Data / Federal awards / NAICS 334510 / MAGSTIM INC
MAGSTIM INC: 15 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
MAGSTIM INC (UEI MMDHHFM418D8), Saint Paul, MN, received 15 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($619,447) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- MMDHHFM418D8UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.2 millionObligated
- 2023-11-28First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 7 | $408,987 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $401,720 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $302,511 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $36,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $8,755 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $619,447 |
| Department of Health and Human Services | 3 | $415,236 |
| Department of Defense | 1 | $123,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271,495 |
| FY2025 | $336,382 |
| FY2026 | $550,096 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01355 | Department of Health and Human Services | Purchase Order | 334516 | NIMH:SUPPLY:INTEGRATED NEUROMODULATION AND NEUROPHYSIOLOGY SYSTEM: N/A | $233,861 | $233,861 | August 18, 2026 | August 17, 2027 | Saint Paul, MN | usaspending.gov |
| 36C26126P0378 | Department of Veterans Affairs | Purchase Order | 339112 | ELECTROENCEPHALOGRAPHY (EEG) SYSTEM | $155,140 | $155,140 | January 27, 2026 | July 27, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26125P0657 | Department of Veterans Affairs | Purchase Order | 339112 | MAGSTIM RTMS DEVICE AND CHAIR | $123,290 | $123,290 | February 27, 2025 | March 24, 2025 | Saint Paul, MN | usaspending.gov |
| 36C26224P1505 | Department of Veterans Affairs | Purchase Order | 334510 | RTMS THERAPY SYSTEM WITH THERAPY CHAIR | $123,290 | $123,290 | June 5, 2024 | September 4, 2024 | Saint Paul, MN | usaspending.gov |
| HT941025PE064 | Department of Defense | Purchase Order | 339112 | TRANSCRANIAL MAGNETIC STIMULATION (TMS) CHAIR | $123,290 | $123,290 | October 1, 2025 | October 14, 2027 | San Diego, CA | usaspending.gov |
| 75N95024P00247 | Department of Health and Human Services | Purchase Order | 334510 | MAGSTIM INC.:1336858 [24-003697] | $112,725 | $112,725 | May 21, 2024 | May 20, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25025P1021 | Department of Veterans Affairs | Purchase Order | 334510 | MAGSTIM NEW SUPER RAPID PLUS1 AND 110 DOUBLE CONE COIL | $69,597 | $69,597 | September 11, 2025 | October 31, 2025 | Saint Paul, MN | usaspending.gov |
| 75N98026P00799 | Department of Health and Human Services | Purchase Order | 334516 | NIMH: SUPPLY: SALINE NETS: N/A | $68,650 | $68,650 | June 24, 2026 | June 23, 2027 | Baltimore, MD | usaspending.gov |
| 36C26126P0921 | Department of Veterans Affairs | Purchase Order | 334510 | MAGSTIM HORIZON TRANSCRANIAL MAGNETIC STIMULATION EO 14398 | $60,050 | $60,050 | July 14, 2026 | October 12, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25926P0078 | Department of Veterans Affairs | Purchase Order | 811210 | WARRANTY AND PREVENTATIVE MAINTENANCE FOR MAGSTIM TMS EQUIPMENT | $36,000 | $36,000 | November 15, 2025 | November 14, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C26024P0960 | Department of Veterans Affairs | Purchase Order | 334510 | MAGSTIM HORIZON PRO | $31,300 | $31,300 | August 19, 2024 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25925P0064 | Department of Veterans Affairs | Purchase Order | 334510 | MAGSTIM EZ COOL COIL (REPLACEMENT PART) | $12,025 | $12,025 | October 9, 2024 | October 18, 2024 | Saint Paul, MN | usaspending.gov |
| 36C24121P0166 | Department of Veterans Affairs | Purchase Order | 811219 | ANNUAL PREVENTATIVE MAINTENANCE AND SERVICES ON RTMS SYSTEM | $8,755 | $21,888 | January 6, 2021 | January 5, 2026 | White River Junction, VT | usaspending.gov |
| 36C25921P0260 | Department of Veterans Affairs | Purchase Order | 334510 | MAGSTIM UPGRADE | $0 | $28,983 | February 25, 2021 | February 24, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25923P0010 | Department of Veterans Affairs | Purchase Order | 811219 | TRANSCRANIAL MAGNETIC STIMULATION PREVENTIVE MAINTENANCE | $0 | $4,000 | October 1, 2022 | September 30, 2025 | Billings, MT | 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 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
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.