Data / Federal awards / NAICS 334510 / ITAMAR MEDICAL, INC.
ITAMAR MEDICAL, INC.: 57 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
ITAMAR MEDICAL, INC. (UEI RFUSHQL6BM78), Atlanta, GA, received 57 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.8 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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.
- UEI
- RFUSHQL6BM78
- Parent organization
- ITAMAR MEDICAL LTD
- Location
- Atlanta, GA
- Business size
- Small Business
- Contract awards
- 57
- Obligated
- $9.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 31 | $6.5 million |
| 621610 | Home Health Care Services | 16 | $1.7 million |
| 541380 | Testing Laboratories and Services | 2 | $1.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $440,250 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $55,832 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $55,496 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-507 |
| 541930 | Translation and Interpretation Services | 1 | $-14,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 55 | $9.8 million |
| Department of Health and Human Services | 1 | $27,775 |
| Department of Defense | 1 | $17,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $3.1 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026F0293 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEP STUDIS WATCHPAT | $1,108,200 | $1,108,200 | February 12, 2026 | February 11, 2027 | Atlanta, GA | usaspending.gov |
| 36C26026N0220 | Department of Veterans Affairs | BPA Call | 334510 | WATCHPAT ONE DEVICES DIRECT PROGRAM BLANKET PURCHASE AGREEMENT | $876,000 | $876,000 | September 18, 2026 | September 17, 2027 | Atlanta, GA | usaspending.gov |
| 36C26024P0734 | Department of Veterans Affairs | Purchase Order | 541380 | AT HOME SLEEP TESTING, PUGET SOUND VAMC | $794,094 | $794,094 | September 17, 2024 | September 16, 2025 | Seattle, WA | usaspending.gov |
| 36C26025N0495 | Department of Veterans Affairs | BPA Call | 334510 | WATCHPAT ONE DEVICES DIRECT PROGRAM BPA ORDER | $657,000 | $657,000 | September 25, 2025 | September 17, 2026 | Atlanta, GA | usaspending.gov |
| 36C24826N0549 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEP STUDY MONITORS | $549,626 | $549,626 | May 6, 2026 | June 12, 2026 | Atlanta, GA | usaspending.gov |
| 36C24125F0183 | Department of Veterans Affairs | Delivery Order | 334510 | CONNECTICUT WATCHPAT ONE DIRECT PROGRAM (BASE + 4) | $525,600 | $525,600 | September 30, 2025 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 36C25821F0073 | Department of Veterans Affairs | Delivery Order | 339112 | SLEEP STUDY WATCHPATONE DEVICES BASE | $501,480 | $911,627 | July 8, 2021 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26026N0055 | Department of Veterans Affairs | BPA Call | 334510 | WATCHPAT ONE DEVICES DIRECT PROGRAM BLANKET PURCHASE AGREEMENT | $430,000 | $430,000 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C26023P1043 | Department of Veterans Affairs | Purchase Order | 621610 | HOME SLEEP STUDY TESTING SERVICES | $372,957 | $537,207 | September 21, 2023 | June 30, 2024 | Seattle, WA | usaspending.gov |
| 36C25025P1466 | Department of Veterans Affairs | Purchase Order | 621610 | WATCHPAT | $347,334 | $347,334 | August 1, 2025 | December 10, 2025 | Cleveland, OH | usaspending.gov |
| 36C25024P0013 | Department of Veterans Affairs | Purchase Order | 621610 | WATCHPAT SERVICES FOR CLE VAMC | $345,680 | $345,680 | October 2, 2023 | October 1, 2024 | Cleveland, OH | usaspending.gov |
| 36C26024P0733 | Department of Veterans Affairs | Purchase Order | 541380 | AT HOME SLEEP STUDY SERVICES, PORTLAND VAMC | $326,800 | $326,800 | September 17, 2024 | September 30, 2025 | Portland, OR | usaspending.gov |
