Data / Federal awards / NAICS 811210 / JAEGER MEDICAL AMERICA, INC
JAEGER MEDICAL AMERICA, INC: 13 federal contract awards, $550,413 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JAEGER MEDICAL AMERICA, INC (UEI PDEPDHT2DMD9), Moreno Valley, CA, received 13 federal prime contract awards with $550,413 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($550,413) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- PDEPDHT2DMD9
- Location
- Moreno Valley, CA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $550,413
- First action in window
- 2025-02-14
- 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 | 8 | $403,851 |
| 811412 | Appliance Repair and Maintenance | 1 | $73,272 |
| 513210 | Software Publishers | 2 | $39,083 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $34,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $550,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $253,250 |
| FY2026 | $269,273 |
| FY2027 | $27,889 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326N0559 | Department of Veterans Affairs | Delivery Order | 811210 | VISN 23 -VYAIRE PFT AND SPIROMETRY EQUIPMENT MAINTENANCE TASK ORDER | $109,833 | $109,833 | July 1, 2026 | June 30, 2027 | Moreno Valley, CA | usaspending.gov |
| 36C26325P0934 | Department of Veterans Affairs | Purchase Order | 811210 | VYAIRE SPIROMETRY ANNUAL SERVICE - VISN23 | $88,722 | $88,722 | July 2, 2025 | July 1, 2026 | Moreno Valley, CA | usaspending.gov |
| 36C24525C0050 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDICAL SERVICE CONTRACT | $76,008 | $76,008 | February 1, 2025 | January 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C26225P1515 | Department of Veterans Affairs | Purchase Order | 811412 | JAEGER PULMONARY EQUIPMENT MAINTENANCE | $73,272 | $79,963 | September 1, 2025 | August 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24826P0184 | Department of Veterans Affairs | Purchase Order | 811210 | JAEGER VYNTUS SERVICE AND MAINTENANCE | $56,347 | $56,347 | January 1, 2022 | December 30, 2026 | Orlando, FL | usaspending.gov |
| 36C25925P0745 | Department of Veterans Affairs | Purchase Order | 811210 | VMAX SUPPORT AND MAINTENANCE | $27,903 | $27,903 | May 30, 2025 | May 29, 2026 | Aurora, CO | usaspending.gov |
| 36C26227P0012 | Department of Veterans Affairs | Purchase Order | 811210 | VYNTUS ONE SERVICE PROGRAM | $27,889 | $27,889 | October 1, 2026 | September 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24225P0848 | Department of Veterans Affairs | Purchase Order | 513210 | UPGRADE OF VYAIRE WINDOWS 11-COMPATIBLE SOFTWARE & HARDWARE | $19,728 | $19,728 | April 28, 2025 | October 31, 2025 | Moreno Valley, CA | usaspending.gov |
| 36C26325P1049 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY FILTER PARTS FOR PULMONARY FUNCTION MACHINE | $19,657 | $19,657 | August 8, 2025 | September 7, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24826P0583 | Department of Veterans Affairs | Purchase Order | 513210 | SENTRYSUITE MAINTENANCE, UPGRADES AND TRAINING | $19,355 | $19,355 | March 15, 2026 | March 14, 2027 | Moreno Valley, CA | usaspending.gov |
| 36C25225P0289 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE ONE YEAR VYNTUS CPX/FLEX PLAN SERVICE CONTRACT AT THE JESSE BROWN VA MEDICAL CENTER LOCATED AT 820 S. DAMEN AVENUE, CHICAGO IL 60612 | $17,150 | $17,150 | March 11, 2025 | March 9, 2026 | Chicago, IL | usaspending.gov |
| 36C24826P0942 | Department of Veterans Affairs | Purchase Order | 339112 | RELOCATE MEDICAL EQUIPMENT. | $14,550 | $14,550 | July 16, 2026 | July 15, 2027 | Gainesville, FL | usaspending.gov |
| 36C26326D0058 | Department of Veterans Affairs | IDC | 811210 | VISN 23 -VYAIRE PFT AND SPIROMETRY EQUIPMENT MAINTENANCE SERVICES IDIQ | $0 | $549,162 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 513210
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.