Data / Federal awards / NAICS 339112 / HEIDELBERG ENGINEERING, INC.
HEIDELBERG ENGINEERING, INC.: 21 federal contract awards, $464,511 obligated (FY2024 to FY2027)
HEIDELBERG ENGINEERING, INC. (UEI K7TNJMC9MB73), Franklin, MA, received 21 federal prime contract awards with $464,511 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($245,000) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- K7TNJMC9MB73UEI
- Franklin, MALocation
- Small BusinessBusiness size
- 21Contract awards
- $464,511Obligated
- 2023-10-05First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $291,705 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $145,777 |
| 334111 | Electronic Computer Manufacturing | 1 | $13,746 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $13,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $245,000 |
| Department of Veterans Affairs | 16 | $209,332 |
| Department of Health and Human Services | 4 | $10,179 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,591 |
| FY2025 | $311,621 |
| FY2026 | $70,299 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PA105 | National Aeronautics and Space Administration | Purchase Order | 339112 | MINI-OCT UNIT FOR IMAGING OF THE MACULA AND OPTIC NERVE HEAD | $245,000 | $245,000 | October 28, 2024 | September 5, 2025 | Franklin, MA | usaspending.gov |
| 36C25026P0080 | Department of Veterans Affairs | Purchase Order | 811210 | EM HEIDELBERG OCT MAINTENANCE | $40,020 | $40,020 | October 31, 2025 | December 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24826P1245 | Department of Veterans Affairs | Purchase Order | 339112 | REPAIR ON SITE | $25,518 | $25,518 | August 31, 2026 | September 11, 2026 | Orlando, FL | usaspending.gov |
| 36C25026C0048 | Department of Veterans Affairs | Definitive Contract | 811210 | SPECTRALIS HRA+ OCT CORRECTIVE MAINTENANCE | $17,500 | $17,500 | January 7, 2026 | January 6, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24925P0056 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY CAMERA REPAIR | $16,516 | $16,516 | October 3, 2024 | December 3, 2024 | Memphis, TN | usaspending.gov |
| 75N98021P01456 | Department of Health and Human Services | Purchase Order | 811219 | HEIDELBERG ENGINEERING:1107288 [21-002473] | $15,246 | $60,984 | May 11, 2021 | June 14, 2026 | Bethesda, MD | usaspending.gov |
| 36C25625P0266 | Department of Veterans Affairs | Purchase Order | 334111 | EQUIPMENT PARTS AND INSTALLATION FOR THE SPECTRALIS SYSTEM | $13,746 | $13,746 | November 26, 2024 | January 17, 2025 | Franklin, MA | usaspending.gov |
| 36C26224P0215 | Department of Veterans Affairs | Purchase Order | 339112 | REPAIR LABORATORY EQUIPMENT | $13,624 | $13,624 | October 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26125P0264 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIRS TO HEIDELBERG OCT SPECTRALIS- COMPUTER, HP Z2G9 TOWER 64GB, THUNDERBOLT HX1 | $13,513 | $13,513 | December 1, 2024 | January 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25624P1712 | Department of Veterans Affairs | Purchase Order | 811210 | THUNDERBOLT HX1 ONE-TIME REPAIR | $13,335 | $13,335 | September 20, 2024 | December 21, 2024 | Houston, TX | usaspending.gov |
| 36C24124P0750 | Department of Veterans Affairs | Purchase Order | 811210 | HEIDELBERG ENGINEERING CAMERA REPAIR AND UPGRADE | $13,335 | $13,335 | July 9, 2024 | August 20, 2024 | Providence, RI | usaspending.gov |
| 36C24525P0306 | Department of Veterans Affairs | Purchase Order | 811210 | HEIDELBERG SPECTRALIS REPAIR | $10,772 | $10,772 | February 6, 2025 | February 5, 2026 | Martinsburg, WV | usaspending.gov |
| 36C26324P0660 | Department of Veterans Affairs | Purchase Order | 339112 | REPAIR SPECTRALIS | $10,668 | $10,668 | April 23, 2024 | July 23, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24124P0013 | Department of Veterans Affairs | Purchase Order | 811210 | OCT INSPECT AND REPAIR | $5,586 | $5,586 | October 2, 2023 | November 30, 2023 | West Haven, CT | usaspending.gov |
| 36C24825P2013 | Department of Veterans Affairs | Purchase Order | 811210 | URGENT REPAIR OF SPECTRAILS MACHINE | $4,671 | $4,671 | September 3, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C25024P1130 | Department of Veterans Affairs | Purchase Order | 811210 | EM HEI OCT SYSTEM CORRECTIVE REPAIRS | $4,028 | $4,028 | May 3, 2024 | June 3, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25025P0632 | Department of Veterans Affairs | Purchase Order | 811210 | HEIDELBERG ENGINEERING SPECTRALIS CAMERA REPAIR | $4,028 | $4,028 | January 30, 2025 | January 29, 2026 | Cleveland, OH | usaspending.gov |
| 36C25724P0018 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY: HEIDELBERG SYSTEM REPAIR | $2,473 | $2,473 | October 5, 2023 | December 30, 2023 | Dallas, TX | usaspending.gov |
| 75N98020P02368 | Department of Health and Human Services | Purchase Order | 339112 | HEYEX-2 IMAGE MANAGEMENT AND DEVICE INTEGRATION PLATFORM | $-55 | $52,730 | August 10, 2020 | October 9, 2020 | Franklin, MA | usaspending.gov |
| 75N95A19P00178 | Department of Health and Human Services | Purchase Order | 811219 | HEIDELBERG ENGINEERING:1107288 [19-012986] | $-1,962 | $10,538 | September 5, 2019 | September 4, 2020 | Franklin, MA | usaspending.gov |
| 75N98B20P00077 | Department of Health and Human Services | Purchase Order | 339112 | HEYEX 2 DATA MANAGEMENT SOFTWARE AND MIGRATION TOOLS FOR SPECTRALIS INSTRUMENT 05450 AND 06640 THAT WILL PROVIDE IMPROVED PERFORMANCE, ENHAN | $-3,050 | $11,160 | September 25, 2020 | September 24, 2021 | Franklin, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334111
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.