Data / Federal awards / NAICS 334510 / CADWELL LABORATORIES INC
CADWELL LABORATORIES INC: 65 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CADWELL LABORATORIES INC (UEI QNE2HHANKR23), Kennewick, WA, received 65 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) 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.
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
- QNE2HHANKR23
- Parent organization
- CADWELL LABORATORIES INC
- Location
- Kennewick, WA
- Business size
- Small Business
- Contract awards
- 65
- Obligated
- $5.2 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 |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 57 | $5.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $47,146 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $38,962 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 52 | $4.5 million |
| Department of Defense | 4 | $250,707 |
| General Services Administration | 4 | $216,275 |
| Department of Health and Human Services | 4 | $143,842 |
| Department of Justice | 1 | $20,199 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $2 million |
| FY2026 | $2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0031 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: ORDERS PLACED 10/1/2023-09/30/2024 | $828,100 | $828,100 | October 1, 2023 | September 30, 2024 | Battle Ground, WA | usaspending.gov |
| 36C10G26K0028 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING MONTHS JULY-SEPTEMBER | $530,533 | $530,533 | July 1, 2025 | September 30, 2025 | Kennewick, WA | usaspending.gov |
| 36C10X26K0522 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUG 2026 | $373,126 | $373,126 | August 1, 2026 | August 31, 2026 | Kennewick, WA | usaspending.gov |
| 36C10X26K0386 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2026 | $311,251 | $311,251 | June 1, 2026 | June 30, 2026 | Kennewick, WA | usaspending.gov |
| 36C10G24K0044 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 05/2023 - 10/2023 | $278,804 | $278,804 | May 23, 2023 | October 31, 2023 | Kennewick, WA | usaspending.gov |
| 36C25724P0197 | Department of Veterans Affairs | Purchase Order | 334510 | EASY III PSG 54 CHANNEL SYSTEM | $275,970 | $275,970 | March 28, 2024 | June 28, 2024 | Kennewick, WA | usaspending.gov |
| 36C10G25K0601 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: ORDERS PLACED JULY 2025 | $259,212 | $259,212 | July 1, 2025 | July 31, 2025 | Kennewick, WA | usaspending.gov |
| 36C25926N0519 | Department of Veterans Affairs | BPA Call | 334510 | POLYSOMNOGRAPHY EQUIPMENT AND SERVICES | $147,324 | $147,324 | September 30, 2026 | September 29, 2027 | Kennewick, WA | usaspending.gov |
| 36C25725F0130 | Department of Veterans Affairs | Delivery Order | 334510 | CADWELL EASY III PSG 54 CHANNEL SYSTEM | $126,619 | $126,619 | September 19, 2025 | September 18, 2026 | Kennewick, WA | usaspending.gov |
| 36C10G25K0163 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 12/01/2024-12/31/2024 | $118,702 | $118,702 | December 1, 2024 | December 31, 2024 | Battle Ground, WA | usaspending.gov |
| 36C25024N0478 | Department of Veterans Affairs | Delivery Order | 334510 | CADWELL SOFTWARE FOR NATIONAL TELE-EEG PROGRAM | $98,597 | $98,597 | April 19, 2024 | June 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C10G25K0164 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 01/01/2025-01/31/2025 | $96,497 | $96,497 | January 1, 2025 | January 31, 2025 | Battle Ground, WA | usaspending.gov |
| HT001425P0142 | Department of Defense | Purchase Order | 334510 | 9730112 SIERRA SUMMIT BASE WITH 3-12 CHANNEL AMPLIFIER | $92,808 | $92,808 | July 15, 2025 | August 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C25926P0763 | Department of Veterans Affairs | Purchase Order | 334510 | EASY III PSG SYSTEM QUANTITY 4 | $90,672 | $90,672 | September 20, 2026 | December 31, 2026 | Kennewick, WA | usaspending.gov |
