Data / Federal awards / NAICS 513210 / ESAOTE NORTH AMERICA INC

ESAOTE NORTH AMERICA INC: 16 federal contract awards, $986,354 obligated (FY2024 to FY2027)

Name: Federal contract awards to ESAOTE NORTH AMERICA INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

ESAOTE NORTH AMERICA INC (UEI PCH4QN6YCBX9), Fishers, IN, received 16 federal prime contract awards with $986,354 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($940,429) and its largest code is NAICS 513210 Software Publishers.

The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI: PCH4QN6YCBX9
Parent organization: SHANGHAI LUZI ENTERPRISE MANAGEMENT CONSULTING CENTER (LIMITED PARTNERSHIP)
Location: Fishers, IN
Business size: Other Than Small Business
Contract awards: 16
Obligated: $986,354
First action in window: 2023-12-06
Latest action: 2026-08-27

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
513210	Software Publishers	6	$472,599
541519	Other Computer Related Services	6	$388,300
541380	Testing Laboratories and Services	1	$79,530
811210	Electronic and Precision Equipment Repair and Maintenance	3	$45,925

Buying agencies

Agency	Awards	Obligated
Department of Veterans Affairs	13	$940,429
Department of Health and Human Services	3	$45,925

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$277,210
FY2025	$331,180
FY2026	$377,964

Contract awards

All 16 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
36C25621P1849	Department of Veterans Affairs	Purchase Order	541519	3MENSIO LICENSE & SOFTWARE	$230,000	$1,035,000	September 26, 2021	September 25, 2026	Houston, TX	usaspending.gov
36C26126P0726	Department of Veterans Affairs	Purchase Order	513210	3MENSIO AND CAAS MR SOFTWARE SUBSCRIPTIONS "EO 14398"	$191,804	$191,804	May 15, 2026	May 14, 2027	Fishers, IN	usaspending.gov
36C24724P1077	Department of Veterans Affairs	Purchase Order	541380	CAAS WORKSTATION ANNUAL SUBSCRIPTIONS	$79,530	$79,530	August 14, 2024	August 13, 2027	Birmingham, AL	usaspending.gov
36C24825P1714	Department of Veterans Affairs	Purchase Order	513210	CARDIOVASCULAR IMAGING SOFTWARE	$73,000	$73,000	July 31, 2025	July 30, 2027	Fishers, IN	usaspending.gov
36C24425P0680	Department of Veterans Affairs	Purchase Order	513210	3MENSIO VASCULAR IMAGING AND ANALYSIS SOFTWARE AND MAINTENANCE	$61,095	$61,095	September 1, 2025	August 31, 2027	Pittsburgh, PA	usaspending.gov
36C24424P0359	Department of Veterans Affairs	Purchase Order	513210	3MENSIO SOFTWARE	$58,000	$58,000	March 15, 2024	March 1, 2025	Pittsburgh, PA	usaspending.gov
36C24525P0159	Department of Veterans Affairs	Purchase Order	513210	SOFTWARE LICENSE	$46,700	$46,700	December 1, 2024	November 30, 2025	Washington, DC	usaspending.gov
36C24526P0093	Department of Veterans Affairs	Purchase Order	541519	SOFTWARE LICENSE	$46,700	$46,700	December 1, 2025	November 30, 2026	Washington, DC	usaspending.gov
36C25025P0781	Department of Veterans Affairs	Purchase Order	541519	3MENSIO CARDIAC IMAGING SOFTWARE	$46,200	$46,200	March 2, 2025	March 1, 2026	Fishers, IN	usaspending.gov
36C25026P0553	Department of Veterans Affairs	Purchase Order	541519	MENSIO SUBSCRIPTION	$46,200	$47,850	April 3, 2026	April 2, 2027	Indianapolis, IN	usaspending.gov
36C25024P0277	Department of Veterans Affairs	Purchase Order	513210	3MENSIO STRUCTURAL HEART & MEDICAL IMAGING SOFTWARE	$42,000	$42,000	December 5, 2023	December 4, 2024	Fishers, IN	usaspending.gov
75N92025P00269	Department of Health and Human Services	Purchase Order	811210	[25-011016] THE LAB STAFF REQUIRES CTA FLOATING LICENSE TO MEET THE REQUIREMENTS FOR STAFFING, WORKFLOW, AND RESEARCH PROTOCOLS IN ORDER TO	$16,225	$16,225	August 24, 2025	August 23, 2026	Fishers, IN	usaspending.gov
75N92024P00313	Department of Health and Human Services	Purchase Order	811210	24-016501 NHLBI LABORATORY REQUIRES CTA FLOATING LICENSE TO MEET THE REQUIREMENTS FOR STAFFING, WORKFLOW, AND RESEARCH PROTOCOLS INVOLVING C	$15,400	$15,400	September 23, 2024	September 22, 2025	Fishers, IN	usaspending.gov
75N92024P00166	Department of Health and Human Services	Purchase Order	811210	[24-010456] THE LABORATORY REQUIRES STRUCTURAL HEART MEDICAL IMAGING SOFTWARE TO MEET THE REQUIREMENTS FOR STAFFING, WORKFLOW, AND RESEARCH	$14,300	$14,300	August 24, 2024	August 23, 2025	Fishers, IN	usaspending.gov
36C26125P1149	Department of Veterans Affairs	Purchase Order	541519	3MENSIO SOFTWARE SUPPORT	$13,200	$13,200	August 22, 2025	August 21, 2027	San Francisco, CA	usaspending.gov
36C26122P1200	Department of Veterans Affairs	Purchase Order	541519	3MENSIO SOFTWARE SUPPORT	$6,000	$18,000	June 24, 2022	June 23, 2025	San Francisco, CA	usaspending.gov

Also on SpecStream

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.