Data / Federal awards / NAICS 811210 / GETINGE USA SALES, LLC
GETINGE USA SALES, LLC: 463 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
GETINGE USA SALES, LLC (UEI MCSUQBQ8J2F9), Wayne, NJ, received 463 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 27 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.8 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- MCSUQBQ8J2F9
- Location
- Wayne, NJ
- Business size
- Other Than Small Business
- Contract awards
- 463
- Obligated
- $31.1 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 |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 134 | $14 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 49 | $8.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 105 | $3.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 46 | $2.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $753,771 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 37 | $719,802 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $609,464 |
| 561210 | Facilities Support Services | 1 | $290,672 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $105,539 |
| 622110 | General Medical and Surgical Hospitals | 2 | $90,165 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 195 | $12.8 million |
| Department of Defense | 203 | $12.1 million |
| Department of Health and Human Services | 37 | $4 million |
| Department of Agriculture | 19 | $1.7 million |
| General Services Administration | 4 | $303,578 |
| Environmental Protection Agency | 3 | $132,268 |
| Department of Commerce | 2 | $96,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $9.9 million |
| FY2026 | $9 million |
| FY2027 | $673,912 |
Contract awards
The 50 largest of 463 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81XWH21C0091 | Department of Defense | Definitive Contract | 811219 | COVID-19 - SERVICES PREVENTATIVE MAINTENANCE SERVICES | $6,377,917 | $10,707,788 | July 1, 2021 | December 31, 2026 | Wayne, NJ | usaspending.gov |
| 75N93023P00278 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT FOR 24 AUTOCLAVES (GETINGE, STERIS, BETASTAR, AND TUTTNAUER MODELS) AND 1 INGERSOLL RAND COMPR | $1,082,054 | $1,415,356 | February 1, 2023 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025P00202 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR GETINGE STERILIZERS AND WASHERS - AMBIS # 2244126 | $883,933 | $883,933 | January 1, 2025 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 36C24623P0167 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE EQUIPMENT MAINTENANCE SERVICE | $763,544 | $1,023,916 | November 1, 2022 | October 31, 2026 | Salisbury, NC | usaspending.gov |
| HT940622P0005 | Department of Defense | Purchase Order | 811219 | MAINTENANCE SERVICES, MAIN OR | $732,020 | $861,466 | October 1, 2022 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24926N0603 | Department of Veterans Affairs | Delivery Order | 339113 | PURCHASE OF GENTINGE SERVO-U VENTILATOR SYSTEM | $721,297 | $721,297 | June 30, 2026 | June 29, 2027 | Wayne, NJ | usaspending.gov |
| W91ZLK24P0017 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE & REPAIR OF AUTOCLAVE | $517,250 | $665,678 | March 29, 2024 | April 24, 2027 | Gunpowder, MD | usaspending.gov |
| 12805B24P0224 | Department of Agriculture | Purchase Order | 811210 | MONTHLY, QUARTERLY, AND ANNUAL MAINTENANCE ON 30 AUTOCLAVES | $508,748 | $508,748 | September 1, 2024 | August 31, 2025 | Manhattan, KS | usaspending.gov |
| 36C24525P0728 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY OR LIGHTS, MONITORS AND BOOMS. | $478,872 | $478,872 | August 1, 2025 | October 31, 2025 | Wayne, NJ | usaspending.gov |
| 75N99020F00054 | Department of Health and Human Services | Delivery Order | 339112 | MAINTENANCE AND REPAIR TO 4 ISOLATION AND BIOCONTAINMENT STERILIZERS FOR THE NIH CLINICAL CENTER BUILDING 10 | $441,930 | $1,537,078 | September 24, 2020 | March 24, 2026 | Bethesda, MD | usaspending.gov |
| W91YTZ24P0073 | Department of Defense | Purchase Order | 811210 | CONTRACT GETINGE MAINTENANCE SERVICES | $439,657 | $674,375 | September 1, 2024 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75N93024P00205 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AGREEMENT FOR GETINGE STERILIZERS AND WASHERS FOR THE INTEGRATED RESEARCH FACILITY | $410,957 | $410,957 | January 1, 2024 | December 31, 2024 | Frederick, MD | usaspending.gov |
