Data / Federal awards / NAICS 811219 / HOLDEN HOSPITAL SUPPLY, INC.
HOLDEN HOSPITAL SUPPLY, INC.: 4 federal contract awards, $967,368 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOLDEN HOSPITAL SUPPLY, INC. (UEI PGCEFT5KLJG9), Kailua, HI, received 4 federal prime contract awards with $967,368 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($905,849) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PGCEFT5KLJG9UEI
- Kailua, HILocation
- Small BusinessBusiness size
- 4Contract awards
- $967,368Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $812,059 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $127,459 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $27,850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $905,849 |
| Department of Defense | 1 | $61,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292,169 |
| FY2025 | $212,940 |
| FY2026 | $350,659 |
| FY2027 | $111,600 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P0002 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE MAINTENANCE & REPAIR OF GAS SYSTEMS AT VA HI | $750,540 | $953,340 | October 1, 2022 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| 36C26126P0451 | Department of Veterans Affairs | Purchase Order | 811210 | FIX MEDICAL GASES DEFICIENCIES IN THE ACC CLINIC | $127,459 | $127,459 | June 4, 2026 | July 21, 2026 | Honolulu, HI | usaspending.gov |
| W81K0219P0089 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF MEDICAL GAS, VACUUM, COMPRESSED AIR AND NITROGEN EQUIPMENT - AT TRIPLER ARMY MEDICAL CENTER (TAMC), SCHOFIELD BARR | $61,519 | $2,790,148 | April 1, 2019 | October 31, 2024 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C26124P0859 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY - CFA OXYGEN MANIFOLD CONTROLLER REPLACEMENT | $27,850 | $27,850 | March 27, 2024 | April 30, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- 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.