Data / Federal awards / NAICS 811219 / LUMENIS INC.
LUMENIS INC.: 15 federal contract awards, $264,448 obligated (FY2024 to FY2027)
LUMENIS INC. (UEI FYKRKTF4X1H4), San Jose, CA, received 15 federal prime contract awards with $264,448 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($238,243) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- FYKRKTF4X1H4
- Parent organization
- LAGUNA HOLDCO LTD
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $264,448
- First action in window
- 2023-10-01
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $194,108 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $50,923 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $19,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $238,243 |
| Department of Defense | 2 | $26,205 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,843 |
| FY2025 | $91,424 |
| FY2026 | $12,182 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26122P0801 | Department of Veterans Affairs | Purchase Order | 811219 | LUMENIS LASER MAINTENANCE | $61,755 | $106,175 | March 25, 2022 | March 24, 2027 | Reno, NV | usaspending.gov |
| 36C25021C0101 | Department of Veterans Affairs | Definitive Contract | 811219 | ENERGY CARE ULTIMATE PLAN (NC24) FOR PREVENTIVE MAINTENANCE | $40,480 | $101,200 | March 3, 2021 | March 2, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25021P0063 | Department of Veterans Affairs | Purchase Order | 811219 | OPTOMETRY LASER SERVICE CONTRACT | $32,068 | $70,551 | October 1, 2020 | March 31, 2026 | Columbus, OH | usaspending.gov |
| 36C24225P0941 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OF A LASER MODULE (SPSA-10069531) ON A LUMENIS SELECTA DUET LASER. | $27,788 | $27,788 | May 1, 2025 | May 31, 2025 | Syracuse, NY | usaspending.gov |
| 36C25221P0536 | Department of Veterans Affairs | Purchase Order | 811219 | LUMENIS SPECTA TRIO FULL SERVICE MAINTENANCE | $25,654 | $64,135 | March 1, 2021 | February 28, 2026 | Hines, IL | usaspending.gov |
| 36C26324P0745 | Department of Veterans Affairs | Purchase Order | 339112 | PART/REPAIR TO LUMENIS LASER | $19,417 | $19,417 | May 15, 2024 | June 14, 2024 | San Jose, CA | usaspending.gov |
| 36C24225P0116 | Department of Veterans Affairs | Purchase Order | 811210 | FY25 SERVICES|(BASE +4)BOSTON SCIENTIFIC ( LUMENIS ) VERSAPULSE POWERSUITE PM CONTRACT | $15,500 | $15,500 | February 1, 2025 | January 31, 2026 | Northport, NY | usaspending.gov |
| HT001420P0068 | Department of Defense | Purchase Order | 811219 | PREVENTIVE MAINTENANCE FOR ULTRAPULSE ENCORE TOTAL FX | $14,658 | $73,291 | March 17, 2020 | March 17, 2025 | Bethesda, MD | usaspending.gov |
| 36C24220C0059 | Department of Veterans Affairs | Definitive Contract | 811219 | NEW SERVICE CONTRACT FOR LUMENIS EQUIPMENT. | $13,461 | $67,306 | January 31, 2020 | January 30, 2025 | Northport, NY | usaspending.gov |
| 36C25620P0438 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTIVE MAINTENANCE&CALIBRATION OF EQUIPMENT | $12,828 | $66,840 | March 1, 2020 | February 28, 2025 | Pineville, LA | usaspending.gov |
| 36C24920C0047 | Department of Veterans Affairs | Definitive Contract | 811219 | LUMENIS LASER SERVICE | $12,827 | $92,637 | October 1, 2019 | September 30, 2024 | Lexington, KY | usaspending.gov |
| N0023222P0018 | Department of Defense | Purchase Order | 811219 | FY23 EQUIP MAINT DUET OPTHALM LASER | $11,547 | $23,093 | October 1, 2022 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25024P0117 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY LUMENIS SELECTA DUET REPAIR | $7,635 | $7,635 | October 24, 2023 | October 23, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25620C0017 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTIVE MAINTENANCE FOR LUMENIS LASERS | $-12,827 | $64,137 | October 1, 2019 | September 30, 2023 | Fayetteville, AR | usaspending.gov |
| 36C25921P0547 | Department of Veterans Affairs | Purchase Order | 811219 | LUMENIS MAINTENANCE AND REPAIR SERVICE AGREEMENT | $-18,344 | $36,688 | May 5, 2021 | May 4, 2024 | Grand Junction, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- 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.