Data / Federal awards / NAICS 811210 / LIVANOVA USA INC
LIVANOVA USA INC: 100 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
LIVANOVA USA INC (UEI SYPCVYDTXHU9), Houston, TX, received 100 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- SYPCVYDTXHU9
- Parent organization
- LIVANOVA PLC
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $5.3 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 22 | $1.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 27 | $1.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 24 | $1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 15 | $913,169 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $664,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 87 | $4.4 million |
| Department of Defense | 13 | $837,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
| FY2027 | $83,256 |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P1306 | Department of Veterans Affairs | Purchase Order | 811210 | LIVANOVA EQUIPMENT MAINTENANCE REPAIR | $302,490 | $302,490 | June 5, 2024 | May 31, 2027 | New York, NY | usaspending.gov |
| W81K0023P0164 | Department of Defense | Purchase Order | 334510 | VNS THERAPY SYSTEM | $250,000 | $250,000 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C26221C0008 | Department of Veterans Affairs | Definitive Contract | 811219 | LIVANOVA HEART-LUNCH MACHINES PREVENTIVE&CORRECTIVE SERVICES AT VASDHS. | $166,190 | $356,854 | October 1, 2020 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26226C0006 | Department of Veterans Affairs | Definitive Contract | 811210 | PMI LIVANOVA HEART-LUNG EQUIPMENT-BASE YEAR | $164,482 | $164,482 | October 1, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C25923P1342 | Department of Veterans Affairs | Purchase Order | 811210 | PM HEART-LUNG PERFUSION EQUIPMENT | $163,125 | $214,869 | August 27, 2023 | August 26, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C26223P0844 | Department of Veterans Affairs | Purchase Order | 811210 | HEART LUNG BYPASS PM | $135,483 | $178,459 | April 1, 2023 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C24626P0248 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANTS | $120,369 | $120,369 | December 23, 2025 | January 23, 2026 | Houston, TX | usaspending.gov |
| 36C24821P0639 | Department of Veterans Affairs | Purchase Order | 811219 | NEW CONTRACT LIVANOVA HEART LUNG EQUIPMENT MAINTENANCE BASE YEAR 1/29/2021 TO 1/28/2022 | $101,286 | $237,782 | February 1, 2021 | January 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24724P0677 | Department of Veterans Affairs | Purchase Order | 334510 | LIVANOVA PERFUSION SERVICE AND MAINTENANCE BASE + FOUR | $95,306 | $95,306 | May 1, 2024 | April 30, 2027 | Decatur, GA | usaspending.gov |
| HT941024P0002 | Department of Defense | Purchase Order | 339113 | 2 VNS SENTIVA GENERATOR-SINGLE PIN. | $95,270 | $95,270 | October 24, 2023 | November 11, 2023 | Houston, TX | usaspending.gov |
| W81K0024P0155 | Department of Defense | Purchase Order | 811210 | ANNUAL PREVENTIVE MAINTENANCE | $90,639 | $137,663 | October 1, 2024 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C24826P0494 | Department of Veterans Affairs | Purchase Order | 811210 | LIVANOVA EQUIPMENT MAINTENANCE CONTRACT | $87,219 | $87,219 | February 25, 2026 | February 24, 2027 | Tampa, FL | usaspending.gov |
| 36C24822P0061 | Department of Veterans Affairs | Purchase Order | 811219 | FY:21 LIVANOVA FULL SERVICE | $82,814 | $137,586 | November 1, 2021 | October 31, 2026 | San Juan, PR | usaspending.gov |
