Data / Federal awards / NAICS 334510 / NIHON KOHDEN AMERICA, LLC
NIHON KOHDEN AMERICA, LLC: 92 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
NIHON KOHDEN AMERICA, LLC (UEI EJLPACMPZUE5), Irvine, CA, received 92 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.8 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UEI
- EJLPACMPZUE5
- Parent organization
- NIHON KOHDEN CORPORATION
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $9.8 million
- First action in window
- 2023-10-05
- 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 | 39 | $5.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 26 | $3.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $507,817 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $319,677 |
| 517810 | All Other Telecommunications | 4 | $285,580 |
| 621498 | All Other Outpatient Care Centers | 1 | $164,667 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $90,621 |
| 513210 | Software Publishers | 2 | $30,591 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $29,454 |
| 541511 | Custom Computer Programming Services | 1 | $14,760 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 56 | $6.8 million |
| Department of Defense | 21 | $3 million |
| Department of Health and Human Services | 15 | $-49,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $4.7 million |
| FY2026 | $2.9 million |
| FY2027 | $30,787 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425C0014 | Department of Defense | Definitive Contract | 334510 | ELECTROENCEPHALOGRAPH SYSTEM | $885,873 | $885,873 | June 12, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C26324P0950 | Department of Veterans Affairs | Purchase Order | 339112 | STANDARD NKV330 VENTILATORS, TROLLEY, ACCESSORIES-VISN 23 | $772,727 | $772,727 | July 8, 2024 | November 5, 2024 | Irvine, CA | usaspending.gov |
| 75H71025P00815 | Department of Health and Human Services | Purchase Order | 334510 | NIHON KOHDEN PATIENT MONITORS AND INSTALLATION SERVICES FOR ED EXPANSION PROJECT - GIMC BIOMEDICAL ENGINEERING | $644,688 | $644,688 | August 12, 2025 | November 30, 2025 | Irvine, CA | usaspending.gov |
| HT942525C0034 | Department of Defense | Definitive Contract | 339112 | POLYSOMNOGRAPHY SLEEP EQUIPMENT | $494,526 | $494,526 | April 28, 2025 | August 15, 2025 | Silver Spring, MD | usaspending.gov |
| 36C25925P0573 | Department of Veterans Affairs | Purchase Order | 334510 | POLYSOMNOGRAPHY EQUIPMENT | $305,474 | $305,474 | May 20, 2025 | April 1, 2026 | Irvine, CA | usaspending.gov |
| W81K0225PA054 | Department of Defense | Purchase Order | 334510 | ELECTROENCEPHALOGRAPHIC (EEG) ACQUISITION SYSTEMS AND AMBULATORY EEG EQUIPMENT FOR THE DEPARTMENT OF NEUROLOGY, MADIGAN ARMY MEDICAL CENTER | $287,133 | $287,133 | September 30, 2025 | February 6, 2026 | Irvine, CA | usaspending.gov |
| 36C25726P0540 | Department of Veterans Affairs | Purchase Order | 334510 | EO 14398-NIHON KOHDEN NKV-330 VENTILATOR SYSTEMS | $281,353 | $281,353 | June 15, 2026 | June 14, 2027 | Temple, TX | usaspending.gov |
| 36C24425P0382 | Department of Veterans Affairs | Purchase Order | 334510 | URGENT VENTILATORS | $280,908 | $280,908 | April 4, 2025 | May 5, 2025 | Irvine, CA | usaspending.gov |
| HT941025P0063 | Department of Defense | Purchase Order | 811210 | MAINTENANCE SERVICES FOR NIHON KODEN DEPOT LEVEL SERVICE. | $271,470 | $271,470 | March 13, 2025 | March 12, 2027 | San Diego, CA | usaspending.gov |
| 36C26224P1040 | Department of Veterans Affairs | Purchase Order | 339113 | EEG SYSTEM | $263,653 | $263,653 | March 25, 2024 | March 25, 2025 | Irvine, CA | usaspending.gov |
| 36C25224P0696 | Department of Veterans Affairs | Purchase Order | 339112 | FIXED SLEEP SYSTEM | $249,592 | $249,592 | May 17, 2024 | June 17, 2024 | North Chicago, IL | usaspending.gov |
| 36C25724P0593 | Department of Veterans Affairs | Purchase Order | 334510 | BEDSIDE MONITORS | $242,068 | $242,068 | September 11, 2024 | May 30, 2025 | Temple, TX | usaspending.gov |
