Data / Federal awards / NAICS 334510 / LUMIBIRD MEDICAL INC.
LUMIBIRD MEDICAL INC.: 16 federal contract awards, $511,058 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUMIBIRD MEDICAL INC. (UEI PQDBAQ448EG5), Eden Prairie, MN, received 16 federal prime contract awards with $511,058 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($493,633) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PQDBAQ448EG5UEI
- LUMIBIRDParent organization
- Eden Prairie, MNLocation
- Small BusinessBusiness size
- 16Contract awards
- $511,058Obligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $258,874 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $140,915 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $52,900 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $40,944 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $17,425 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $493,633 |
| Department of Defense | 1 | $17,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,097 |
| FY2025 | $59,650 |
| FY2026 | $183,311 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0022 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 04/2023 - 10/2023 | $113,913 | $113,913 | September 21, 2021 | September 20, 2022 | Eden Prairie, MN | usaspending.gov |
| 36C25224P1095 | Department of Veterans Affairs | Purchase Order | 334510 | OPHTHALMIC ULTRASOUND | $106,990 | $106,990 | September 4, 2024 | October 19, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24926P0179 | Department of Veterans Affairs | Purchase Order | 339112 | ABSOLU A-SCAN ANNULAR PROBES | $46,145 | $46,145 | February 10, 2026 | February 27, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24224P0305 | Department of Veterans Affairs | Purchase Order | 339113 | A HIGH-RESOLUTION ULTRASOUND SYSTEM CAPABLE OF UTILIZING A RANGE OF TRANSDUCER FREQUENCIES FOR IMAGING OF VARIOUS OPHTHALMIC STRUCTURES. | $40,944 | $40,944 | December 11, 2023 | March 29, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C10X26K0520 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUG 2026 | $37,971 | $37,971 | July 1, 2026 | August 31, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C26226P1380 | Department of Veterans Affairs | Purchase Order | 339112 | PROBES | $34,695 | $34,695 | July 31, 2026 | January 31, 2027 | Eden Prairie, MN | usaspending.gov |
| 36C24726P0510 | Department of Veterans Affairs | Purchase Order | 339112 | EYE CLINIC LASER MAINTENANCE | $22,400 | $22,400 | July 1, 2026 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24725P0852 | Department of Veterans Affairs | Purchase Order | 811210 | EYE CLINIC LASERS MAINTENANCE SERVICE | $22,400 | $22,400 | July 1, 2025 | June 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C25724P0005 | Department of Veterans Affairs | Purchase Order | 339112 | TANGO LASER | $20,250 | $20,250 | December 1, 2023 | November 30, 2026 | Big Spring, TX | usaspending.gov |
| W81K0026PA041 | Department of Defense | Purchase Order | 339115 | THIS REQUIREMENT IS FOR TWO (2) PORTABLE OPHTHALMIC ULTRASOUND B-SCAN PROBES TO DIAGNOSE AND TREAT EYESIGHT-THREATENING OCULAR PATHOLOGIES F | $17,425 | $17,425 | March 18, 2026 | April 17, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24626P1036 | Department of Veterans Affairs | Purchase Order | 339112 | B SCAN ULTRASOUND PROBES FOR DURHAM VAMC. | $17,425 | $17,425 | September 3, 2026 | March 3, 2027 | Eden Prairie, MN | usaspending.gov |
| 36C24525P0507 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR TANGO LASER (SN: TG4358) | $17,345 | $17,345 | April 21, 2025 | April 20, 2026 | Washington, DC | usaspending.gov |
| 36C25225P0084 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE ONE-TIME EMERGENCY TANGO LASER REPAIR SERVICE CONTRACT AT THE JESSE BROWN VA MEDICAL CENTER LOCATED AT 820 S. DAMEN AVENUE, CHICAGO | $13,155 | $13,155 | October 25, 2024 | February 12, 2025 | Chicago, IL | usaspending.gov |
| 36C24725P0295 | Department of Veterans Affairs | Purchase Order | 811210 | PM FOR TANGO LASER | $0 | $0 | January 21, 2025 | July 31, 2025 | Decatur, GA | usaspending.gov |
| 36C25723P0010 | Department of Veterans Affairs | Purchase Order | 811219 | BIG SPRING TANGO LASER EXTENDED SERVICE CONTRACT (1YR) | $0 | $5,950 | October 1, 2022 | November 30, 2023 | Austin, TX | usaspending.gov |
| 36C10G21D0033 | Department of Veterans Affairs | IDC | 334510 | ELLEX, INC. SOLO OPHTHALMIC SLT LASER SYSTEM WITH V-BASE-MT TABLE | $0 | $949,274 | September 21, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
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.