| W91YTZ23C0012 | Department of Defense | Definitive Contract | 811210 | NEW - FY24 GETINGE STERILIZERS MAINT & SERVICE | $367,210 | $669,639 | October 1, 2023 | September 30, 2027 | Fort Benning, GA | usaspending.gov |
| 36C24623P0059 | Department of Veterans Affairs | Purchase Order | 811210 | UNIT STERILIZATION. | $361,783 | $440,896 | October 1, 2022 | September 30, 2027 | Durham, NC | usaspending.gov |
| 36C24224P1064 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE STERILIZER SERVICE MAINTENANCE. | $342,264 | $342,264 | May 2, 2024 | April 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C26223C0181 | Department of Veterans Affairs | Definitive Contract | 811210 | PMI FOR GETINGE STERILIZERS | $328,825 | $537,881 | June 1, 2023 | May 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24224P1066 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE STERILIZER SERVICE | $322,653 | $322,653 | May 1, 2024 | April 30, 2027 | Bronx, NY | usaspending.gov |
| 75N98026C00024 | Department of Health and Human Services | Definitive Contract | 811210 | GETINGE SERVICE CONTRACT, 24/7 365 DAYS PER YEAR FULL SUPPORT FOR FOUR AUTO-CLAVES LOCATED IN THE SCSU AND ROOM 2-C55, BLDG 10, COR /PROJECT | $320,400 | $320,400 | March 31, 2026 | March 30, 2031 | Wayne, NJ | usaspending.gov |
| 36C26223P1514 | Department of Veterans Affairs | Purchase Order | 561210 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT | $290,672 | $388,059 | June 1, 2023 | May 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25625P0173 | Department of Veterans Affairs | Purchase Order | 811210 | SPS GETINGE EQUIPMENT MAINTENANCE AGREEMENT | $282,132 | $282,132 | November 14, 2024 | November 13, 2027 | Jackson, MS | usaspending.gov |
| 36C24223P0103 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE STERILIZER FULL SERVICE CONTRACT | $274,758 | $343,448 | November 7, 2022 | November 6, 2027 | Albany, NY | usaspending.gov |
| 1232SA26P0909 | Department of Agriculture | Purchase Order | 334516 | REPAIR PARTS FOR GETINGE AUTOCLAVES | $253,674 | $253,674 | September 29, 2026 | November 13, 2026 | Wayne, NJ | usaspending.gov |
| HT940623P0001 | Department of Defense | Purchase Order | 811210 | MEDICAL EQUIPMENT MAINTENANCE | $251,688 | $326,595 | February 17, 2023 | February 16, 2027 | Wayne, NJ | usaspending.gov |
| 75N93024P01040 | Department of Health and Human Services | Purchase Order | 339113 | SW32TI ROTOR PACKAGE | $248,100 | $248,100 | August 21, 2024 | December 21, 2024 | Wayne, NJ | usaspending.gov |
| 36C26225P1614 | Department of Veterans Affairs | Purchase Order | 339112 | CIRC SUPPORT SYSTEM | $241,417 | $241,417 | July 11, 2025 | December 12, 2025 | Wayne, NJ | usaspending.gov |
| 12805B23P0079 | Department of Agriculture | Purchase Order | 811210 | GETINGE STERILIZER SENSOR CALIBRATION | $240,300 | $320,400 | February 6, 2023 | February 28, 2027 | Fort Riley, KS | usaspending.gov |
| 36C24624P0053 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE SPS STERILIZER | $236,646 | $236,646 | October 1, 2023 | September 30, 2025 | Hampton, VA | usaspending.gov |
| 36C25024P1194 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE & SERVICE AGREEMENT GETINGE EQUIPMENT BASE YEAR | $232,276 | $232,276 | May 24, 2024 | May 23, 2026 | Wayne, NJ | usaspending.gov |
| 36C24526P0005 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE CONTRACT TO GETINGE | $227,928 | $227,928 | October 1, 2025 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24623P0166 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE EQUIPMENT MAINTENANCE SERVICE | $214,523 | $275,525 | November 1, 2022 | October 31, 2026 | Fayetteville, NC | usaspending.gov |
