Data / Federal awards / NAICS 339112 / DATEX-OHMEDA, INC.
DATEX-OHMEDA, INC.: 408 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
DATEX-OHMEDA, INC. (UEI NDZNF9EW7NP7), Madison, WI, received 408 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.6 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- NDZNF9EW7NP7
- Parent organization
- GENERAL ELECTRIC COMPANY
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 408
- Obligated
- $10.2 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 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 16 | $4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 344 | $3.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 20 | $1.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 15 | $918,539 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $91,839 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $66,833 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $46,683 |
| 611519 | Other Technical and Trade Schools | 1 | $15,000 |
| 611430 | Professional and Management Development Training | 1 | $12,500 |
| 541519 | Other Computer Related Services | 2 | $8,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $5.6 million |
| Department of Defense | 351 | $4.3 million |
| Department of Health and Human Services | 17 | $269,848 |
| Department of Justice | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.4 million |
| FY2026 | $4.4 million |
| FY2027 | $117,521 |
Contract awards
The 50 largest of 408 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526F0386 | Department of Veterans Affairs | Delivery Order | 339112 | CLARKSBURG, WV, BALTIMORE, MARTINSBURG, WV, AND WASHINGTON, DC MEDICAL CENTERS FOR ANESTHESIA MACHINES, INSTALLATION AND TRAINING | $3,199,498 | $3,199,498 | September 11, 2026 | September 10, 2027 | Madison, WI | usaspending.gov |
| SPE2D525F3944 | Department of Defense | Delivery Order | 423450 | 4566753703!CORO 259CX MINI TELE BUNDLE 1 | $427,560 | $427,560 | December 18, 2024 | February 3, 2025 | Madison, WI | usaspending.gov |
| 36C24922C0122 | Department of Veterans Affairs | Definitive Contract | 811219 | DATEX-OHMEDA ANESTHESIA SERVICE CONTRACT | $375,500 | $624,886 | September 16, 2022 | September 15, 2027 | Nashville, TN | usaspending.gov |
| 75H71222C00023 | Department of Health and Human Services | Definitive Contract | 541519 | GE CARESCAPE - THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND HARDWARE SUPPORT SERVICES REQUIRED TO IMPLEMENT AND MAINTAIN THE GE HEALTHCARE | $350,006 | $557,269 | August 12, 2022 | August 31, 2027 | Polacca, AZ | usaspending.gov |
| 36C25023F0321 | Department of Veterans Affairs | Delivery Order | 339112 | GE HEALTHCARE AIRSTRIP LICENSES FOR ANN ARBOR VA MEDICAL CENTER | $285,000 | $380,000 | January 12, 2023 | January 11, 2027 | Madison, WI | usaspending.gov |
| 36C26225C0013 | Department of Veterans Affairs | Definitive Contract | 811210 | PM&R GE HEALTHCARE EQUIPMENT | $231,069 | $231,069 | October 1, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| SPE2D525F287K | Department of Defense | Delivery Order | 423450 | 4568706698!CORO 259CX BUNDLE 1 | $215,040 | $215,040 | June 24, 2025 | August 6, 2025 | Madison, WI | usaspending.gov |
| SPE2D524F142S | Department of Defense | Delivery Order | 423450 | 4564821810!PANDA BUNDLE 1 TRADEIN | $211,070 | $211,070 | June 4, 2024 | July 18, 2024 | Madison, WI | usaspending.gov |
| SPE2D525F595H | Department of Defense | Delivery Order | 423450 | 4569465510!PANDA UPS BUNDLE | $201,285 | $201,285 | September 11, 2025 | October 24, 2025 | Madison, WI | usaspending.gov |
| SPE2D524F283H | Department of Defense | Delivery Order | 423450 | 4565316812!GIRAFFE OMNIBED BUNDLE 2 | $182,588 | $182,588 | July 23, 2024 | September 4, 2024 | Madison, WI | usaspending.gov |
| SPE2D524F554P | Department of Defense | Delivery Order | 423450 | 4565958247!PANDA LD MASIMO BUNDLE | $178,304 | $178,304 | September 27, 2024 | November 12, 2024 | Madison, WI | usaspending.gov |
| SPE2D524F204U | Department of Defense | Delivery Order | 423450 | 4565014529!GIRAFFE OMNIBED BUNDLE 3 TRADEIN | $162,400 | $162,400 | June 25, 2024 | August 7, 2024 | Madison, WI | usaspending.gov |
