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Data / Federal awards / NAICS 423450 / KARL STORZ ENDOSCOPY-AMERICA INC

KARL STORZ ENDOSCOPY-AMERICA INC: 3,287 federal contract awards, $119.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KARL STORZ ENDOSCOPY-AMERICA INC (UEI YF3JPZJUAJ14), El Segundo, CA, received 3,287 federal prime contract awards with $119.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($75.0 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
YF3JPZJUAJ14
Parent organization
KARL STORZ SE & CO. KG
Location
El Segundo, CA
Business size
Other Than Small Business
Contract awards
3,287
Obligated
$119.2 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers3,075$73.3 million
339112Surgical and Medical Instrument Manufacturing147$28 million
811210Electronic and Precision Equipment Repair and Maintenance18$11.3 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing11$2.6 million
811219Other Electronic and Precision Equipment Repair and Maintenance13$2.3 million
339113Surgical Appliance and Supplies Manufacturing6$413,483
622110General Medical and Surgical Hospitals1$314,071
541990All Other Professional, Scientific, and Technical Services2$276,607
621111Offices of Physicians (except Mental Health Specialists)1$181,000
334516Analytical Laboratory Instrument Manufacturing5$179,475

Buying agencies

AgencyAwardsObligated
Department of Defense3,096$75 million
Department of Veterans Affairs175$43.7 million
Department of Health and Human Services16$591,359

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.9 million
FY2025$28.7 million
FY2026$65.3 million
FY2027$295,558

