Data / Federal awards / NAICS 334517 / ELEKTA INC
ELEKTA INC: 52 federal contract awards, $38.9 million obligated (FY2024 to FY2027)
ELEKTA INC (UEI KASJPKCN5BM8), Atlanta, GA, received 52 federal prime contract awards with $38.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25.6 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- KASJPKCN5BM8
- Parent organization
- ELEKTA AB (PUBL)
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $38.9 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 | 12 | $21.8 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $10.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $1.2 million |
| 541519 | Other Computer Related Services | 3 | $946,289 |
| 511210 | Software Publishers | 3 | $423,628 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $272,479 |
| 513210 | Software Publishers | 4 | $162,000 |
| 541511 | Custom Computer Programming Services | 5 | $106,432 |
| 541380 | Testing Laboratories and Services | 1 | $82,698 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $25.6 million |
| Department of the Interior | 1 | $10.7 million |
| Department of Defense | 7 | $2.4 million |
| Department of Health and Human Services | 4 | $259,524 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $13.4 million |
| FY2026 | $24.3 million |
| FY2027 | $55,000 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426C0150 | Department of the Interior | Definitive Contract | 339112 | ACQUISITION AND INSTALLATION OF MAGNETIC RESONANCE (MR) LINAC SYSTEM FOR RADIATION THERAPY NAICS CODE: 339112 SURGICAL AND MEDICAL INSTRUMEN | $10,654,357 | $10,654,357 | September 24, 2026 | September 24, 2027 | Atlanta, GA | usaspending.gov |
| 36A79726N0013 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: MRI-LINAC REQUISITION: 596B50086 STATION: LEXINGTON, KY REQUIREMENT: LINEAR ACCELERATOR | $7,242,554 | $7,242,554 | October 29, 2025 | September 30, 2028 | Atlanta, GA | usaspending.gov |
| 36A79726N0438 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC/CT PURCHASE ORDER: 596B50096 STATION: VAMC LEXINGTON VA HEALTH CARE SYSTEM REQUIREMENT: SEP FY25 EQ | $3,472,862 | $3,472,862 | May 29, 2026 | September 30, 2028 | Atlanta, GA | usaspending.gov |
| 36A79725N0419 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT-LINAC PURCHASE ORDER: EQ 667B59009 TKY 667B59011 STATION: VAMC SHREVEPORT LA REQUIREMENT: SOLE SOURCE UPGRADE | $3,272,673 | $3,272,673 | September 25, 2025 | January 30, 2026 | Atlanta, GA | usaspending.gov |
| 36A79725N0419 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT-LINAC PURCHASE ORDER: EQ 667B59009 TKY 667B59011 STATION: VAMC SHREVEPORT LA REQUIREMENT: SOLE SOURCE UPGRADE | $3,252,145 | $3,252,145 | September 25, 2025 | January 19, 2026 | Atlanta, GA | usaspending.gov |
| 36A79725N0010 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: LINEAR ACCELERATOR STATION: VAMC SAN ANTONIO, TX PURCHASE ORDER: 36A79725N0010, 671B40020 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2,530,533 | $2,530,533 | May 16, 2025 | December 29, 2026 | Atlanta, GA | usaspending.gov |
