Data / Federal awards / NAICS 334510 / NATUS MEDICAL INCORPORATED
NATUS MEDICAL INCORPORATED: 518 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATUS MEDICAL INCORPORATED (UEI UMMUFALM4JJ3), Middleton, WI, received 518 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.7 million) 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.
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.
- UEI
- UMMUFALM4JJ3
- Location
- Middleton, WI
- Business size
- Other Than Small Business
- Contract awards
- 518
- Obligated
- $10.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 86 | $6.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 18 | $1.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 22 | $1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 368 | $892,669 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 13 | $383,559 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $172,662 |
| 541512 | Computer Systems Design Services | 1 | $80,370 |
| 513210 | Software Publishers | 2 | $54,182 |
| 541519 | Other Computer Related Services | 1 | $19,839 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 3 | $-172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 124 | $8.7 million |
| Department of Defense | 381 | $1.3 million |
| Department of Health and Human Services | 13 | $213,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.4 million |
| FY2026 | $4.4 million |
| FY2027 | $12,714 |
Contract awards
The 50 largest of 518 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026F0230 | Department of Veterans Affairs | Delivery Order | 334510 | HTM VISN 20 EEG SYSTEM UPGRADE | $1,002,556 | $1,002,556 | April 1, 2026 | March 31, 2027 | Middleton, WI | usaspending.gov |
| 36C24726F0236 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS EEG EQUIPMENT | $337,733 | $337,733 | July 29, 2026 | October 25, 2026 | Middleton, WI | usaspending.gov |
| 36C25224P1291 | Department of Veterans Affairs | Purchase Order | 339112 | ULTRAPRO S100 NATUS MED INC | $317,088 | $317,088 | September 26, 2024 | October 26, 2024 | Hines, IL | usaspending.gov |
| 36C25226N0368 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS EEG APPARATUS | $309,864 | $309,864 | July 11, 2026 | September 30, 2026 | Middleton, WI | usaspending.gov |
| 36C25724P0234 | Department of Veterans Affairs | Purchase Order | 811210 | AUDIOLOGY SERVICE | $264,043 | $264,043 | April 1, 2024 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C24625N1108 | Department of Veterans Affairs | Delivery Order | 334510 | NEUROWORKS SYSTEM & EEG FLEET UPGRADE | $249,924 | $249,924 | August 21, 2025 | November 14, 2025 | Middleton, WI | usaspending.gov |
| 36C24624N0798 | Department of Veterans Affairs | Delivery Order | 339112 | HI PRO VESA | $224,505 | $224,505 | May 30, 2024 | September 1, 2024 | Pleasanton, CA | usaspending.gov |
| 36C25224F0247 | Department of Veterans Affairs | Delivery Order | 334510 | EMG MACHINES | $211,591 | $211,591 | September 16, 2024 | October 16, 2024 | Chicago, IL | usaspending.gov |
| 36C25725P0077 | Department of Veterans Affairs | Purchase Order | 621999 | NATUS EEG/SLEEP CLINIC MAINTENANCE SERVICE (BASE + 4) | $172,662 | $172,662 | December 1, 2024 | November 30, 2026 | El Paso, TX | usaspending.gov |
| 36C24623P0098 | Department of Veterans Affairs | Purchase Order | 811210 | NATUS SLEEP LAB | $166,069 | $253,143 | December 1, 2022 | November 30, 2025 | Durham, NC | usaspending.gov |
| 36C24426N0354 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS MEDICAL EEG MACHINE | $160,612 | $160,612 | January 23, 2026 | March 6, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25625F0340 | Department of Veterans Affairs | Delivery Order | 334510 | UPGRADE NATUS NEUROWORKS 9 TO NEUROWORKS 10 | $154,772 | $154,772 | August 15, 2025 | August 14, 2026 | Middleton, WI | usaspending.gov |