| 36C25926P0646 | Department of Veterans Affairs | Purchase Order | 334510 | SLEEP STUDY DEVICES | $232,337 | $232,337 | September 15, 2026 | October 31, 2026 | Irvine, CA | usaspending.gov |
| 36C25026P0185 | Department of Veterans Affairs | Purchase Order | 334510 | NIHON KOHDEN NKV 330 RESPIRATORY UNITS AND TRAINING | $211,181 | $211,181 | November 26, 2025 | February 26, 2026 | Irvine, CA | usaspending.gov |
| 36C26226P1302 | Department of Veterans Affairs | Purchase Order | 339112 | VENTILATORS | $203,933 | $203,933 | July 21, 2026 | February 28, 2027 | Irvine, CA | usaspending.gov |
| 36C25226P0434 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY EEG NEUROLOGY | $197,527 | $197,527 | June 18, 2026 | July 20, 2026 | Chicago, IL | usaspending.gov |
| 36C24624P0214 | Department of Veterans Affairs | Purchase Order | 339112 | NIHON KOHDEN SYSTEM | $195,677 | $195,677 | November 22, 2023 | May 31, 2024 | Irvine, CA | usaspending.gov |
| 36C25726N0490 | Department of Veterans Affairs | Delivery Order | 517810 | TELEMETRY SYSTEM UPGRADE | $192,262 | $192,262 | August 14, 2026 | August 27, 2027 | Temple, TX | usaspending.gov |
| 36C25025P0474 | Department of Veterans Affairs | Purchase Order | 339113 | TRANSPORT NKV330, TROLLEY, ACCESSORIES AND COMPREHENSIVE NKV330,TROLLEY,ACCESSORIES | $185,940 | $185,940 | December 30, 2024 | July 29, 2025 | Irvine, CA | usaspending.gov |
| 36C26226P0793 | Department of Veterans Affairs | Purchase Order | 339112 | EEG EQUIPMENT NEUROLOGY | $179,887 | $179,887 | April 10, 2026 | July 10, 2026 | Irvine, CA | usaspending.gov |
| 36C25226P0251 | Department of Veterans Affairs | Purchase Order | 334510 | NKV 330 NON-INVASIVE VENTILATORS | $179,665 | $179,665 | March 18, 2026 | March 18, 2026 | Irvine, CA | usaspending.gov |
| W81K0026PA102 | Department of Defense | Purchase Order | 339112 | VENTILATORS INTENSIVE CARE | $166,378 | $166,378 | June 15, 2026 | June 15, 2026 | Colorado Springs, CO | usaspending.gov |
| W9124L25CA003 | Department of Defense | Definitive Contract | 621498 | SLEEP LAB SERVICES FOR REYNOLDS ARMY HEALTH CLINIC | $164,667 | $164,667 | March 6, 2025 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| 36C25626P0930 | Department of Veterans Affairs | Purchase Order | 334510 | EO 14398 - NIHON KOHDEN HOME SLEEP APNEA TESTING DEVICE | $163,638 | $163,638 | July 31, 2026 | November 28, 2026 | Irvine, CA | usaspending.gov |
| 36C24626P0599 | Department of Veterans Affairs | Purchase Order | 334510 | NKV 330 RESPIRATORY VENTILATION SYSTEM FOR DURHAM VAMC | $152,722 | $152,722 | April 20, 2026 | August 19, 2026 | Durham, NC | usaspending.gov |
| 36C24525P0505 | Department of Veterans Affairs | Purchase Order | 339112 | BIPAP V60 REPLACEMENT FOR CLARKSBURG | $138,037 | $138,037 | May 1, 2025 | August 28, 2025 | Irvine, CA | usaspending.gov |
| 36C24926P0402 | Department of Veterans Affairs | Purchase Order | 339112 | PURCHASING NIHON KOHDEN PHYSIO-SOMNOGRAPHY RESPIRATORY | $135,214 | $135,214 | June 11, 2026 | December 15, 2026 | Irvine, CA | usaspending.gov |
| 36C24825P1447 | Department of Veterans Affairs | Purchase Order | 334510 | PULMONARY VENTILATORS QTY 10 | $134,035 | $134,035 | August 28, 2025 | November 14, 2025 | Irvine, CA | usaspending.gov |
| 36C26126P1015 | Department of Veterans Affairs | Purchase Order | 334510 | NON-INVASIVE VENTILATORS | $125,665 | $125,665 | August 1, 2026 | September 30, 2026 | Irvine, CA | usaspending.gov |
| 36C24626P0361 | Department of Veterans Affairs | Purchase Order | 339112 | PSG 1100 SLEEP CAMERA KIT | $122,233 | $122,233 | February 20, 2026 | February 19, 2027 | Durham, NC | usaspending.gov |
| 36C25224P0199 | Department of Veterans Affairs | Purchase Order | 334510 | POLYSOMNOGRAPHY | $121,282 | $121,282 | December 19, 2023 | May 31, 2024 | Milwaukee, WI | usaspending.gov |
| 36C24425P0373 | Department of Veterans Affairs | Purchase Order | 334510 | VENTILATORS | $119,312 | $119,312 | March 20, 2025 | April 20, 2025 | Irvine, CA | usaspending.gov |
