Data / Federal awards / NAICS 811210 / CANDELA CORPORATION
CANDELA CORPORATION: 23 federal contract awards, $784,727 obligated (FY2024 to FY2027)
CANDELA CORPORATION (UEI YKJ1DNBDCE96), Marlborough, MA, received 23 federal prime contract awards with $784,727 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($411,049) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- YKJ1DNBDCE96
- Parent organization
- SYNERON MEDICAL LTD.
- Location
- Marlborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $784,727
- First action in window
- 2023-10-10
- 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 | 13 | $312,764 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $237,995 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $188,169 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $45,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $411,049 |
| Department of Defense | 11 | $373,678 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,310 |
| FY2025 | $226,943 |
| FY2026 | $212,354 |
| FY2027 | $67,120 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224C0034 | Department of Veterans Affairs | Definitive Contract | 811310 | PM&R CANDELA LASER BASE YEAR. | $237,995 | $237,995 | October 30, 2023 | October 29, 2027 | San Diego, CA | usaspending.gov |
| W91YTZ22P0084 | Department of Defense | Purchase Order | 811219 | FY23 NEW CANDELA LASER, DYE DERMATOLOGI | $76,750 | $137,750 | October 1, 2022 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| W81K0223P0042 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES ON THE CANDELA VBEAM PERFECTA LASER AT BASSETT ARMY COMMUNITY HOSPITAL (BACH), FORT WAINWRIGHT, ALASKA | $57,324 | $76,432 | March 1, 2023 | February 28, 2027 | Fort Wainwright, AK | usaspending.gov |
| 36C25025P0027 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND SERVICE AGREEMENT | $54,500 | $54,500 | November 1, 2024 | October 31, 2028 | Cleveland, OH | usaspending.gov |
| 36C26225C0188 | Department of Veterans Affairs | Definitive Contract | 811210 | LASER GOLD SERVICE PLAN (PMI & PARTS) | $42,572 | $17,616 | May 1, 2025 | April 30, 2028 | Long Beach, CA | usaspending.gov |
| N6890821P0055 | Department of Defense | Purchase Order | 811219 | CANDELA SERVICE AGREEMENT | $42,000 | $70,000 | October 1, 2021 | September 30, 2026 | Newport, RI | usaspending.gov |
| FA488721P0036 | Department of Defense | Purchase Order | 811219 | GENTLEMAX PRO EXTENDED WARRANTY | $34,000 | $85,000 | August 29, 2021 | August 28, 2026 | Luke Afb, AZ | usaspending.gov |
| HT001424P0055 | Department of Defense | Purchase Order | 339112 | ANNUAL SERVICE PLAN FOR CANDELLA LASERS | $31,425 | $53,580 | February 11, 2024 | February 10, 2027 | Bethesda, MD | usaspending.gov |
| FA481423P0025 | Department of Defense | Purchase Order | 811210 | PKA - PMA FOR DERMATOLOGY LASER 6 MDG | $30,000 | $45,000 | March 2, 2023 | March 1, 2026 | Tampa, FL | usaspending.gov |
| FA460022P0032 | Department of Defense | Purchase Order | 811219 | THE MAINTENANCE OF THE CANDELA VBEAM AND CANDELA GMAX PRO LASERS. | $28,680 | $86,040 | August 1, 2022 | July 31, 2025 | Papillion, NE | usaspending.gov |
| HT941024P0051 | Department of Defense | Purchase Order | 811210 | CALIBRATION AND PREVENTIVE MAINTENANCE OF DERM LASER UNIT | $25,000 | $25,000 | December 21, 2023 | December 21, 2024 | Marlborough, MA | usaspending.gov |
| W81K0225PA057 | Department of Defense | Purchase Order | 811210 | MAINTENANCE AND REPAIR SERVICES FOR CANDELA GENTLEMAX PRO DERM LASER AT BASSETT ARMY COMMUNITY HOSPITAL (BACH), FORT WAINWRIGHT, ALASKA. | $19,161 | $19,161 | November 1, 2025 | October 31, 2026 | Fort Wainwright, AK | usaspending.gov |
| 36C24625P1210 | Department of Veterans Affairs | Purchase Order | 811210 | CANDELA V-BEAM PERFECTA REPAIR | $17,472 | $17,472 | June 16, 2025 | August 16, 2025 | Durham, NC | usaspending.gov |
| 36C25220C0076 | Department of Veterans Affairs | Definitive Contract | 811219 | BASE PLUS 4 OPTION YEAR ANNUAL SERVICE AND PM TO THE CANDELA LASERS AT THE JESSE BROWN VAMC IN CHICAGO IL. | $15,000 | $75,000 | January 1, 2020 | December 31, 2024 | Chicago, IL | usaspending.gov |
| HT941026PE035 | Department of Defense | Purchase Order | 811210 | CANDELA LASER MAINTENANCE | $14,963 | $14,963 | February 11, 2026 | February 10, 2027 | Marlborough, MA | usaspending.gov |
| HT001424P0186 | Department of Defense | Purchase Order | 339112 | REPAIR PARTS AND INSTALLATION FOR DERMATOLOGY EQUIPMENT | $14,375 | $14,375 | July 10, 2024 | July 18, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C25024P0009 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AGREEMENT DERM LASER VBEAM PERFECTA | $13,625 | $13,625 | November 1, 2023 | October 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C24124P0424 | Department of Veterans Affairs | Purchase Order | 811210 | VBEAM CANDELA LASER | $13,535 | $13,535 | March 27, 2024 | April 10, 2024 | West Haven, CT | usaspending.gov |
| 36C26220C0035 | Department of Veterans Affairs | Definitive Contract | 811219 | CANDELA VBEAM PERFECTA PMI SERVICE | $12,300 | $61,500 | November 1, 2019 | October 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C25224P1336 | Department of Veterans Affairs | Purchase Order | 811210 | LASER REPAIR | $10,154 | $10,154 | September 25, 2024 | October 31, 2024 | Madison, WI | usaspending.gov |
| 36C24124P0258 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE, CANDELA VBEAM LASER | $7,560 | $7,560 | February 9, 2024 | October 18, 2024 | Marlborough, MA | usaspending.gov |
| 36C24624P0333 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY SERVICE REPAIR FOR CANDELA V_BEAM | $6,897 | $6,897 | November 17, 2023 | December 16, 2023 | Durham, NC | usaspending.gov |
| 36C25721P0636 | Department of Veterans Affairs | Purchase Order | 811219 | CANDELA VBEAM PRIMA LASER REPAIR | $-20,561 | $9,382 | April 13, 2021 | April 13, 2021 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 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
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.