| 36C10G25K0476 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX EQ ELECTROMYOGRAPHS JUNE 2025 | $87,852 | $87,852 | June 1, 2025 | June 30, 2025 | Kennewick, WA | usaspending.gov |
| 36C26223P0421 | Department of Veterans Affairs | Purchase Order | 334510 | REPAIR GOVERNMENT OWNED CADWELL EMGS AND EEGS | $80,276 | $132,530 | February 1, 2023 | January 31, 2028 | Kennewick, WA | usaspending.gov |
| HT940624F0075 | Department of Defense | Delivery Order | 334510 | MEDICAL EQUIPMENT FOR JOINT BASE LANGLEY-EUSTIS | $78,804 | $78,804 | May 10, 2024 | May 20, 2024 | Kennewick, WA | usaspending.gov |
| 36C10G25K0323 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 04/01/2025-04/30/2025 | $74,302 | $74,302 | April 1, 2025 | April 30, 2025 | Battle Ground, WA | usaspending.gov |
| 36C26025N0056 | Department of Veterans Affairs | Delivery Order | 334510 | NEUROMONITORING SYSTEM | $68,597 | $68,597 | October 4, 2024 | November 15, 2024 | Kennewick, WA | usaspending.gov |
| 47QSWA24P0N8N | General Services Administration | Purchase Order | 334510 | GROUP ORDER INCLUDES 3 EA OF THE FOLLOWING SIERRA SUMMIT BASE WITH 2 CH AMPLIFIER, PN: 9730102, SIERRA SUMMIT 2 CHANNEL LICENSE, STIMTROLLER | $59,791 | $59,791 | April 5, 2024 | July 4, 2024 | Kennewick, WA | usaspending.gov |
| 36C26224F0325 | Department of Veterans Affairs | Delivery Order | 334510 | NEUROMONITORING (IONM) SYSTEM | $59,088 | $59,088 | March 14, 2024 | May 13, 2024 | Kennewick, WA | usaspending.gov |
| HT001425FE028 | Department of Defense | Delivery Order | 334510 | CADWELL SIERRA SUMMIT EMG SYSTEM. | $54,501 | $54,501 | September 30, 2025 | December 29, 2025 | Bethesda, MD | usaspending.gov |
| 47QSWA24P0N8M | General Services Administration | Purchase Order | 334510 | GROUP ORDER INCLUDES 3 EA OF THE FOLLOWING SIERRA SUMMIT BASE WITH 2 CH AMPLIFIER, PN: 9730102, SIERRA SUMMIT 2 CHANNEL LICENSE, STIMTROLLER | $53,066 | $53,066 | April 5, 2024 | July 4, 2024 | Kennewick, WA | usaspending.gov |
| 47QSWA26P1KQE | General Services Administration | Purchase Order | 334510 | 9600712 ARC ESSENTIA E3 - 32 CH EEG SYSTEM WITH SOFTWARE | $51,709 | $51,709 | September 24, 2026 | October 4, 2026 | Kennewick, WA | usaspending.gov |
| 47QSWA26P0UGJ | General Services Administration | Purchase Order | 334510 | 9600712 ARC ESSENTIA E3 - 32 CH EEG SYSTEM (SEE PACKET) | $51,709 | $51,709 | May 6, 2026 | May 16, 2026 | Kennewick, WA | usaspending.gov |
| 75N90024F00110 | Department of Health and Human Services | Delivery Order | 334510 | CASCADE PRO INTRAOPERATIVE NEUROPHYSIOLOGICAL MONITORING (IONM) DEVICE FROM CADWELL LABORATORIES INC.:1344431 [24-010780] | $50,457 | $50,457 | September 27, 2024 | March 27, 2025 | Kennewick, WA | usaspending.gov |
| 36C10X26K0143 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED MARCH 2026 | $48,357 | $48,357 | March 1, 2026 | March 31, 2026 | Kennewick, WA | usaspending.gov |
| 36C10G26K0240 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: DEC 2025 | $48,312 | $48,312 | December 1, 2025 | December 31, 2025 | Kennewick, WA | usaspending.gov |
| 75H71025P01161 | Department of Health and Human Services | Purchase Order | 334510 | KHC CADWELL MACHINE FOR PHYSICAL THERAPY | $47,376 | $47,376 | September 17, 2025 | September 16, 2026 | Kennewick, WA | usaspending.gov |
| 36C10G26K0119 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED OCTOBER 2025 | $47,109 | $47,109 | October 1, 2025 | October 31, 2025 | Kennewick, WA | usaspending.gov |
| 36C10G25K0306 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 03/01/2025-03/31/2025 | $46,743 | $46,743 | March 1, 2025 | March 31, 2025 | Battle Ground, WA | usaspending.gov |
| 36C26024F0623 | Department of Veterans Affairs | Delivery Order | 334510 | AMBULATORY EEG SYSTEM | $35,489 | $35,489 | September 10, 2024 | September 9, 2025 | Kennewick, WA | usaspending.gov |
