Data / Federal awards / NAICS 541511 / DRAEGER INC
DRAEGER INC: 3,734 federal contract awards, $67.8 million obligated (FY2024 to FY2027)
DRAEGER INC (UEI M835NJ4FS8T9), Telford, PA, received 3,734 federal prime contract awards with $67.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 20 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- M835NJ4FS8T9
- Location
- Telford, PA
- Business size
- Other Than Small Business
- Contract awards
- 3,734
- Obligated
- $67.8 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 |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 39 | $25.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1,306 | $12.1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,929 | $10.7 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 285 | $10.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 69 | $5.5 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 52 | $2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $1.2 million |
| 622110 | General Medical and Surgical Hospitals | 4 | $472,425 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 13 | $207,520 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $158,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 195 | $39.6 million |
| Department of Defense | 3,519 | $28 million |
| Department of Health and Human Services | 14 | $304,885 |
| Department of Justice | 1 | $49,291 |
| National Aeronautics and Space Administration | 2 | $32,598 |
| General Services Administration | 3 | $-169,546 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $23.3 million |
| FY2026 | $25.8 million |
| FY2027 | $917,281 |
Contract awards
The 50 largest of 3,734 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325N0459 | Department of Veterans Affairs | BPA Call | 541511 | ARK ENHANCEMENT - VISN 23 BPA SERVICES - DELIVERY ORDER 499C50062 | $5,783,583 | $5,783,583 | June 19, 2025 | June 18, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25726N0480 | Department of Veterans Affairs | BPA Call | 541511 | EO 14398 -UPGRADES TO ARK EQUIPMENT | $3,539,364 | $3,539,364 | September 7, 2026 | September 6, 2027 | Telford, PA | usaspending.gov |
| 36C24726N0389 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER CIS/ARK UPGRADE SERVICES | $3,250,844 | $3,250,844 | September 23, 2026 | September 22, 2027 | Telford, PA | usaspending.gov |
| 36C25725N0060 | Department of Veterans Affairs | BPA Call | 541511 | ARK PM SERVICES | $1,738,341 | $1,738,341 | December 16, 2024 | December 15, 2026 | San Antonio, TX | usaspending.gov |
| 36C24724N0302 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER SOFTWARE AND HARDWARE | $1,437,029 | $1,437,029 | April 5, 2024 | April 4, 2027 | Telford, PA | usaspending.gov |
| 36C25525N0072 | Department of Veterans Affairs | BPA Call | 541511 | EO 14398 - VISN 15 MAINTENANCE SERVICES FOR THE DRAEGER INNOVIAN ANESTHESIA RECORDING KEEPER (ARK) SYSTEM WITH A BASE PLUS 3-OPTION YEARS. | $1,348,020 | $1,348,020 | November 5, 2024 | November 4, 2026 | Telford, PA | usaspending.gov |
| 36C25525N0324 | Department of Veterans Affairs | BPA Call | 339112 | ANESTHESIA EQUIPMENT | $1,225,976 | $1,225,976 | June 4, 2025 | September 8, 2025 | Telford, PA | usaspending.gov |
| 36C24624N0793 | Department of Veterans Affairs | Delivery Order | 339112 | ANESTHESIA MACHINES | $1,016,080 | $1,016,080 | July 1, 2024 | July 30, 2024 | Telford, PA | usaspending.gov |
| SPE2D526F1308 | Department of Defense | Delivery Order | 423450 | 4570153688!TROLLEY VARIANT (US) A350 XL | $940,049 | $940,049 | November 17, 2025 | February 13, 2026 | Telford, PA | usaspending.gov |
| SPE7MX26F0457 | Department of Defense | Delivery Order | 334511 | 8511702548!TUBE,TOLUENE | $911,096 | $911,096 | October 16, 2025 | January 14, 2026 | Telford, PA | usaspending.gov |
| SPE2D524F1865 | Department of Defense | Delivery Order | 339112 | 4562916369!BASIC UNIT WITH 4 ISOLATED POWER OUTLETS | $829,723 | $829,723 | November 28, 2023 | February 26, 2024 | Telford, PA | usaspending.gov |
| 36C26024N0373 | Department of Veterans Affairs | Delivery Order | 339112 | ANESTHESIA MACHINES | $808,210 | $808,210 | July 31, 2024 | December 31, 2024 | Telford, PA | usaspending.gov |
