Data / Federal awards / NAICS 423450 / PARATA SYSTEMS LLC
PARATA SYSTEMS LLC: 606 federal contract awards, $41.6 million obligated (FY2024 to FY2027)
PARATA SYSTEMS LLC (UEI YSK7Y3XCL1C7), Durham, NC, received 606 federal prime contract awards with $41.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($35.5 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- YSK7Y3XCL1C7
- Parent organization
- BECTON, DICKINSON AND CO
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 606
- Obligated
- $41.6 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 |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 535 | $32.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $3.8 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 17 | $3.7 million |
| 541519 | Other Computer Related Services | 3 | $491,002 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 8 | $252,988 |
| 541511 | Custom Computer Programming Services | 5 | $169,650 |
| 513210 | Software Publishers | 4 | $118,000 |
| 561910 | Packaging and Labeling Services | 1 | $77,680 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $71,244 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $40,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 549 | $35.5 million |
| Department of Veterans Affairs | 47 | $5.8 million |
| Department of Health and Human Services | 4 | $175,627 |
| Department of Justice | 6 | $104,065 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $15.1 million |
| FY2026 | $13.3 million |
| FY2027 | $99,530 |
Contract awards
The 50 largest of 606 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D126F0127 | Department of Defense | Delivery Order | 423450 | 8512003948!PHARMACY AUTOMATION MAINTENAN | $4,875,553 | $4,875,553 | March 26, 2026 | March 31, 2028 | Durham, NC | usaspending.gov |
| SPE2D125F0183 | Department of Defense | Delivery Order | 423450 | 8511358199!PHARMACY AUTOMATION MAINTENAN | $4,072,311 | $4,028,818 | May 12, 2025 | March 31, 2027 | Durham, NC | usaspending.gov |
| HT001124C0002 | Department of Defense | Definitive Contract | 811210 | PHARMACY OUTPATIENT AUTOMATION SOLUTION SUPPORT | $2,353,606 | $2,353,606 | January 23, 2024 | January 22, 2027 | Falls Church, VA | usaspending.gov |
| SPE2D124F0349 | Department of Defense | Delivery Order | 423450 | 8510843116!PHARMACY AUTOMATION | $1,123,179 | $1,123,179 | September 3, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| SPE2D124F0344 | Department of Defense | Delivery Order | 423450 | 8510841002!PHARMACY AUTOMATION | $844,863 | $844,863 | September 19, 2024 | September 16, 2025 | Durham, NC | usaspending.gov |
| 36C25726P0518 | Department of Veterans Affairs | Purchase Order | 339112 | AUTOMATED MEDICATION PILL PACKAGER SYSTEM | $515,398 | $515,398 | September 2, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 36C24926P0282 | Department of Veterans Affairs | Purchase Order | 339112 | PARATA ATP | $504,463 | $504,463 | April 4, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 36C24225P1235 | Department of Veterans Affairs | Purchase Order | 339112 | PARATA PERL CUT AND ROLL SYSTEM FOR MONTROSE AND CASTLE POINT VAMCS. | $494,170 | $494,170 | July 28, 2025 | February 27, 2026 | Durham, NC | usaspending.gov |
| 36C25926P0560 | Department of Veterans Affairs | Purchase Order | 339112 | PARATA ATP PILL PACKAGING SYSTEM | $447,859 | $447,859 | July 22, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| 36C25726P0733 | Department of Veterans Affairs | Purchase Order | 339112 | AUTOMATED MEDICATION PILL PACKAGER SYSTEM | $445,947 | $445,947 | August 20, 2026 | November 12, 2026 | Durham, NC | usaspending.gov |
| 36C26325P0852 | Department of Veterans Affairs | Purchase Order | 811210 | VISN 23 DOSAGE SYSTEM MAINTENANCE | $387,049 | $387,049 | August 5, 2025 | August 4, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24726P0521 | Department of Veterans Affairs | Purchase Order | 541519 | PARATA SYSTEMS LLC PRE-PACKAGER | $348,522 | $348,522 | May 1, 2026 | August 31, 2026 | Durham, NC | usaspending.gov |
