Data / Federal awards / NAICS 334517 / DORNIER MEDTECH AMERICA, INC.
DORNIER MEDTECH AMERICA, INC.: 24 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DORNIER MEDTECH AMERICA, INC. (UEI YWNZJPG2HA16), Kennesaw, GA, received 24 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.6 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.
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- UEI
- YWNZJPG2HA16
- Parent organization
- AMERICA AERO GROUP LLC
- Location
- Kennesaw, GA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $3.6 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 |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 8 | $2.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $480,042 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $314,123 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $74,626 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $47,525 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $41,316 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $2.6 million |
| Department of Defense | 5 | $987,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.4 million |
| FY2026 | $358,437 |
| FY2027 | $71,225 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79725N0317 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR-RF REQUISITION: 663B43020 630B43021 REQUIREMENT: UROLOGY SYSTEM | $840,162 | $840,162 | July 11, 2025 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 36A79724N0217 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR URO PURCHASE ORDER: 580B30030/580B30031 STATION: VAMC HOUSTON, TX REQUIREMENT: MAY 23 CONSOLIDATION EQ+TK | $714,962 | $714,962 | May 23, 2024 | November 29, 2024 | Kennesaw, GA | usaspending.gov |
| SPE2D124F0021 | Department of Defense | Delivery Order | 334517 | 8510229957!LITHOTRIPTOR | $479,890 | $479,890 | November 1, 2023 | January 31, 2025 | Kennesaw, GA | usaspending.gov |
| 36A79725N0181 | Department of Veterans Affairs | Delivery Order | 334517 | XR URO 648B43005 VA PORTLAND HCS | $392,397 | $392,397 | March 7, 2025 | May 30, 2025 | Kennesaw, GA | usaspending.gov |
| HT941024P0003 | Department of Defense | Purchase Order | 811210 | SERVICE MAINTENANCE DORNIER GENESIS SYSTEM | $193,500 | $193,500 | November 20, 2023 | November 19, 2026 | San Diego, CA | usaspending.gov |
| W81K0024P0139 | Department of Defense | Purchase Order | 811210 | COMPACT DELTA II - DYNAMIC CARE (SM) RESPONSE- | $184,440 | $276,660 | October 1, 2024 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| 36A79723N0410 | Department of Veterans Affairs | Delivery Order | 334517 | UROLOGY SYSTEM PO 688B30008 VAMC WASHINGTON DC JAN FY23 CONSOLIDATION | $142,582 | $538,130 | September 26, 2023 | August 31, 2025 | Kennesaw, GA | usaspending.gov |
| 36C25822C0005 | Department of Veterans Affairs | Definitive Contract | 811219 | DORNIER IMAGING EQUIPMENT PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICE. | $142,575 | $248,175 | October 1, 2021 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| W81K0019P0337 | Department of Defense | Purchase Order | 811219 | SRV PLAN DYNAMIC CARE | $85,550 | $427,750 | October 1, 2019 | October 31, 2024 | Fort Hood, TX | usaspending.gov |
| 36C25224P0247 | Department of Veterans Affairs | Purchase Order | 811210 | BASE+4 FULL-SERVICE CONTRACT FOR ONE (1) DORNIER GENESIS UROLOGY SYSTEM LOCATED AT JESSE BROWN VAMC IN CHICAGO, IL | $48,750 | $48,750 | February 1, 2024 | January 31, 2029 | Chicago, IL | usaspending.gov |
| 36C26227P0010 | Department of Veterans Affairs | Purchase Order | 339112 | DORNIER PM SVC - SAVAHCS | $47,525 | $47,525 | October 1, 2026 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25026P0024 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE | SERVICE REPAIRS ON THE GENESIS UROLOGY TABLE | BASE YEAR | $47,400 | $47,400 | October 1, 2025 | September 30, 2027 | Saginaw, MI | usaspending.gov |
| N0025921P0110 | Department of Defense | Purchase Order | 811219 | DORNIER COMPACT SIGMA WITH X-RAY (LOW VOLUME) SERVICE. POP: 1/26/2021-1/25/2022. | $44,500 | $178,000 | January 13, 2021 | January 25, 2025 | San Diego, CA | usaspending.gov |
| 36C24625P1631 | Department of Veterans Affairs | Purchase Order | 334510 | HOLH35W DORNIER HOLMIUM HO-YAG LASER. | $42,490 | $42,490 | September 10, 2025 | October 9, 2025 | Asheville, NC | usaspending.gov |
| 36C24623P1156 | Department of Veterans Affairs | Purchase Order | 811310 | MEDILAS H SOLVO PREVENTATIVE MAINTENANCE | $41,316 | $55,089 | June 20, 2023 | June 19, 2027 | Asheville, NC | usaspending.gov |
| 36C24821P0874 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE MAINTENANCE FOR LITHOTRIPTER | $35,664 | $89,160 | May 15, 2021 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24625P0656 | Department of Veterans Affairs | Purchase Order | 334510 | DORNIER MEDILAS H30 SOLVO LASER SYSTEM PREVENTIVE MAINTENANCE SERVICE | $32,136 | $32,136 | March 1, 2025 | February 28, 2027 | Fayetteville, NC | usaspending.gov |
| 36C24526N0583 | Department of Veterans Affairs | Delivery Order | 334517 | DONIER NAUTILUS | $24,876 | $24,876 | July 1, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C26021P0776 | Department of Veterans Affairs | Purchase Order | 811219 | DORNIER GENESIS SERVICE AND MAINTENANCE | $15,762 | $72,507 | July 1, 2021 | June 30, 2025 | Portland, OR | usaspending.gov |
| 36C26324C0020 | Department of Veterans Affairs | Definitive Contract | 811210 | OPUS SYSTEM MAINTENANCE | $5,952 | $5,952 | May 20, 2024 | August 19, 2024 | Des Moines, IA | usaspending.gov |
| 36C25921C0126 | Department of Veterans Affairs | Definitive Contract | 811219 | HOLMIUM SURGICAL LASER PM | $5,564 | $22,256 | August 1, 2021 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| VA797H17D0009 | Department of Veterans Affairs | IDC | 334517 | SUPPLY CONTRACT FOR RADIOLOGY AND IMAGING SYSTEMS. | $0 | $11,241,110 | February 5, 2017 | usaspending.gov | ||
| 36C26222F0345 | Department of Veterans Affairs | Delivery Order | 334517 | DELTA RELAX TABLE | $-1,500 | $65,897 | May 5, 2022 | September 16, 2024 | San Diego, CA | usaspending.gov |
| 36C24220P0323 | Department of Veterans Affairs | Purchase Order | 811219 | DORNIER EYE LASER REPAIR | $-15,493 | $0 | December 10, 2019 | December 31, 2019 | Brooklyn, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation 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 334517
- 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.