Data / Federal awards / NAICS 334510 / PENTAX OF AMERICA, INC.
PENTAX OF AMERICA, INC.: 62 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PENTAX OF AMERICA, INC. (UEI KSX2BVUZQMD1), Montvale, NJ, received 62 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.4 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, 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
- KSX2BVUZQMD1
- Parent organization
- HOYA CORPORATION
- Location
- Montvale, NJ
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $6.4 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 |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 29 | $5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 24 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $208,710 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $117 |
| 513210 | Software Publishers | 1 | $0 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $-146 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-7,702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $5.4 million |
| General Services Administration | 9 | $611,789 |
| Department of Health and Human Services | 7 | $301,282 |
| Department of Defense | 12 | $73,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.2 million |
| FY2026 | $2 million |
| FY2027 | $62,997 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224F0044 | Department of Veterans Affairs | Delivery Order | 334510 | GI ENDOSCOPE EQUIPMENT AND SERVICE LEASE FOR BUFFALO VAMC | $2,197,679 | $2,197,679 | February 1, 2024 | January 31, 2027 | Buffalo, NY | usaspending.gov |
| 36C24222F0215 | Department of Veterans Affairs | Delivery Order | 334510 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT | $383,051 | $1,149,154 | April 1, 2022 | March 31, 2025 | East Orange, NJ | usaspending.gov |
| 36C24625F0079 | Department of Veterans Affairs | Delivery Order | 334510 | NASOLARYNGOSCOPE AND ACCESSORIES | $366,550 | $366,550 | February 7, 2025 | March 6, 2025 | Durham, NC | usaspending.gov |
| 36C24224P0009 | Department of Veterans Affairs | Purchase Order | 339112 | PENTAX SCOPE SERVICE AND MAINTENANCE | $294,716 | $294,716 | October 1, 2023 | September 30, 2027 | Brooklyn, NY | usaspending.gov |
| 36C24225F0086 | Department of Veterans Affairs | Delivery Order | 334510 | PENTAX ENDOSCOPIC EQUIPMENT | $248,400 | $248,400 | March 31, 2025 | October 31, 2025 | Montvale, NJ | usaspending.gov |
| 36C24224C0047 | Department of Veterans Affairs | Definitive Contract | 811210 | PENTAX SERVICE ON OWNED GI SCOPES AT BUFFALO VAMC | $186,480 | $186,480 | March 1, 2024 | February 28, 2027 | Buffalo, NY | usaspending.gov |
| 36C24624N0223 | Department of Veterans Affairs | Delivery Order | 334510 | PENTAX FLEXIBLE NASOLARYNGOSCOPE | $181,523 | $181,523 | November 6, 2023 | December 4, 2023 | Montvale, NJ | usaspending.gov |
| 36C24626N0969 | Department of Veterans Affairs | Delivery Order | 334510 | PENTAX NASOLARYNGSCOPE | $180,441 | $180,441 | August 19, 2026 | December 16, 2026 | Montvale, NJ | usaspending.gov |
