Data / Federal awards / NAICS 532283 / PANAKEIA, LLC
PANAKEIA, LLC: 142 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
PANAKEIA, LLC (UEI PSELUFK4WJK6), Newport News, VA, received 142 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.4 million) and its largest code is NAICS 532283 Home Health Equipment Rental.
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- PSELUFK4WJK6UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 142Contract awards
- $8.5 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532283 | Home Health Equipment Rental | 32 | $6.1 million |
| 621610 | Home Health Care Services | 3 | $1.2 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 32 | $507,532 |
| 339112 | Surgical and Medical Instrument Manufacturing | 45 | $379,339 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 7 | $171,554 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $25,647 |
| 456199 | All Other Health and Personal Care Retailers | 3 | $22,982 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 8 | $22,714 |
| 331313 | Alumina Refining and Primary Aluminum Production | 5 | $19,465 |
| 325120 | Industrial Gas Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $7.4 million |
| Department of Defense | 101 | $1.1 million |
| General Services Administration | 1 | $-8,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $1 million |
| FY2026 | $793,709 |
Contract awards
The 50 largest of 142 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524N0005 | Department of Veterans Affairs | Delivery Order | 532283 | TO PROVIDE HOME OXYGEN SERVICES FOR VETERANS | $2,159,396 | $2,159,396 | October 1, 2023 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 36C24725P0486 | Department of Veterans Affairs | Purchase Order | 621610 | SLEEP TEST INTERPRETATION SERVICES | $1,051,150 | $1,051,150 | March 17, 2025 | March 16, 2027 | Dublin, GA | usaspending.gov |
| 36C24224K0103 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $200,000 | $200,000 | February 1, 2024 | February 29, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0086 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: EXPRESS REPORT FOR NOV 2023 | $200,000 | $200,000 | November 1, 2023 | November 30, 2023 | Bronx, NY | usaspending.gov |
| 36C24224K0142 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $200,000 | $200,000 | March 1, 2024 | March 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0002 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR AUG 2023 | $200,000 | $200,000 | August 1, 2023 | August 31, 2023 | Bronx, NY | usaspending.gov |
| 36C24224K0144 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $200,000 | $200,000 | April 1, 2024 | April 30, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0093 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 DECEMBER 2023 | $200,000 | $200,000 | December 1, 2023 | December 31, 2023 | Bronx, NY | usaspending.gov |
| 36C24224K0146 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $200,000 | $200,000 | May 1, 2024 | May 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0052 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME 02 EXPENDITURES FOR OCT 2023 | $200,000 | $200,000 | October 1, 2023 | October 31, 2023 | Bronx, NY | usaspending.gov |
| 36C24225K0001 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: JUNE 2024 1ST HALF | $200,000 | $200,000 | June 1, 2024 | June 30, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0095 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $200,000 | $200,000 | January 1, 2024 | January 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24225K0003 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: JULY 2024 1ST HALF | $200,000 | $200,000 | July 1, 2024 | July 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0038 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR SEPT 2023 | $200,000 | $200,000 | September 1, 2023 | September 30, 2023 | Bronx, NY | usaspending.gov |
| 36C24225K0005 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: AUG 1ST HALF | $200,000 | $200,000 | August 1, 2024 | August 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24526N0405 | Department of Veterans Affairs | Delivery Order | 621610 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICES | $191,800 | $191,800 | April 1, 2026 | March 31, 2027 | Huntington, WV | usaspending.gov |
| SPE2DS24V5518 | Department of Defense | Purchase Order | 334511 | 8510559584!CONCENTRATOR,OXYGEN | $174,850 | $174,850 | April 9, 2024 | April 15, 2024 | Naples, FL | usaspending.gov |
| 36C24224K0143 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $137,820 | $137,820 | March 1, 2024 | March 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0003 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR AUG 2023 | $132,975 | $132,975 | August 1, 2023 | August 31, 2023 | Bronx, NY | usaspending.gov |
| 36C24224K0104 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $128,482 | $128,482 | February 1, 2024 | February 29, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0145 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $126,172 | $126,172 | April 1, 2024 | April 30, 2024 | Bronx, NY | usaspending.gov |
| FA252124P0099 | Department of Defense | Purchase Order | 334510 | STRYKER SALES LLC LIFEPAK CARDIAC-DEFIBRILLATOR MONITORS. | $117,948 | $117,948 | October 1, 2024 | November 15, 2024 | Patrick Afb, FL | usaspending.gov |
