Data / Federal awards / NAICS 339112 / OMNICELL, INC.
OMNICELL, INC.: 638 federal contract awards, $116.2 million obligated (FY2024 to FY2027)
OMNICELL, INC. (UEI L5KFJWTBJDN5), Mountain View, CA, received 638 federal prime contract awards with $116.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($104.5 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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
- L5KFJWTBJDN5
- Location
- Mountain View, CA
- Business size
- Other Than Small Business
- Contract awards
- 638
- Obligated
- $116.2 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 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 576 | $99.5 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 40 | $7.4 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $2.1 million |
| 333993 | Packaging Machinery Manufacturing | 1 | $1.1 million |
| 541512 | Computer Systems Design Services | 1 | $697,920 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $587,130 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $563,112 |
| 541519 | Other Computer Related Services | 1 | $133,560 |
| 513210 | Software Publishers | 2 | $111,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 566 | $104.5 million |
| Department of Health and Human Services | 55 | $7.1 million |
| Department of Defense | 16 | $4.5 million |
| Department of Agriculture | 1 | $101,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.8 million |
| FY2025 | $36.1 million |
| FY2026 | $45.7 million |
| FY2027 | $4.6 million |
Contract awards
The 50 largest of 638 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026N0051 | Department of Veterans Affairs | BPA Call | 339112 | OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 | $4,968,144 | $4,968,144 | October 28, 2025 | March 30, 2027 | Cranberry Township, PA | usaspending.gov |
| 36C26026N0195 | Department of Veterans Affairs | BPA Call | 339112 | OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 | $4,910,188 | $4,910,188 | August 1, 2026 | July 31, 2027 | Mountain View, CA | usaspending.gov |
| 36C25726P0504 | Department of Veterans Affairs | Purchase Order | 333914 | OMNICELL XR2 ROBOT AND 3 EA. CAROUSELS, BLISTER PACKAGER AND CPM | $4,035,586 | $4,035,586 | June 30, 2026 | October 29, 2027 | Mountain View, CA | usaspending.gov |
| 36C24626P1138 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL XT MEDICATION CABINETS AND XT ANESTHESIA WORKSTATIONS | $3,715,273 | $3,715,273 | September 28, 2026 | December 15, 2026 | Durham, NC | usaspending.gov |
| 36C25025P1730 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICATION MANAGEMENT STATIONS | $3,301,486 | $3,301,486 | September 25, 2025 | September 24, 2027 | Cranberry Township, PA | usaspending.gov |
| 36C26025N0340 | Department of Veterans Affairs | BPA Call | 339112 | OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 | $2,987,512 | $2,987,512 | August 1, 2025 | December 31, 2025 | Cranberry Township, PA | usaspending.gov |
| 36C24926P0342 | Department of Veterans Affairs | Purchase Order | 339112 | XR2 AND ROBOTIC RESIDENT EXPERT | $2,731,512 | $2,731,512 | September 3, 2026 | September 2, 2027 | Cranberry Township, PA | usaspending.gov |
| 75N90023F00092 | Department of Health and Human Services | Delivery Order | 339112 | OMNICELL, INC.:1142723 [23-010769] OMNICELL LEASE & SERVICE | $2,221,175 | $2,759,009 | August 1, 2023 | March 31, 2025 | Mountain View, CA | usaspending.gov |
| W91YTZ24C0011 | Department of Defense | Definitive Contract | 339113 | NEW FY24 POINT OF USE SYSTEM | $1,878,978 | $1,878,978 | September 30, 2024 | June 30, 2025 | Fort Benning, GA | usaspending.gov |
| 36C25025N0495 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL PHARMACY CABINET SYSTEMS | $1,569,347 | $1,569,347 | April 1, 2025 | December 31, 2025 | Cranberry Township, PA | usaspending.gov |
| 36C24625N1184 | Department of Veterans Affairs | Delivery Order | 339112 | AUTOMATED DISPENSING SYSTEM EQUIPMENT | $1,526,841 | $1,526,841 | September 9, 2025 | September 30, 2026 | Cranberry Township, PA | usaspending.gov |
