Data / Federal awards / NAICS 334510 / FIDELIS SUSTAINABILITY DISTRIBUTION LLC
FIDELIS SUSTAINABILITY DISTRIBUTION LLC: 1,777 federal contract awards, $69.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIDELIS SUSTAINABILITY DISTRIBUTION LLC (UEI JSRRJ6NZFJD8), Carson City, NV, received 1,777 federal prime contract awards with $69.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($44.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JSRRJ6NZFJD8UEI
- Carson City, NVLocation
- Small BusinessBusiness size
- 1,777Contract awards
- $69.7 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 51 | $26.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,644 | $22.9 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 28 | $7.5 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 12 | $5.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 8 | $4.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $1.9 million |
| 561210 | Facilities Support Services | 6 | $317,808 |
| 621512 | Diagnostic Imaging Centers | 1 | $277,500 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $202,194 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $76,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 118 | $44.8 million |
| Department of Defense | 1,647 | $24.8 million |
| Department of Justice | 1 | $65,322 |
| Department of Health and Human Services | 11 | $-7,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $28.1 million |
| FY2026 | $19.2 million |
Contract awards
The 50 largest of 1,777 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0039 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 04/2023 - 9/2023 | $4,766,328 | $4,766,328 | April 1, 2023 | September 30, 2023 | Carson City, NV | usaspending.gov |
| 36C10G24K0004 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 04/2023 - 10/2023 | $3,639,515 | $3,639,515 | April 13, 2020 | April 12, 2021 | Carson City, NV | usaspending.gov |
| 36C10G25K0124 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $3,254,871 | $3,254,871 | October 1, 2023 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 36C24524C0048 | Department of Veterans Affairs | Definitive Contract | 339112 | PATIENT REPOSITIONERS FOR VAMHCS | $2,279,141 | $2,279,141 | January 22, 2024 | January 21, 2025 | Carson City, NV | usaspending.gov |
| 36C10X26K0181 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH 2026 | $2,085,961 | $2,085,961 | March 1, 2026 | March 31, 2026 | Carson City, NV | usaspending.gov |
| 36C10G25K0475 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: FOR NX ORDERS PLACED DURING THE MONTH OF JUNE, 2025. | $2,037,989 | $2,037,989 | June 1, 2025 | June 30, 2025 | Carson City, NV | usaspending.gov |
| 36C10G26K0025 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025 | $2,037,989 | $2,037,989 | September 1, 2025 | September 30, 2025 | Carson City, NV | usaspending.gov |
| 36C10G25K0276 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 03/01/2025-03/31/2025 | $2,037,989 | $2,037,989 | March 1, 2025 | March 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C24524C0036 | Department of Veterans Affairs | Definitive Contract | 339112 | PATIENT REPOSITIONERS | $1,745,480 | $1,745,480 | January 2, 2024 | January 1, 2025 | Carson City, NV | usaspending.gov |
| W81K0025PA070 | Department of Defense | Purchase Order | 339114 | DENTAL DELIVERY UNITS WITH ACCESSORIES | $1,740,321 | $1,740,321 | May 30, 2025 | May 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C10G26K0017 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $1,346,643 | $1,346,643 | September 1, 2025 | September 30, 2025 | Carson City, NV | usaspending.gov |
| SPE2D524F5138 | Department of Defense | Delivery Order | 423450 | 4563512075!GEB 91422 LAB STM STERILIZER, EFFLUENT, | $1,136,882 | $1,136,882 | January 31, 2024 | November 26, 2024 | Carson City, NV | usaspending.gov |