| 36C25026P0263 | Department of Veterans Affairs | Purchase Order | 811210 | LIVANOVA CARDIOPULMONARY MAINTENANCE SERVICES | $82,168 | $82,168 | February 6, 2026 | February 5, 2031 | Cleveland, OH | usaspending.gov |
| 36C24521P0092 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR THE LIVANOVA CARDIOPULMONARY (HEART LUNG) SURGICAL EQUIPMENT. | $78,761 | $191,254 | November 6, 2020 | November 5, 2023 | Washington, DC | usaspending.gov |
| 36C25525P0053 | Department of Veterans Affairs | Purchase Order | 334510 | SENTIVA GENERATOR MODEL 1000 | $78,483 | $78,483 | November 7, 2024 | March 31, 2025 | Houston, TX | usaspending.gov |
| HT940624P0094 | Department of Defense | Purchase Order | 339112 | CLIN 0001 M1000-D SENTIVA GENERATOR | $78,290 | $78,290 | April 26, 2024 | April 29, 2024 | Portsmouth, VA | usaspending.gov |
| 36C25925P0022 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICE MAINTENANCE AND PREVENTATIVE MAINTENANCE FOR HEART LUNG MACHINES FOR A BASE YEAR PLUS 4 ADDITIONAL OPTION YEARS. | $71,878 | $71,878 | October 25, 2024 | October 24, 2026 | Aurora, CO | usaspending.gov |
| 36C24820P0050 | Department of Veterans Affairs | Purchase Order | 811219 | HEART LUNG MACHINE MAINTENANCE SERVICES | $64,044 | $266,769 | October 1, 2019 | September 30, 2024 | Miami, FL | usaspending.gov |
| 36C24621P0108 | Department of Veterans Affairs | Purchase Order | 811219 | PERFORMANCE MAINTENANCE- SORIN PROFUSION | $62,706 | $151,146 | December 1, 2020 | November 30, 2025 | Durham, NC | usaspending.gov |
| 36C25024P0984 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL ITEM | $59,996 | $59,996 | April 2, 2024 | July 2, 2024 | Houston, TX | usaspending.gov |
| 36C24726P0738 | Department of Veterans Affairs | Purchase Order | 339112 | LIVANOVA REPAIR AND PM | $58,377 | $58,377 | August 17, 2026 | August 16, 2027 | Charleston, SC | usaspending.gov |
| 36C24825P2072 | Department of Veterans Affairs | Purchase Order | 339112 | HEART AND LUNG EQUIPMENT PARTS | $56,709 | $56,709 | September 30, 2025 | March 26, 2026 | Houston, TX | usaspending.gov |
| 36C26226P1212 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS NEURO SURGICAL IMPLANTS | $51,417 | $51,417 | July 1, 2026 | August 7, 2026 | Houston, TX | usaspending.gov |
| 36C25026P0734 | Department of Veterans Affairs | Purchase Order | 339113 | M1000 - SENTIVA GMR US PROGRAMMABLE PULSE GENERATOR | $50,822 | $50,822 | May 27, 2026 | June 29, 2026 | Holland, MI | usaspending.gov |
| 36C25026P0925 | Department of Veterans Affairs | Purchase Order | 339113 | M1000 - SENTIVA GMR US PROGRAMMABLE PULSE GENERATOR | $50,822 | $50,822 | July 24, 2026 | August 24, 2026 | Holland, MI | usaspending.gov |
| 36C25526P0045 | Department of Veterans Affairs | Purchase Order | 334510 | SENTIVA GENERATOR AND LEAD | $49,407 | $49,407 | December 3, 2025 | March 31, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0093 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $49,341 | $49,341 | October 21, 2025 | April 22, 2026 | Houston, TX | usaspending.gov |
| 36C24425P0479 | Department of Veterans Affairs | Purchase Order | 811210 | PMR PITTSBURGH LIVA NOVA MACHINES | $49,165 | $49,165 | May 12, 2025 | May 11, 2027 | Pittsburgh, PA | usaspending.gov |
| W81K0224P0039 | Department of Defense | Purchase Order | 339112 | SENTIVA GENERATOR MODEL 1000 WITH ACCESSORIES FOR TAMC, HAWAII | $48,952 | $48,952 | May 30, 2024 | June 3, 2024 | Houston, TX | usaspending.gov |
