Data / Federal awards / NAICS 334517 / OEC MEDICAL SYSTEMS, INC.
OEC MEDICAL SYSTEMS, INC.: 204 federal contract awards, $50.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OEC MEDICAL SYSTEMS, INC. (UEI N1W6EL2X5717), Salt Lake City, UT, received 204 federal prime contract awards with $50.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($47.7 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, 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
- N1W6EL2X5717
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 204
- Obligated
- $50.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 166 | $46.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 14 | $3.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 15 | $833,375 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $115,730 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $14,136 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $12,950 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $10,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 189 | $47.7 million |
| Department of Defense | 15 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $17.6 million |
| FY2026 | $15.5 million |
Contract awards
The 50 largest of 204 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79726N0418 | Department of Veterans Affairs | Delivery Order | 334517 | XR PORT C-ARM, 614-B54004, MEMPHIS, TN, CONSOLIDATION | $1,221,220 | $1,221,220 | July 9, 2026 | October 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0405 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 678B52043 STATION: VAMC TUCSON, AZ REQUIREMENT: SEPT 2025 EQ CONSOLIDATION | $1,033,865 | $1,033,865 | May 8, 2026 | August 7, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0392 | Department of Veterans Affairs | Delivery Order | 334517 | C-ARM 603B54033 LOUISVILLE, KY JUNE FY25 CONSOLIDATION | $1,016,160 | $1,016,160 | June 9, 2026 | August 31, 2028 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0292 | Department of Veterans Affairs | Delivery Order | 334517 | XR PORT C ARM 499B49006 NWI VAHCS OMAHA, NE | $976,708 | $976,708 | June 11, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0295 | Department of Veterans Affairs | Delivery Order | 334517 | XR PORT C ARM 499B49009 MINNEAPOLIS VA MEDICAL CENTER, MINNEAPOLIS, MN | $951,196 | $951,196 | June 13, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0336 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39050 STATION: VAMC IOWA CITY, IA REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $871,196 | $871,196 | May 28, 2024 | August 26, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0229 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 671-B40015 STATION: AUDIE L. MURPHY VAMC REQUIREMENT: JUN FY24 EQ CONSOLIDATION | $868,300 | $868,300 | May 22, 2025 | August 20, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0184 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 623B55088 LOCATION: VAMC MUSKOGEE, OK REQUIREMENT: OEC ELITE CFD 31 CM | $775,890 | $775,890 | April 17, 2025 | December 1, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0238 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C-ARM PURCHASE ORDER: 553B30044 STATION: VAMC DETROIT, MI, REQUIREMENT: OEC 3D IMAGING SYSTEM WITH 31CM CFD | $736,955 | $736,955 | May 17, 2024 | August 23, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0288 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR C ARM PURCHASE ORDER: 688B30025 STATION: WASHINGTON DC VA MEDICAL CENTER REQUIREMENT: SEP 2023 EQ | $721,605 | $721,605 | May 21, 2024 | September 18, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0350 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 660B30004 STATION: VAMC SLC, UT REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $705,183 | $705,183 | June 10, 2024 | October 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0415 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 537B38001 STATION: VAMC CHICAGO IL REQUIREMENT | $703,397 | $703,397 | June 14, 2024 | October 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0124 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 539B40010 REQUIREMENT: XR RF STATION: CINCINNATI, OH | $678,120 | $678,120 | January 13, 2025 | April 14, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0142 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 460B58007 STATION: VAMC WILMINGTON, DE REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $665,886 | $665,886 | January 28, 2026 | June 28, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0246 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 558B49021 LOCATION: VAMC DURHAM, NC REQUIREMENTS: OEC 21CM SUPER C PMC | $585,771 | $585,771 | June 9, 2025 | August 4, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0011 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 499B29063 STATION: VAMC OMAHA, NE REQUIREMENT: OEC ELITE CFD 31 CM | $565,945 | $565,945 | November 3, 2023 | January 22, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0279 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 613B31026 STATION: MARTINSBURG VA MEDICAL CENTER REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $547,581 | $547,581 | May 21, 2024 | August 19, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0189 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 671B40012 STATION: AUDIE L. MURPHY VAMC REQUIREMENT: JUN FY24 EQ CONSOLIDATION | $546,860 | $546,860 | April 1, 2025 | June 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0488 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 673B30043 STATION: VAMC TAMPA, FL REQUIREMENT: DECEMBER FY23 EQUIPMENT CONSOLIDATION | $527,131 | $527,131 | August 14, 2024 | November 14, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0132 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 583B40012 STATION: VAMC INDIANAPOLIS, IN REQUIREMENT: JUNE FY24 EQ CONSOLIDATION | $523,900 | $523,900 | January 7, 2025 | May 21, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0220 | Department of Veterans Affairs | Delivery Order | 334517 | XR C-ARM 580B30053 VAMC HOUSTON, TX SEP FY23 CONSOLIDATION | $505,160 | $505,160 | April 1, 2024 | July 15, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79725F0158 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY XR PORT C ARM PO 548B40010 VAMC WEST PALM BEACH, FL | $500,488 | $500,488 | August 7, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0002 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 504B57001 STATION: VAMC AMARILLO, TXC REQUIREMENT: MARCH FY25 EQ | $493,080 | $493,080 | November 10, 2025 | May 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0294 | Department of Veterans