| 36C26125P1327 | Department of Veterans Affairs | Purchase Order | 334510 | RESPIRATORY THERAPY VENTILATION SYSTEM - COMPREHENSIVE NKV 330 SYSTEM | $105,527 | $105,527 | July 28, 2025 | September 30, 2025 | Irvine, CA | usaspending.gov |
| 36C25626P0633 | Department of Veterans Affairs | Purchase Order | 334510 | NONINVASIVE VENTILATOR NKV330 SERIES VENTILATOR SYSTEM | $104,988 | $104,988 | April 28, 2026 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| FA700025P0044 | Department of Defense | Purchase Order | 334510 | 10TH MEDICAL GROUP ELECTROENCEPHALOGRAPH | $104,598 | $104,598 | May 14, 2025 | October 20, 2025 | Irvine, CA | usaspending.gov |
| HT941025PE036 | Department of Defense | Purchase Order | 334510 | POLYSOMNOGRAPH POLYBED COMPLETE WITH PSG-1100 | $102,775 | $102,775 | August 27, 2025 | September 30, 2025 | Japan | usaspending.gov |
| W81K0026PA108 | Department of Defense | Purchase Order | 334510 | ELECTROENCEPHALOGRAPHY(EEG) MACHINE | $97,617 | $97,617 | May 19, 2026 | July 1, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C24824P1260 | Department of Veterans Affairs | Purchase Order | 334510 | SLEEP LAB EQUIPMENT | $95,352 | $95,352 | May 3, 2024 | March 31, 2025 | Irvine, CA | usaspending.gov |
| HT941025PE066 | Department of Defense | Purchase Order | 334610 | NEUROLOGY IMAGING SYSTEM UPGRADE | $90,621 | $90,621 | September 24, 2025 | December 31, 2025 | Irvine, CA | usaspending.gov |
| 36C26325P1033 | Department of Veterans Affairs | Purchase Order | 334510 | MINNEAPOLIS VAMC NIHON KOHDEN WORKSTATIONS AND UPGRADES | $89,376 | $89,376 | September 1, 2025 | December 31, 2025 | Irvine, CA | usaspending.gov |
| HT001425PE010 | Department of Defense | Purchase Order | 339112 | NKV-440 VENTILATORS, WHICH NIHON KOHDEN AMERICA IS THE MANUFACTURER. | $86,058 | $86,058 | September 29, 2025 | February 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C25026P0307 | Department of Veterans Affairs | Purchase Order | 334510 | NON-INVASIVE VENTILATORS | $85,312 | $85,312 | January 15, 2026 | April 30, 2026 | Irvine, CA | usaspending.gov |
| 36C24725P0528 | Department of Veterans Affairs | Purchase Order | 339112 | NIHON KOHDEN PSG-1100 AMPLIFIERS WITH ETCO2 TECHNOLOGY EMBEDDED | $83,812 | $83,812 | March 31, 2025 | July 30, 2025 | Irvine, CA | usaspending.gov |
| 36C24825P0979 | Department of Veterans Affairs | Purchase Order | 334510 | VENTILATION SYSTEM AND CART | $81,141 | $81,141 | March 27, 2025 | April 21, 2025 | Irvine, CA | usaspending.gov |
| 36C24W25P0022 | Department of Veterans Affairs | Purchase Order | 334510 | NKV-330 VENTILATION SYSTEM | $79,975 | $79,975 | March 30, 2025 | February 20, 2026 | Irvine, CA | usaspending.gov |
| 36C25624P1021 | Department of Veterans Affairs | Purchase Order | 339112 | NONINVASIVE VENTILATORS | $67,980 | $67,980 | May 15, 2024 | August 8, 2024 | Irvine, CA | usaspending.gov |
| 36C25724P0222 | Department of Veterans Affairs | Purchase Order | 339112 | CAPNOGRAPHY CABLES | $60,750 | $60,750 | April 2, 2024 | July 31, 2024 | Temple, TX | usaspending.gov |
| W81K0025PA253 | Department of Defense | Purchase Order | 339112 | HOME SLEEP APNEA TESTING (HSAT) EQUIPMENT AT EISENHOWER ARMY MEDICAL CENTER (EAMC), FORT GORDON, GA | $59,043 | $59,043 | September 30, 2025 | September 30, 2025 | Irvine, CA | usaspending.gov |
| W81K0025PA056 | Department of Defense | Purchase Order | 334510 | THIS IS A NEW REQUIREMENT FOR THE CARL R. DARNALL ARMY MEDICAL CENTER, SLEEP CENTER FOR POLYSOMNOGRAPHY EQUIPMENT (PSG) COMMONLY KNOWN AS HO | $52,529 | $52,529 | April 2, 2025 | June 2, 2025 | Fort Hood, TX | usaspending.gov |
| 36C25726N0305 | Department of Veterans Affairs | Delivery Order | 517810 | TELEMETRY SYSTEM UPGRADE IDIQ ORDER 4TH FLOOR K | $50,611 | $50,611 | April 1, 2026 | March 31, 2027 | Temple, TX | 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
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.