| W81K0224P0042 | Department of Defense | Purchase Order | 334510 | 0001 SENTIVA GENERATOR MODEL 1000 | $48,702 | $48,702 | May 31, 2024 | September 30, 2024 | Houston, TX | usaspending.gov |
| 36C26325P0029 | Department of Veterans Affairs | Purchase Order | 339113 | NERVE STIMULATOR | $48,702 | $48,702 | October 4, 2024 | November 3, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25625P0429 | Department of Veterans Affairs | Purchase Order | 811210 | C5 HEART LUNG BYPASS EQUIPMENT SERVICE CONTRACT | $48,655 | $48,655 | February 2, 2025 | February 1, 2030 | New Orleans, LA | usaspending.gov |
| 36C26024P0844 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $48,241 | $48,241 | April 30, 2024 | April 29, 2025 | Houston, TX | usaspending.gov |
| 36C26224P2463 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS SURGICAL GENERATOR IMPLANT | $48,138 | $48,138 | September 24, 2024 | October 31, 2024 | Houston, TX | usaspending.gov |
| 36C26024P0334 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $47,747 | $47,747 | January 16, 2024 | January 15, 2025 | Houston, TX | usaspending.gov |
| 36C26324P0227 | Department of Veterans Affairs | Purchase Order | 339113 | SENTIVA GENERATOR AND LEAD | $47,092 | $47,092 | December 12, 2023 | December 18, 2023 | Minneapolis, MN | usaspending.gov |
| 36C25624P0187 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL IMPANT | $47,007 | $47,007 | November 5, 2023 | April 5, 2024 | Houston, TX | usaspending.gov |
| 36C24725P0354 | Department of Veterans Affairs | Purchase Order | 339112 | LIVANOVA HEART LUNG MACHINE MAINTENANCE SERVICES | $44,991 | $44,991 | February 10, 2025 | February 9, 2026 | Houston, TX | usaspending.gov |
| 36C25026P0358 | Department of Veterans Affairs | Purchase Order | 339112 | PACEMAKER & LEAD | $41,756 | $41,756 | February 9, 2026 | March 31, 2026 | Houston, TX | usaspending.gov |
| 36C25526P0220 | Department of Veterans Affairs | Purchase Order | 339112 | SENTIVA GENERATOR | $41,389 | $41,389 | June 4, 2026 | July 16, 2026 | Houston, TX | usaspending.gov |
| 36C24226P0599 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $41,327 | $41,327 | April 28, 2026 | April 28, 2026 | Houston, TX | usaspending.gov |
| 36C24526P0410 | Department of Veterans Affairs | Purchase Order | 334510 | BILL-ONLY IMPLANT | $41,327 | $41,327 | May 8, 2026 | June 7, 2026 | Houston, TX | usaspending.gov |
| 36C25026P0362 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANT GENERATOR | $41,327 | $41,327 | February 9, 2026 | May 9, 2026 | Houston, TX | usaspending.gov |
| 36C25026P1018 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $41,327 | $41,327 | August 28, 2026 | October 27, 2026 | Houston, TX | usaspending.gov |
| 36C25525P0236 | Department of Veterans Affairs | Purchase Order | 334510 | SENTIVA GENERATOR, MODEL 1000 | $40,274 | $40,274 | March 7, 2025 | April 3, 2025 | Houston, TX | usaspending.gov |
| 36C24626P0093 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $40,123 | $40,123 | October 21, 2025 | October 30, 2025 | Houston, TX | usaspending.gov |
| 36C26025P0798 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SURGICAL IMPLANT | $40,123 | $40,123 | May 13, 2025 | May 12, 2026 | Houston, TX | usaspending.gov |
| 36C25625P0756 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC - IMPLANT | $40,123 | $40,123 | March 12, 2025 | April 11, 2025 | New Orleans, LA | usaspending.gov |
| 36C26225P0812 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $40,123 | $40,123 | March 4, 2025 | May 30, 2025 | Houston, TX | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.