| HU000125PE018 | Department of Defense | Purchase Order | 334517 | THE USUHS AFRRI HAS A REQUIREMENT TO REPLACE THEIR CLINICAL LINEAR ACCELERATOR (LINAC) USED FOR VARIOUS RESEARCH PURPOSES RELATED TO THE EFF | $1,859,719 | $1,859,719 | September 18, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 36C24224P0247 | Department of Veterans Affairs | Purchase Order | 811210 | PROVIDE SUBSCRIPTION SERVICE MAINTENANCE AND SUPPORT AT NEW JERSEY VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS ELEKTA INFINITY MAINTENANCE AND | $1,344,560 | $1,344,560 | January 1, 2024 | December 31, 2026 | East Orange, NJ | usaspending.gov |
| 36C25225P0229 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE CONTRACT FOR 2 LINEAR ACCELERATORS (LINAC) SERIAL NUMBERS 156896 AND 156897. | $990,520 | $990,520 | July 23, 2025 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C10B20C0045 | Department of Veterans Affairs | Definitive Contract | 541519 | RADIATION ONCOLOGY PEER REVIEW SOFTWARE PROGRAM | $789,500 | $1,578,815 | September 30, 2020 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 36C25621P0053 | Department of Veterans Affairs | Purchase Order | 811219 | LINEAR ACCELERATOR MAINTENANCE FOR OBVAMC | $511,969 | $1,251,479 | October 2, 2020 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 36C25726C0094 | Department of Veterans Affairs | Definitive Contract | 811210 | SERVICE MAINTENANCE AGREEMENT FOR ELEKTA VERSA HD SYSTEM | $400,805 | $400,805 | September 14, 2026 | September 13, 2027 | San Antonio, TX | usaspending.gov |
| 36C25721P1039 | Department of Veterans Affairs | Purchase Order | 811219 | GOLD LEVEL SERVICE FOR: ELEKTA VERSA HD LINEAR ACCELERATOR (LINAC) TREATMENT PLANNING SYSTEMS (TPS) MONACO ONCOLOGY INFORMATION SYSTEMS (OIS | $379,727 | $1,428,932 | July 15, 2021 | July 14, 2026 | San Antonio, TX | usaspending.gov |
| 36C25221P0001 | Department of Veterans Affairs | Purchase Order | 511210 | ELEKTA RADIATION TREATMENT PLANNING (TPS) SOFTWARE AND ONCOLOGY INFORMATION SYSTEM (OIS) SOFTWARE MAINTENANCE FOR HINES VAMC. | $307,222 | $723,515 | January 1, 2021 | December 31, 2025 | Milwaukee, WI | usaspending.gov |
| HU000122P0037 | Department of Defense | Purchase Order | 334519 | ELEKTA INFINITY ANNUAL MAINTENANCE AND SUPPORT SERVICES | $300,000 | $600,000 | March 29, 2022 | March 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N91023P00456 | Department of Health and Human Services | Purchase Order | 811210 | BASE PERIOD - PREVENTATIVE MAINTENANCE AND SOFTWARE UPDATES FOR GOVERNMENT-OWED ELEKTA BRACHYTHERAPY SYSTEM IN SUPPORT OF NIH/NCI/CCR/RADIAT | $298,526 | $398,036 | July 15, 2023 | July 14, 2027 | Bethesda, MD | usaspending.gov |
| 36C26326P0611 | Department of Veterans Affairs | Purchase Order | 339112 | ELEKTA VANTAGE DEEP BRAIN STIMULATION STEREOTACTIC SYSTEM AND ACCESSORIES | $261,553 | $261,553 | August 1, 2026 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| W81K0022P0078 | Department of Defense | Purchase Order | 811219 | MICRO SELECTION SN: 20369 | $231,059 | $385,099 | April 1, 2022 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25226P0014 | Department of Veterans Affairs | Purchase Order | 541519 | ELEKTA TPS, OIS, AND SMARTCLINIC SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT FOR MILWAUKEE VAMC | $164,889 | $164,889 | January 1, 2026 | December 31, 2030 | Milwaukee, WI | usaspending.gov |