| 36C26122P0242 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE MAINTENANCE AGREEMENT ANESTHESIA EQUIPMENT | $159,653 | $217,420 | January 21, 2022 | January 20, 2027 | North Las Vegas, NV | usaspending.gov |
| SPE2D525F7775 | Department of Defense | Delivery Order | 423450 | 4567356228!PANDA UPS BUNDLE | $156,555 | $156,555 | February 21, 2025 | April 4, 2025 | Madison, WI | usaspending.gov |
| W81K0022P0171 | Department of Defense | Purchase Order | 811219 | ADVANCE CS2 MACHINES | $153,000 | $229,500 | October 1, 2022 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| 36C24523P0035 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL EQUIPMENT MAINTENANCE | $151,177 | $189,775 | November 1, 2022 | October 31, 2027 | Martinsburg, WV | usaspending.gov |
| SPE2D524F142T | Department of Defense | Delivery Order | 423450 | 4564821812!PANDA BUNDLE 1 TRADEIN | $147,749 | $147,749 | June 4, 2024 | July 18, 2024 | Madison, WI | usaspending.gov |
| SPE2D526F305L | Department of Defense | Delivery Order | 423450 | 4572098183!MODEL 259CX W MASIMO MSPO2 US BUILD | $138,344 | $138,344 | June 10, 2026 | July 24, 2026 | Madison, WI | usaspending.gov |
| 36C25024P0625 | Department of Veterans Affairs | Purchase Order | 811210 | AVANCE SERVICE AGREEMENT. | $130,901 | $130,901 | April 23, 2024 | April 22, 2027 | Cincinnati, OH | usaspending.gov |
| SPE2D524F9398 | Department of Defense | Delivery Order | 423450 | 4564254797!GIRAFFE OMNIBED BUNDLE 3 | $124,800 | $124,800 | April 8, 2024 | May 20, 2024 | Madison, WI | usaspending.gov |
| SPE2D524F9463 | Department of Defense | Delivery Order | 423450 | 4564254798!PANDA BUNDLE 1 | $122,160 | $122,160 | April 9, 2024 | May 21, 2024 | Madison, WI | usaspending.gov |
| SPE2D525F248X | Department of Defense | Delivery Order | 423450 | 4568584331!PANDA WALL MOUNT WARMER BUNDLE | $102,913 | $102,913 | June 10, 2025 | July 24, 2025 | Madison, WI | usaspending.gov |
| SPE2D524F554J | Department of Defense | Delivery Order | 423450 | 4565958246!PANDA UPS BUNDLE | $96,448 | $96,448 | September 26, 2024 | November 8, 2024 | Madison, WI | usaspending.gov |
| 36C24624P0028 | Department of Veterans Affairs | Purchase Order | 811210 | GE ANESTHESIA EQUIPMENT SERVICE COVERAGE | $92,542 | $92,542 | November 1, 2023 | October 31, 2024 | Salisbury, NC | usaspending.gov |
| W81K0025PA091 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICE PLAN FOR AVANCE CS2, CARESCAPE RESP MODULES (GAS MODULES), AESTIVA MRI. | $92,474 | $184,948 | October 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| 36C24625P0181 | Department of Veterans Affairs | Purchase Order | 541990 | GE ANESTHESIA SERVICE AGREEMENT | $91,839 | $91,839 | November 1, 2024 | October 31, 2025 | Madison, WI | usaspending.gov |
| 36C26125F0368 | Department of Veterans Affairs | Delivery Order | 339112 | PURCHASE ORDER FOR DATEX-OHMEDA ANESTHESIA | $83,816 | $83,816 | July 10, 2025 | November 14, 2025 | Las Vegas, NV | usaspending.gov |
| SPE2D524F531V | Department of Defense | Delivery Order | 423450 | 4565901579!GIRAFFE ACCESSORY BUNDLE | $76,109 | $76,109 | September 23, 2024 | November 5, 2024 | Madison, WI | usaspending.gov |
| SPE2D525F168Y | Department of Defense | Delivery Order | 423450 | 4568241353!PANDA UPS BUNDLE | $67,095 | $67,095 | May 13, 2025 | June 26, 2025 | Madison, WI | usaspending.gov |
| HT001424P0167 | Department of Defense | Purchase Order | 333912 | BILISOFT 2.0 PHOTOTHERAPY SYSTEM FOR THE MOTHER BABY UNIT AT ALEXANDER T. AUGUSTA MILITARY MEDICAL FACILITY FOR CONTROLLED ADMINISTRATION OF | $66,833 | $66,833 | September 13, 2024 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SPE2D524F455H | Department of Defense | Delivery Order | 423450 | 4565704349!PANDA BUNDLE 1 | $66,321 | $66,321 | September 5, 2024 | October 18, 2024 | Madison, WI | usaspending.gov |
| SPE2D524F531Q | Department of Defense | Delivery Order | 423450 | 4565901580!GIRAFFE FRAME BUNDLE 11 | $65,061 | $65,061 | September 23, 2024 | November 5, 2024 | Madison, WI | usaspending.gov |
