Data / Federal awards / NAICS 811210 / LUMENIS BE, INC.
LUMENIS BE, INC.: 25 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
LUMENIS BE, INC. (UEI EUH4N8Z1V4Y5), San Jose, CA, received 25 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($929,262) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- EUH4N8Z1V4Y5
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.2 million
- First action in window
- 2023-10-02
- 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 | 17 | $650,754 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $329,775 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $102,161 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $63,021 |
| 339115 | Ophthalmic Goods Manufacturing | 2 | $42,605 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $929,262 |
| Department of Defense | 6 | $259,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $255,131 |
| FY2025 | $361,459 |
| FY2026 | $463,772 |
| FY2027 | $107,954 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224C0013 | Department of Veterans Affairs | Definitive Contract | 811310 | LUMENIS PM&R | $329,775 | $329,775 | October 1, 2023 | September 30, 2027 | San Diego, CA | usaspending.gov |
| W91YTZ24P0040 | Department of Defense | Purchase Order | 811210 | FY24 NEW LUMENIS LASER MAINTENANCE AGREEMENT | $136,263 | $136,263 | May 1, 2024 | April 30, 2027 | Fort Benning, GA | usaspending.gov |
| 36C25924P0342 | Department of Veterans Affairs | Purchase Order | 811210 | LUMENIS BE INC LASER SERVICE CONTRACT | $84,661 | $84,661 | March 1, 2024 | February 28, 2029 | Muskogee, OK | usaspending.gov |
| 36C24226P0375 | Department of Veterans Affairs | Purchase Order | 811210 | LUMENIS ULTRAPULSE ENCORE AND DIGITAL DUET SURGICAL LASERS SERVICE MAINTENANCE | NYHHCS MANHATTAN | $73,470 | $73,470 | April 1, 2026 | March 31, 2026 | New York, NY | usaspending.gov |
| 36C24922P0513 | Department of Veterans Affairs | Purchase Order | 811219 | LUMENIS LASER REPAIR | $65,764 | $109,852 | May 1, 2022 | April 30, 2027 | San Jose, CA | usaspending.gov |
| 36C24226P0835 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY LUMENIS SELECTA DUET LASER REPAIR | $49,839 | $49,839 | July 22, 2026 | August 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C25224P0797 | Department of Veterans Affairs | Purchase Order | 811210 | BASE: (AWARD DATE-6/30/2025) DANVILLE (550) - 695C40473 PREVENTATIVE MAINTENANCE-LUMENIS SMART SELECTA TRIO | $46,930 | $46,930 | July 11, 2024 | June 30, 2029 | Danville, IL | usaspending.gov |
| 36C24925C0005 | Department of Veterans Affairs | Definitive Contract | 811210 | THIS REQUIREMENT IS FOR THE SELECTA TRIO, PART #GA 0024920, SERIAL # 10235 LOCATED OPHTHALMOLOGY AT THE BOWLING GREEN | $46,563 | $46,563 | October 1, 2024 | September 30, 2027 | San Jose, CA | usaspending.gov |
| HT001425P0092 | Department of Defense | Purchase Order | 339112 | ON-SITE SERVICE AGREEMENT FOR PREVENTATIVE MAINTENANCE AND SERVICES THE ULTRAPULSE ENCORE FX ECN 125458 LASER | $43,354 | $43,354 | May 6, 2025 | April 29, 2027 | Bethesda, MD | usaspending.gov |
| 36C25026P0225 | Department of Veterans Affairs | Purchase Order | 811210 | HOSPITAL LUMINESS LASER SERVICE | $29,600 | $29,600 | December 19, 2025 | December 18, 2026 | Dayton, OH | usaspending.gov |