| 36C24224K0147 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $112,868 | $112,868 | May 1, 2024 | May 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24224K0039 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME 02 EXPENDITURES FOR SEPT 2023 | $111,136 | $111,136 | September 1, 2023 | September 30, 2023 | Bronx, NY | usaspending.gov |
| SPE2DS24V1713 | Department of Defense | Purchase Order | 339112 | 8510335389!ANESTHESIA DELIVERY | $108,194 | $108,194 | December 15, 2023 | December 20, 2023 | Naples, FL | usaspending.gov |
| SPE2DS24P0456 | Department of Defense | Purchase Order | 339112 | 8510326897!ANESTHESIA DELIVERY | $108,194 | $108,194 | February 21, 2024 | March 12, 2024 | Naples, FL | usaspending.gov |
| 36C24224K0053 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURES FOR OCT 2023 | $105,940 | $105,940 | October 1, 2023 | October 31, 2023 | Bronx, NY | usaspending.gov |
| 36C24224K0094 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 EXPENDITURE REPORT | $103,539 | $103,539 | December 1, 2023 | December 31, 2023 | Bronx, NY | usaspending.gov |
| 36C24224K0087 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: EXPRESS REPORT FOR NOV 2023 | $98,317 | $98,317 | November 1, 2023 | November 30, 2023 | Bronx, NY | usaspending.gov |
| 36C24224K0096 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME O2 | $98,058 | $98,058 | January 1, 2024 | January 31, 2024 | Bronx, NY | usaspending.gov |
| 36C24225K0006 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: AUG 2ND HALF | $96,171 | $96,171 | August 1, 2024 | August 31, 2024 | Bronx, NY | usaspending.gov |
| SPE2DS24P0948 | Department of Defense | Purchase Order | 334511 | 8510558932!CONCENTRATOR,OXYGEN | $94,150 | $94,150 | April 9, 2024 | April 15, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24V6589 | Department of Defense | Purchase Order | 334511 | 8510617369!CONCENTRATOR,OXYGEN | $93,240 | $93,240 | May 7, 2024 | May 13, 2024 | Naples, FL | usaspending.gov |
| 36C24225K0002 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: JUNE 2ND HALF | $92,971 | $92,971 | June 1, 2024 | June 30, 2024 | Bronx, NY | usaspending.gov |
| 36C24225K0004 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: 2ND HALF JULY | $92,894 | $92,894 | July 1, 2024 | July 31, 2024 | Bronx, NY | usaspending.gov |
| SPE2DS24V6169 | Department of Defense | Purchase Order | 334511 | 8510595462!CONCENTRATOR,OXYGEN | $80,160 | $80,160 | April 25, 2024 | April 30, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24V117N | Department of Defense | Purchase Order | 339112 | 8510909323!BATTERY,RECHARGEABL | $39,894 | $39,894 | September 20, 2024 | September 25, 2024 | Naples, FL | usaspending.gov |
| SPE2DS26P0849 | Department of Defense | Purchase Order | 339112 | 8511915545!SENSOR,MULTI-GAS AN | $23,487 | $23,487 | March 31, 2026 | April 20, 2026 | Naples, FL | usaspending.gov |
| SPE2DS24V1440 | Department of Defense | Purchase Order | 456199 | 8510306443!CAPNOGRAPH KIT | $20,610 | $20,610 | December 4, 2023 | December 26, 2023 | Naples, FL | usaspending.gov |
| SPE2DS25V0886 | Department of Defense | Purchase Order | 334515 | 8510958652!TOOLS,SERVICE AND C | $19,943 | $19,943 | October 16, 2024 | November 5, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24V8441 | Department of Defense | Purchase Order | 339112 | 8510702996!KIT,EXTERNAL BATTER | $18,600 | $18,600 | June 17, 2024 | June 24, 2024 | Naples, FL | usaspending.gov |
| SP470224P0053 | Department of Defense | Purchase Order | 334510 | LUCAS CPR DEVICE | $18,374 | $18,374 | August 27, 2024 | November 24, 2024 | Fort Belvoir, VA | usaspending.gov |
| 36C25724P0078 | Department of Veterans Affairs | Purchase Order | 334510 | CHEST COMPRESSION DEVICE | $16,391 | $16,391 | November 30, 2023 | February 29, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24V0437 | Department of Defense | Purchase Order | 334511 | 8510214638!FILTER,HYDROCARBON | $14,696 | $14,696 | October 17, 2023 | October 23, 2023 | Naples, FL | usaspending.gov |
| 36C26125P1530 | Department of Veterans Affairs | Purchase Order | 334510 | PMD-200 MONITOR DEVICE | $12,000 | $12,000 | September 10, 2025 | October 31, 2025 | Naples, FL | usaspending.gov |
| SPE2DS25V093J | Department of Defense | Purchase Order | 339112 | 8511497697!ANESTHETIC CARTRIDG | $11,918 | $11,918 | July 11, 2025 | July 31, 2025 | Naples, FL | usaspending.gov |
| SPE2DS25P1527 | Department of Defense | Purchase Order | 339112 | 8511548795!KIT,EXTERNAL BATTER | $10,057 | $10,057 | August 27, 2025 | September 16, 2025 | Naples, FL | usaspending.gov |
| SPE2DH25P0167 | Department of Defense | Purchase Order | 331313 | 8510991685!PATIENT CIRCUIT KIT | $9,408 | $9,408 | December 4, 2024 | December 9, 2024 | Naples, FL | usaspending.gov |
| SPE2DH24P0968 | Department of Defense | Purchase Order | 339113 | 8510680870!FILTER SET,AIR,HOSP | $8,880 | $8,880 | June 6, 2024 | June 11, 2024 | Naples, FL | usaspending.gov |
| SPE2DS25V184C | Department of Defense | Purchase Order | 334511 | 8511587824!CONCENTRATOR,OXYGEN | $7,824 | $7,824 | August 20, 2025 | August 25, 2025 | Naples, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532283 Home Health Equipment Rental
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334511
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.