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Data / Federal awards / NAICS 339112 / MAUNA KEA TECHNOLOGIES, INC.

MAUNA KEA TECHNOLOGIES, INC.: 15 federal contract awards, $424,567 obligated (FY2024 to FY2027)

MAUNA KEA TECHNOLOGIES, INC. (UEI M9E6MWMBKN96), Allston, MA, received 15 federal prime contract awards with $424,567 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($303,981) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

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UEI
M9E6MWMBKN96
Parent organization
MAUNA KEA TECHNOLOGIES, INC
Location
Allston, MA
Business size
Small Business
Contract awards
15
Obligated
$424,567
First action in window
2023-10-01
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing1$196,580
334510Electromedical and Electrotherapeutic Apparatus Manufacturing7$139,097
811210Electronic and Precision Equipment Repair and Maintenance7$88,890

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$303,981
Department of Health and Human Services6$95,298
Department of Defense3$25,288

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,824
FY2025$76,732
FY2026$261,011

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26226P1589Department of Veterans AffairsPurchase Order339112CELLVIZIO CONFOCAL LASER ENDOMICROSCOPY SYSTEM$196,580$196,580September 10, 2026November 9, 2026Los Angeles, CAusaspending.gov
36C26223F0123Department of Veterans AffairsDelivery Order334510PMI & R FOR PULMONARY EQUIPMENT$45,360$60,480January 1, 2023December 31, 2026Los Angeles, CAusaspending.gov
36C26223F0100Department of Veterans AffairsDelivery Order334510CELLVIZIO 100S PREVENTIVE MAINTENANCE SERVICE$30,240$45,360November 23, 2022October 31, 2025Loma Linda, CAusaspending.gov
36C26226P0092Department of Veterans AffairsPurchase Order811210CELLVIZIO I.V.E. PMIR VALLHCS$16,605$16,605December 1, 2025November 30, 2026Loma Linda, CAusaspending.gov
75N98026P00700Department of Health and Human ServicesPurchase Order811210CELLVIZION SERVICE PLAN MAUNA KEA TECHNOLOGIES, INC.:1206754 [26-006333]$16,605$16,605June 24, 2026June 23, 2027Allston, MAusaspending.gov
75N90025P00716Department of Health and Human ServicesPurchase Order334510PROCUREMENT OF ALVEOFLEX N CONFOCAL MINIPROBE$16,101$16,101September 12, 2025September 11, 2026Allston, MAusaspending.gov
75N98026P00254Department of Health and Human ServicesPurchase Order334510ALVEOFLEX N CONFOCAL MINIPROBE MAUNA KEA TECHNOLOGIES, INC.:1206754 [26-004238]$16,101$16,101April 10, 2026September 30, 2026Allston, MAusaspending.gov
75N90024P00143Department of Health and Human ServicesPurchase Order334510SUPPLIES NEEDED BY THE CRITICAL CARE MEDICINE DEPARTMENT (CCMD) FOR CLINICAL CASE PATIENTS.$16,101$16,101January 9, 2024February 8, 2024Allston, MAusaspending.gov
75N90024P00260Department of Health and Human ServicesPurchase Order81121024-005101PURCHASING A PREVENTATIVE MAINTENANCE AGREEMENT ON EQUIPMENT$15,196$15,196April 1, 2024March 31, 2025Allston, MAusaspending.gov
75N90025P00587Department of Health and Human ServicesPurchase Order81121025-007718 PREVENTATIVE MAINTENANCE AGREEMENT FOR CELLVIZIO ULTRASOUND MACHINE PROBES$15,196$15,196July 16, 2025July 15, 2026Bethesda, MDusaspending.gov
36C26224P1860Department of Veterans AffairsPurchase Order334510VA LOMA LINDA HEALTH CARE SYSTEMS REQUIRES PREVENTATIVE MAINTENANCE OF MAUNA KEA TECHNOLOGIES EQUIPMENT CELLVIZIO I.V.E.$15,196$15,196September 1, 2024August 31, 2025Loma Linda, CAusaspending.gov
HT001424P0256Department of DefensePurchase Order811210PREVENTIVE MAINTENANCE AND REPAIR FOR MAUNA KEA MEDICAL EQUIPMENT IN THE PULMONARY DEPARTMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTE$15,196$15,196September 23, 2024September 26, 2025Bethesda, MDusaspending.gov
HT001425PE067Department of DefensePurchase Order811210EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES TO BE PERFORMED IN THE PULMONARY$15,196$15,196September 25, 2025September 24, 2026Bethesda, MDusaspending.gov
36F79722D0098Department of Veterans AffairsFSS33451065 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD$0$9,000,000March 15, 2022usaspending.gov
HT001423P0246Department of DefensePurchase Order811210REPAIR AND MAINTENANCE SERVICE CONTRACT$-5,104$15,196September 26, 2023September 25, 2024Bethesda, MDusaspending.gov

Also on SpecStream

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.