| 36C24226P0777 | Department of Veterans Affairs | Purchase Order | 334510 | NATUS ELECTROENCEPHALOGRAPHY DEVICE | $153,930 | $153,930 | July 6, 2026 | August 3, 2026 | Middleton, WI | usaspending.gov |
| 36C24826F0258 | Department of Veterans Affairs | Delivery Order | 334510 | EQUIPMENT | $148,508 | $148,508 | September 16, 2026 | November 30, 2026 | Pleasanton, CA | usaspending.gov |
| 36C25024N0477 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS SOFTWARE FOR NATIONAL HTM PROGRAM | $143,218 | $143,218 | April 19, 2024 | August 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24423P0048 | Department of Veterans Affairs | Purchase Order | 811210 | FLEX SERVICE AND MAINTENANCE - VAPHS OWNED NATUS MEDICAL INC SYSTEMS | $141,533 | $177,913 | November 1, 2022 | October 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24924N0650 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS EEG | $138,501 | $138,501 | September 4, 2024 | October 31, 2024 | Middleton, WI | usaspending.gov |
| 36C25024N0488 | Department of Veterans Affairs | Delivery Order | 334510 | PERSYST SOFTWARE FOR NATIONAL TELE-EEG PROGRAM (DISTRIBUTED BY NATUS MEDICAL) | $135,750 | $135,750 | April 19, 2024 | May 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25526F0115 | Department of Veterans Affairs | Delivery Order | 334510 | EEG SLEEP SYSTEM | $133,871 | $133,871 | October 1, 2026 | December 31, 2026 | Pleasanton, CA | usaspending.gov |
| 36C24426F0308 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEPWORKS/NEUROWORKS SLEEP MONITORING SYSTEM | $126,656 | $126,656 | June 2, 2026 | January 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24824N1119 | Department of Veterans Affairs | Delivery Order | 334510 | EMERGENCY EEG EQUIPMENT | $115,722 | $115,722 | August 29, 2024 | May 1, 2025 | Riviera Beach, FL | usaspending.gov |
| 75N95024F00115 | Department of Health and Human Services | Delivery Order | 334510 | PURCHASE A NATUS QUANTUM PHASE II EEG SYSTEM TO REPLACE END-OF-LIFE MICROMED EEG SYSTEM FOR NINDS | $111,288 | $111,288 | June 2, 2024 | August 30, 2024 | Pleasanton, CA | usaspending.gov |
| 36C24722P0869 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE SERVICE ON EEG | $108,149 | $147,863 | June 17, 2022 | June 16, 2027 | Decatur, GA | usaspending.gov |
| 36C24126N0801 | Department of Veterans Affairs | Delivery Order | 334510 | NEUROWORKS | $107,893 | $107,893 | August 13, 2026 | December 31, 2026 | Middleton, WI | usaspending.gov |
| 36C24626N0882 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS EEG SYSTEM | $101,493 | $101,493 | July 31, 2026 | July 30, 2027 | Middleton, WI | usaspending.gov |
| 36C24124F0203 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS EEG | $99,536 | $99,536 | August 13, 2024 | August 12, 2025 | Middleton, WI | usaspending.gov |
| 36C25023P0485 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $98,709 | $122,629 | January 1, 2023 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 36C24126N0734 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS NEUROWORKS EEG WORKSTATIONS | $98,226 | $98,226 | July 14, 2026 | November 11, 2026 | Middleton, WI | usaspending.gov |
| 36C24824P0726 | Department of Veterans Affairs | Purchase Order | 811210 | AUDIOLOGY EQUIPMENT & CALIBRATION PM SERVICES | $89,383 | $89,383 | February 1, 2024 | January 31, 2027 | Tampa, FL | usaspending.gov |
| 36C24924N0577 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS EMD EDX | $89,013 | $89,013 | July 29, 2024 | August 28, 2024 | Middleton, WI | usaspending.gov |
| 36C24626P0244 | Department of Veterans Affairs | Purchase Order | 811210 | NATUS SERVICE AGREEMENT | $88,348 | $88,348 | December 22, 2025 | December 21, 2026 | Durham, NC | usaspending.gov |
| 36C25026N0183 | Department of Veterans Affairs | Delivery Order | 334510 | LONG TERM EEG MONITORING EQUIPMENT | $88,189 | $88,189 | November 21, 2025 | February 16, 2026 | Middleton, WI | usaspending.gov |