| 36C26321F0046 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL GOLD SERVICE PLAN SERVICE | $1,473,233 | $2,976,256 | May 1, 2021 | April 30, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26024N0345 | Department of Veterans Affairs | BPA Call | 339112 | OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 | $1,367,288 | $1,367,288 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 36C25925P1187 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL CABINET UPGRADE | $1,268,383 | $1,268,383 | September 30, 2025 | September 30, 2026 | Denver, CO | usaspending.gov |
| 36C25821C0072 | Department of Veterans Affairs | Definitive Contract | 333993 | OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS) | $1,083,276 | $3,845,843 | August 15, 2021 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C25724P0207 | Department of Veterans Affairs | Purchase Order | 811210 | OMNICELL HUMAN CAPITAL SUPPORT | $994,248 | $994,248 | April 1, 2024 | March 31, 2027 | Cranberry Township, PA | usaspending.gov |
| 36C25024N0673 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL CAROUSEL | $900,208 | $900,208 | July 1, 2024 | June 30, 2025 | Cranberry Township, PA | usaspending.gov |
| 36C24226N0729 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL MED XT CABINETS, PHASE 2 AND 3, FOR THE JJP VAMC. | $863,341 | $863,341 | September 8, 2026 | March 1, 2027 | Cranberry Township, PA | usaspending.gov |
| 36C25225N0209 | Department of Veterans Affairs | BPA Call | 339112 | 5 YEAR ADCS LEASE | $856,514 | $856,514 | April 1, 2025 | March 31, 2027 | Cranberry Township, PA | usaspending.gov |
| 36C24425F0446 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL UPGRADES | $846,360 | $846,360 | July 1, 2025 | December 22, 2025 | Mountain View, CA | usaspending.gov |
| 36C25724N0150 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL XT MAINTENANCE | $827,635 | $827,635 | January 1, 2024 | December 31, 2024 | Mountain View, CA | usaspending.gov |
| W91YTZ25FA185 | Department of Defense | Delivery Order | 339112 | POINT OF USE SYSTEM XTEXTEND CABINET UPGRADE | $809,751 | $809,751 | September 3, 2025 | March 31, 2026 | Augusta, GA | usaspending.gov |
| 36C24526N0034 | Department of Veterans Affairs | BPA Call | 811210 | OMINCELL SERVICE CONTRACT | $808,497 | $808,497 | October 1, 2025 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C26326N0468 | Department of Veterans Affairs | Delivery Order | 811210 | OMNICELL MAINTENANCE SERVICES IDIQ - VISN 23 | $803,711 | $803,711 | May 1, 2026 | April 30, 2027 | Cranberry Township, PA | usaspending.gov |
| 36C24526N0791 | Department of Veterans Affairs | BPA Call | 339112 | BPA CALL ORDER FOR MEDICATION DISTRIBUTION SYSTEMS. | $745,737 | $745,737 | September 15, 2026 | August 30, 2027 | Mountain View, CA | usaspending.gov |
| 36C26025N0342 | Department of Veterans Affairs | BPA Call | 339112 | OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 | $722,889 | $722,889 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 75N90022F00001 | Department of Health and Human Services | BPA Call | 339112 | SERVICES TO BEGIN AS EQUIPMENT DROPS OFF WARRANTY, AND UNDER QUOTE NUMBER 89797 | $714,458 | $803,533 | January 24, 2022 | June 14, 2023 | Bethesda, MD | usaspending.gov |
| 36C26023F0104 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL GOLD SERVICE AGREEMENT SUPPORTING ALL MEDICAL CENTERS WITHIN VISN 20. | $711,795 | $1,708,998 | January 1, 2023 | June 30, 2024 | Mountain View, CA | usaspending.gov |
| 36C24624N1185 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL CABINETS AND SOFTWARE SUBSCRIPTION | $700,127 | $700,127 | September 24, 2024 | February 28, 2025 | Mountain View, CA | usaspending.gov |
| 36C26025N0341 | Department of Veterans Affairs | BPA Call | 339112 | OMNICELL POU CABINETS AND SERVICES NAC FSS BPA FOR VISN 20 | $698,175 | $698,175 | September 3, 2025 | September 30, 2026 | Mountain View, CA | usaspending.gov |
| 75N98026P00709 | Department of Health and Human Services | Purchase Order | 541512 | TO PROVIDE ONSITE SUPPORT FOR SERVER UPGRADE TO PATIENT CARE UNIT PHARMACY DISPENSING CABINETS, RELATED PHARMACY SYSTEMS AND OMNICELL SERVER | $697,920 | $697,920 | June 15, 2026 | June 14, 2027 | Bethesda, MD | usaspending.gov |