| 36C24226P0589 | Department of Veterans Affairs | Purchase Order | 339112 | PARATA SYNMED XF ASSIST SYSTEM | $287,440 | $287,440 | April 24, 2026 | January 29, 2027 | Durham, NC | usaspending.gov |
| SPE2D125F0210 | Department of Defense | Delivery Order | 423450 | 8511396462!PHARMACY AUTOMATION | $245,121 | $245,121 | May 29, 2025 | May 20, 2026 | Durham, NC | usaspending.gov |
| SPE2D525F4455 | Department of Defense | Delivery Order | 423450 | 4566820755!BD RAPIDRX GSL INTELLICAB SUPPORT. | $239,750 | $239,750 | December 31, 2024 | January 2, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F2755 | Department of Defense | Delivery Order | 423450 | 4566561630!BD RAPIDRX GSL INTELLICAB SUPPORT. | $239,475 | $239,475 | November 27, 2024 | November 29, 2024 | Durham, NC | usaspending.gov |
| 36C25025P1445 | Department of Veterans Affairs | Purchase Order | 339112 | PARATA PERL AND CUT & ROLL | $237,780 | $237,780 | September 11, 2025 | June 11, 2026 | Durham, NC | usaspending.gov |
| SPE2D525F114P | Department of Defense | Delivery Order | 423450 | 4568052684!BD RAPIDRX GSL INTELLICAB SUPPORT. | $236,450 | $236,450 | April 28, 2025 | April 29, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F1181 | Department of Defense | Delivery Order | 423450 | 4566278729!BD RAPIDRX GSL INTELLICAB SUPPORT. | $234,975 | $234,975 | October 30, 2024 | October 31, 2024 | Durham, NC | usaspending.gov |
| SPE2D525F8267 | Department of Defense | Delivery Order | 423450 | 4567408397!BD RAPIDRX GSL INTELLICAB SUPPORT. | $230,950 | $230,950 | February 27, 2025 | February 28, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F6409 | Department of Defense | Delivery Order | 423450 | 4567128720!BD RAPIDRX GSL INTELLICAB SUPPORT. | $230,675 | $230,675 | January 31, 2025 | February 3, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F2341 | Department of Defense | Delivery Order | 423450 | 4566510719!PARATA ATP-E192 NARROW | $227,136 | $227,136 | November 20, 2024 | August 11, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F2433 | Department of Defense | Delivery Order | 423450 | 4566524050!PARATA ATP-E192 NARROW | $227,136 | $227,136 | November 22, 2024 | August 13, 2025 | Durham, NC | usaspending.gov |
| SPE2D524F462Z | Department of Defense | Delivery Order | 423450 | 4565726210!PARATA ATP-E192 NARROW | $227,136 | $227,136 | September 8, 2024 | May 28, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F4996 | Department of Defense | Delivery Order | 423450 | 4566888042!PARATA ATP-E192 NARROW | $227,136 | $227,136 | January 10, 2025 | September 29, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F2432 | Department of Defense | Delivery Order | 423450 | 4566524049!PARATA ATP-E192 NARROW | $227,136 | $227,136 | November 22, 2024 | August 13, 2025 | Durham, NC | usaspending.gov |
| SPE2D525F113M | Department of Defense | Delivery Order | 423450 | 4568052683!PARATA ATP-E192 NARROW | $227,136 | $227,136 | April 26, 2025 | January 15, 2026 | Durham, NC | usaspending.gov |
| SPE2D525F014D | Department of Defense | Delivery Order | 423450 | 4567706519!BD RAPIDRX GSL INTELLICAB SUPPORT. | $224,900 | $224,900 | March 26, 2025 | March 27, 2025 | Durham, NC | usaspending.gov |
| SPE2D526F376H | Department of Defense | Delivery Order | 423450 | 4572281867!GSL SOLUTIONS 4 DRAWER INTELLICAB -INCLU | $224,000 | $224,000 | June 30, 2026 | November 6, 2026 | Durham, NC | usaspending.gov |
| SPE2D525F614V | Department of Defense | Delivery Order | 423450 | 4569457731!PARATA HD STOCK SH500 SPEED SHELVES 2 BA | $219,320 | $219,320 | September 15, 2025 | January 27, 2026 | Durham, NC | usaspending.gov |
| 36C24W25P0109 | Department of Veterans Affairs | Purchase Order | 339112 | COMPUTERIZED PILL PACKAGER CENTER | $217,689 | $217,689 | July 28, 2025 | April 30, 2026 | Durham, NC | usaspending.gov |
