Data / Federal awards / NAICS 339112 / GLOMAX, INC.
GLOMAX, INC.: 52 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
GLOMAX, INC. (UEI UKLMCLCS59M7), Fishers, IN, received 52 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.1 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UKLMCLCS59M7UEI
- Fishers, INLocation
- Small BusinessBusiness size
- 52Contract awards
- $4.1 millionObligated
- 2023-10-04First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 28 | $3.4 million |
| 334517 | Irradiation Apparatus Manufacturing | 9 | $238,587 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $218,429 |
| 541511 | Custom Computer Programming Services | 2 | $69,959 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $62,726 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $43,783 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $35,952 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $19,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 50 | $4.1 million |
| Department of Health and Human Services | 1 | $19,680 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $997,323 |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126F0350 | Department of Veterans Affairs | Delivery Order | 339112 | PHILIPS PATIENT MONITORS FOR USE AT VASNHCS. | $650,079 | $650,079 | August 18, 2026 | December 13, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25725N0393 | Department of Veterans Affairs | Delivery Order | 339112 | COMPUTER MONITOR | $335,288 | $335,288 | July 17, 2025 | January 27, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24826N0893 | Department of Veterans Affairs | Delivery Order | 339112 | MRI SAFE INFUSION PUMPS | $309,731 | $309,731 | September 4, 2026 | October 23, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24524C0114 | Department of Veterans Affairs | Definitive Contract | 339112 | PHILIPS INTELLIVUE PATIENT MONITORS AND ASSOCIATED EQUIPMENT | $215,006 | $215,006 | August 17, 2024 | February 16, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24626P0688 | Department of Veterans Affairs | Purchase Order | 339112 | IRADIMED MRI INFUSION PUMPS 2 - 3870Q QUAD PUMP SYSTEM 4 - 1123-4 QUAD SPINE 4 - 1120-19D DUAL CHARGE 4 - 1119 MRIDIUM POLE 1 - 9992C-2 DERS | $213,697 | $213,697 | June 1, 2026 | May 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24924F0056 | Department of Veterans Affairs | Delivery Order | 339112 | MRI MNONITORS AND ACCESSORIES | $162,687 | $162,687 | January 8, 2024 | June 30, 2024 | Nashville, TN | usaspending.gov |
| 36C26126F0082 | Department of Veterans Affairs | Delivery Order | 339112 | TELEMETRY MONITORS | $159,293 | $159,293 | December 23, 2025 | July 24, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24826F0083 | Department of Veterans Affairs | Delivery Order | 339112 | MRI INFUSION PUMP SYSTEMS AND MAINTENANCE | $131,060 | $131,060 | March 1, 2026 | April 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26224P0125 | Department of Veterans Affairs | Purchase Order | 334510 | IRADIMED MRI INFUSION PUMP SYSTEM | $129,160 | $129,160 | October 31, 2023 | January 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26126F0052 | Department of Veterans Affairs | Delivery Order | 339112 | MRI COMPATIBLE IV INFUSION KITS | $126,718 | $126,718 | November 19, 2025 | February 13, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024F0813 | Department of Veterans Affairs | Delivery Order | 339112 | MRI INFUSION PUMP | $125,118 | $125,118 | June 11, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25024F1151 | Department of Veterans Affairs | Delivery Order | 339112 | INTELLIVUE CARDIAC MONITOR | $109,695 | $109,695 | August 27, 2024 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25522P0124 | Department of Veterans Affairs | Purchase Order | 334517 | NEXODOSE ANNUAL MAINTENANCE | $101,442 | $169,755 | February 1, 2022 | January 31, 2027 | Fishers, IN | usaspending.gov |