| 36C24625F0281 | Department of Veterans Affairs | Delivery Order | 334510 | ENDOSCOPIC VIDEO | $169,843 | $169,843 | September 16, 2025 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36C24624N1096 | Department of Veterans Affairs | Delivery Order | 334510 | PENTAX NASOLARYNGOSCOPE | $145,279 | $145,279 | September 6, 2024 | October 25, 2024 | Montvale, NJ | usaspending.gov |
| 36C24625N0653 | Department of Veterans Affairs | Delivery Order | 334510 | NASOLARYNGOSCOPES & RELATED EQUIPMENT | $141,494 | $141,494 | March 19, 2025 | May 30, 2025 | Montvale, NJ | usaspending.gov |
| 36C25225N0245 | Department of Veterans Affairs | Delivery Order | 334510 | DEFINA HD VIDEO PROCESSOR - HINES VA MEDICAL CENTER | $130,702 | $130,702 | February 5, 2025 | March 18, 2025 | Montvale, NJ | usaspending.gov |
| 36C26226P0644 | Department of Veterans Affairs | Purchase Order | 339112 | CAMERA | $128,020 | $128,020 | March 12, 2026 | November 30, 2026 | Montvale, NJ | usaspending.gov |
| 36C25626F0172 | Department of Veterans Affairs | Delivery Order | 334510 | PENTAX MEDICAL STATION | $119,974 | $119,974 | August 24, 2026 | November 23, 2026 | Montvale, NJ | usaspending.gov |
| 47QSWA26P03C1 | General Services Administration | Purchase Order | 339112 | ENDOSCOPE SYSTEM. VARIOUS PART NUMBERS. SEE PURCHASE ORDER FOR SPECIFIED PRODUCTS | $112,412 | $112,412 | November 13, 2025 | December 13, 2025 | Montvale, NJ | usaspending.gov |
| 47QSWA25P14BV | General Services Administration | Purchase Order | 339112 | CONTRACT NUMBER: 36F79721D0031 ENDOSCOPY SYSTEM QUOTE NUMBER: 20385270-9 PLEASE SEE INSTRUCTIONS | $102,528 | $102,528 | July 25, 2025 | August 24, 2025 | Montvale, NJ | usaspending.gov |
| 47QSWA26P0GKR | General Services Administration | Purchase Order | 339112 | CONTRACT NUMBER: 36F79721D0031 ENDOSCOPY SYSTEM QUOTE NUMBER: 20390532-2 PLEASE SEE INSTRUCTIONS | $99,650 | $99,650 | February 26, 2026 | March 28, 2026 | Montvale, NJ | usaspending.gov |
| 47QSWA26P0KUC | General Services Administration | Purchase Order | 339112 | GROUP OF ITEMS AWARDED IAW QUOTE 20385270-15 FOR USS ABRAHAM LINCOLN. PART NUMBERS: (QTY 1 EA) VIDEO/MON CABLE PK EPK-I7010 EG29-I10 EC38-I1 | $99,650 | $99,650 | March 19, 2026 | April 18, 2026 | Montvale, NJ | usaspending.gov |
| 75F40126P00242 | Department of Health and Human Services | Purchase Order | 334510 | ENDOSCOPY SYSTEM | $93,166 | $93,166 | September 30, 2026 | November 2, 2026 | Montvale, NJ | usaspending.gov |
| 36C25226F0403 | Department of Veterans Affairs | Delivery Order | 334510 | PENTAX NASOLARYNGOSCOPES | $91,460 | $91,460 | August 11, 2026 | September 11, 2026 | Montvale, NJ | usaspending.gov |
| 36C24424F0086 | Department of Veterans Affairs | Delivery Order | 334510 | SCOPES | $83,293 | $83,293 | December 1, 2023 | December 31, 2023 | Butler, PA | usaspending.gov |
| 47QSWA25P0YA4 | General Services Administration | Purchase Order | 339112 | PN: EG29-I10 ( 1EA) ITEM: VIDEO GASTROSCOPE - I10 STANDARD; - PN: EC38-I10L (1 EA) ITEM: VIDEO COLONOSCOPE - I10 STANDARD; - PN: EB15-J10 (1 | $70,922 | $70,922 | June 12, 2025 | July 12, 2025 | Montvale, NJ | usaspending.gov |
