Data / Federal awards / NAICS 339112 / CHUDY GROUP LLC
CHUDY GROUP LLC: 88 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
CHUDY GROUP LLC (UEI NQGBJPMMJYE8), Durham, NC, received 88 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.2 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- NQGBJPMMJYE8
- Parent organization
- BECTON, DICKINSON AND CO
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $5.2 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 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 57 | $4.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 18 | $829,760 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $237,156 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $-611 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-2,449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 88 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $813,966 |
| FY2026 | $578,170 |
| FY2027 | $79,888 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524F0691 | Department of Veterans Affairs | Delivery Order | 339112 | INSTALL, PROGRAMING, TRAINING OF PILL PACKERS | $1,341,031 | $1,341,031 | September 30, 2024 | November 30, 2025 | Durham, NC | usaspending.gov |
| 36C25724F0041 | Department of Veterans Affairs | Delivery Order | 339112 | TCGRX WORKFLOW SOLUTIONS AND SERVICES | $515,581 | $515,581 | December 1, 2023 | June 30, 2024 | Durham, NC | usaspending.gov |
| 36C24124F0069 | Department of Veterans Affairs | Delivery Order | 339112 | ATP2 PILL PACKING POUCH SYSTEM | $246,345 | $246,345 | February 5, 2024 | August 5, 2024 | Durham, NC | usaspending.gov |
| 36C24221F0095 | Department of Veterans Affairs | Delivery Order | 339112 | FASTPAK - VISN | $236,676 | $663,586 | December 1, 2020 | April 6, 2026 | Syracuse, NY | usaspending.gov |
| 36C25624F0133 | Department of Veterans Affairs | Delivery Order | 339112 | AUTOMATIC TABLET PACKAGER PILL PACKING UNIT | $212,154 | $212,154 | April 10, 2024 | July 31, 2024 | Durham, NC | usaspending.gov |
| 36C24724F0422 | Department of Veterans Affairs | Delivery Order | 339112 | NARROE, ATP2 320 CONTAINERS WITH UNIT DOSE PACKAGING | $205,204 | $205,204 | April 30, 2024 | August 28, 2024 | Powers Lake, WI | usaspending.gov |
| 36C25722P0068 | Department of Veterans Affairs | Purchase Order | 339112 | FAST PAK | $199,518 | $335,377 | November 15, 2021 | November 14, 2026 | San Antonio, TX | usaspending.gov |
| 36C26021F0665 | Department of Veterans Affairs | Delivery Order | 339112 | TCGRX BULLSEYE SERVICE MAINTENANCE FOR PORTLAND VISN 20 | $199,240 | $592,526 | September 28, 2021 | September 27, 2026 | Powers Lake, WI | usaspending.gov |
| 36C24725F0007 | Department of Veterans Affairs | Delivery Order | 339112 | TCGRX PHARMACY EQUIPMENT MAINTENANCE FOR CAVHCS MONTGOMERY AND TUSKEGEE, ALABAMA | $141,678 | $141,678 | November 1, 2024 | October 31, 2027 | Montgomery, AL | usaspending.gov |
| 36C26321N0701 | Department of Veterans Affairs | Delivery Order | 339112 | SP UNIT DOSE PACKAGER PHARMACY ICC (VISN) | $139,228 | $2,825,773 | May 17, 2021 | August 4, 2023 | Minneapolis, MN | usaspending.gov |
| 36C25224P0641 | Department of Veterans Affairs | Purchase Order | 811210 | ATP SYSTEM MAINTENANCE - ATP & FIRST LPU, ADDITIONAL LPU, PERL, CUT & ROLL | $104,825 | $104,825 | June 1, 2024 | May 31, 2029 | Hines, IL | usaspending.gov |
| 36C25925N0388 | Department of Veterans Affairs | Delivery Order | 811210 | VISN MAINTENANCE AND PILL PACKING SERVICE | $99,749 | $99,749 | August 2, 2025 | August 1, 2026 | Aurora, CO | usaspending.gov |
| 36C25926N0269 | Department of Veterans Affairs | Delivery Order | 811210 | VISN MAINTENANCE AND PILL PACKING SERVICE | $99,749 | $99,750 | August 2, 2026 | August 1, 2027 | Durham, NC | usaspending.gov |
| 36C24222F0240 | Department of Veterans Affairs | Delivery Order | 339112 | TCGRX PHARMACY SERVICE CONTRACT | $96,629 | $161,956 | April 15, 2022 | April 14, 2025 | Durham, NC | usaspending.gov |
