Data / Federal awards / NAICS 423450 / SAMSUNG HME AMERICA, INC.
SAMSUNG HME AMERICA, INC.: 208 federal contract awards, $46.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAMSUNG HME AMERICA, INC. (UEI ZJCDSY3DNLY8), Danvers, MA, received 208 federal prime contract awards with $46.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($26.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- ZJCDSY3DNLY8
- Parent organization
- SAMSUNG ELECTRONICS CO., LTD.
- Location
- Danvers, MA
- Business size
- Other Than Small Business
- Contract awards
- 208
- Obligated
- $46.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-28
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 | 185 | $45.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $621,565 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $50,200 |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $24,106 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $18,988 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $15,511 |
| 335910 | Battery Manufacturing | 1 | $13,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 101 | $26.9 million |
| Department of Defense | 105 | $19.7 million |
| Department of Health and Human Services | 2 | $-29,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $19.2 million |
| FY2026 | $17.3 million |
Contract awards
The 50 largest of 208 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324F0060 | Department of Veterans Affairs | Delivery Order | 423450 | MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23 | $4,860,533 | $4,860,533 | June 1, 2024 | May 31, 2027 | Saint Paul, MN | usaspending.gov |
| SPE2D126F0072 | Department of Defense | Delivery Order | 423450 | 8511823607!MAINTENANCE | $1,281,058 | $1,281,058 | December 18, 2025 | December 30, 2027 | Danvers, MA | usaspending.gov |
| SPE2D125F0056 | Department of Defense | Delivery Order | 423450 | 8511100987!MAINTENANCE | $1,219,950 | $1,219,950 | January 3, 2025 | December 30, 2026 | Danvers, MA | usaspending.gov |
| SPE2D124F0060 | Department of Defense | Delivery Order | 423450 | 8510328182!MAINTENANCE | $1,209,950 | $1,209,950 | December 14, 2023 | December 22, 2025 | Danvers, MA | usaspending.gov |
| 36A79725F0017 | Department of Veterans Affairs | Delivery Order | 423450 | XR PORT RAD 671B30036 VAMC SAN ANTONIO, TX | $866,495 | $866,495 | November 6, 2024 | December 31, 2024 | Danvers, MA | usaspending.gov |
| 36A79726F0238 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 534B62023 STATION: CBOC PORT ROYAL, SC REQUIREMENT: FEB 2026 EQ SPECIAL CONSOLIDATION | $764,161 | $764,161 | May 22, 2026 | June 30, 2028 | Danvers, MA | usaspending.gov |
| SPE2D126F0202 | Department of Defense | Delivery Order | 423450 | 8512142874!ANNUAL MAINTENANCE | $727,286 | $727,286 | May 27, 2026 | May 31, 2028 | Danvers, MA | usaspending.gov |
| 36A79726F0112 | Department of Veterans Affairs | Delivery Order | 423450 | XR US, 637-B59006, ASHEVILLE, NC, CONSOLIDATION | $717,708 | $717,708 | March 5, 2026 | June 30, 2026 | Danvers, MA | usaspending.gov |
| 36A79726F0265 | Department of Veterans Affairs | Delivery Order | 423450 | XR PORT RAD, 603-B54025, LOUISVILLE, KY, CONSOLIDATION | $687,607 | $687,607 | July 8, 2026 | October 30, 2026 | Danvers, MA | usaspending.gov |
| SPE2D125F0304 | Department of Defense | Delivery Order | 423450 | 8511550830!X-RAY | $679,567 | $679,567 | August 13, 2025 | December 2, 2025 | Danvers, MA | usaspending.gov |
| 36A79726F0105 | Department of Veterans Affairs | Delivery Order | 423450 | XR PORT RAD, 652-B59003, RICHMOND, VA, CONSOLIDATION | $675,107 | $675,107 | February 12, 2026 | June 30, 2026 | Danvers, MA | usaspending.gov |
| SPE2D125F0119 | Department of Defense | Delivery Order | 423450 | 8511253746!MOBILE XRAY | $644,350 | $644,350 | March 24, 2025 | June 30, 2025 | Danvers, MA | usaspending.gov |