| 36C24624P0337 | Department of Veterans Affairs | Purchase Order | 811210 | GE ANESTHESIA EQUIPMENT SERVICE AGREEMENT | $63,162 | $63,162 | January 1, 2024 | December 31, 2024 | Fayetteville, NC | usaspending.gov |
| 36C26125P0140 | Department of Veterans Affairs | Purchase Order | 811210 | GE ANESTHESIA MACHINE PREVENTATIVE MAINTENANCE SERVICES | $62,879 | $62,879 | November 1, 2024 | October 31, 2025 | Palo Alto, CA | usaspending.gov |
| 75H70624P00827 | Department of Health and Human Services | Purchase Order | 339112 | CALLTSK0078390 ANESTHESIA UNIT FOR BELCOURT IHS. | $61,433 | $61,433 | September 17, 2024 | November 18, 2024 | Belcourt, ND | usaspending.gov |
| 36C24625P0436 | Department of Veterans Affairs | Purchase Order | 811210 | GE ANESTHESIA MAINTENANCE SERVICE | $61,319 | $306,595 | January 1, 2025 | December 31, 2025 | Fayetteville, NC | usaspending.gov |
| 36C24622P0354 | Department of Veterans Affairs | Purchase Order | 339112 | GE ANESTHESIA EQUIPMENT TESTING SERVICES | $60,953 | $199,718 | December 10, 2021 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 36C26220C0009 | Department of Veterans Affairs | Definitive Contract | 811219 | PMI SERVICES OF GE ANESTHESIA EQUIPMENT- POP 10/1/2019- 9/30/2020 | $57,198 | $265,745 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C24523P0033 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL EQUIPMENT MAINTENANCE | $56,064 | $128,104 | November 1, 2022 | October 31, 2026 | Beckley, WV | usaspending.gov |
| SPE2D524F449B | Department of Defense | Delivery Order | 423450 | 4565704344!MODEL 259CX W MASIMO MSPO2 US BUILD | $53,435 | $53,435 | September 4, 2024 | October 17, 2024 | Madison, WI | usaspending.gov |
| N0025922P0250 | Department of Defense | Purchase Order | 811219 | PM AND REPAIR OF ANESTHESIA EQUIPMENT W/ 4 OPT YRS | $52,016 | $78,024 | October 1, 2022 | May 31, 2025 | Cherry Point, NC | usaspending.gov |
| 36C26226P0592 | Department of Veterans Affairs | Purchase Order | 811210 | **EMERGENCY** GE ANESTHESIA MACHINES REPAIR | $51,149 | $51,149 | March 6, 2026 | March 5, 2027 | Loma Linda, CA | usaspending.gov |
| N0025921P0113 | Department of Defense | Purchase Order | 811219 | SERVICE MAINTENANCE TO (33) ANESTHESIA MACHINES | $47,649 | $134,655 | February 16, 2021 | February 28, 2026 | Lemoore, CA | usaspending.gov |
| SPE2D524F130S | Department of Defense | Delivery Order | 423450 | 4564821811!GIRAFFE WARMER NICU MASIMO | $47,360 | $47,360 | May 30, 2024 | June 4, 2024 | Madison, WI | usaspending.gov |
| SPE2D525F299L | Department of Defense | Delivery Order | 423450 | 4568706699!GIRAFFE WARMER NICU MASIMO | $47,360 | $47,360 | June 26, 2025 | August 8, 2025 | Madison, WI | usaspending.gov |
| 75H71222P00223 | Department of Health and Human Services | Purchase Order | 334510 | PIMC, GE E95 ULTRASOUND SERVICE AGREEMENT, 22P00223, IHS1460684 | $46,683 | $62,244 | September 29, 2022 | October 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71222P00211 | Department of Health and Human Services | Purchase Order | 339112 | PIMC, GE DATEX-OHMEDA, SERVICE AGREEMENT GE AISYS CS2 AND CARESCAPE GAS MODULES, 22P00211, IHS1460295 | $45,579 | $67,860 | September 21, 2022 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26125P1257 | Department of Veterans Affairs | Purchase Order | 811210 | GE HEALTHCARE ANESHESIA PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT - 1 YEAR - 12 MACHINES - VA SIERRA NEVADA HEALTH CARE SYSTEM (VASNHCS) | $45,441 | $45,441 | July 15, 2025 | January 14, 2027 | Madison, WI | usaspending.gov |
| 36C24924F0094 | Department of Veterans Affairs | Delivery Order | 339112 | ANESTHESIA EQUIPMENT - CARESTATION 650 A1 PERFORMANCE PACKAGE | $44,741 | $44,741 | April 19, 2024 | June 14, 2024 | Madison, WI | usaspending.gov |
| SPE2D525F385Q | Department of Defense | Delivery Order | 423450 | 4568880931!PANDA LD NELLCOR BUNDLE | $42,750 | $42,750 | July 23, 2025 | September 4, 2025 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
- 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.