Affairs | Delivery Order | 334517 | XR PORT C ARM 499B49007 ST CLOUD VAHCS, ST CLOUD MN | $475,598 | $475,598 | June 12, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0227 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 541B40026 STATION: VAMC CLEVELAND, OH REQUIREMENT: SEPTEMBER 2024 EQ CONSOLIDATION | $475,488 | $475,488 | April 21, 2025 | July 21, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0042 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 674B50226 STATION: VAMC TEMPLE, TX REQUIREMENT: MAR FY25 EQ | $474,675 | $474,675 | November 10, 2025 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79725F0137 | Department of Veterans Affairs | Delivery Order | 334517 | PO 626B44019 XR PORT C ARM X2 VAMC NASHVILLE TN | $460,800 | $460,800 | May 28, 2025 | July 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0216 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM STATION: VAMC SANFRANCISCO, CA PURCHASE ORDER: 36A79724N0216, 662B30009 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $448,372 | $448,372 | April 10, 2024 | July 10, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0339 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 653B31005 STATION: VAMC ROSEBURG OR REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $445,598 | $445,598 | May 29, 2024 | September 20, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0604 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C-ARM REQUISITION: 667B69022 STATION: OVERTON BROOKS VA MEDICAL CENTER REQUIREMENT: NEW HTME | $444,352 | $444,352 | September 21, 2026 | September 30, 2028 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0216 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR C-ARM PURCHASE ORDER: 499B49018 STATION: VAMC DES MOINES IA REQUIREMENT: SEP FY EQ CONSOLIDATION | $438,012 | $438,012 | April 28, 2025 | July 23, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0370 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39053 STATION: VAMC FARGO, ND REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $435,598 | $435,598 | May 29, 2024 | August 27, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0344 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39051 STATION: VAMC SIOUX FALLS, SD REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $435,598 | $435,598 | May 29, 2024 | August 27, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0375 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39056 STATION: VAMC FORT MEADE, SD REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $435,598 | $435,598 | May 29, 2024 | August 27, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0140 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 675B57004 STATION: VAMC ORLANDO, FL REQUIREMENT: SOLE SOURCE UPGRADE | $416,208 | $416,208 | December 18, 2025 | May 29, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0406 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 678B52044 STATION: VAMC TUCSON, AZ REQUIREMENT: SEPTEMBER 2025 EQ CONSOLIDATION | $411,502 | $411,502 | May 12, 2026 | August 12, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0382 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR C ARM PURCHASE ORDER: 512B30912 STATION: VA MARYLAND HEALTHCARE SYSTEM REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $407,369 | $407,369 | June 14, 2024 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0415 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RF UNITS MOBILE PO# 580B50054 STATION:HOUSTON,TX REQUIREMENTS: SEP FY25 CONSOLIDATION | $406,479 | $406,479 | May 28, 2026 | September 25, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0194 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79725N0194, 581B41007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $403,398 | $403,398 | March 25, 2025 | September 11, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0034 | Department of Veterans Affairs | Delivery Order | 334517 | SEP 23 CONSOLIDATION PO#644B38044 | $391,296 | $391,296 | February 10, 2025 | May 10, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79725F0152 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 673B40047 STATION: VAMC TAMPA, FL REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $383,180 | $383,180 | June 10, 2025 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0442 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR C-ARM PURCHASE ORDER: 691B50048 STATION: VAMC LOS ANGELES CA REQUIREMENT: MAR FY25 EQ CONSOLIDATION | $376,070 | $376,070 | September 30, 2025 | March 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0124 | Department of Veterans Affairs | Delivery Order | 334517 | PURCHASE ORDER: 595B39003 MODALITY: XR C ARM LOCATION: VAMC LEBANON, PA REQUIREMENT: OEC 3D IMAGING SYSTEM WITH 31CM CFD | $362,355 | $362,355 | January 9, 2024 | April 8, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0004 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM STATION: VAMC HONOLULU, HI PURCHASE ORDER: 36A79725N0004, 459B46013 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $360,135 | $360,135 | November 29, 2024 | February 28, 2025 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0515 | Department of Veterans Affairs | Delivery Order | 334517 | XR PORT C-ARM 658B39004 VAMC SALEM, VA | $359,306 | $359,306 | August 28, 2024 | December 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0293 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 554B33020 STATION: ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER REQUIREMENT: SEP 2023 EQ CONSOLIDATION | $358,538 | $358,538 | June 4, 2024 | September 3, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79726N0215 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C-ARM PURCHASE ORDER: 640B54014 STATION: VAMC PALO ALTO CA REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $349,670 | $349,670 | February 18, 2026 | May 11, 2026 | Salt Lake City, UT | usaspending.gov |
| 36A79724N0287 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C-ARM PURCHASE ORDER: 689B31026 STATION: VAMC WEST HAVEN REQUIREMENT: NEW IMAGING SYSTEM | $348,095 | $348,095 | May 24, 2024 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 36A79725N0079 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 652B49017 STATION: VAMC RICHMOND, VA REQUIREMENT: MAR FY24 CONSOLIDATION EQ | $313,476 | $313,476 | November 19, 2024 | April 30, 2025 | Salt Lake City, UT | usaspending.gov |
| SPE2D526F278Q | Department of Defense | Delivery Order | 423450 | 4572032921!OEC ELITE CFD 31 CM DIGITAL MOBILE SUPER | $283,598 | $283,598 | June 4, 2026 | August 6, 2026 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
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.