| 36C25624P0948 | Department of Veterans Affairs | Purchase Order | 811210 | AUDIOLOGY EQUIPMENT CALIBRATION SERVICE CONTRACT | $87,195 | $87,195 | June 1, 2024 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25026N0357 | Department of Veterans Affairs | Delivery Order | 334510 | NATUS EMG CERNER UPGRADES | $83,085 | $83,085 | March 2, 2026 | June 1, 2026 | Middleton, WI | usaspending.gov |
| HT940623P0133 | Department of Defense | Purchase Order | 811210 | ELECTROCEPHALOGRAPHS MAINTENANCE | $81,666 | $163,364 | July 8, 2023 | July 7, 2027 | Portsmouth, VA | usaspending.gov |
| 36C25226P0197 | Department of Veterans Affairs | Purchase Order | 541512 | EMG SYSTEM INTEGRATION WITH ORACLE EHR - NATUS MEDICAL INC. -(3.1.26 - 2.28.27). SERVICE AT HINES, JESSE BROWN, AND MILWAUKEE. | $80,370 | $80,370 | March 1, 2026 | February 28, 2027 | Hines, IL | usaspending.gov |
| 36C26326F0127 | Department of Veterans Affairs | Delivery Order | 334510 | EDX ULTRASOUND | $80,267 | $80,267 | September 3, 2026 | December 2, 2026 | Middleton, WI | usaspending.gov |
| 36C25924F0608 | Department of Veterans Affairs | Delivery Order | 339112 | MADSEN ASTERA2 & ZODIAC SA DIAGNOSTIC TYMPANOMETERS | $78,241 | $78,241 | September 30, 2024 | September 29, 2025 | Middleton, WI | usaspending.gov |
| 36C25625P1432 | Department of Veterans Affairs | Purchase Order | 339112 | NATUS QUANTUM PHASE II AMPLIFIER 256 CHANNELS AND HEADCAPS | $77,925 | $77,925 | August 6, 2025 | December 31, 2025 | Middleton, WI | usaspending.gov |
| SPE2D525F288U | Department of Defense | Delivery Order | 423450 | 4568637865!CAPELLA 2, 1089 | $76,554 | $76,554 | June 24, 2025 | August 27, 2025 | Middleton, WI | usaspending.gov |
| 36C25625F0269 | Department of Veterans Affairs | Delivery Order | 334510 | (1) ELECTROENCEPHALOGRAM MACHINE (EEG EEG/SLEEP ACQ DESKTOP WITH IP PTZ 1080P HD COLOR) | $72,240 | $72,240 | June 20, 2025 | August 31, 2025 | Middleton, WI | usaspending.gov |
| 36C25625N1054 | Department of Veterans Affairs | Delivery Order | 334510 | EEG/SLEEP PATIENT ROOM ACQUISITION DESKTOP WITH WALL MOUNT 1080P HD IP PTZ CAMERA | $70,444 | $70,444 | September 5, 2025 | March 31, 2026 | Middleton, WI | usaspending.gov |
| 36C26225C0146 | Department of Veterans Affairs | Definitive Contract | 811210 | PMIR NATUS SLEEPWORKS AND NEUROWORKS SERVICE CONTRACT | $70,070 | $70,070 | March 14, 2025 | March 13, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24624F0213 | Department of Veterans Affairs | Delivery Order | 334510 | MES SERVICE EEG-EMG | $69,587 | $69,587 | August 21, 2024 | October 21, 2024 | Salisbury, NC | usaspending.gov |
| 36C25025N0854 | Department of Veterans Affairs | Delivery Order | 334510 | NICOLET EDX EMG AND HL7 UPGRADE | $68,284 | $68,284 | July 16, 2025 | June 30, 2026 | Middleton, WI | usaspending.gov |
| HT941024P0194 | Department of Defense | Purchase Order | 334510 | OBM KIT - NA OBM70001-THE OLYMPIC BRAINZ MONITOR | $65,998 | $65,998 | August 1, 2024 | September 27, 2024 | Middleton, WI | usaspending.gov |
| 36C24226N0728 | Department of Veterans Affairs | Delivery Order | 334510 | SLEEPWORKS UPGRADE FOR NORTHPORT VAMC. | $65,764 | $65,764 | September 1, 2026 | October 31, 2026 | Middleton, WI | usaspending.gov |
| SPE2D526F316T | Department of Defense | Delivery Order | 423450 | 4572170504!CAPELLA 2, 1089 | $64,071 | $64,071 | June 12, 2026 | August 18, 2026 | Schaumburg, IL | usaspending.gov |
| 36C26124N0631 | Department of Veterans Affairs | Delivery Order | 334510 | ELECTROMYOGRAPHY (EMG) SYSTEM AND ACCESSORIES | $62,001 | $62,001 | May 7, 2024 | May 24, 2024 | Middleton, WI | usaspending.gov |
| 36C24826N0969 | Department of Veterans Affairs | Delivery Order | 334510 | CLAVIS EMG NEUROLOGY EQUIPMENT | $61,110 | $61,110 | September 25, 2026 | September 24, 2027 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- 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 334510
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.