| 75N93024F00285 | Department of Health and Human Services | Delivery Order | 334510 | BRONCHOSCOPY SYSTEM | $64,039 | $64,039 | July 1, 2024 | September 30, 2024 | Montvale, NJ | usaspending.gov |
| 75F40126F80212 | Department of Health and Human Services | Delivery Order | 334510 | FDA WHITE OAK ANIMAL PROGRAM SPECIALIZED DIAGNOSTIC IMAGING EQUIPMENT | $61,154 | $61,154 | September 29, 2026 | November 30, 2026 | Silver Spring, MD | usaspending.gov |
| 36C24624N1071 | Department of Veterans Affairs | Delivery Order | 334510 | DEFINA HD VIDEO PROCESSORS | $54,000 | $54,000 | August 28, 2024 | October 4, 2024 | Montvale, NJ | usaspending.gov |
| HT001426FE057 | Department of Defense | Delivery Order | 334510 | MILITARY MEDICAL FACILITY GI SOFTWARE MAINTENANCE SERVICE | $53,935 | $53,935 | May 1, 2026 | April 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| 36C24224P0909 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY-WNY ULTRASOUND BRONCHOSCOPE REPLACEMENT | $49,500 | $49,500 | March 20, 2024 | June 20, 2024 | Montvale, NJ | usaspending.gov |
| 47QSWA26P0CLX | General Services Administration | Purchase Order | 339112 | BUY AMERICAN ACT WAIVER APPROVED - NONAVAILABILITY PENTAX OF AMERICA EG29-I10 VIDEO GASTROSCOPE W/ MANUALS PENTAX OF AMERICA EC38-I10L VIDEO | $48,930 | $48,930 | January 30, 2026 | March 1, 2026 | Montvale, NJ | usaspending.gov |
| 36C26224P0971 | Department of Veterans Affairs | Purchase Order | 339112 | ENDO PORTAL KIT | $40,291 | $40,291 | March 11, 2024 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26326F0075 | Department of Veterans Affairs | Delivery Order | 334510 | TWO (2) - HDNASOLARYNGOSCOPES BY PENTAX | $36,584 | $36,584 | June 5, 2026 | August 4, 2026 | Montvale, NJ | usaspending.gov |
| 36C25026P0497 | Department of Veterans Affairs | Purchase Order | 339112 | DIGITAL CAPTURE MODULE, QTY: 1 EA SPEAKERS, QTY: 1 EA 24" LED MONITOR, QTY: 1 EA 6TB STORAGE, QTY: 1 EA DATA MIGRATION, QTY: 1 EA CABLE KIT | $31,325 | $31,325 | March 30, 2026 | May 11, 2026 | Montvale, NJ | usaspending.gov |
| 47QSWA25P0ZQH | General Services Administration | Purchase Order | 339112 | PN: EPK-I7010-US ITEM: OPTIVISTA EPK-I7010 HD VIDEO | $29,335 | $29,335 | June 23, 2025 | July 23, 2025 | Montvale, NJ | usaspending.gov |
| 36C25024P0780 | Department of Veterans Affairs | Purchase Order | 339112 | NASOLARYNGOSCOPE SINUSCOPES | $27,170 | $27,170 | February 29, 2024 | May 10, 2024 | Montvale, NJ | usaspending.gov |
| 75N96025F00027 | Department of Health and Human Services | Delivery Order | 334510 | DIR/NRR#22; CRB/KIRSCHNER; PENTAX EB-1575K VIDEO BRONCHOSCOPE; REFERENCE QUOTE 20387054-2; VA FSS 36F79721D0031 | $26,500 | $26,500 | August 22, 2025 | October 30, 2025 | Montvale, NJ | usaspending.gov |
| 47QSWA26P1E37 | General Services Administration | Purchase Order | 339112 | PENTAX VIDEO COLONOSCOPE - I10 STANDARD P/N: EC38-I10L IAW PENTAX MEDICAL QUOTE 00011505, DATED 8/28/26 DELIVERY POC: CALL BEFORE DELIVERY; | $26,030 | $26,030 | August 28, 2026 | September 27, 2026 | Montvale, NJ | usaspending.gov |
| 36C25026P1060 | Department of Veterans Affairs | Purchase Order | 339112 | LARYNGEAL STROBE | $24,435 | $24,435 | September 11, 2026 | November 30, 2026 | Dayton, OH | usaspending.gov |