| 36C25024P1340 | Department of Veterans Affairs | Purchase Order | 621610 | SLEEP STUDY SUPPLIES | $295,431 | $295,431 | June 13, 2024 | March 17, 2026 | Cleveland, OH | usaspending.gov |
| 36C24826F0084 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEP STUDY MONITOR WATCHES | $257,789 | $257,789 | February 24, 2026 | March 27, 2026 | Atlanta, GA | usaspending.gov |
| 36C25025P0243 | Department of Veterans Affairs | Purchase Order | 621610 | WATCHPATR DIRECT PROGRAM | $249,365 | $249,365 | November 13, 2024 | May 12, 2025 | Cleveland, OH | usaspending.gov |
| 36C25025P0552 | Department of Veterans Affairs | Purchase Order | 621610 | WATCHPAT DIRECT | $233,408 | $233,408 | January 15, 2025 | April 10, 2026 | Cleveland, OH | usaspending.gov |
| 36C25725N0263 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEP APNEA TESTS - WATCHPAT ONE SERVICE | $219,000 | $219,000 | March 27, 2025 | March 26, 2026 | San Antonio, TX | usaspending.gov |
| 36C26026N0374 | Department of Veterans Affairs | BPA Call | 334510 | WATCHPAT ONE DEVICES DIRECT PROGRAM BLANKET PURCHASE AGREEMENT | $219,000 | $219,000 | July 3, 2026 | September 17, 2026 | Atlanta, GA | usaspending.gov |
| 36C26124N0808 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT300 AND UPGRADES | $190,000 | $190,000 | August 29, 2024 | November 3, 2024 | Martinez, CA | usaspending.gov |
| 36C25725N0275 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT ONE SERVICES | $175,200 | $350,400 | April 1, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C24625N0877 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT ONE DEVICES | $171,860 | $171,860 | June 5, 2025 | September 3, 2025 | Atlanta, GA | usaspending.gov |
| 36C24624N0837 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEP STUDY DEVICES | $171,860 | $171,860 | June 14, 2024 | July 12, 2024 | Atlanta, GA | usaspending.gov |
| 36C24625N0448 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT ONE DEVICE | $137,488 | $137,488 | January 13, 2025 | April 13, 2025 | Atlanta, GA | usaspending.gov |
| 36C26026N0229 | Department of Veterans Affairs | BPA Call | 334510 | WATCHPAT ONE DEVICES DIRECT PROGRAM BLANKET PURCHASE AGREEMENT | $131,400 | $131,400 | April 1, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 36C25723N0452 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEP DEVICES | $109,990 | $219,980 | August 15, 2023 | August 14, 2025 | Atlanta, GA | usaspending.gov |
| 36C24426N0348 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT300 AND RESBP (CENTRAL PLUS) KIT | $99,885 | $99,885 | January 22, 2026 | April 30, 2026 | Israel | usaspending.gov |
| 36C26125F0228 | Department of Veterans Affairs | Delivery Order | 334510 | WATCH-PAT300 W/ DIGITAL RESBP KIT | $89,897 | $89,897 | March 25, 2025 | June 6, 2025 | Atlanta, GA | usaspending.gov |
| 36C25023P9116 | Department of Veterans Affairs | Purchase Order | 621610 | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR WYLIE P. CHALMERS VAACC | $85,570 | $185,070 | August 1, 2023 | October 31, 2024 | Atlanta, GA | usaspending.gov |
| 36C25725N0326 | Department of Veterans Affairs | Delivery Order | 334510 | WATCH PAT DEVICES | $57,287 | $57,287 | May 20, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 36C25725N0501 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT ONE DEVICE | $57,287 | $57,287 | September 15, 2025 | September 29, 2026 | Dallas, TX | usaspending.gov |