| 36C25022C0061 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF:CT:IGF:EMG SUPPORT AND MAINTENANCE | $31,691 | $51,868 | December 31, 2021 | December 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C26125F0167 | Department of Veterans Affairs | Delivery Order | 334510 | CADWELL ARC ESSENTIA E1 32-CHANNEL AMPLIFIER | $30,322 | $30,322 | April 10, 2025 | May 16, 2025 | French Camp, CA | usaspending.gov |
| 36C26226P1630 | Department of Veterans Affairs | Purchase Order | 334510 | CADWELL EMG-HL7-CADLINK INBOUND AND OUTBOUND ELECTROMYOGRAPHY (EMG) SOFTWARE | $29,973 | $29,973 | September 18, 2026 | November 17, 2026 | Kennewick, WA | usaspending.gov |
| 36C24W25N0034 | Department of Veterans Affairs | Delivery Order | 334510 | ELECTROMYOGRAPH | $29,563 | $29,563 | May 20, 2025 | September 30, 2025 | Kennewick, WA | usaspending.gov |
| 36C25024P0026 | Department of Veterans Affairs | Purchase Order | 811210 | SIERRA SUMMIT EMG SERVICE AGREEMENT | $28,140 | $28,140 | October 1, 2023 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 36C10G26K0192 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOV 2025 | $27,938 | $27,938 | November 1, 2025 | November 30, 2025 | Kennewick, WA | usaspending.gov |
| 36C10X26K0462 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JULY 2026 | $27,131 | $27,131 | July 1, 2026 | July 31, 2026 | Kennewick, WA | usaspending.gov |
| 36C24126F0152 | Department of Veterans Affairs | Delivery Order | 334510 | ARC APOLLO CHANNEL SYSTEM | $26,802 | $26,802 | August 31, 2026 | August 30, 2027 | West Haven, CT | usaspending.gov |
| 36C10X26K0233 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED APRIL 2026 | $26,397 | $26,397 | April 1, 2026 | April 30, 2026 | Kennewick, WA | usaspending.gov |
| 36C24126N0369 | Department of Veterans Affairs | Delivery Order | 334510 | ARC APOLLO+ 32-CHANNEL AMBULATORY EEG SYSTEM WITH ASSOCIATED SOFTWARE AND COMPONENTS. | $25,898 | $25,898 | March 6, 2026 | March 24, 2026 | Kennewick, WA | usaspending.gov |
| 75R60124P00002 | Department of Health and Human Services | Purchase Order | 334510 | ULTRASOUND SCANNER PROBE UNIT NHDP170 C 6817 | $25,024 | $25,024 | September 11, 2024 | January 9, 2025 | Baton Rouge, LA | usaspending.gov |
| 36C10X26K0067 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JAN 2026 | $24,770 | $24,770 | January 1, 2026 | January 31, 2026 | Kennewick, WA | usaspending.gov |
| HT009024FG0230002 | Department of Defense | Delivery Order | 334510 | ELECTROMYOGRAPH LIFECYCLE REPLACEMENT TO MEASURE MUSCLE RESPONSE. | $24,593 | $24,593 | February 29, 2024 | September 30, 2024 | Kennewick, WA | usaspending.gov |
| 36C26026F0400 | Department of Veterans Affairs | Delivery Order | 334510 | EMG SYSTEM | $23,008 | $23,008 | August 26, 2026 | October 13, 2026 | Kennewick, WA | usaspending.gov |
| 36C26024F0640 | Department of Veterans Affairs | Delivery Order | 334510 | EMG SYSTEM | $22,560 | $22,560 | September 23, 2024 | September 22, 2025 | Kennewick, WA | usaspending.gov |
| 75H71224P00270 | Department of Health and Human Services | Purchase Order | 334510 | LEVEL 3 WEB SUPPORT | $20,985 | $20,985 | September 25, 2024 | September 24, 2027 | Whiteriver, AZ | usaspending.gov |
| 15B10626P00000159 | Department of Justice | Purchase Order | 334510 | CADWELL- SIERRA SUMMIT EMG SYSTEM ACCOUNT #: 692457-2 CONTRACT #: 36F79721D0069 DOS: DECEMBER 10, 2025- SEPTEMBER 30, 2026 | $20,199 | $20,199 | April 21, 2026 | September 30, 2026 | Kennewick, WA | usaspending.gov |
| 36C26225F0475 | Department of Veterans Affairs | Delivery Order | 334510 | MEDICAL CAMERAS | $18,060 | $18,060 | June 5, 2025 | September 4, 2025 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- 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
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 811210
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.