Data / Federal awards / NAICS 811210 / LAERDAL MEDICAL CORPORATION
LAERDAL MEDICAL CORPORATION: 32 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAERDAL MEDICAL CORPORATION (UEI CLZKN2N6KX41), Wappingers Falls, NY, received 32 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($703,980) 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
- CLZKN2N6KX41
- Parent organization
- T. LÆRDAL HOLDING AS
- Location
- Wappingers Falls, NY
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $1.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $754,103 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $232,441 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $203,814 |
| 611710 | Educational Support Services | 2 | $95,085 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $91,700 |
| 513210 | Software Publishers | 1 | $60,965 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $40,890 |
| 541512 | Computer Systems Design Services | 1 | $35,384 |
| 621511 | Medical Laboratories | 1 | $17,519 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $14,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $703,980 |
| Department of Veterans Affairs | 12 | $385,283 |
| Department of Health and Human Services | 8 | $257,010 |
| Department of State | 1 | $17,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $915,332 |
| FY2025 | $101,704 |
| FY2026 | $346,756 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239624PB103 | Department of Defense | Purchase Order | 811210 | LAERDAL MEDICAL CORPORATION MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $447,783 | $447,783 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| 36C24826P1287 | Department of Veterans Affairs | Purchase Order | 339113 | MIAMI_ URGENT LAERDAL SIMULATION EQUIPMENT | $216,502 | $216,502 | September 30, 2026 | September 29, 2027 | Miami, FL | usaspending.gov |
| 75P00224P00133 | Department of Health and Human Services | Purchase Order | 423450 | MEDICAL SUPPLIES FOR MEDIC-X | $167,934 | $167,934 | September 13, 2024 | October 13, 2024 | Wappingers Falls, NY | usaspending.gov |
| W900KK26CA005 | Department of Defense | Definitive Contract | 336413 | MAMA ANNE MEDICAL SIMULATION MANNEQUIN FOR THE COUNTRY OF TUNISIA. | $91,700 | $91,700 | November 22, 2025 | February 27, 2026 | Tunisia | usaspending.gov |
| HT940624P0165 | Department of Defense | Purchase Order | 611710 | HEALTHCARE SIMULATION AND BIOSKILLS FOR TRAINING CENTER, NAVAL MEDICAL CENTER PORTSMOUTH | $78,889 | $78,889 | September 30, 2024 | September 29, 2025 | Wappingers Falls, NY | usaspending.gov |
| 36C25222P0326 | Department of Veterans Affairs | Purchase Order | 811219 | BASE AND 4 OY'S FOR PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWO (2) SIMMULATION MANNIKINS. MODELS: SIMMAN 3G/SN 21230206875 AND SIMMAN ES | $69,237 | $109,327 | March 18, 2022 | February 28, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25626P0788 | Department of Veterans Affairs | Purchase Order | 513210 | AUDIO SIMULATION LAB UPGRADE | $60,965 | $60,965 | June 16, 2026 | September 14, 2026 | Little Rock, AR | usaspending.gov |
| HT001424P0111 | Department of Defense | Purchase Order | 811210 | MAINTENANCE REPAIR FOR SIX EQUIPMENT AT WALTER REED. | $55,890 | $55,890 | April 15, 2024 | September 29, 2026 | Wappingers Falls, NY | usaspending.gov |
| 36C24423P0396 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND EXTENDED WARRANTY COVERAGE FOR 2 SIMMAN SIMULATOR SYSTEMS | $55,592 | $83,388 | March 31, 2023 | March 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26126P0274 | Department of Veterans Affairs | Purchase Order | 811210 | LAERDAL MANIKIN SUPPORT AND SERVICES: BASE PLUS 4 OPTION YEARS 01/01/2026-12/31/2030 | $37,269 | $37,269 | January 1, 2026 | December 31, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C24426P0451 | Department of Veterans Affairs | Purchase Order | 541512 | SIMCAPTURE CLOUD SUBSCRIPTION | $35,384 | $35,384 | September 1, 2026 | August 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C25026P1064 | Department of Veterans Affairs | Purchase Order | 811210 | 1-YEAR EXTENDED WARRANTY & PREVENTATIVE MAINTENANCE | $34,504 | $34,504 | September 15, 2026 | September 14, 2027 | Cleveland, OH | usaspending.gov |
| 36C24424P0683 | Department of Veterans Affairs | Purchase Order | 811210 | WARRANTY | $25,188 | $25,188 | July 1, 2024 | June 30, 2025 | Altoona, PA | usaspending.gov |