| 36C24220F0511 | Department of Veterans Affairs | Delivery Order | 339112 | PILL PACKAGER EQUIPMENT PREVENTIVE MAINTENANCE | $90,698 | $457,970 | September 24, 2020 | September 17, 2025 | Bronx, NY | usaspending.gov |
| 36C24422P0210 | Department of Veterans Affairs | Purchase Order | 339112 | SOFTWARE FOR PILL PACKER | $76,115 | $126,859 | April 18, 2022 | April 17, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24723F0602 | Department of Veterans Affairs | Delivery Order | 339112 | FULL SERVICE MAINTENANCE AND REPAIR SERVICES FOR A PARATA/TCGRX ATP 2 AUTOMATED PILL PACKAGING SYSTEM. | $75,455 | $100,607 | July 10, 2023 | July 9, 2027 | Birmingham, AL | usaspending.gov |
| 36C24424F0103 | Department of Veterans Affairs | Delivery Order | 339112 | TCGRX PACKAGER SERVICE AND MAINTENANCE | $75,455 | $75,455 | January 1, 2024 | December 31, 2026 | Erie, PA | usaspending.gov |
| 36C26123F0018 | Department of Veterans Affairs | Delivery Order | 339112 | AUTOMATIC TABLET PACKAGER (ATP) SYSTEM MAINTENANCE | $65,327 | $81,658 | October 1, 2022 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C24425F0134 | Department of Veterans Affairs | Delivery Order | 339112 | ATP SERVICE MAINTENANCE AGREEMENT ATP | $61,809 | $61,809 | December 20, 2024 | December 19, 2026 | Aspinwall, PA | usaspending.gov |
| 36C25023P1511 | Department of Veterans Affairs | Purchase Order | 811210 | TCGRX EQUIPMENT MAINTENANCE & REPAIRS | $58,035 | $83,407 | July 24, 2023 | July 23, 2026 | Detroit, MI | usaspending.gov |
| 36C25025P0732 | Department of Veterans Affairs | Purchase Order | 811210 | PHARMACY EQUIPMENT SERVICE MAINTENANCE AGREEMENT | $58,023 | $58,023 | March 1, 2025 | February 28, 2026 | Cleveland, OH | usaspending.gov |
| 36C24720N0048 | Department of Veterans Affairs | Delivery Order | 339112 | MAINTENANCE AND TECHNICAL SUPPORT FOR PHARMACY EQUIPMENT. INSPECTRX, BULLEYES, ATP | $56,071 | $284,552 | October 31, 2019 | November 1, 2024 | Montgomery, AL | usaspending.gov |
| 36C25924N0407 | Department of Veterans Affairs | Delivery Order | 811210 | VISN MAINTENANCE AND PILL PACKING SERVICE | $56,013 | $56,013 | August 2, 2024 | August 1, 2025 | Greenwood Village, CO | usaspending.gov |
| 36C24425F0184 | Department of Veterans Affairs | Delivery Order | 339112 | COMPREHENSIVE MAINTENANCE SERVICES FOR THE TCGRX ATP AND PEARL DEVICES IN VA MEDICAL CENTER PHARMACY. | $51,273 | $51,273 | January 23, 2025 | January 22, 2027 | Altoona, PA | usaspending.gov |
| 36C26121C0069 | Department of Veterans Affairs | Definitive Contract | 811219 | PHARMACY PACKAGER MACHINE MAINTENANCE | $50,744 | $126,859 | July 20, 2021 | July 19, 2026 | Reno, NV | usaspending.gov |
| 36C25021F0878 | Department of Veterans Affairs | Delivery Order | 339112 | MICROBIAL THREAT FORUM COVERING TIMESPAN 092021 THRU 091922. THIS OCCURS YEARLY PER VHA UNDER SECRETARY DIRECTIVE. | $50,744 | $129,422 | July 23, 2021 | July 22, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25221P0720 | Department of Veterans Affairs | Purchase Order | 811219 | ATP DOSE UNIT MAINTENANCE | $50,744 | $126,859 | May 1, 2021 | April 30, 2026 | Milwaukee, WI | usaspending.gov |
| 36C26123P1295 | Department of Veterans Affairs | Purchase Order | 811210 | ATP2 PILL PACKAGING MAINTENANCE BASE PLUS 4 OPTION YEARS | $49,000 | $65,332 | August 1, 2023 | July 31, 2027 | Fresno, CA | usaspending.gov |
| 36C24924P0043 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND REPAIR INPATIENT PHARMACY PACKING SYSTEM EQUIPMENT. | $48,995 | $48,995 | November 1, 2023 | October 31, 2026 | Lexington, KY | usaspending.gov |
| 36C25623P0001 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE TO THE ATP LPU SYSTEMS | $48,995 | $65,327 | October 1, 2022 | September 30, 2026 | Jackson, MS | usaspending.gov |
| 36C25723P0206 | Department of Veterans Affairs | Purchase Order | 811210 | PILL PACKAGER PREVENTATIVE MAINTENANCE SERVICE | $48,995 | $65,327 | February 24, 2023 | February 23, 2024 | Big Spring, TX | usaspending.gov |
