Data / Federal awards / NAICS 811210 / PROBO MEDICAL, LLC
PROBO MEDICAL, LLC: 10 federal contract awards, $897,992 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROBO MEDICAL, LLC (UEI F9RYTMRL3CP3), Fishers, IN, received 10 federal prime contract awards with $897,992 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($435,745) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- F9RYTMRL3CP3
- Location
- Fishers, IN
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $897,992
- First action in window
- 2023-10-20
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $427,900 |
| 493110 | General Warehousing and Storage | 1 | $263,424 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $66,800 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $44,835 |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $42,000 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $29,478 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $23,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $435,745 |
| Department of Veterans Affairs | 6 | $393,857 |
| National Aeronautics and Space Administration | 1 | $44,835 |
| Department of the Interior | 1 | $23,555 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $654,312 |
| FY2025 | $188,380 |
| FY2026 | $55,300 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424P0272 | Department of Defense | Purchase Order | 811210 | ENDOSCOPES TOTAL FIX SERVICE AGREEMENT | $419,500 | $419,500 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C26124C0088 | Department of Veterans Affairs | Definitive Contract | 493110 | PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT. | $263,424 | $263,424 | September 4, 2024 | May 3, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24421P0083 | Department of Veterans Affairs | Purchase Order | 811219 | FULL-SERVICE MAINTENANCE ON PHILIPS ULTRASOUNDS AND TRANSDUCERS, 2 LOCATIONS ERIE PA. AND MEADVILLE PA. | $66,800 | $167,000 | November 9, 2020 | November 8, 2025 | Erie, PA | usaspending.gov |
| 80NSSC25PB079 | National Aeronautics and Space Administration | Purchase Order | 334516 | PURCHASE 1 UNIT OF THE GE VIVID IQ STANDARD ULTRA EDITION V206 ULTRASOUND DEVICE | $44,835 | $44,835 | May 21, 2025 | July 2, 2025 | Fishers, IN | usaspending.gov |
| 140FS224P0006 | Department of the Interior | Purchase Order | 334510 | OK TISHOMINGO NFH ULTRA SOUND MACHINE | $23,555 | $23,555 | October 20, 2023 | November 30, 2023 | Fishers, IN | usaspending.gov |
| 36C26026P0060 | Department of Veterans Affairs | Purchase Order | 334517 | PHILIPS X8-2T PROBE | $22,500 | $22,500 | October 14, 2025 | November 10, 2025 | Fishers, IN | usaspending.gov |
| 36C26025P0953 | Department of Veterans Affairs | Purchase Order | 334517 | URGENT X8-2T EPIQ TEE PROBE REPLACEMENT | $19,500 | $19,500 | June 24, 2025 | July 23, 2025 | Fishers, IN | usaspending.gov |
| FA441725P0136 | Department of Defense | Purchase Order | 339112 | OEM EQUIPMENT MOVEMENT GPC | $16,245 | $16,245 | August 21, 2025 | September 19, 2025 | Fishers, IN | usaspending.gov |
| 36C25624P1732 | Department of Veterans Affairs | Purchase Order | 339112 | IDXA PREVENTATIVE MAINTENANCE PARTS FOR BONE MINERAL DENSITOMETER | $13,233 | $13,233 | September 30, 2024 | September 29, 2025 | Fishers, IN | usaspending.gov |
| 36C26026P0053 | Department of Veterans Affairs | Purchase Order | 811210 | BONE DENSITY EQUIPMENT SERVICES | $8,400 | $42,000 | November 5, 2025 | November 4, 2026 | Roseburg, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 493110
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.