| SPE2D126F0048 | Department of Defense | Delivery Order | 423450 | 8511769154!MEDICAL CAPITAL EQUIPMENT - I | $789,173 | $789,173 | December 8, 2025 | February 27, 2026 | Telford, PA | usaspending.gov |
| 36C24127N0030 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER INNOVIAN SUPPORT | $767,960 | $767,960 | October 1, 2026 | September 30, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C25626N0740 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER SOFTWARE AND HARDWARE MAINTENANCE - VISN 16 THIS ORDER IS IMPACTED BY EO 14398 DEI. | $743,154 | $743,154 | August 21, 2026 | August 20, 2027 | Telford, PA | usaspending.gov |
| 36C24126N0010 | Department of Veterans Affairs | BPA Call | 541511 | SAC BPA TASK ORDER DRAEGER ANNUAL HARDWARE SOFTWARE PM VISN 1 | $711,252 | $711,252 | October 1, 2025 | September 30, 2026 | West Roxbury, MA | usaspending.gov |
| 36C25720C0040 | Department of Veterans Affairs | Definitive Contract | 811219 | DRAEGER ANESTHESIA EQUIPMENT MAINTENANCE | $675,325 | $3,035,599 | December 16, 2019 | December 15, 2024 | Dallas, TX | usaspending.gov |
| W81K0023P0094 | Department of Defense | Purchase Order | 811210 | REGULAR SCHEDULED MAINTENANCE | $668,575 | $1,003,908 | April 5, 2023 | April 4, 2026 | San Antonio, TX | usaspending.gov |
| SPE2D524F5244 | Department of Defense | Delivery Order | 339112 | 4563529057!BASIC UNIT WITH 4 ISOLATED POWER OUTLETS | $632,601 | $632,601 | February 1, 2024 | April 26, 2024 | Telford, PA | usaspending.gov |
| 36C25626N0183 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER SOFTWARE AND HARDWARE MAINTENANCE- VISN 16 | $631,321 | $631,321 | October 7, 2025 | August 20, 2026 | Telford, PA | usaspending.gov |
| 36C24124N0029 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER ANNUAL SOFTWARE/HARDWARE MAINTENANCE & SUPPORT 10/01/23-09/30/24. TASK ORDER SAC BPA 36C10G23A0004. | $611,790 | $611,790 | October 1, 2023 | September 30, 2024 | Bedford, MA | usaspending.gov |
| SPE2D526F0765 | Department of Defense | Delivery Order | 423450 | 4569878040!ATLAN A350 ANESTHESIA MACHINE - NAVY CON | $604,949 | $604,949 | October 30, 2025 | January 29, 2026 | Telford, PA | usaspending.gov |
| 36C24125N0035 | Department of Veterans Affairs | BPA Call | 541511 | SAC BPA TASK ORDER DRAEGER ANNUAL HARDWARE SOFTWARE PM VISN 1 | $594,301 | $594,301 | October 1, 2024 | September 30, 2025 | West Roxbury, MA | usaspending.gov |
| 36C25925N0311 | Department of Veterans Affairs | BPA Call | 541511 | INNOVIAN ARK SOFTWARE | $579,817 | $579,817 | April 8, 2025 | August 20, 2027 | Telford, PA | usaspending.gov |
| 36C25626N0788 | Department of Veterans Affairs | Delivery Order | 339113 | INSTALLATION BOOMS AND LIGHTS | $551,437 | $551,437 | September 25, 2026 | January 25, 2027 | Telford, PA | usaspending.gov |
| 36C25520F0187 | Department of Veterans Affairs | Delivery Order | 339112 | MAINTENANCE SERVICES FOR THE DRAEGER INNOVIAN ANESTHESIA RECORDING KEEPER (ARK) SYSTEM WITH A 3-MONTH BASE PLUS 4-OPTION YEARS. | $522,914 | $2,554,497 | August 5, 2020 | November 4, 2023 | Saint Louis, MO | usaspending.gov |
| 36C24526N0630 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER INNOVIAN SERVICE SUPPORT TASK ORDER NATIONAL BPA: 36C10G22A0004 (VA-26-00043320) | $507,238 | $507,238 | June 21, 2026 | August 20, 2027 | Linthicum Heights, MD | usaspending.gov |
| 36C24424P0564 | Department of Veterans Affairs | Purchase Order | 339112 | DRAEGER APOLLO ANESTHESIA WORKSTATIONS | $486,291 | $486,291 | June 14, 2024 | September 14, 2024 | Telford, PA | usaspending.gov |
| SPE2D524F019G | Department of Defense | Delivery Order | 339112 | 4564374372!RESUSCITATION MODULE WITH GAS MIXER (BLE | $480,030 | $480,030 | April 23, 2024 | July 19, 2024 | Telford, PA | usaspending.gov |
| 36C25224F0212 | Department of Veterans Affairs | Delivery Order | 339112 | BRAND NAME ONLY DRAEGER APOLLO MACHINES | $461,293 | $461,293 | August 12, 2024 | September 30, 2025 | Telford, PA | usaspending.gov |