| 36C24826P1359 | Department of Veterans Affairs | Purchase Order | 335999 | EQUIPMENT | $55,832 | $55,832 | September 21, 2026 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C25726N0344 | Department of Veterans Affairs | Delivery Order | 334510 | SERVICE WATCHPAT 300 REPLACEMENT | $54,967 | $54,967 | May 15, 2026 | May 14, 2027 | Temple, TX | usaspending.gov |
| 36C25726N0359 | Department of Veterans Affairs | Delivery Order | 334510 | WATCH-PAT300 | $39,954 | $39,954 | April 24, 2026 | July 24, 2026 | Amarillo, TX | usaspending.gov |
| 36C26024F0635 | Department of Veterans Affairs | Delivery Order | 334510 | WATCH-PAT300 | $35,754 | $35,754 | September 20, 2024 | November 20, 2024 | Atlanta, GA | usaspending.gov |
| 36C25025N0683 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT 300 SLEEP APNEA DEVICE | $28,590 | $28,590 | May 21, 2025 | August 20, 2025 | Atlanta, GA | usaspending.gov |
| 75N94024P00326 | Department of Health and Human Services | Purchase Order | 334516 | NIDDK: SEVERABLE - ACQUISITION OF AN ENDOPATX KIT, LAPTOP ENDOPAT2000, US DELL, AND ENDOPATX ACCESSORIES | $27,775 | $27,775 | June 5, 2024 | June 4, 2025 | Atlanta, GA | usaspending.gov |
| 36C24725P0218 | Department of Veterans Affairs | Purchase Order | 334516 | ENDOPAT X KIT AND ACCESSORIES | $27,720 | $27,720 | January 7, 2025 | March 1, 2025 | Atlanta, GA | usaspending.gov |
| 36C26125N0629 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT300 UPAT PROBES AND ADHESIVE PADS. | $24,992 | $24,992 | August 28, 2025 | October 9, 2025 | Atlanta, GA | usaspending.gov |
| 36C25726N0247 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT 300 | $19,295 | $19,295 | March 31, 2026 | March 30, 2027 | Atlanta, GA | usaspending.gov |
| HT009024FG0670002 | Department of Defense | Delivery Order | 334510 | POLYSOMNOGRAPH,PORTABLE | $17,085 | $17,085 | June 18, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C25023P9115 | Department of Veterans Affairs | Purchase Order | 621610 | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR DAYTON VAMC | $15,920 | $125,370 | July 7, 2023 | April 6, 2024 | Atlanta, GA | usaspending.gov |
| 36C25026F0321 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEP STUDIES | $0 | $0 | March 1, 2026 | March 23, 2026 | Atlanta, GA | usaspending.gov |
| 36C24126F0055 | Department of Veterans Affairs | Delivery Order | 334510 | WATCHPAT ONE DIRECT PROGRAM (WRJ) | $0 | $0 | March 20, 2026 | May 19, 2026 | Atlanta, GA | usaspending.gov |
| 36C24822F0417 | Department of Veterans Affairs | Delivery Order | 339112 | WATCHPATONE | $0 | $0 | September 1, 2022 | February 13, 2025 | Atlanta, GA | usaspending.gov |
| 36C25022D1125 | Department of Veterans Affairs | IDC | 621610 | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR WYLIE P. CHALMERS VAACC | $0 | $210,940 | February 1, 2022 | usaspending.gov | ||
| 36C25022D1110 | Department of Veterans Affairs | IDC | 621610 | DISPOSABLE SLEEP STUDY SUPPLIES AND SERVICES FOR DAYTON VAMC | $0 | $391,035 | December 16, 2021 | usaspending.gov | ||
| 36C26025A0028 | Department of Veterans Affairs | BPA | 334510 | WATCHPAT ONE DEVICES DIRECT PROGRAM BLANKET PURCHASE AGREEMENT | $0 | $1,971,000 | September 18, 2025 | usaspending.gov | ||
| 36F79723D0108 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $24,250,000 | May 1, 2023 | usaspending.gov | ||
| 36C25023P1459 | Department of Veterans Affairs | Purchase Order | 621610 | HOME SLEEP STUDY SERVICES - CLE VAMC | $-218 | $248,342 | July 1, 2023 | June 30, 2024 | Cleveland, OH | usaspending.gov |
| 36C24922P0276 | Department of Veterans Affairs | Purchase Order | 541990 | EMERGENCY SLEEP STUDY SUPPLIES | $-507 | $50,193 | January 28, 2022 | January 27, 2023 | Murfreesboro, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 541380
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.