Data / Federal awards / NAICS 811210 / JOHNSON'S MEDICAL INC
JOHNSON'S MEDICAL INC: 11 federal contract awards, $985,889 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHNSON'S MEDICAL INC (UEI LBGZU48E67P8), Lehi, UT, received 11 federal prime contract awards with $985,889 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($617,394) 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.
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- LBGZU48E67P8UEI
- Lehi, UTLocation
- Small BusinessBusiness size
- 11Contract awards
- $985,889Obligated
- 2023-10-11First action in window
- 2026-08-30Latest action
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 | $511,589 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $474,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $617,394 |
| Department of Health and Human Services | 4 | $198,249 |
| Department of Veterans Affairs | 2 | $170,246 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $442,272 |
| FY2025 | $213,242 |
| FY2026 | $330,375 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S620P0016 | Department of Defense | Purchase Order | 811219 | AUTOCLAVE AND GLASSWASHER PREVENTATIVE MAINTENANCE AND REPAIR SERVICES | $337,790 | $1,120,685 | August 27, 2020 | September 30, 2025 | Dugway, UT | usaspending.gov |
| W911S626PA003 | Department of Defense | Purchase Order | 811210 | CHEMICAL BIOLOGICAL CENTER (CBC) AT DUGWAY PROVING GROUND (DPG), PART OF DEVCOM , REQUIRES PROCUREMENT OF A SERVICE CONTRACT TO PROVIDE PREV | $114,754 | $132,100 | April 1, 2026 | March 31, 2027 | Dugway, UT | usaspending.gov |
| 36C25922C0137 | Department of Veterans Affairs | Definitive Contract | 811219 | SKYTRON OR MAINTENANCE | $92,991 | $150,713 | September 30, 2022 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36C25923C0070 | Department of Veterans Affairs | Definitive Contract | 811210 | SKYTRON MEDICAL EQUIPMENT PREVENTIVE AND UNSCHEDULED MAINTENANCE SERVICES | $77,255 | $162,907 | May 9, 2023 | May 8, 2027 | Salt Lake City, UT | usaspending.gov |
| W911S626CA002 | Department of Defense | Definitive Contract | 811210 | DUGWAY PROVING GROUND BIO-TEST DIVISION (BTD) PREVENTIVE MAINTENANCE AND REPAIR FOR (PM AND R) AUTOCLAVES AND GLASSWARE WASHER SYSTEM. | $75,575 | $75,575 | December 29, 2025 | March 31, 2026 | Dugway, UT | usaspending.gov |
| 75H71025P00758 | Department of Health and Human Services | Purchase Order | 811210 | KHC ANNUAL PRIMUS AUTOCLAVE PM SERVICE | $72,367 | $72,367 | May 14, 2025 | May 13, 2026 | Kayenta, AZ | usaspending.gov |
| 75H71026P00487 | Department of Health and Human Services | Purchase Order | 811210 | EO 14398: PREVENTIVE MAINTENANCE SERVICES FOR PRIMUS AUTOCLAVES | $72,362 | $72,362 | August 12, 2026 | August 11, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71024P00905 | Department of Health and Human Services | Purchase Order | 811210 | KHC CSR AUTOCLAVE PREVENTIVE MAINTENANCE SERVICES | $53,520 | $53,520 | May 2, 2024 | April 30, 2025 | Kayenta, AZ | usaspending.gov |
| W911S625PA023 | Department of Defense | Purchase Order | 811210 | AUTO CLAVE MAINTENANCE ON THE FOLLOWING EQUIPMENT: AMSCO EAGLE SV-3043 SCIENTIFIC VACUUM STERILIZER. S/N: 0120302-07AMSCO EAGLE SERIES 3053 | $45,756 | $45,756 | October 1, 2025 | September 30, 2027 | Dugway, UT | usaspending.gov |
| W911S620P0015 | Department of Defense | Purchase Order | 811219 | MAINTENANCE AND REPAIR OF AUTOCLAVES | $43,519 | $216,128 | August 21, 2020 | March 31, 2025 | Dugway, UT | usaspending.gov |
| 75H71023P00949 | Department of Health and Human Services | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE INSPECTION AND ADJUSTMENT TO PRIMUS 20"X20" W/BOILER FOR KAYENTA HEALTH CENTER CSR DEPARTMENT | $0 | $48,660 | April 24, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.