Data / Federal awards / NAICS 339111 / EOI INC
EOI INC: 124 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
EOI INC (UEI DTKCDS53TB55), Lewis Center, OH, received 124 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.7 million) and its largest code is NAICS 339111 Laboratory Apparatus and Furniture Manufacturing.
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- DTKCDS53TB55UEI
- Lewis Center, OHLocation
- Small BusinessBusiness size
- 124Contract awards
- $9.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339111 | Laboratory Apparatus and Furniture Manufacturing | 99 | $7.8 million |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 3 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $347,389 |
| 335910 | Battery Manufacturing | 3 | $162,114 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $107,786 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $107,409 |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $17,279 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $17,237 |
| 335312 | Motor and Generator Manufacturing | 1 | $15,041 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $13,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 112 | $9.7 million |
| Department of Defense | 8 | $163,333 |
| Department of Agriculture | 1 | $28,852 |
| Department of Health and Human Services | 1 | $2,842 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.9 million |
| FY2026 | $3.2 million |
| FY2027 | $314,959 |
Contract awards
The 50 largest of 124 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26323F0019 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT ENVIRONMENTAL MONITORING AND MAINTENANCE SERVICES TO SUPPORT VISN23. | $1,366,998 | $1,592,213 | December 1, 2022 | November 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26325P1145 | Department of Veterans Affairs | Purchase Order | 334513 | VISN 23 - VIEWPOINT UPGRADES AND NEW PROBES | $1,199,591 | $1,199,591 | September 19, 2025 | August 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24823F0051 | Department of Veterans Affairs | Delivery Order | 339111 | ANNUAL CHECKPOINT TEMPERATURE MONITORING MAINTENANCE | $355,693 | $436,973 | November 1, 2022 | October 31, 2027 | Gainesville, FL | usaspending.gov |
| 36C25025F0475 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT WIRELESS TEMPERATURE MONITORING SYSTEM & GEN4 EQUIPMENT. | $331,377 | $331,377 | May 1, 2025 | April 30, 2026 | Dayton, OH | usaspending.gov |
| 36C24826F0131 | Department of Veterans Affairs | Delivery Order | 339111 | EOI UPGRADE | $329,392 | $329,392 | April 29, 2026 | October 31, 2026 | Lewis Center, OH | usaspending.gov |
| 36C25023F0150 | Department of Veterans Affairs | Delivery Order | 339111 | IGF:CT:IGF:CHECKPOINT | $288,770 | $386,425 | November 18, 2022 | November 17, 2026 | Cleveland, OH | usaspending.gov |
| 36C24826F0096 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT G4 TEMPERATURE MONITORING SYSTEM UPGRADE | $271,301 | $271,301 | March 15, 2026 | September 30, 2026 | Lewis Center, OH | usaspending.gov |
| 36C26024F0447 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT TEMPERATURE MONITORING MAINTENANCE AND SUPPORT. | $250,143 | $250,143 | June 10, 2024 | May 31, 2027 | Lewis Center, OH | usaspending.gov |
| 36C26126F0233 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT MONITORING SYSTEM GEN 4 UPGRADE | $247,230 | $247,230 | September 1, 2026 | August 31, 2027 | Reno, NV | usaspending.gov |
| 36C24823N0659 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINTS SENSORS SERVICES & RECALIBRATION AT VETERANS AFFAIRS (VA) CARIBBEAN HEALTHCARE SYSTEMS (VACHS), OUT-PATIENT CLINICS, AND CAROLIN | $241,110 | $321,480 | May 5, 2023 | May 4, 2027 | San Juan, PR | usaspending.gov |
| 36C25026F0019 | Department of Veterans Affairs | Delivery Order | 339111 | VIEWPOINT/CHECKPOINT UPGRADE | $193,759 | $193,759 | October 1, 2025 | January 30, 2026 | Lewis Center, OH | usaspending.gov |
| 36C25225P0016 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE TEMPSYS CHECKPOINT SYSTEM SERVICE MAINTENANCE CONTRACT, BASE PLUSE FOUR (4) OPTION YEARS, AT THE VA ILLIANA HEALTH CARE SYSTEM (DANV | $156,825 | $156,825 | October 1, 2024 | September 30, 2027 | Danville, IL | usaspending.gov |