| 36C24425N0625 | Department of Veterans Affairs | Delivery Order | 339112 | MRIDIUM 3860 INFUSION PUMP | $99,439 | $99,439 | April 4, 2025 | September 15, 2025 | Winter Springs, FL | usaspending.gov |
| 36C26324N0762 | Department of Veterans Affairs | Delivery Order | 339112 | MRI INFUSION PUMPS | $84,294 | $84,294 | July 30, 2024 | September 16, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25526P0373 | Department of Veterans Affairs | Purchase Order | 334510 | EO 14398 3T BREAST COIL | $76,468 | $76,468 | September 25, 2026 | January 22, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26125F0229 | Department of Veterans Affairs | Delivery Order | 339112 | MRI INFUSION PUMP | $66,251 | $66,251 | March 4, 2025 | September 4, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024F0670 | Department of Veterans Affairs | Delivery Order | 339112 | MRI INFUSION PUMPS | $65,830 | $65,830 | May 27, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25026F0181 | Department of Veterans Affairs | Delivery Order | 339112 | MRI IV INFUSION PUMPS | $65,830 | $65,830 | December 16, 2025 | February 28, 2026 | Fishers, IN | usaspending.gov |
| 36C25025F0140 | Department of Veterans Affairs | Delivery Order | 339112 | MRI PUMPS INFUSION | $65,830 | $65,830 | December 12, 2024 | February 28, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26125N0566 | Department of Veterans Affairs | Delivery Order | 339112 | IRADIMED, BRAND NAME ONLY. MRIDIUM MRI INFUSION SYSTEM. | $64,830 | $64,830 | July 1, 2025 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24W25F0013 | Department of Veterans Affairs | Delivery Order | 339112 | MRI INFUSION PUMP | $54,172 | $54,172 | May 9, 2025 | December 26, 2025 | Tulsa, OK | usaspending.gov |
| 36C24722P0007 | Department of Veterans Affairs | Purchase Order | 334517 | NEXODOSE BASE + 4 | $53,723 | $111,443 | November 1, 2021 | October 31, 2026 | Charleston, SC | usaspending.gov |
| 36C24425F0104 | Department of Veterans Affairs | Delivery Order | 339112 | INTELLIVUE MONITORS | $53,203 | $53,203 | December 10, 2024 | May 1, 2025 | Germany | usaspending.gov |
| 36C24525F0593 | Department of Veterans Affairs | Delivery Order | 339112 | MRI INFUSION PUMP | $52,787 | $52,787 | August 15, 2025 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024C0075 | Department of Veterans Affairs | Definitive Contract | 541511 | NEXODOSE APPLICATION SUPPORT | $50,969 | $50,969 | May 2, 2024 | February 27, 2025 | Fishers, IN | usaspending.gov |
| 36C24224N0577 | Department of Veterans Affairs | Delivery Order | 339112 | MRI NON MAGNETIC IV INFUSION PUMPS & ACCESSORIES | $50,967 | $50,967 | August 30, 2024 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24624N1101 | Department of Veterans Affairs | Delivery Order | 339112 | FERROGUARD WALL-MOUNTED ASSURE | $45,280 | $45,280 | September 6, 2024 | May 31, 2025 | Fishers, IN | usaspending.gov |
| 36C25925F0564 | Department of Veterans Affairs | Delivery Order | 339112 | INTELLIVUE BATTERIES AND CHARGERS | $41,041 | $41,041 | September 4, 2025 | October 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25624P0218 | Department of Veterans Affairs | Purchase Order | 334517 | NEXODOSE ANNUAL MAINTENANCE AND SUPPORT | $35,026 | $35,026 | January 20, 2024 | January 19, 2026 | New Orleans, LA | usaspending.gov |