| 36C25925P0905 | Department of Veterans Affairs | Purchase Order | 339112 | WIN 10 UPGRADE FOR OMNICELL CABINETS | $656,250 | $656,250 | July 15, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 36C24927N0035 | Department of Veterans Affairs | BPA Call | 339112 | CHANGE POP | $621,583 | $621,583 | October 1, 2026 | June 30, 2027 | Cranberry Township, PA | usaspending.gov |
| 36C24924N0131 | Department of Veterans Affairs | BPA Call | 339112 | AUTOMATED DISPENSING CABINETS SOFTWARE LICENSE | $621,583 | $621,583 | October 1, 2023 | June 30, 2024 | Cranberry Township, PA | usaspending.gov |
| 36C24926N0151 | Department of Veterans Affairs | BPA Call | 339112 | ADC BPA CALL | $621,543 | $621,543 | October 1, 2025 | June 30, 2026 | Cranberry Township, PA | usaspending.gov |
| 36C24925N0067 | Department of Veterans Affairs | BPA Call | 339112 | AUTOMATED DISPENSING CABINETS ORDERING PERIOD 10/01/2024-06/30/2025 | $621,543 | $621,543 | October 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 36C24526N0037 | Department of Veterans Affairs | BPA Call | 811210 | OMNICELL SERVICE CONTRACT | $617,987 | $617,987 | November 1, 2025 | September 30, 2027 | Martinsburg, WV | usaspending.gov |
| 36C26224P0977 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL CAROUSEL | $616,267 | $616,267 | March 21, 2024 | September 30, 2025 | Cranberry Township, PA | usaspending.gov |
| 36C26224F0341 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL LEASE RENEWAL | $611,121 | $611,121 | March 19, 2024 | March 18, 2025 | Cranberry Township, PA | usaspending.gov |
| 36C25924P0318 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL XT CABINETS TO SUPPORT CONTINUED OPERATIONS AT GRAND JUNCTION, CO | $595,927 | $595,927 | January 1, 2024 | December 31, 2024 | Mountain View, CA | usaspending.gov |
| 36C24125F0132 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL UPGRADES | $595,000 | $595,000 | June 30, 2025 | June 29, 2026 | Brockton, MA | usaspending.gov |
| 36C26224C0009 | Department of Veterans Affairs | Definitive Contract | 811310 | OMNINELL MED-CAROUSEL AND ASSOCIATED EQUIPMENT AND SOFTWARE PREVENTATIVE MAINTENANCE AGREEMENT | $587,130 | $587,130 | October 1, 2023 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26124F0023 | Department of Veterans Affairs | Delivery Order | 339112 | SUPPORT AND SERVICE FOR OMNICELL MEDICATION CABINETS | $582,706 | $582,706 | October 1, 2023 | November 30, 2026 | Mountain View, CA | usaspending.gov |
| 36C25725N0118 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL SERVICE | $574,476 | $574,476 | January 1, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25624F0142 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL CABINETS | $573,617 | $573,617 | May 1, 2024 | April 30, 2027 | Houston, TX | usaspending.gov |
| 36C24526N0703 | Department of Veterans Affairs | BPA Call | 339112 | MEDICATION DISTRIBUTION SYSTEMS | $562,329 | $562,329 | August 31, 2026 | August 16, 2027 | Mountain View, CA | usaspending.gov |
| 36C25025F5520 | Department of Veterans Affairs | Delivery Order | 339112 | OMNICELL CONTRACT | $533,950 | $533,950 | September 1, 2025 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25024F0216 | Department of Veterans Affairs | Delivery Order | 339112 | INDIANAPOLIS OMNICELL CABINETS SERVICE | $525,287 | $525,287 | January 2, 2024 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25626N0600 | Department of Veterans Affairs | Delivery Order | 339112 | EO 14398 - DELIVERY AND INSTALLATION OF DISPENSARY CABINETS AND ANESTHESIA WORKSTATIONS | $523,306 | $523,306 | July 15, 2026 | December 31, 2026 | Cranberry Township, PA | usaspending.gov |
| 36C26024N0347 | Department of Veterans Affairs | BPA Call | 339112 | OMNICELL POU CABINETS | $520,684 | $520,684 | August 1, 2024 | December 31, 2024 | Mountain View, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 333914
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.