| 36C26122F0002 | Department of Veterans Affairs | Delivery Order | 339111 | ANNUAL SUPPORT AND MAINTENANCE FOR CHECKPOINT WIRELESS TEMPERATURE MONITORING SYSTEM | $155,360 | $246,790 | October 1, 2021 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C24425F0020 | Department of Veterans Affairs | Delivery Order | 339111 | TEMPERATURE MONITORING SYSTEM MAINTENANCE | $139,337 | $139,337 | November 25, 2024 | November 24, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24723F0569 | Department of Veterans Affairs | Delivery Order | 339111 | VIEWPOINT RECALIBRATION SERVICE | $135,245 | $183,076 | July 18, 2023 | July 17, 2027 | Decatur, GA | usaspending.gov |
| 36C24823F0049 | Department of Veterans Affairs | Delivery Order | 339111 | TEMPERATURE AND HUMIDITY SERVICE | $135,240 | $184,943 | November 15, 2022 | October 31, 2026 | Orlando, FL | usaspending.gov |
| 36C25022F0075 | Department of Veterans Affairs | Delivery Order | 339111 | TEMPERATURE MONITORING CALIBRATIONS SERVICES | $128,355 | $204,743 | October 15, 2021 | September 30, 2026 | Chillicothe, OH | usaspending.gov |
| 36C25023F0457 | Department of Veterans Affairs | Delivery Order | 339111 | TEMPERATURE MONITORING SERVICES | $122,460 | $148,640 | March 1, 2023 | February 28, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25024F0552 | Department of Veterans Affairs | Delivery Order | 339111 | TEMP HUMIDITY MONITORING | $120,993 | $120,993 | April 1, 2024 | March 31, 2027 | Saginaw, MI | usaspending.gov |
| 36C26125F0031 | Department of Veterans Affairs | Delivery Order | 339111 | VIEWPOINT UPGRADE FROM G3 TO G4 | $119,240 | $119,240 | October 1, 2024 | May 15, 2025 | Las Vegas, NV | usaspending.gov |
| 36C24424N0798 | Department of Veterans Affairs | BPA Call | 339111 | TEMPERATURE AND HUMIDITY MONITORING SYSTEM AND MAINTENANCE | $117,934 | $117,934 | July 1, 2024 | June 30, 2025 | Erie, PA | usaspending.gov |
| 36C24222F0113 | Department of Veterans Affairs | Delivery Order | 339111 | ANNUAL SUPPORT AND MAINTENANCE AGREEMENT FOR CHECKPOINT SENSORS FOR THE HUDSON VALLEY HEALTH CARE SYSTEM (MONTROSE AND CASTLE POINT) AND 7 C | $116,626 | $180,052 | January 1, 2022 | September 30, 2026 | Montrose, NY | usaspending.gov |
| 36C24821F0361 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT WIRELESS MONITORING SYSTEM | $115,853 | $316,726 | September 1, 2021 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 36C25025F1097 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT SENSOR SUPPORT AND MAINTENANCE | $114,974 | $114,974 | September 12, 2025 | September 11, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24724P0242 | Department of Veterans Affairs | Purchase Order | 811210 | CHECKPOINT VIEWPOINT UPGRADE | $114,836 | $114,836 | December 5, 2023 | December 4, 2024 | Decatur, GA | usaspending.gov |
| 36C26026F0292 | Department of Veterans Affairs | Delivery Order | 339111 | VIEWPOINT REFRIGERATION SENSORS MAINTENANCE/MONITORING SERVICES | $114,172 | $114,172 | June 1, 2026 | May 31, 2027 | Portland, OR | usaspending.gov |
| 36C24827F0006 | Department of Veterans Affairs | Delivery Order | 333415 | CHECKPOINT WIRELESS BASE YEAR | $107,409 | $107,409 | October 1, 2026 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C26026F0427 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT TEMPERATURE PROBES AND SENSORS | $107,409 | $107,409 | September 18, 2026 | January 17, 2027 | Lewis Center, OH | usaspending.gov |
| 36C25025F0521 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT/VIEWPOINT MAINTENANCE | $103,320 | $103,320 | April 2, 2025 | April 1, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25525P0372 | Department of Veterans Affairs | Purchase Order | 335910 | BATTERY BACKUP SYSTEM | $102,075 | $102,075 | July 8, 2025 | August 31, 2025 | Lewis Center, OH | usaspending.gov |
| 36C24725F0048 | Department of Veterans Affairs | Delivery Order | 339111 | EQUIPMENT UPGRAD | $100,817 | $100,817 | November 8, 2024 | December 2, 2024 | Decatur, GA | usaspending.gov |
| 36C26125F0203 | Department of Veterans Affairs | Delivery Order | 339111 | HUMIDITY AND PRESSURE MONITORING SENSORS | $96,674 | $96,674 | February 17, 2025 | April 30, 2025 | Lewis Center, OH | usaspending.gov |
