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Data / Federal awards / NAICS 811210 / NANOSONICS INC

NANOSONICS INC: 14 federal contract awards, $330,635 obligated (FY2024 to FY2027)

NANOSONICS INC (UEI DMVMSNMGJC36), Indianapolis, IN, received 14 federal prime contract awards with $330,635 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($297,099) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • DMVMSNMGJC36UEI
  • Indianapolis, INLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $330,635Obligated
  • 2023-11-22First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance8$278,874
811219Other Electronic and Precision Equipment Repair and Maintenance3$47,100
334510Electromedical and Electrotherapeutic Apparatus Manufacturing2$16,746
339113Surgical Appliance and Supplies Manufacturing1$-12,085

Buying agencies

AgencyAwardsObligated
Department of Defense9$297,099
Department of Veterans Affairs1$17,325
Department of Health and Human Services4$16,211

Obligations by fiscal year

Fiscal yearObligated
FY2024$131,713
FY2025$103,388
FY2026$95,534

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT941023P0087Department of DefensePurchase Order811210NANOSONIC TROPHON 2 SERVICE MAINTENANCE BASE + FOUR OPTIONS$119,350$151,354May 1, 2023April 30, 2027San Diego, CAusaspending.gov
HT941023P0109Department of DefensePurchase Order811210NANOCARE PRO TROPHON2 PREVENTIVE MAINTENANCE$57,750$77,000June 1, 2023May 31, 2027Camp Pendleton, CAusaspending.gov
W81K0024P0019Department of DefensePurchase Order811210MAINTENANCE FOR TROPHON2 DISINFECTORS$30,800$61,600November 28, 2023November 27, 2027Fort Riley, KSusaspending.gov
HT941025PE023Department of DefensePurchase Order811210TROPHON TECHNICAL TRAINING FOR BIOMED TECHNICIANS$28,399$28,399September 1, 2025August 31, 2026Japanusaspending.gov
N0025922P0183Department of DefensePurchase Order811219TROPHON 2 SMA PACKAGE BASE W/4 OPTION YEARS. 6 TROPHON UNITS.$27,432$45,720May 26, 2022May 25, 2027Pearl Harbor, HIusaspending.gov
75H71124P00240Department of Health and Human ServicesPurchase Order334510TROPHON DISINFECTION SYSTEM FOR LIH RADIOLOGY$19,720$19,720April 30, 2024May 30, 2024Lawton, OKusaspending.gov
W81K0222P0083Department of DefensePurchase Order811219NANOSONIC TROPHON2 STERILIZING ANALYZER MAINTENANCE$18,288$36,576August 31, 2022August 30, 2026Fort Wainwright, AKusaspending.gov
36C24426P0011Department of Veterans AffairsPurchase Order811210NANOSONICS TROPHON 2 SYSTEM PREVENTATIVE MAINTENANCE AND SERVICES$17,325$17,325October 22, 2025October 21, 2026Pittsburgh, PAusaspending.gov
75H71224P00171Department of Health and Human ServicesPurchase Order811210TROPHON SERVICE 6 UNITS EXTENDED WARRANTY$11,550$11,550July 8, 2024September 11, 2025Phoenix, AZusaspending.gov
HT941026PE091Department of DefensePurchase Order811210MAINTENANCE OF NANOCARE PRO TROPHON DEVICES$8,000$8,000August 1, 2026July 31, 2027Indianapolis, INusaspending.gov
FA302024P0049Department of DefensePurchase Order811210PROVIDE SERVICES ON THE TROPHON2. THE NANOCARE TROPHON DEVICE IS FOR DISINFECTING ULTRASOUND PROBES.$5,700$5,700April 1, 2024March 31, 2028Sheppard Afb, TXusaspending.gov
N6890821P0081Department of DefensePurchase Order811219PREVENTATIVE MAINTENANCE AND REPAIR$1,380$5,520September 30, 2021September 29, 2025Cherry Point, NCusaspending.gov
75H71119P00609Department of Health and Human ServicesPurchase Order334510RENTAL TROPHON2 HLD SYSTEM$-2,974$29,174June 18, 2019May 12, 2023Claremore, OKusaspending.gov
75H71021P00416Department of Health and Human ServicesPurchase Order339113BPA - MISCELLANEOUS MEDICAL SUPPLIES ON "AS NEEDED BASIS" FOR THE AMBULATORY CARE CLINIC DEPT. AT FCRHC.$-12,085$915December 28, 2020December 31, 2021Teec Nos Pos, AZusaspending.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.