| 36C26225P1040 | Department of Veterans Affairs | Purchase Order | 339112 | MICROSCOPE | $1,127,598 | $1,127,598 | June 13, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C24W25P0070 | Department of Veterans Affairs | Purchase Order | 334510 | MICRO-ULTRASOUND | SAN DIEGO SCI-CLC | $888,123 | $888,723 | August 19, 2025 | December 31, 2025 | Carson City, NV | usaspending.gov |
| 36C10G25K0321 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025 | $811,914 | $811,914 | April 1, 2025 | April 30, 2025 | Carson City, NV | usaspending.gov |
| 36C25526P0211 | Department of Veterans Affairs | Purchase Order | 339114 | EO 14398 DENTAL FURNITURE | $801,987 | $801,987 | June 5, 2026 | January 15, 2027 | Carson City, NV | usaspending.gov |
| 36C26225P1254 | Department of Veterans Affairs | Purchase Order | 339114 | A-DEC CHAIRS | $778,003 | $778,003 | May 14, 2025 | May 11, 2026 | Mesa, AZ | usaspending.gov |
| 36C25924P1212 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CHAIRS, DELIVERY SYSTEMS, INSTRUMENTATION, LIGHTS, MONITOR MOUNTS, AND CABINETS | $689,631 | $689,631 | August 15, 2024 | November 7, 2024 | Carson City, NV | usaspending.gov |
| 36C10G25K0072 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024 | $685,537 | $685,537 | December 1, 2024 | December 31, 2024 | Carson City, NV | usaspending.gov |
| 36C10G25K0455 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $639,201 | $639,201 | June 1, 2025 | June 30, 2025 | Carson City, NV | usaspending.gov |
| 36C26126P0544 | Department of Veterans Affairs | Purchase Order | 339114 | A DEC DENTAL CHAIRS AND ACCESSORIES | $625,587 | $625,587 | April 22, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| SPE2D524F5140 | Department of Defense | Delivery Order | 423450 | 4563512074!GEB 91422 LAB STM STERILIZER, EFFLUENT, | $568,441 | $568,441 | January 31, 2024 | November 26, 2024 | Carson City, NV | usaspending.gov |
| 36C10G26K0228 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2025 | $543,123 | $543,123 | December 1, 2025 | December 31, 2025 | Carson City, NV | usaspending.gov |
| 36C26325P0722 | Department of Veterans Affairs | Purchase Order | 339114 | A-DEC DENTAL CHAIRS AND ACCESSORY EQUIPMENT. | $505,791 | $505,791 | May 15, 2025 | August 15, 2025 | Carson City, NV | usaspending.gov |
| 36C10X26K0151 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $468,890 | $468,890 | March 1, 2026 | March 31, 2026 | Carson City, NV | usaspending.gov |
| 36C10X26K0204 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $423,870 | $423,870 | April 1, 2026 | April 30, 2026 | Carson City, NV | usaspending.gov |
| 36C26025P0188 | Department of Veterans Affairs | Purchase Order | 811210 | SYNAPTIVE ANNUAL PM AND CASE MANAGEMENT | $406,400 | $406,400 | November 28, 2024 | November 27, 2026 | Portland, OR | usaspending.gov |
| 36C10X26K0367 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $404,095 | $404,095 | June 1, 2026 | June 30, 2026 | Carson City, NV | usaspending.gov |
| 36C10G25K0198 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2025 | $398,962 | $398,962 | February 1, 2025 | February 28, 2025 | Carson City, NV | usaspending.gov |
| 36C10X26K0290 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $392,258 | $392,258 | May 1, 2026 | May 31, 2026 | Carson City, NV | usaspending.gov |
| 36C26025P0536 | Department of Veterans Affairs | Purchase Order | 334510 | MODUS X MICROSCOPE UPGRADE | $381,065 | $381,065 | March 18, 2025 | July 31, 2025 | Carson City, NV | usaspending.gov |
| 36C25726P0245 | Department of Veterans Affairs | Purchase Order | 811210 | ENVIRONMENTAL REAL TIME LOCATION SERVICES (BASE PLUS 4 YEARS) | $366,695 | $366,695 | March 18, 2026 | March 17, 2027 | Harlingen, TX | usaspending.gov |