Contract awards

The 50 largest of 3,287 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D126F0213Department of DefenseDelivery Order4234508512154563!IOR$10,084,476$10,084,476June 3, 2026August 31, 2026El Segundo, CAusaspending.gov
SPE2D126F0092Department of DefenseDelivery Order4234508511894008!LIGHTS AND BOOMS REPLACEMENT$9,768,334$9,768,334February 3, 2026June 2, 2026El Segundo, CAusaspending.gov
36C24926N0553Department of Veterans AffairsDelivery Order339112PURCHASE OF THE KARL STORZ COLLABORATOR INTERACTIVE PLATFORM$8,465,752$8,465,752July 1, 2026June 30, 2027El Segundo, CAusaspending.gov
36C25624P0637Department of Veterans AffairsPurchase Order811210SPS SERVICES$6,943,560$6,943,560April 1, 2024March 31, 2026Houston, TXusaspending.gov
SPE2D125F0276Department of DefenseDelivery Order4234508511479861!ENDOSCOPY IOR$4,162,328$4,162,328July 2, 2025November 3, 2025El Segundo, CAusaspending.gov
SPE2D125F0292Department of DefenseDelivery Order4234508511535260!IOR$3,424,030$3,424,030July 31, 2025October 31, 2025El Segundo, CAusaspending.gov
SPE2D124F0257Department of DefenseDelivery Order4234508510689046!INTEGRATED OPERATING ROOM$3,361,658$3,361,658June 11, 2024September 8, 2025El Segundo, CAusaspending.gov
36C24822P0727Department of Veterans AffairsPurchase Order3391124K UPGRADE OPERATING ROOMS AND ENT CLINIC INTEGRATION$2,861,766$10,388,240February 10, 2022August 9, 2027El Segundo, CAusaspending.gov
36C25921F0516Department of Veterans AffairsDelivery Order339112SCOPE LEASE, MAINTENANCE, SERVICE BASE PLUS 4 OPTION YEARS$2,320,738$5,590,906September 30, 2021December 31, 2026El Segundo, CAusaspending.gov
SPE2D126F0085Department of DefenseDelivery Order4234508511876781!SUR LIGHTS & BOOM$2,299,609$2,299,609January 23, 2026April 23, 2026El Segundo, CAusaspending.gov
SPE2D126F0093Department of DefenseDelivery Order4234508511894213!IOR SYSTEM$1,898,600$1,898,600February 3, 2026May 5, 2026El Segundo, CAusaspending.gov
SPE2D126F0219Department of DefenseDelivery Order4234508512187464!IOR SYSTEM$1,845,870$1,845,870June 22, 2026September 16, 2026El Segundo, CAusaspending.gov
SPE2D126F0206Department of DefenseDelivery Order4234508512145442!LIGHTS AND BOOMS$1,823,911$1,823,911May 28, 2026August 26, 2026El Segundo, CAusaspending.gov
SPE2D126F0230Department of DefenseDelivery Order4234508512215405!IOR$1,588,024$1,588,024July 6, 2026October 1, 2026El Segundo, CAusaspending.gov
SPE2D126F0097Department of DefenseDelivery Order4234508511911945!ENDOSCOPY VIDEO TOWER$1,587,553$1,587,553February 12, 2026June 10, 2026El Segundo, CAusaspending.gov
36C25626P0500Department of Veterans AffairsPurchase Order811210ONSITE ENDOSCOPE SPECIALISTS$1,540,009$1,540,009April 1, 2026October 31, 2026El Segundo, CAusaspending.gov
SPE2D126F0217Department of DefenseDelivery Order4234508512186026!IOR$1,474,534$1,474,534June 16, 2026September 14, 2026El Segundo, CAusaspending.gov
SPE2D126F0087Department of DefenseDelivery Order4234508511882223!INTEGRATED OPERATING ROOM$1,401,308$1,401,308January 28, 2026May 26, 2026El Segundo, CAusaspending.gov
SPE2D126F0190Department of DefenseDelivery Order4234508512124578!INTEGRATED OPERATING ROOM$1,314,540$1,314,540May 19, 2026August 17, 2026El Segundo, CAusaspending.gov
SPE2D124F0334Department of DefenseDelivery Order4234508510819028!IOR$1,279,442$1,279,442August 13, 2024November 15, 2024El Segundo, CAusaspending.gov
SPE2D126F0192Department of DefenseDelivery Order4234508512126370!LIGHTS AND BOOMS$1,239,471$1,239,471May 19, 2026August 18, 2026El Segundo, CAusaspending.gov
36C24726N0268Department of Veterans AffairsDelivery Order339112OR SURGICAL INSTRUMENTS$1,087,131$1,087,131June 3, 2026October 31, 2026El Segundo, CAusaspending.gov
SPE2D126F0096Department of DefenseDelivery Order4234508511909017!SURGICAL LIGHTS & BOOMS$871,663$871,663February 9, 2026May 11, 2026El Segundo, CAusaspending.gov
36C24820P1720Department of Veterans AffairsPurchase Order811219(3) KARL STORZ OES WITH PARTS AND EQUIPMENT.$865,213$3,333,299September 23, 2020March 21, 2026Miami, FLusaspending.gov
36C25624F0062Department of Veterans AffairsDelivery Order339112KARL STORZ LEASED SCOPES/CAMERAS SERVICES$772,027$772,027December 8, 2023December 31, 2025New Orleans, LAusaspending.gov
SPE2D124F0098Department of DefenseDelivery Order4234508510474997!SURGICAL LIGHTS$724,300$724,300March 4, 2024June 30, 2024El Segundo, CAusaspending.gov