| HT001425PE096 | Department of Defense | Purchase Order | 811210 | TO PROCURE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES ON OPERATING ROOM SURGICAL LIGHTS, OPERATING ROOM CEILING SERVICE UNITS, FIXED-BASE | $213,892 | $213,892 | September 29, 2025 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 36C26223C0098 | Department of Veterans Affairs | Definitive Contract | 811210 | GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES | $210,556 | $257,257 | June 1, 2023 | May 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C24624P0013 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL EQUIPMENT MAINTENANCE | $199,685 | $199,685 | October 2, 2023 | October 1, 2026 | Fayetteville, NC | usaspending.gov |
| HT001424P0181 | Department of Defense | Purchase Order | 339113 | GETINGE TURBO WASHER | $177,921 | $177,921 | July 2, 2024 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C26125F0340 | Department of Veterans Affairs | Delivery Order | 339113 | STERILE PROCESSING SERVICE (SPS) GETINGE USA SALES STERILIZER AND WASHER PREVENTATIVE MAINTENANCE. | $174,416 | $548,806 | July 1, 2025 | June 30, 2027 | Wayne, NJ | usaspending.gov |
| 36C24823P0338 | Department of Veterans Affairs | Purchase Order | 811210 | FY23: GETINGE WASHER AND STERILIZER MAINTENANCE | $174,359 | $232,479 | December 15, 2022 | December 14, 2026 | Bay Pines, FL | usaspending.gov |
| W81K0222P0105 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED GETINGE STERILIZING AND WASHER/DECONTAMINATION UNITS AT TRIPLER ARMY MEDIC | $168,365 | $321,090 | September 15, 2022 | September 14, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C24123P0897 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE STERILIZERS | $167,009 | $381,999 | July 22, 2023 | July 22, 2027 | West Haven, CT | usaspending.gov |
| 36C25524P0194 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT BASE POP 03/01/2024 - 02/28/2025 | $166,860 | $166,860 | March 1, 2024 | February 28, 2027 | Saint Louis, MO | usaspending.gov |
| 12805B24P0183 | Department of Agriculture | Purchase Order | 339113 | ACQUISITION, DELIVERY, FINAL CONNECTION OF UTILTIES, STARTUP AND COMMISSIONING OF TWO NEW AUTOCLAVES AS DETAILED IN STATEMENT OF WORK | $161,131 | $161,131 | August 2, 2024 | August 1, 2025 | Wayne, NJ | usaspending.gov |
| SPE2D525F659C | Department of Defense | Delivery Order | 423450 | 4569571626!SERVO AIR NIV/INV | $160,706 | $160,706 | September 23, 2025 | November 28, 2025 | Wayne, NJ | usaspending.gov |
| HT001425P0075 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE ON STERILIZERS | $157,321 | $157,321 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 1232SA25C0054 | Department of Agriculture | Definitive Contract | 811310 | GETINGE CARE PREMIUM SERVICE PLAN | $154,826 | $414,490 | September 29, 2025 | September 28, 2027 | Frederick, MD | usaspending.gov |
| 36C26323P0114 | Department of Veterans Affairs | Purchase Order | 811310 | GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT | $153,799 | $183,187 | December 1, 2022 | November 30, 2027 | Minneapolis, MN | usaspending.gov |
| N0024425PS082 | Department of Defense | Purchase Order | 339112 | MEDICAL STERILIZER | $153,030 | $153,030 | August 6, 2025 | September 6, 2025 | Wayne, NJ | usaspending.gov |
| SPE2D525F659E | Department of Defense | Delivery Order | 423450 | 4569571628!BASE UNIT SERVO-U | $150,754 | $150,754 | September 23, 2025 | December 19, 2025 | Wayne, NJ | usaspending.gov |
| HT001424P0095 | Department of Defense | Purchase Order | 811210 | PREVENTIVE MAINTENANCE STERILIZER | $149,229 | $149,229 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C25522P0003 | Department of Veterans Affairs | Purchase Order | 811219 | CONTRACTOR SHALL FURNISH 24 HOUR 7 DAYS A WEEK PHONE SUPPORT TO PERFORM PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS ON THE GETINGE STERIL | $146,006 | $239,763 | December 15, 2021 | December 14, 2026 | Marion, IL | usaspending.gov |
| HT001426PE112 | Department of Defense | Purchase Order | 811210 | FY26 STERILIZER MAINTENANCE FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER | $141,371 | $141,371 | May 20, 2026 | May 19, 2027 | Bethesda, MD | usaspending.gov |
| 36C24626P0047 | Department of Veterans Affairs | Purchase Order | 811210 | GETINGE STERILIZATION AND WASHER SERVICE CONTRACT. | $140,664 | $140,664 | October 1, 2025 | September 30, 2027 | Asheville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.