| 36C24723P1173 | Department of Veterans Affairs | Purchase Order | 811210 | OCEANVIEW MONITORING TEMPERATURE SYSTEM | $364,108 | $456,004 | August 15, 2023 | August 14, 2027 | Columbia, SC | usaspending.gov |
| SPE2D526F197A | Department of Defense | Delivery Order | 423450 | 4571817981!8668, 3 PUMP, DD, STM 208V, TOP CONNECT, | $360,648 | $360,648 | May 13, 2026 | July 28, 2026 | Carson City, NV | usaspending.gov |
| 36C24524C0045 | Department of Veterans Affairs | Definitive Contract | 339112 | HUNTINGTON PATIENT REPOSITIONERS | $346,800 | $346,800 | January 22, 2024 | January 21, 2025 | Carson City, NV | usaspending.gov |
| 36C25724P0069 | Department of Veterans Affairs | Purchase Order | 339112 | GETINGE BEQ-HLS 7050 USA ADVANCED VENTRICULAR DEVICES | $337,688 | $780,904 | November 27, 2023 | November 26, 2024 | Dallas, TX | usaspending.gov |
| 36C25023C0106 | Department of Veterans Affairs | Definitive Contract | 811210 | INDY SAFE POINT PREVENTATIVE MAINTENANCE SERVICES | $337,053 | $389,094 | May 22, 2023 | May 21, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26326P0538 | Department of Veterans Affairs | Purchase Order | 339113 | PATIENT LIFT SYSTEM | $320,418 | $320,418 | July 1, 2026 | September 28, 2026 | Iowa City, IA | usaspending.gov |
| 36C24826P0267 | Department of Veterans Affairs | Purchase Order | 334510 | TMS CHAIRS | $296,673 | $296,673 | December 16, 2025 | January 31, 2026 | Carson City, NV | usaspending.gov |
| 36C26225P2199 | Department of Veterans Affairs | Purchase Order | 334510 | TRANDUCERS | $292,100 | $292,100 | September 15, 2025 | September 16, 2026 | San Diego, CA | usaspending.gov |
| 36C24824P1095 | Department of Veterans Affairs | Purchase Order | 339112 | LAKELAND 017 TRANSCRANIAL MAGNETIC STIMULATION (TMS) SYSTEMS | $286,647 | $286,647 | March 19, 2024 | April 26, 2024 | Carson City, NV | usaspending.gov |
| 36C24825P2119 | Department of Veterans Affairs | Purchase Order | 339114 | A-DEC DENTAL CHAIRS AND DELIVERY SYSTEMS. | $283,469 | $283,469 | September 16, 2025 | January 16, 2026 | Carson City, NV | usaspending.gov |
| 36C24724F0467 | Department of Veterans Affairs | Delivery Order | 339112 | DENTAL LAB RENOVATION | $278,483 | $278,483 | August 1, 2024 | July 31, 2025 | Carson City, NV | usaspending.gov |
| 36C25026P1110 | Department of Veterans Affairs | Purchase Order | 621512 | EXACTVU NICRO-ULTRASOUD IMAGING SYSTEM | $277,500 | $277,500 | September 18, 2026 | March 31, 2027 | Carson City, NV | usaspending.gov |
| SPE2D526F031Z | Department of Defense | Delivery Order | 423450 | 4571321383!DRIVE UNIT, SUPPORT SURFACE UPGRADE PACK | $252,757 | $252,757 | March 31, 2026 | June 3, 2026 | Carson City, NV | usaspending.gov |
| 36C25025P1498 | Department of Veterans Affairs | Purchase Order | 339113 | HERCULES HOSPITAL BED REPOSITIONERS AND SERVICE | $250,046 | $250,046 | August 22, 2025 | August 21, 2027 | Cincinnati, OH | usaspending.gov |
| 36C10G25K0071 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2024 | $244,876 | $244,876 | November 1, 2024 | November 30, 2024 | Carson City, NV | usaspending.gov |
| SPE2D526F223Y | Department of Defense | Delivery Order | 423450 | 4571879921!KOSMOS TORSO-ONE PROBE WITH AUTO BLADDER | $240,450 | $240,450 | May 19, 2026 | July 27, 2026 | Carson City, NV | usaspending.gov |
| SPE2D524F248R | Department of Defense | Delivery Order | 423450 | 4565121865!DRIVE UNIT, SUPPORT SURFACE PACKAGE, 7 D | $238,125 | $238,125 | July 11, 2024 | March 12, 2025 | Carson City, NV | usaspending.gov |
| SPE2D525F0624 | Department of Defense | Delivery Order | 423450 | 4566166334!DRIVE UNIT, SUPPORT SURFACE PACKAGE, 7 D | $238,125 | $238,125 | October 21, 2024 | December 24, 2024 | Carson City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 423450
- 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.