Data / Federal awards / NAICS 334510 / FIDELIS HEALTHCARE LLC
FIDELIS HEALTHCARE LLC: 31 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIDELIS HEALTHCARE LLC (UEI UFT5FHNWNKP2), Austin, TX, received 31 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UFT5FHNWNKP2UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 31Contract awards
- $2.0 millionObligated
- 2024-01-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 20 | $1.1 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 9 | $886,480 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $73,065 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $626,699 |
| FY2025 | $437,019 |
| FY2026 | $977,811 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526P0105 | Department of Veterans Affairs | Purchase Order | 339114 | CLINICAL DENTAL CHAIRS | $294,584 | $294,584 | March 3, 2026 | September 4, 2026 | Austin, TX | usaspending.gov |
| 36C26224P2097 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $174,180 | $174,180 | August 19, 2024 | February 28, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24825P1809 | Department of Veterans Affairs | Purchase Order | 339114 | PANORAMIC DENTAL EQUIPMENT | $162,266 | $162,266 | August 8, 2025 | June 30, 2026 | Austin, TX | usaspending.gov |
| 36C26126P1098 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE MT ULTRASOUND | $135,820 | $135,820 | August 31, 2026 | October 1, 2026 | Austin, TX | usaspending.gov |
| 36C25724P0464 | Department of Veterans Affairs | Purchase Order | 334510 | FUJIFILM SONOSITE ULTRASOUND SYSTEM | $118,640 | $118,640 | August 1, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 36C24626P0672 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL MILLING MACHINE | $101,644 | $101,644 | June 1, 2026 | May 31, 2027 | Austin, TX | usaspending.gov |
| 36C25926P0738 | Department of Veterans Affairs | Purchase Order | 334510 | PORTABLE ULTRASOUNDS | $98,800 | $98,800 | September 30, 2026 | September 29, 2027 | Austin, TX | usaspending.gov |
| 36C24124P0703 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE PX ULTRASOUND | $88,630 | $88,630 | June 27, 2024 | August 26, 2024 | Brockton, MA | usaspending.gov |
| 36C24125P0804 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE PX ULTRASOUND | $53,175 | $53,175 | September 10, 2025 | December 31, 2025 | Austin, TX | usaspending.gov |
| 36C26324P0446 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND SYSTEM | $51,565 | $51,565 | February 26, 2024 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| 36C24825P1878 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE LX ULTRASOUND SYSTEM, TWO(2) TRANSDUCERS | $49,325 | $49,325 | August 20, 2025 | December 17, 2025 | Miami, FL | usaspending.gov |
| 36C25924P1461 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL EQUIPMENT AND SUPPLIES | $48,439 | $48,439 | September 30, 2024 | December 30, 2024 | Austin, TX | usaspending.gov |
| 36C26225P1285 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND SYSTEM | $47,925 | $47,925 | May 16, 2025 | July 15, 2025 | Austin, TX | usaspending.gov |
| 36C25626P0820 | Department of Veterans Affairs | Purchase Order | 334510 | PURCHASE AND DELIVERY OF ULTRASOUND SYSTEM - EO 14398 | $46,050 | $46,050 | June 23, 2026 | July 26, 2026 | Austin, TX | usaspending.gov |
| 36C24224P1482 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL IMAGER 3SHAPE TRIOS 4 | $45,388 | $45,388 | July 8, 2024 | December 31, 2024 | Austin, TX | usaspending.gov |
| 36C25024P1758 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE ULTRASOUND SYSTEM | $45,165 | $45,165 | September 3, 2024 | October 21, 2024 | Columbus, OH | usaspending.gov |
| 36C24825P2184 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE ULTRASOUND VASCULAR SYSTEM | $44,775 | $44,775 | September 23, 2025 | October 31, 2025 | Austin, TX | usaspending.gov |
| 36C24826P0765 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL VACUUM SYSTEM REPLACEMENT | $44,596 | $44,596 | April 24, 2026 | July 31, 2026 | Austin, TX | usaspending.gov |
| 36C26226P0348 | Department of Veterans Affairs | Purchase Order | 339112 | LX ULTRASOUND | $44,475 | $44,475 | January 16, 2026 | May 12, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26225P1877 | Department of Veterans Affairs | Purchase Order | 334510 | PORTABLE ULTRASOUND | $44,340 | $44,340 | August 11, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 36C26226P1327 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND | $40,980 | $40,980 | July 31, 2026 | November 30, 2026 | Austin, TX | usaspending.gov |
| 36C24824P0809 | Department of Veterans Affairs | Purchase Order | 334510 | FUJIFILM SONOSITE PX ULTRASOUND SYSTEM | $39,310 | $39,310 | February 19, 2024 | March 9, 2024 | Austin, TX | usaspending.gov |
| 36C24126P0145 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE ST ULTRASOUND SYSTEM | $37,355 | $37,355 | December 23, 2025 | March 22, 2026 | Austin, TX | usaspending.gov |
| 36C24125P0669 | Department of Veterans Affairs | Purchase Order | 334510 | SONOSITE ST ULTRASOUND SYSTEM | $35,645 | $35,645 | July 10, 2025 | September 9, 2025 | Austin, TX | usaspending.gov |
| 36C25926P0273 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND | $29,725 | $29,725 | March 2, 2026 | April 2, 2026 | Austin, TX | usaspending.gov |
| 36C25926P0450 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND FOR RMR | $29,700 | $29,700 | May 28, 2026 | July 31, 2026 | Austin, TX | usaspending.gov |
| 36C26226P0833 | Department of Veterans Affairs | Purchase Order | 339112 | TRANSDUCERS | $28,590 | $28,590 | April 20, 2026 | July 20, 2026 | Austin, TX | usaspending.gov |
| 36C25026P1088 | Department of Veterans Affairs | Purchase Order | 334510 | FUJI L33000 SONOSITE MT ULTRASOUND SYSTEM | $23,535 | $23,535 | September 22, 2026 | October 31, 2026 | Austin, TX | usaspending.gov |
| 36C24126P0274 | Department of Veterans Affairs | Purchase Order | 334510 | THREE (3) SONOSITE FUJIFILM SONOSITE TRANSDUCERS AND FIELD UPDATE KITS | $21,525 | $21,525 | March 17, 2026 | May 15, 2026 | Bedford, MA | usaspending.gov |
| 36C26324P0232 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CURING LIGHTS | $15,383 | $15,383 | January 4, 2024 | February 17, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C26225P1180 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES AND SUPPLIES | $0 | $0 | May 9, 2025 | September 1, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.