36C24520P0572Department of Veterans AffairsPurchase Order811219SCOPE MAINTENENCE$662,520$3,312,600June 30, 2020August 11, 2025Washington, DCusaspending.gov
36C24426P0212Department of Veterans AffairsPurchase Order334510EMERGENCY KARL STORZ NEO IP SOLUTION SYSTEM$661,036$661,036March 13, 2026July 10, 2026Pittsburgh, PAusaspending.gov
36C24826P1309Department of Veterans AffairsPurchase Order339112OES TECHNICIAN SERVICES$655,473$655,473September 23, 2026September 22, 2027Miami, FLusaspending.gov
36C24523P0455Department of Veterans AffairsPurchase Order339112KARL STORZ EQUIPMENT SUPPORT$583,200$972,000May 1, 2023April 30, 2027Washington, DCusaspending.gov
SPE2D524F3300Department of DefenseDelivery Order4234504563185488!IMAGE1S 4U RUBINA, OPAL1 NIR/ICG$570,648$570,648December 27, 2023January 8, 2024El Segundo, CAusaspending.gov
36C25222P0941Department of Veterans AffairsPurchase Order339112ENDOSCOPIC EQUIPMENT LEASE FOR THE FHCC OPERATING ROOMS 2&3$527,222$1,559,654August 15, 2022December 22, 2025El Segundo, CAusaspending.gov
36C26120P1251Department of Veterans AffairsPurchase Order811219LEASE AND MAINTENANCE OF KARL STORZ SCOPES$526,307$3,653,477August 1, 2020July 31, 2023North Las Vegas, NVusaspending.gov
36C24524P0005Department of Veterans AffairsPurchase Order334510PREVENTATIVE MAINTENANCE ON BIOMEDICAL ENGINEERING EQUIPMENT$485,078$485,078October 1, 2023September 30, 2027Washington, DCusaspending.gov
36C25626F0119Department of Veterans AffairsDelivery Order339112COMPREHENSIVE SERVICE AGREEMENT$483,241$483,241July 1, 2026June 30, 2027New Orleans, LAusaspending.gov
36C25024P0020Department of Veterans AffairsPurchase Order811210IGF:CT:IGF:MAINTENANCE OF SCOPES$462,046$462,046October 1, 2023September 30, 2024Cleveland, OHusaspending.gov
W81K0023P0258Department of DefensePurchase Order811210KARL STORZ INTEGRATED OR MAINTENANCE$461,241$461,241October 15, 2023October 14, 2026Fort Bliss, TXusaspending.gov
HT001424P0260Department of DefensePurchase Order339112ENDOSCOPE SERVICE AGREEMENT$458,039$458,039September 27, 2024September 26, 2026Bethesda, MDusaspending.gov
36C24726F0164Department of Veterans AffairsDelivery Order339112RHINO ENT SCOPES$452,462$452,462April 30, 2026April 29, 2027El Segundo, CAusaspending.gov
36C24826P0669Department of Veterans AffairsPurchase Order811210COMPREHENSIVE SERVICE AGREEMENT$435,686$435,686April 1, 2026March 31, 2027West Palm Beach, FLusaspending.gov
36C25225P0198Department of Veterans AffairsPurchase Order334510GI PROBE LEASE$424,879$424,879December 23, 2024December 22, 2025El Segundo, CAusaspending.gov
36C25625P1640Department of Veterans AffairsPurchase Order339112KARL STORZ 4K VIDEO UPGRADE$424,640$424,640September 18, 2025December 17, 2025El Segundo, CAusaspending.gov
36C25225P0743Department of Veterans AffairsPurchase Order334510BASE+4 KARL STORZ ON-SITE ENDOSCOPIC SPECIALIST (OES)$420,000$420,000June 1, 2025May 31, 2027North Chicago, ILusaspending.gov
36C25224F0049Department of Veterans AffairsDelivery Order339112LARYNGOSCOPE MAINTENANCE, REPAIR, AND EXCHANGES FOR 27 KARL STORZ LARYNGOSCOPES FOR HINES VA HOSPITAL$418,684$418,684February 1, 2024January 31, 2027Hines, ILusaspending.gov
36C24823P2368Department of Veterans AffairsPurchase Order339112CYSTOSCOPE REPAIR SERVICES$381,836$572,754September 15, 2023September 14, 2026Riviera Beach, FLusaspending.gov
36C25723F0020Department of Veterans AffairsDelivery Order339112STORZ SCOPES SUPPORT AND MAINTENANCE$351,000$484,000March 1, 2023February 28, 2027Temple, TXusaspending.gov
36C25025P0024Department of Veterans AffairsPurchase Order339112KARL STORZ ENDOSCOPY SERVICE AGREEMENT$333,600$333,600October 1, 2024September 30, 2025Cleveland, OHusaspending.gov
SPE2D524F508DDepartment of DefenseDelivery Order4234504565852479!C-MAC S IMAGER$318,027$318,027September 18, 2024September 27, 2024El Segundo, CAusaspending.gov
36C24826P0662Department of Veterans AffairsPurchase Order339112OES TECHNICIAN SERVICE$315,136$315,136March 23, 2026September 22, 2026Miami, FLusaspending.gov
36C24823P1619Department of Veterans AffairsPurchase Order6221105-YEAR BOOMS, IN-LIGHT CAMERA MAINTENANCE SERVICE$314,071$399,440June 9, 2023June 8, 2027Miami, FLusaspending.gov

Also on SpecStream

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.