| 36C26023F0343 | Department of Veterans Affairs | Delivery Order | 339111 | REFRIGERATION TEMPERATURE MONITORING SERVICES | $93,014 | $163,590 | June 1, 2023 | May 31, 2025 | Portland, OR | usaspending.gov |
| 36C24W24F0039 | Department of Veterans Affairs | Delivery Order | 339111 | TEMPERATURE MONITORING EQUIPMENT | $87,217 | $87,217 | September 18, 2024 | October 11, 2024 | Lewis Center, OH | usaspending.gov |
| 36C24925P0498 | Department of Veterans Affairs | Purchase Order | 334512 | REQUIREMENT FOR CHECK POINT TEMPERATURE MONITORING SERVICES AT TENNESSEE VALLEY HEALTHCARE SYSTEM (TVHS) | $82,586 | $82,586 | May 5, 2025 | January 25, 2027 | Nashville, TN | usaspending.gov |
| 36C24423F0017 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT ANNUAL SUPPORT AND MAINTENANCE | $79,784 | $107,684 | December 15, 2022 | December 14, 2026 | Butler, PA | usaspending.gov |
| 36C26122F0005 | Department of Veterans Affairs | Delivery Order | 339111 | SUPPORT AND MAINTENANCE SERVICES FOR THE CHECKPOINT SYSTEM | $79,530 | $132,550 | October 1, 2021 | September 30, 2026 | Reno, NV | usaspending.gov |
| 36C26125P0822 | Department of Veterans Affairs | Purchase Order | 811210 | VIEWPOINT SUPPORT AND SERVICES FOR TEMPERATURE MONITORING SYSTEM IN VA SOUTHERN NEVADA HEALTH CARE SYSTEM OF LAS VEGAS NEVADA. BASE PLUS 4 O | $75,728 | $75,728 | April 9, 2025 | April 8, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C26126F0244 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT SYSTEM PMS | $75,571 | $75,571 | June 15, 2026 | June 14, 2027 | San Francisco, CA | usaspending.gov |
| 36C26225F0516 | Department of Veterans Affairs | Delivery Order | 339111 | FOR TECH SUPPORT, SOFTWARE UPGRADES, AND CALIBRATED PROBE EXCHANGE FOR THE CHECKPOINT ENVIRONMENTAL MONITORING SYSTEM | $71,108 | $198,258 | July 16, 2025 | June 15, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25024F0784 | Department of Veterans Affairs | Delivery Order | 339111 | MEDI+ PRODUCTS - BATTERY BACK UP | $69,160 | $69,160 | May 9, 2024 | August 8, 2024 | Lewis Center, OH | usaspending.gov |
| 36C25026F0005 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT SERVICES | $68,211 | $68,211 | October 1, 2025 | September 30, 2027 | Detroit, MI | usaspending.gov |
| 36C25726P0211 | Department of Veterans Affairs | Purchase Order | 334513 | CHECKPOINT TEMPERATURE AND HUMIDITY MONITOR | $67,082 | $67,082 | January 22, 2026 | January 21, 2027 | Amarillo, TX | usaspending.gov |
| 36C26125F0317 | Department of Veterans Affairs | Delivery Order | 339111 | SUPPORT AND MAINTENANCE AGREEMENT OF THE CHECKPOINT MONITORING SYSTEM. | $65,218 | $65,218 | June 15, 2025 | June 14, 2026 | San Francisco, CA | usaspending.gov |
| 36C26324F0020 | Department of Veterans Affairs | Delivery Order | 339111 | CHILLER MX | $64,146 | $64,146 | December 19, 2023 | January 18, 2024 | Lewis Center, OH | usaspending.gov |
| 36C24722F0111 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT SYSTEM MAINTENANCE SERVICES | $62,503 | $103,846 | December 8, 2021 | December 7, 2025 | Dublin, GA | usaspending.gov |
| 36C24223F0420 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT SENSORS MAINTENANCE AND REPAIRS. | $57,260 | $83,343 | September 20, 2023 | September 30, 2026 | Northport, NY | usaspending.gov |
| 36C26322N0719 | Department of Veterans Affairs | Delivery Order | 339111 | TEMPERATURE-HUMIDITY MONITORING STANDARDIZATION | $53,893 | $869,376 | September 30, 2022 | September 30, 2022 | Lewis Center, OH | usaspending.gov |
| 36C25820F0067 | Department of Veterans Affairs | Delivery Order | 339111 | EOI LLC BASE +4 FFP CONTRACT FOR SENSOR CALIBRATION/REPLACEMENT | $52,636 | $128,809 | February 14, 2020 | June 15, 2025 | Albuquerque, NM | usaspending.gov |
| 36C25021F0052 | Department of Veterans Affairs | Delivery Order | 339111 | CHECKPOINT WIRELESS TEMPERATURE MONITORING SERVICE | $49,641 | $107,137 | October 8, 2020 | October 6, 2025 | Battle Creek, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339111 Laboratory Apparatus and Furniture Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334513
- 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.