAMC DETROIT, MI UPGRADE TO ORIGINAL ORDER | $309,460 | $309,460 | December 7, 2023 | March 24, 2024 | Burlington, MA | usaspending.gov |
| 36A79725N0056 | Department of Veterans Affairs | Delivery Order | 334517 | XR US, 436-B40001, FT. HARRISON MT, CONSOLIDATION | $294,333 | $294,333 | November 5, 2024 | March 1, 2025 | Burlington, MA | usaspending.gov |
| 36A79724N0388 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 668B31005 STATION: VAMC SPOKANE WA REQUIREMENT: SEPT FY23 EQ CONSOLIDATION (ONLY ONE OFFER) | $281,664 | $281,664 | July 30, 2024 | December 30, 2024 | Burlington, MA | usaspending.gov |
| 36A79726N0244 | Department of Veterans Affairs | Delivery Order | 334517 | XR US 516B50006 BAY PINES VAHCS, BAY PINES, FL | $279,628 | $279,628 | March 8, 2026 | June 12, 2026 | Burlington, MA | usaspending.gov |
| SPE2D126F0023 | Department of Defense | Delivery Order | 423450 | 8511713454!ULTRASOUND | $275,488 | $275,488 | October 21, 2025 | March 27, 2026 | Burlington, MA | usaspending.gov |
| 36A79726N0313 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US STATION: VAMC SOUTH CHARLOTTE NC PURCHASE ORDER: 36A79726N0313, 659B59012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $275,411 | $275,411 | March 31, 2026 | September 30, 2027 | Burlington, MA | usaspending.gov |
| 36C24624N0733 | Department of Veterans Affairs | Delivery Order | 334517 | ULTRASOUND SYSTEM | $257,702 | $257,702 | April 30, 2024 | June 28, 2024 | Peabody, MA | usaspending.gov |
| 36C26224C0119 | Department of Veterans Affairs | Definitive Contract | 811210 | BASE +3 PMI FOR BK ULTRASOUND | $256,459 | $256,459 | April 1, 2024 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| HT940624P0011 | Department of Defense | Purchase Order | 334510 | BK300 ULTRASOUND EQUIPMENT | $253,280 | $253,280 | November 3, 2023 | December 4, 2024 | Portsmouth, VA | usaspending.gov |
| 36A79724N0459 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 578B38007 STATION: VAMC HINES, IL REQUIREMENT: SEP FY23 EQ CONSOLIDATION | $251,438 | $251,438 | July 30, 2024 | January 29, 2025 | Burlington, MA | usaspending.gov |
| 36A79724N0137 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 691B39041 STATION: VAMC LOS ANGELES, CA REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $248,133 | $248,133 | January 31, 2024 | May 1, 2024 | Burlington, MA | usaspending.gov |
| 36A79725N0069 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PURCHASE ORDER: 558B49013 STATION: VAMC DURHAM, NC REQUIREMENT: MARCH 2024 CONSOLIDATION | $240,093 | $240,093 | November 6, 2024 | January 15, 2026 | Burlington, MA | usaspending.gov |
| 36A79726N0245 | Department of Veterans Affairs | Delivery Order | 334517 | XR US 516B50007 BAY PINES VAHCS BAY PINES, FL | $239,832 | $239,832 | March 9, 2026 | June 12, 2026 | Burlington, MA | usaspending.gov |
| 36A79724N0207 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US STATION: VAMC SALT LAKE CITY UT PURCHASE ORDER: 36A79724N0207, 660B30008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $237,052 | $237,052 | May 2, 2024 | July 2, 2024 | Burlington, MA | usaspending.gov |
| SPE2D125F0035 | Department of Defense | Delivery Order | 423450 | 8511033135!ULTRASOUND | $230,685 | $230,685 | November 22, 2024 | February 24, 2025 | Burlington, MA | usaspending.gov |
| 36A79726N0611 | Department of Veterans Affairs | Delivery Order | 334517 | 36A79726Q0009, 757B60010, VISN 10, VA CENTRAL OHIO HEALTHCARE SYSTEM, STATION 757 MOD: ULTRASONIC (XR US) | $228,790 | $228,790 | September 10, 2026 | January 21, 2027 | Burlington, MA | usaspending.gov |
| 36A79725N0346 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR US PO# 499B59000 STATION: FORT MEADE, SD DECEMBER 24 CONSOLIDATION | $222,938 | $222,938 | September 30, 2025 | February 5, 2026 | Burlington, MA | usaspending.gov |
| 36C24624N1081 | Department of Veterans Affairs | Delivery Order | 334517 | BK3000 ULTRASOUND SYSTEM | $216,628 | $216,628 | August 30, 2024 | December 9, 2024 | Peabody, MA | usaspending.gov |
| 36C25024F1070 | Department of Veterans Affairs | Delivery Order | 334517 | ENDOCAVITY TRANSDUCER | $216,474 | $216,474 | August 1, 2024 | August 31, 2024 | Burlington, MA | usaspending.gov |
| 36C24925F0211 | Department of Veterans Affairs | Delivery Order | 334517 | REQUIREMENT FOR A SERVICE CONTRACT ON BK MEDICAL ULTRASOUND, AND ULTRASOUND TRANSDUCERS AT JAMES H. QUILLEN VA HEALTHCARE SYSTEM (VAHCS) | $216,026 | $216,026 | June 30, 2025 | June 29, 2027 | Mountain Home, TN | usaspending.gov |
| SPE2D125F0027 | Department of Defense | Delivery Order | 423450 | 8511001330!ULTRASOUND | $204,656 | $204,656 | November 6, 2024 | February 10, 2025 | Burlington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
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.