| 36C26126P0305 | Department of Veterans Affairs | Purchase Order | 339115 | EMERGENCY ACTION FOR LASER PART | $27,788 | $27,788 | January 9, 2026 | June 30, 2026 | San Jose, CA | usaspending.gov |
| 36C24225P1474 | Department of Veterans Affairs | Purchase Order | 811210 | URGENT LUMENIS SELECTA DUET LASER REPAIR | NYHHCS MANHATTAN | $27,744 | $27,744 | September 15, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| HT940624P0124 | Department of Defense | Purchase Order | 811210 | LUMENIS MAINTENANCE SERVICES AT NAVAL HOSPITAL JACKSONVILLE, FL | $25,403 | $38,104 | October 1, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24825P2158 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY LUMENIS ALPHA LASER ARM REPAIR | $24,357 | $24,357 | September 9, 2025 | September 8, 2026 | Tampa, FL | usaspending.gov |
| 36C26125P0894 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY AWARD LUMENIS PARTS AND SERVICE | $19,667 | $19,667 | March 25, 2025 | April 30, 2025 | San Jose, CA | usaspending.gov |
| 36C24126P0026 | Department of Veterans Affairs | Purchase Order | 811210 | ENERGY CARE PLATINUM PLAN - LUMENIS BE STELLAR M22 - SRVGA-0005200-B7 | $18,900 | $18,900 | October 28, 2025 | October 27, 2026 | Jamaica Plain, MA | usaspending.gov |
| FA481420P0028 | Department of Defense | Purchase Order | 811219 | PKA LIGHT SHEER PMA 6 MDG | $18,481 | $92,403 | March 6, 2020 | March 5, 2025 | Tampa, FL | usaspending.gov |
| N6809322P0042 | Department of Defense | Purchase Order | 811219 | MAINTENANCE ON LUMENIS LASER | $17,916 | $57,997 | September 1, 2022 | August 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| W91YTZ25PA049 | Department of Defense | Purchase Order | 811210 | THIS PURCHASE ORDER IS FOR PAYMENT OF UAC-0221 FOR MAINTENANCE AND REPAIR SERVICE CONDUCTED ON THE SELECTA DUET OPHTHALMOLOGY LASER | $17,637 | $17,637 | July 15, 2025 | July 31, 2025 | Fort Campbell, TN | usaspending.gov |
| 36C25226P0092 | Department of Veterans Affairs | Purchase Order | 811210 | LUMENIS PLATINUM SERVICE PLAN (PREVENTIVE AND CORRECTIVE MAINTENANCE) FOR THE SELECTA TRIO AND NOVUS SPECTRA LASERS AT HINES VA HOSPITAL | $16,940 | $16,940 | March 1, 2026 | February 28, 2031 | Hines, IL | usaspending.gov |
| 36C25026P0433 | Department of Veterans Affairs | Purchase Order | 811210 | LUMENIS SELECTRA TRIO YAG LASER SERVICE AGREEMENT | $15,400 | $15,400 | April 1, 2026 | March 31, 2027 | Columbus, OH | usaspending.gov |
| 36C24225P0310 | Department of Veterans Affairs | Purchase Order | 339115 | LUMENIS - ATTENUATOR | $14,817 | $14,817 | December 10, 2024 | January 10, 2025 | Buffalo, NY | usaspending.gov |
| 36C24124P0604 | Department of Veterans Affairs | Purchase Order | 811210 | LUMENIS LASER SERVICE/REPAIR | $13,500 | $13,500 | May 28, 2024 | June 28, 2024 | San Jose, CA | usaspending.gov |
| 36C24225P1264 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY LUMENIS ULTRAPULSE ENCORE SURGICAL LASER REPAIR | NY HARBOR, MANHATTAN CAMPUS | $13,046 | $13,046 | July 28, 2025 | August 8, 2025 | New York, NY | usaspending.gov |
| 36C25027P0016 | Department of Veterans Affairs | Purchase Order | 811210 | LUMENIS BE INC SMART TRIO PARMA CONTRACT | $10,500 | $10,500 | November 1, 2026 | October 31, 2027 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.