| 36C24825P0251 | Department of Veterans Affairs | Purchase Order | 513210 | SOFTWARE | $162,000 | $162,000 | January 1, 2025 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C25622P0013 | Department of Veterans Affairs | Purchase Order | 811219 | MOSAIQ RECORD VERIFY SYSTEM | $144,506 | $240,844 | October 1, 2021 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 36C24426P0462 | Department of Veterans Affairs | Purchase Order | 339112 | STEREOTACTIC FRAME AND NAVIGATION SYSTEM | $118,988 | $118,988 | September 18, 2026 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24126N0164 | Department of Veterans Affairs | Delivery Order | 334517 | ELEKTA GOLD SMA POP 12/15/2025-12/14/2026 | $91,714 | $91,714 | December 15, 2025 | December 14, 2026 | Atlanta, GA | usaspending.gov |
| 36C24120C0032 | Department of Veterans Affairs | Definitive Contract | 811219 | MOSAIQ SERVICES | $82,926 | $416,330 | July 15, 2020 | March 3, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24225P0921 | Department of Veterans Affairs | Purchase Order | 541380 | COMMISSIONING OF ELEKTA LINAC AT EAST ORANGE VAMC | $82,698 | $82,698 | May 8, 2025 | July 8, 2025 | East Orange, NJ | usaspending.gov |
| 36C24820C0012 | Department of Veterans Affairs | Definitive Contract | 511210 | SOFTWARE SUPPORT | $78,505 | $385,983 | January 1, 2020 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 36C25521P0049 | Department of Veterans Affairs | Purchase Order | 541511 | ELEKTA OIS/MOSAIQ SOFTWARE SUPPORT AND MAINTENANCE CONTRACT FOR KCVA ONCOLOGY DEPARTMENT, WITH FOUR OPTION PERIODS. | $62,670 | $156,675 | November 9, 2020 | November 8, 2025 | Kansas City, MO | usaspending.gov |
| 36C25627P0018 | Department of Veterans Affairs | Purchase Order | 541511 | GOLD SERVICE PLAN AGREEMENT FOR MOSAIQ SYSTEM SOFTWARE SUPPORT AND MAINTENANCE EO 14398 | $55,000 | $55,000 | October 1, 2026 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 36C25226N0256 | Department of Veterans Affairs | Delivery Order | 513210 | TASK ORDER FOR ELEKTA MOSAIQ TO FEDEHR (FORMALLY CERNER) IMPORT/EXPORT LICENSE AND IMPLEMENTATION SERVICES FOR MILWAUKEE VAMC | $45,600 | $45,600 | February 2, 2026 | February 1, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24822P0542 | Department of Veterans Affairs | Purchase Order | 511210 | SOFTWARE SUPPORT DICOM | $37,901 | $104,288 | January 21, 2022 | January 20, 2027 | Atlanta, GA | usaspending.gov |
| 36C25526P0013 | Department of Veterans Affairs | Purchase Order | 541511 | EO 14398 - SOFTWARE SUPPORT AND MAINTENANCE | $35,100 | $35,100 | November 9, 2025 | November 8, 2026 | Kansas City, MO | usaspending.gov |
| 36A79719N0364 | Department of Veterans Affairs | Delivery Order | 334517 | XR LINEC | $32,483 | $1,900,982 | August 23, 2019 | June 25, 2025 | Atlanta, GA | usaspending.gov |
| 36A79718N0160 | Department of Veterans Affairs | Delivery Order | 334517 | XR RT LINEC | $0 | $2,397,112 | June 9, 2018 | April 8, 2024 | Atlanta, GA | usaspending.gov |
| SPE2D124D0014 | Department of Defense | IDC | 339112 | 4610113971!MEDICAL CAPITAL EQUIPMENT - I | $0 | $6,000,000 | September 7, 2024 | usaspending.gov | ||
| SPE2D119D0031 | Department of Defense | IDC | 339112 | 4610050235!CAPITAL EQUIPMENT | $0 | $19,520,000 | September 9, 2019 | usaspending.gov | ||