| 36C24925N0506 | Department of Veterans Affairs | Delivery Order | 339112 | FERROMAGNETIC DETECTION SYSTEM (FMD) ASSURE | $28,358 | $28,358 | April 25, 2025 | July 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26326P0667 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL VIDEO MONITORS | $25,819 | $25,819 | August 18, 2026 | September 19, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024P1474 | Department of Veterans Affairs | Purchase Order | 334519 | ANNUL MAINTENANCE & SOFTWARE SUPPORT AGREEMENT NEXODOSE BASE YEAR | $25,190 | $44,155 | July 17, 2024 | July 16, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25025P1127 | Department of Veterans Affairs | Purchase Order | 811210 | DOSEMONITOR RADIATION DOSE MONITORING SOFTWARE MAINTENANCE AND SUPPORT | $24,508 | $24,508 | June 1, 2025 | May 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24W24P0064 | Department of Veterans Affairs | Purchase Order | 339113 | PROGLIDE5016-BASE ONLY PODIATRY/WOUND CARE CHAIR | $23,908 | $23,908 | September 10, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 75P00224P00142 | Department of Health and Human Services | Purchase Order | 423450 | PHLEBOTOMY CHAIR FOR ANG | $19,680 | $19,680 | September 17, 2024 | October 17, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25025C0119 | Department of Veterans Affairs | Definitive Contract | 541511 | NEXODOSE SOFTWARE SUPPORT | $18,990 | $18,990 | August 6, 2025 | August 5, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25025P1084 | Department of Veterans Affairs | Purchase Order | 334519 | NEXODOSE MONITORING BASE YEAR | $18,593 | $18,593 | May 13, 2025 | May 12, 2027 | Saginaw, MI | usaspending.gov |
| 36C25926F0109 | Department of Veterans Affairs | Delivery Order | 339112 | INVASIVE BLOOD PRESSURE MODULES | $17,902 | $17,902 | February 25, 2026 | March 25, 2026 | Fishers, IN | usaspending.gov |
| 36C25026N0415 | Department of Veterans Affairs | Delivery Order | 334517 | NEXODOSE MONITORING OPTION 3 PERIOD, ITEM NUMBER 3001 QTY 1 EA | $14,246 | $14,246 | March 23, 2026 | March 22, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25025N0533 | Department of Veterans Affairs | Delivery Order | 334517 | NEXODOSE MONITORING | $13,568 | $13,568 | March 23, 2025 | March 22, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26124P1765 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL PROGLIDE5016 WOUND CARE & PODIATRY CHAIR WITH ACCESSORIES AND INSTALLATION | $12,999 | $12,999 | September 18, 2024 | December 17, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25024N0438 | Department of Veterans Affairs | Delivery Order | 334517 | NEXODOSE MONITORING | $12,922 | $12,922 | March 12, 2024 | March 21, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25025P0420 | Department of Veterans Affairs | Purchase Order | 334510 | PHILIPS HEALTHCARE X8 T2 TRANSDUCER | $12,801 | $13,441 | December 19, 2024 | January 30, 2025 | Bothell, WA | usaspending.gov |
| 36C25023N0329 | Department of Veterans Affairs | Delivery Order | 334517 | NEXODOSE MONITORING | $7,660 | $75,377 | March 23, 2023 | March 22, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25624P1096 | Department of Veterans Affairs | Purchase Order | 811210 | GLOMAX INC. NEXODOSE ANNUAL MAINTENANCE (RATIFICATION) | $6,200 | $6,200 | May 28, 2024 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 36C25624P0285 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE PLAN/AGREEMENT FOR NEXO{DOSE} RADIATION DOSE MONITORING/TRACKING SYSTEM | $5,244 | $5,244 | January 1, 2024 | September 30, 2025 | Jackson, MS | usaspending.gov |
| 36C25023D0028 | Department of Veterans Affairs | IDC | 334517 | NEXODOSE MONITORING | $0 | $270,868 | March 23, 2023 | usaspending.gov | ||
| 36F79719D0102 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $31,603,762 | March 15, 2019 | usaspending.gov | ||
| VA797H17D0006FINAL | Department of Veterans Affairs | IDC | 334517 | THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS, SUBSYSTEMS, AND COMPONENTS | $0 | $130,000,000 | November 23, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334510
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.