| SPE2D524F175D | Department of Defense | Delivery Order | 423450 | 4564906941!PARATA HD STOCK MEDICATION WORKSTATION 2 | $212,265 | $212,265 | June 13, 2024 | October 22, 2024 | Durham, NC | usaspending.gov |
| SPE2D525F113N | Department of Defense | Delivery Order | 423450 | 4568052682!PARATA HD STOCK SH500 FLAT SHELVES 2 BAY | $205,805 | $205,805 | April 26, 2025 | September 4, 2025 | Durham, NC | usaspending.gov |
| SPE2D524F015W | Department of Defense | Delivery Order | 423450 | 4564358687!PARATA HD STOCK SH500 DRAWERS 2 BAY | $201,950 | $201,950 | April 22, 2024 | August 29, 2024 | Durham, NC | usaspending.gov |
| SPE2D524F543F | Department of Defense | Delivery Order | 423450 | 4565941948!PARATA HD STOCK SH500 SPEED SHELVES 2 BA | $199,415 | $199,415 | September 25, 2024 | February 6, 2025 | Durham, NC | usaspending.gov |
| SPE2D524F8000 | Department of Defense | Delivery Order | 423450 | 4563979442!PARATA CF MANUAL PICK WORKSTATION 2 BAY | $191,165 | $191,165 | March 15, 2024 | July 24, 2024 | Durham, NC | usaspending.gov |
| SPE2D524F219L | Department of Defense | Delivery Order | 423450 | 4565083310!PARATA HD STOCK MEDICATION WORKSTATION 2 | $190,610 | $190,610 | June 30, 2024 | November 5, 2024 | Durham, NC | usaspending.gov |
| SPE2D526F149W | Department of Defense | Delivery Order | 423450 | 4571675743!GSL SOLUTIONS 4 DRAWER INTELLICAB -INCLU | $184,000 | $184,000 | April 30, 2026 | September 9, 2026 | Durham, NC | usaspending.gov |
| SPE2D124F0077 | Department of Defense | Delivery Order | 423450 | 8510357891!PHARMACY AUTOMATION | $181,624 | $181,624 | January 5, 2024 | December 28, 2025 | Durham, NC | usaspending.gov |
| 36C26026P0812 | Department of Veterans Affairs | Purchase Order | 811210 | TCGRX ANNUAL MAINTENANCE & SUPPORT SERVICE VISN 20 RPOW | $174,346 | $174,346 | September 29, 2026 | September 28, 2027 | Durham, NC | usaspending.gov |
| SPE2D524F378A | Department of Defense | Delivery Order | 423450 | 4565496576!PARATA CF MANUAL PICK WORKSTATION 2 BAY | $171,490 | $171,490 | August 17, 2024 | December 27, 2024 | Durham, NC | usaspending.gov |
| SPE2D526F149D | Department of Defense | Delivery Order | 423450 | 4571675735!PARATA MAX2-F (REXAM RC 20/40) | $169,613 | $169,613 | April 30, 2026 | January 20, 2027 | Durham, NC | usaspending.gov |
| SPE2D526F144A | Department of Defense | Delivery Order | 423450 | 4571660584!PARATA MAX2-F (REXAM RC 20/40) | $169,613 | $169,613 | April 29, 2026 | January 14, 2027 | Durham, NC | usaspending.gov |
| SPE2D524F8617 | Department of Defense | Delivery Order | 423450 | 4564085271!PARATA MAX | $169,483 | $169,483 | March 26, 2024 | December 12, 2024 | Durham, NC | usaspending.gov |
| SPE2D524F8675 | Department of Defense | Delivery Order | 423450 | 4564095682!PARATA MAX | $169,483 | $169,483 | March 27, 2024 | December 13, 2024 | Durham, NC | usaspending.gov |
| SPE2D524F8676 | Department of Defense | Delivery Order | 423450 | 4564095083!PARATA MAX | $169,483 | $169,483 | March 27, 2024 | December 13, 2024 | Durham, NC | usaspending.gov |
| SPE2D524F8672 | Department of Defense | Delivery Order | 423450 | 4564094208!PARATA MAX | $169,483 | $169,483 | March 27, 2024 | December 13, 2024 | Durham, NC | usaspending.gov |
| SPE2D524F8680 | Department of Defense | Delivery Order | 423450 | 4564095680!PARATA MAX | $169,483 | $169,483 | March 27, 2024 | December 13, 2024 | Durham, NC | usaspending.gov |
| SPE2D524F6832 | Department of Defense | Delivery Order | 423450 | 4563794702!PARATA MAX | $169,403 | $169,403 | February 27, 2024 | November 13, 2024 | Durham, NC | usaspending.gov |
| SPE2D525F3580 | Department of Defense | Delivery Order | 423450 | 4566699071!PARATA MAX | $169,403 | $169,403 | December 12, 2024 | September 2, 2025 | Durham, NC | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.