| 75N90024P00540 | Department of Health and Human Services | Purchase Order | 339112 | NASOLARYNGOSCOPE PENTAX MEDICAL COMPANY:1109758 [24-003214] | $22,977 | $22,977 | July 26, 2024 | January 25, 2025 | Bethesda, MD | usaspending.gov |
| 47QSWA26P1E38 | General Services Administration | Purchase Order | 339112 | PENTAX OF AMERICA VIDEO GASTROSCOPE - I10 STANDARD P/N:EG29-I10 IAW PENTAX MEDICAL QUOTE NUMBER 00011505, DATED 8/28/26 | $22,330 | $22,330 | August 28, 2026 | September 27, 2026 | Montvale, NJ | usaspending.gov |
| 75N92024F00134 | Department of Health and Human Services | Delivery Order | 334510 | [24-011446] THE LAB REQUIRES GASTROSCOPE IN ORDER TO INVESTIGATE THERAPY IN NHP MODEL OF BACTERIAL SEPSIS. | $20,800 | $20,800 | June 18, 2024 | August 17, 2024 | Montvale, NJ | usaspending.gov |
| 36C25024F1008 | Department of Veterans Affairs | Delivery Order | 334510 | DIGITAL CAPTURE SYSTEM | $20,141 | $20,141 | July 16, 2024 | May 31, 2026 | Montvale, NJ | usaspending.gov |
| 36C26324F0086 | Department of Veterans Affairs | Delivery Order | 334510 | NASOLARYNGOSCOPE AND HAND HELD LEAK TESTER | $18,451 | $18,451 | July 3, 2024 | December 31, 2024 | Montvale, NJ | usaspending.gov |
| HT001425FE020 | Department of Defense | Delivery Order | 334510 | JBA ANNUAL SOFTWARE SUPPORT AGREEMENT FOR EXISTING ENDOPRO INFORMATION MANAGEMENT SOFTWARE | $18,402 | $18,402 | September 21, 2025 | September 20, 2026 | Jb Andrews, MD | usaspending.gov |
| 36C25024F1059 | Department of Veterans Affairs | Delivery Order | 334510 | VNL11-410 SLIM HD NASOLARYNGSCOPE | $18,292 | $18,292 | July 30, 2024 | October 28, 2024 | Montvale, NJ | usaspending.gov |
| 36C25026F0687 | Department of Veterans Affairs | Delivery Order | 334510 | SLIM HD NASOLARYNGOSCOPE | $18,292 | $18,292 | September 3, 2026 | November 30, 2026 | Montvale, NJ | usaspending.gov |
| 75N93024P00465 | Department of Health and Human Services | Purchase Order | 811210 | ENDOSCOPY EQUIPMENT REPAIR | $12,645 | $12,645 | March 21, 2024 | June 20, 2024 | Montvale, NJ | usaspending.gov |
| 36C24524P0737 | Department of Veterans Affairs | Purchase Order | 811210 | SCOPE REPAIR | $9,585 | $9,585 | July 23, 2024 | July 1, 2025 | Washington, DC | usaspending.gov |
| 36C24221F0149 | Department of Veterans Affairs | Delivery Order | 334510 | 36 MONTH PENTAX ENDOSCOPE LEASE TO INCLUDE SERVICE AGREEMENT | $6,642 | $245,750 | February 1, 2021 | February 28, 2023 | East Orange, NJ | usaspending.gov |
| SPE2DS25P1082 | Department of Defense | Purchase Order | 339112 | 8511407219!TESTER,LEAKAGE,COLO | $318 | $318 | June 3, 2025 | June 10, 2025 | Montvale, NJ | usaspending.gov |
| SPE2DS25V166B | Department of Defense | Purchase Order | 339112 | 8511570048!TESTER,LEAKAGE,COLO | $318 | $318 | August 13, 2025 | September 12, 2025 | Montvale, NJ | usaspending.gov |
| SPE2DS24P0308 | Department of Defense | Purchase Order | 334511 | 8510264902!BRUSH,CLEANING,ENDO | $70 | $70 | November 14, 2023 | November 21, 2023 | Montvale, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
- 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.