| 36C25224P0854 | Department of Veterans Affairs | Purchase Order | 811210 | ATP MAINTENANCE SUPPORT BASE PLUS 4 OPTION PERIODS. ATP AND LPU ADDITIONAL LPU | $48,995 | $48,995 | September 1, 2024 | August 31, 2025 | Danville, IL | usaspending.gov |
| 36C25025F0070 | Department of Veterans Affairs | Delivery Order | 339112 | ATP2 POUCH PACKAGE SYSTEM BASE YEAR | $48,995 | $81,658 | December 16, 2024 | December 15, 2027 | Saginaw, MI | usaspending.gov |
| 36C24624P0311 | Department of Veterans Affairs | Purchase Order | 811210 | BASE YEAR OF THE PARATA/TCGRX SERVICE AGREEMENT AT THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC. | $36,171 | $180,854 | December 1, 2023 | November 30, 2024 | Asheville, NC | usaspending.gov |
| 36C24625F0034 | Department of Veterans Affairs | Delivery Order | 339112 | ATP SERVICE AND MAINTENACE AGREEMENT | $32,663 | $32,663 | November 1, 2024 | October 31, 2026 | Richmond, VA | usaspending.gov |
| 36C25625P0259 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR ATP2 UNIT DOSE PACKAGING SYSTEM | $32,663 | $32,663 | December 6, 2024 | December 5, 2026 | Pineville, LA | usaspending.gov |
| 36C25221F0073 | Department of Veterans Affairs | Delivery Order | 339112 | ATP2-320 NARROW (PHARMACY PACKAGER) BASE-PLUS-FOUR | $32,663 | $293,644 | December 3, 2020 | March 27, 2026 | Durham, NC | usaspending.gov |
| 36C25821N0247 | Department of Veterans Affairs | Delivery Order | 339112 | SERVICE AND MAINTENANCE FOR TCGRX | $32,663 | $85,158 | June 1, 2021 | May 31, 2026 | Prescott, AZ | usaspending.gov |
| 36C24523C0112 | Department of Veterans Affairs | Definitive Contract | 811210 | FULL-SERVICE ON THE ATP SYSTEM | $32,663 | $48,995 | June 9, 2023 | June 8, 2027 | Martinsburg, WV | usaspending.gov |
| 36C25025C0044 | Department of Veterans Affairs | Definitive Contract | 811210 | BATTLE CREEK ANNUAL TCGRX MAINTENANCE | $32,663 | $32,663 | January 24, 2025 | January 23, 2026 | Battle Creek, MI | usaspending.gov |
| 36C24520N0081 | Department of Veterans Affairs | Delivery Order | 339112 | MAINTENANCE AND REPAIR | $32,536 | $162,678 | October 24, 2019 | October 23, 2024 | Clarksburg, WV | usaspending.gov |
| 36C25220C0178 | Department of Veterans Affairs | Definitive Contract | 811219 | FASTPAK SERVICE AND MAINTENANCE AGREEMENT FOR TOMAH VAMC | $31,261 | $104,626 | September 1, 2020 | August 31, 2023 | Tomah, WI | usaspending.gov |
| 36C24721F0110 | Department of Veterans Affairs | Delivery Order | 339112 | CHUDY PILL DISPENSING PM | $29,851 | $78,846 | December 21, 2020 | December 20, 2025 | Charleston, SC | usaspending.gov |
| 36C24520C0101 | Department of Veterans Affairs | Definitive Contract | 339112 | PMS&MAINTENANCE OF AUTOMATED PILL PACKING EQUIPMENT IN PHARMACY | $29,392 | $146,962 | March 9, 2020 | February 28, 2025 | Beckley, WV | usaspending.gov |
| 36C25621P0036 | Department of Veterans Affairs | Purchase Order | 339112 | PACKAGING EQUIPMENT SERVICE CONTRACT | $29,146 | $160,301 | October 1, 2020 | September 30, 2025 | Shreveport, LA | usaspending.gov |
| 36C24122N0350 | Department of Veterans Affairs | Delivery Order | 339112 | PARATA PILL PACKAGING SYSTEM SERVICE CONTRACT | $27,121 | $45,201 | April 1, 2022 | March 31, 2027 | Powers Lake, WI | usaspending.gov |
| 36C25024F0873 | Department of Veterans Affairs | Delivery Order | 339112 | INSPECTRX ANNUAL MAINTENANCE | $27,121 | $27,121 | July 16, 2024 | July 15, 2027 | Battle Creek, MI | usaspending.gov |
| 36C24420F0174 | Department of Veterans Affairs | Delivery Order | 339112 | ATP PLATINUM SERVICE AGREEMENT (2 MACHINES) | $26,683 | $160,101 | December 20, 2019 | December 19, 2024 | Coatesville, PA | usaspending.gov |
| 36C25021F0398 | Department of Veterans Affairs | Delivery Order | 339112 | PHARMACY MAINTENANCE | $20,181 | $98,860 | March 1, 2021 | February 29, 2024 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument 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 339112
- Open opportunities under NAICS 811210
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.