Data / Federal awards / NAICS 339112 / PARTSSOURCE INC
PARTSSOURCE INC: 26 federal contract awards, $782,080 obligated (FY2024 to FY2027)
PARTSSOURCE INC (UEI HL6YD5KAK7J3), Hudson, OH, received 26 federal prime contract awards with $782,080 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($564,269) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- HL6YD5KAK7J3UEI
- Hudson, OHLocation
- Small BusinessBusiness size
- 26Contract awards
- $782,080Obligated
- 2023-12-28First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 13 | $456,901 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 5 | $152,221 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $68,467 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $57,529 |
| 334419 | Other Electronic Component Manufacturing | 1 | $24,800 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $22,378 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $-215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $564,269 |
| Department of Health and Human Services | 8 | $217,812 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,567 |
| FY2025 | $348,242 |
| FY2026 | $194,851 |
| FY2027 | $24,420 |
Contract awards
All 26 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P1118 | Department of Veterans Affairs | Purchase Order | 339112 | PURCHASE OF X RAY TUBE | $173,027 | $173,027 | June 13, 2025 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 36C25524P0689 | Department of Veterans Affairs | Purchase Order | 334510 | REFURBISHED GE FLASHPAD DETECTOR | $91,000 | $91,000 | September 20, 2024 | September 24, 2024 | Aurora, OH | usaspending.gov |
| 75H71025P00802 | Department of Health and Human Services | Purchase Order | 339112 | BPA FOR THE PURCHASE OF MEDICAL PARTS, SUPPLIES, MATERIAL AND ACCESSORIES ON AN AS NEEDED BASIS FOR BIO-MEDICAL DEPT AT CROWNPOINT SERVICE U | $50,000 | $50,000 | June 10, 2025 | June 9, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71226F28001 | Department of Health and Human Services | BPA Call | 339112 | CALL FOR PHOENIX INDIAN MEDICAL CENTER. | $50,000 | $50,000 | October 1, 2026 | September 30, 2031 | Phoenix, AZ | usaspending.gov |
| 75H71224F28005 | Department of Health and Human Services | BPA Call | 339112 | OEM PARTS, PIMC | $47,000 | $47,000 | May 29, 2024 | May 28, 2025 | Aurora, OH | usaspending.gov |
| 75H71225F28006 | Department of Health and Human Services | BPA Call | 339112 | OEM PARTS, PIMC | $47,000 | $47,000 | July 1, 2025 | June 30, 2026 | Aurora, OH | usaspending.gov |
| 75H71226F28002 | Department of Health and Human Services | BPA Call | 339112 | PARTSSOURCE BLANKET PURCHASE AGREEMENT - PHOENIX AREA WIDE CONTRACT. PRO MEDICAL EQUIPMENT PARTS, LOANERS, AND REPAIR SERVICES. MULTIPLE LOC | $45,000 | $45,000 | October 1, 2026 | September 30, 2031 | Phoenix, AZ | usaspending.gov |
| 36C24926P0056 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY ULTRASOUND REPAIR PARTSSOURCE | $38,100 | $38,100 | October 15, 2025 | October 14, 2026 | Memphis, TN | usaspending.gov |
| 36C24125P0165 | Department of Veterans Affairs | Purchase Order | 811310 | MRI CHILLER BROKE DOWN NEED SERVICE REPAIR WITHIN MFG/BIO MED STANDARDS. | $37,533 | $37,533 | December 16, 2024 | March 16, 2025 | West Roxbury, MA | usaspending.gov |
| 36C26126P0764 | Department of Veterans Affairs | Purchase Order | 811210 | CARESTREAM OEM RADIOLOGY MACHINERY REPAIRS - URGENT MACHINE DOWN. SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). | $30,367 | $30,367 | June 1, 2026 | January 1, 2027 | Hudson, OH | usaspending.gov |
| 36C24425P0696 | Department of Veterans Affairs | Purchase Order | 334419 | RATIFICATION OF UAC | $24,800 | $24,800 | July 30, 2025 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24927N0156 | Department of Veterans Affairs | BPA Call | 339112 | PARTSOURCE INFUSION PUMP MAINTENANCE AND REPAIR | $24,420 | $24,420 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C26326P0113 | Department of Veterans Affairs | Purchase Order | 334510 | TRANSDUCER FOR PHILIPS ULTRASOUND UNIT | $23,250 | $23,250 | November 20, 2025 | December 22, 2025 | Hudson, OH | usaspending.gov |
| 36C24424P0661 | Department of Veterans Affairs | Purchase Order | 334517 | GE 5340000-8 FLASHPAD DETECTOR EXCHANGE | $22,378 | $22,378 | June 7, 2024 | July 31, 2024 | Aurora, OH | usaspending.gov |
| 36C24926N0154 | Department of Veterans Affairs | BPA Call | 339112 | ALARIS PUMPS MAINTENANCE ORDER | $22,200 | $22,200 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26124P1469 | Department of Veterans Affairs | Purchase Order | 334510 | EMERGENCY - XRAY TUBE | $20,177 | $20,177 | July 19, 2024 | August 18, 2024 | San Francisco, CA | usaspending.gov |
| 36C25924P1147 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CARESTREAM DRX-EVOLUTION X-RAY | $19,996 | $19,996 | July 22, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24925P0033 | Department of Veterans Affairs | Purchase Order | 339112 | ALARIS PUMPS SERVICE AND MAINTENANCE. | $19,443 | $19,443 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C25624P1236 | Department of Veterans Affairs | Purchase Order | 334510 | COLLIMATOR | $17,999 | $17,999 | June 14, 2024 | July 31, 2024 | Aurora, OH | usaspending.gov |
| 36C24926A0009 | Department of Veterans Affairs | BPA | 339112 | PARTSOURCE INFUSION PUMP MAINTENANCE AND REPAIR | $0 | $300,000 | October 1, 2025 | usaspending.gov | ||
| 75H71226A00018 | Department of Health and Human Services | BPA | 339112 | PARTSSOURCE BLANKET PURCHASE AGREEMENT - PHOENIX AREA WIDE CONTRACT. PRO MEDICAL EQUIPMENT PARTS, LOANERS, AND REPAIR SERVICES. | $0 | $600,000 | October 1, 2026 | usaspending.gov | ||
| 36C24224P1503 | Department of Veterans Affairs | Purchase Order | 339113 | RATIFICATION | $0 | $0 | July 28, 2023 | August 31, 2024 | Syracuse, NY | usaspending.gov |
| 36C25623P1547 | Department of Veterans Affairs | Purchase Order | 334510 | REPAIR COLLIMATOR | $-204 | $20,450 | August 28, 2023 | December 19, 2023 | North Little Rock, AR | usaspending.gov |
| 36C25722P0374 | Department of Veterans Affairs | Purchase Order | 335999 | DELIVER, INSTALL, UNINSTALL UPS | $-215 | $21,545 | March 9, 2022 | April 10, 2022 | San Antonio, TX | usaspending.gov |
| 75H71220F28001 | Department of Health and Human Services | BPA Call | 339112 | OEM PARTS, PIMC | $-7,123 | $39,877 | September 11, 2020 | September 10, 2021 | Aurora, OH | usaspending.gov |
| 75H71221F28002 | Department of Health and Human Services | BPA Call | 339112 | OEM PARTS, PIMC | $-14,065 | $32,935 | March 26, 2021 | August 24, 2022 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- 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.