| 36C26025N0290 | Department of Veterans Affairs | BPA Call | 541511 | TASK ORDER FOR ARK SOFTWARE/TECHNICAL SUPPORT SERVICES POP: 7/13/25 - 8/20/25 | $455,631 | $455,631 | July 13, 2025 | August 20, 2027 | Telford, PA | usaspending.gov |
| SPE2D525F6867 | Department of Defense | Delivery Order | 423450 | 4567190833!BASIC DEUVICE WITH PBA MK07321 | $454,555 | $454,555 | February 7, 2025 | May 5, 2025 | Telford, PA | usaspending.gov |
| 36C25624F0261 | Department of Veterans Affairs | Delivery Order | 339112 | PURCHASE ANESTHESIA MACHINES | $438,475 | $438,475 | September 27, 2024 | November 15, 2024 | Telford, PA | usaspending.gov |
| 36C26324F0120 | Department of Veterans Affairs | Delivery Order | 339112 | PROCUREMENT OF DRAEGER ANESTHESIA MACHINES | $437,237 | $437,237 | September 10, 2024 | September 30, 2024 | Telford, PA | usaspending.gov |
| 36C25620P1509 | Department of Veterans Affairs | Purchase Order | 811219 | ANESTHESIA RECORD KEEPER SYSTEM SERVICES | $413,137 | $4,393,728 | September 28, 2020 | September 27, 2025 | Little Rock, AR | usaspending.gov |
| SPE7MX26F0839 | Department of Defense | Delivery Order | 334511 | 8511732994!TUBE,TOLUENE | $411,168 | $411,168 | October 31, 2025 | April 9, 2026 | Telford, PA | usaspending.gov |
| 36C24525N0628 | Department of Veterans Affairs | BPA Call | 541511 | ANESTHESIA RECORD KEEPING SYSTEM SERVICE CONTRACT | $371,943 | $371,943 | June 25, 2025 | June 24, 2026 | Baltimore, MD | usaspending.gov |
| SPE2D526F0766 | Department of Defense | Delivery Order | 423450 | 4570306190!PATIENT GAS MODULE XGM AUTOID | $355,646 | $355,646 | October 30, 2025 | January 29, 2026 | Telford, PA | usaspending.gov |
| SPE2D526F1616 | Department of Defense | Delivery Order | 423450 | 4570073492!BASIC DEUVICE WITH PBA MK07321 | $353,543 | $353,543 | November 21, 2025 | February 20, 2026 | Telford, PA | usaspending.gov |
| SPE2D525F492G | Department of Defense | Delivery Order | 423450 | 4569356200!BASIC DEUVICE WITH PBA MK07321 | $353,543 | $353,543 | August 19, 2025 | November 14, 2025 | Telford, PA | usaspending.gov |
| N3239826P0603 | Department of Defense | Purchase Order | 339112 | MODIFICATION OF THE DRAGER AVIAIR IN A SMALLER VERSION SUCH THAT IT MAINTAINS OR IMPROVES UPON CURRENT SENSING CAPABILITIES WHILE IMPROVING | $349,900 | $349,900 | April 20, 2026 | April 19, 2027 | Dayton, OH | usaspending.gov |
| 36C26226N0561 | Department of Veterans Affairs | BPA Call | 541511 | SOFTWARE AND HARDWARE MAINTENANCE SUPPORT | $347,189 | $347,189 | April 21, 2026 | August 19, 2027 | Long Beach, CA | usaspending.gov |
| 36C25725P0116 | Department of Veterans Affairs | Purchase Order | 811210 | DRAEGER VENTILATOR SERVICE AGREEMENT | $341,626 | $512,979 | January 10, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| SPE7MX26F3767 | Department of Defense | Delivery Order | 334511 | 8511953898!TUBE,GAS DETECTOR,C | $334,451 | $334,451 | March 4, 2026 | June 22, 2026 | Telford, PA | usaspending.gov |
| 36C24624N0996 | Department of Veterans Affairs | Delivery Order | 339112 | ANESTHESIA MACHINES | $328,823 | $328,823 | August 22, 2024 | September 30, 2024 | Telford, PA | usaspending.gov |
| HT001424C0007 | Department of Defense | Definitive Contract | 622110 | MAINTENANCE AND REPAIR OF SIMULATORS | $320,209 | $320,209 | April 2, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| SPE2D526F0073 | Department of Defense | Delivery Order | 423450 | 4569678205!TROLLEY VARIANT (US) A350 XL | $311,180 | $311,180 | October 6, 2025 | January 5, 2026 | Telford, PA | usaspending.gov |
| SPE2D525F492H | Department of Defense | Delivery Order | 423450 | 4569356197!DRGER D-VAPOR 3000 | $303,432 | $303,432 | August 19, 2025 | November 14, 2025 | Telford, PA | usaspending.gov |
| 36C26024N0080 | Department of Veterans Affairs | BPA Call | 541511 | DRAEGER INNOVIAN ARK UPGRADE | $303,150 | $303,150 | January 1, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| 36C26325F0061 | Department of Veterans Affairs | Delivery Order | 339112 | PERSEUS A500 ANESTHESIA UNITS AND ACCESSORIES FOR THE ST CLOUD VA HEALTH CARE SYSTEM | $287,679 | $287,679 | April 8, 2025 | July 8, 2025 | Telford, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
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.