| SPE2D125D0008 | Department of Defense | IDC | 339112 | 4610124215! | $0 | $8,000,000 | September 10, 2025 | usaspending.gov | ||
| 36C25223D0007 | Department of Veterans Affairs | IDC | 513210 | ELEKTA MOSAIQ TO CERNER INTERFACE DESIGN, CONFIGURATION, TESTING, INSTALLATION, TRAINING, AND MAINTENANCE FOR MILWAUKEE VAMC | $0 | $94,205 | December 1, 2022 | usaspending.gov | ||
| 36H79725D0003 | Department of Veterans Affairs | IDC | 334517 | RADIATION THERAPY EQUIPMENT SYSTEMS. | $0 | $60,000,000 | September 7, 2025 | usaspending.gov | ||
| 36H79719D0003 | Department of Veterans Affairs | IDC | 334517 | THE SUPPLY RAD THERAPY EQUIPMENT AND SOFTWARE | $0 | $19,520,000 | September 7, 2019 | usaspending.gov | ||
| 36H79724D0006 | Department of Veterans Affairs | IDC | 334517 | RADIATION THERAPY EQUIPMENT/ SYSTEMS | $0 | $6,000,000 | September 7, 2024 | usaspending.gov | ||
| VA25717C0205 | Department of Veterans Affairs | Definitive Contract | 541511 | SOFTWARE SUPPORT SERVICES, MOSAIC OIS | $-28 | $366,368 | September 30, 2017 | September 29, 2018 | Atlanta, GA | usaspending.gov |
| 36C25222P0765 | Department of Veterans Affairs | Purchase Order | 334510 | ELEKTA BODYFIX KIT T-SHAPED SYSTEM AND ACCESSORIES | $-2,390 | $30,398 | June 13, 2022 | December 16, 2022 | Atlanta, GA | usaspending.gov |
| HHSN269201800132P | Department of Health and Human Services | Purchase Order | 339112 | ELEKTA, INC.:1213652 [18-000451] | $-7,019 | $0 | December 14, 2017 | July 22, 2018 | Bethesda, MD | usaspending.gov |
| 36C25221C0129 | Department of Veterans Affairs | Definitive Contract | 541519 | MOSAIQ SOFTWARE LEASE FOR MILWAUKEE VA | $-8,100 | $31,388 | September 29, 2021 | January 27, 2023 | Milwaukee, WI | usaspending.gov |
| W81XWH10P0486 | Department of Defense | Purchase Order | 334519 | SOFTWARE TAS::97 0100::TAS | $-8,839 | $0 | August 27, 2010 | September 17, 2010 | Norcross, GA | usaspending.gov |
| 75N91018P00513 | Department of Health and Human Services | Purchase Order | 811219 | IGF::OT::IGF MAINTENANCE AND SOFTWARE UPDATES FOR GOVERNMENT-OWNED ELEKTA BRACHYTHERAPY EQUIPMENT AND SOFTWARE, IN SUPPORT OF THE U.S. DEPAR | $-13,302 | $442,523 | July 13, 2018 | July 14, 2023 | Atlanta, GA | usaspending.gov |
| 75N91019P00771 | Department of Health and Human Services | Purchase Order | 334519 | SCIENTIFIC EQUIPMENT | $-18,682 | $0 | September 10, 2019 | September 5, 2024 | Atlanta, GA | usaspending.gov |
| 36C26021P0481 | Department of Veterans Affairs | Purchase Order | 811219 | PUGET SOUND MAINTENANCE/REPAIR ACCELERATORS | $-29,883 | $396,626 | April 12, 2021 | April 11, 2022 | Seattle, WA | usaspending.gov |
| 36C25223N0150 | Department of Veterans Affairs | Delivery Order | 513210 | ELEKTA MOSAIQ TO CERNER INTERFACE DESIGN, CONFIGURATION, TESTING, INSTALLATION, TRAINING, AND MAINTENANCE FOR MILWAUKEE VAMC | $-45,599 | $0 | December 1, 2022 | November 30, 2023 | Milwaukee, WI | usaspending.gov |
| 36C25722P0560 | Department of Veterans Affairs | Purchase Order | 541511 | MOSAIQ RADIATION THERAPY SYSTEM SOFTWARE UPGRADE & SERVICE MAINTENANCE | $-46,310 | $194,985 | June 15, 2022 | June 14, 2026 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- 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.