| FA660625C0018 | Department of Defense | Definitive Contract | 811210 | FY25 F62195424D58212F AES SIMMAN MANIKIN SERVICING PLAN | $24,791 | $24,791 | August 18, 2025 | December 31, 2025 | Chicopee, MA | usaspending.gov |
| 75N90024P00316 | Department of Health and Human Services | Purchase Order | 811210 | WARRANTY AND MAINTENANCE FOR LAERDAL SIMBABY FROM LAERDAL MEDICAL CORPORATION:1233313 [24-005365] | $22,596 | $22,596 | March 4, 2024 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75P00224P00110 | Department of Health and Human Services | Purchase Order | 423450 | MEDICAL SUPPLIES FOR ANG | $22,083 | $22,083 | August 13, 2024 | September 12, 2024 | Wappingers Falls, NY | usaspending.gov |
| FA442726P0035 | Department of Defense | Purchase Order | 811210 | FULL SERVICE MAINTENANCE COVERAGE OF THE LAERDAL SIMMAN 3G, EXTENDED WARRANTY, AND LOANER SERVICES. | $19,415 | $19,415 | August 8, 2026 | August 7, 2027 | Travis Afb, CA | usaspending.gov |
| 19CE2024P1159 | Department of State | Purchase Order | 621511 | HU- MEGACODE KELLY ADVANCED WITH SIM PAD -LEARDAL | $17,519 | $17,519 | September 12, 2024 | October 20, 2024 | Wappingers Falls, NY | usaspending.gov |
| 36C24426P0111 | Department of Veterans Affairs | Purchase Order | 811210 | EXTENDED WARRANTY | $17,218 | $17,218 | March 31, 2026 | March 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24724P0806 | Department of Veterans Affairs | Purchase Order | 611710 | LLEAP TRAINING AND ED PATH TRAINING | $16,196 | $16,196 | May 9, 2024 | May 8, 2025 | Decatur, GA | usaspending.gov |
| 75N98026P00288 | Department of Health and Human Services | Purchase Order | 339113 | (R) LAERDAL MEDICAL CORPORATION:1233313 [26-003237] | $15,939 | $15,939 | April 16, 2026 | April 15, 2027 | Wappingers Falls, NY | usaspending.gov |
| 75N90025P00418 | Department of Health and Human Services | Purchase Order | 339112 | WARRANTIES LAERDAL MEDICAL CORPORATION:1233313 [25-004764] | $14,697 | $14,697 | April 12, 2025 | April 11, 2026 | Wappingers Falls, NY | usaspending.gov |
| W81K0024P0147 | Department of Defense | Purchase Order | 811210 | SIMMAN 3G MANIKIN PARTS AND REPAIR | $13,858 | $13,858 | July 11, 2024 | August 20, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 75P00224P00056 | Department of Health and Human Services | Purchase Order | 423450 | ANG SUPPLIES | $13,797 | $13,797 | March 18, 2024 | April 17, 2024 | Wappingers Falls, NY | usaspending.gov |
| W81K0021P0065 | Department of Defense | Purchase Order | 811219 | PREVENTATIVE MAINTENANCE FOR MANIKINS | $1,168 | $104,313 | February 15, 2021 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| 75N90020P00164 | Department of Health and Human Services | Purchase Order | 326199 | LAERDAL MEDICAL CORPORATION:1233313 [20-003980] | $-0 | $10,951 | January 16, 2020 | February 13, 2021 | Bethesda, MD | usaspending.gov |
| HHSN269201800030P | Department of Health and Human Services | Purchase Order | 326199 | TRAINING SUPPORT SERVICES [18-000134] | $-36 | $39,964 | October 23, 2017 | November 22, 2017 | Wappingers Falls, NY | usaspending.gov |
| FA442720P0009 | Department of Defense | Purchase Order | 811219 | LAERDAL SIMNEWB PREVENTATIVE MAINTENANCE | $-4,691 | $4,691 | January 29, 2020 | January 31, 2022 | Travis Afb, CA | usaspending.gov |
| FA442721P0021 | Department of Defense | Purchase Order | 811219 | 3G SIMMAN PREVENTATIVE MAINTENANCE SERVICES, EXTENDED WARRANTY, AND SIMMAN LEASING PROGRAM | $-5,225 | $73,765 | October 23, 2020 | October 22, 2025 | Travis Afb, CA | usaspending.gov |
| 36C24418P3595 | Department of Veterans Affairs | Purchase Order | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING OR AN EXTENDED WARRANTY FOR THE SIMMAN 3G SIMULATOR. | $-5,850 | $80,607 | May 15, 2018 | May 14, 2023 | Wilmington, DE | usaspending.gov |
| FA440721P0015 | Department of Defense | Purchase Order | 811219 | MX ON LAERDAL MANIKINS | $-19,598 | $39,213 | April 15, 2021 | April 14, 2024 | Scott Afb, IL | usaspending.gov |
| 36C24421P0777 | Department of Veterans Affairs | Purchase Order | 326199 | SIMMAN EQUIPMENT AND SIMULATION CENTER | $-176,920 | $1,364,418 | August 30, 2021 | June 5, 2026 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
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.