| SPE2D125F0195 | Department of Defense | Delivery Order | 423450 | 8511379758!ANNUAL MAINTENANCE | $634,831 | $634,831 | May 14, 2025 | May 31, 2027 | Danvers, MA | usaspending.gov |
| 36A79725F0079 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: EQ 678B42018 TKY 678B42021 STATION: VAMC TUCSON, ARIZONA REQUIREMENT: GC85A(VISION) 2D, GF + ACCE DETECTORS | $592,578 | $592,578 | March 13, 2025 | January 31, 2026 | Danvers, MA | usaspending.gov |
| 36A79725F0076 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR-RAD REQUISITION: 678B42017 678B42023 STATION: VAMC TUSCON REQUIREMENT: NEW RADIOLOGY EQUIPMENT | $587,978 | $587,978 | February 3, 2025 | January 31, 2026 | Danvers, MA | usaspending.gov |
| 36A79725F0205 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY:XR RAD PURCHASE ORDER: 626B44046 EQ/ 626B44049 TK STATION: NASHVILLE,TN | $558,729 | $558,729 | September 4, 2025 | June 30, 2026 | Danvers, MA | usaspending.gov |
| 36A79725F0244 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD DELIVERY ORDER: 36A79725F0244 LOCATION: VAMC NASHVILLE, TN REQUIREMENT: GC85A 1D(VISION) | $534,328 | $534,328 | September 30, 2025 | August 28, 2026 | Danvers, MA | usaspending.gov |
| SPE2D125F0295 | Department of Defense | Delivery Order | 423450 | 8511536620!DIGITAL RADIOLOGY SYSTEM | $531,965 | $531,965 | August 1, 2025 | March 27, 2026 | Danvers, MA | usaspending.gov |
| SPE2D125F0314 | Department of Defense | Delivery Order | 423450 | 8511579263!DIGITAL RADIOLOGY SYSTEM | $531,965 | $531,965 | August 20, 2025 | December 29, 2025 | Danvers, MA | usaspending.gov |
| SPE2D125F0144 | Department of Defense | Delivery Order | 423450 | 8511289348!DIGITAL RADIOLOGY SYSTEM | $529,238 | $529,238 | April 11, 2025 | August 29, 2025 | Danvers, MA | usaspending.gov |
| SPE2D126F0169 | Department of Defense | Delivery Order | 423450 | 8512083937!RADIOGRAPHIC SYSTEM DIGITAL | $525,741 | $525,741 | May 15, 2026 | September 7, 2026 | Danvers, MA | usaspending.gov |
| 36A79724F0273 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 558B39004 STATION: VAMC DURHAM, NC REQUIREMENT: DEC 2023 EQ CONSOLIDATION | $523,242 | $523,242 | August 9, 2024 | October 1, 2025 | Danvers, MA | usaspending.gov |
| 36A79726F0021 | Department of Veterans Affairs | Delivery Order | 423450 | XR RAD 626B44048 TKY 626B44051 TN VALLEY HEALTHCARE SYSTEM, NASHVILLE, TN | $520,861 | $520,861 | December 9, 2025 | September 30, 2026 | Danvers, MA | usaspending.gov |
| 36A79724F0098 | Department of Veterans Affairs | Delivery Order | 423450 | DELIVERY ORDER: 36A79724F0098 MODALITY: XR RAD LOCATION: VAMC WEST ROXBURY, MA REQUIREMENT: EQ/TKY GC85A 2D | $519,586 | $519,586 | March 26, 2024 | September 30, 2025 | Danvers, MA | usaspending.gov |
| 36A79724F0236 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD REQUISITION: 523B31047 523B32018 STATION: WEST ROXBURY REQUIREMENT: SMART DIGITAL RADIOGRAPHIC SYSTEM | $500,254 | $500,254 | July 10, 2024 | September 30, 2025 | Danvers, MA | usaspending.gov |
| SPE2D125F0091 | Department of Defense | Delivery Order | 423450 | 8511179659!DIGITAL RADIOLOGY SYSTEM | $498,023 | $498,023 | February 11, 2025 | June 30, 2026 | Danvers, MA | usaspending.gov |
| 36C26123F0347 | Department of Veterans Affairs | Delivery Order | 423450 | SERVICE MAINTENANCE AGREEMENT FOR THE 7 EACH SAMSUNG GM-85 PORTABLE RADIOGRAPHIC SYSTEMS | $493,500 | $658,000 | July 1, 2023 | June 30, 2027 | Las Vegas, NV | usaspending.gov |
| 36A79725F0010 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR CT STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79725F0010, 580B30050 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $487,044 | $487,044 | October 9, 2024 | March 8, 2025 | Danvers, MA | usaspending.gov |
| 36A79726F0326 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR RAD PURCHASE ORDER: 573B55025/573B55035 STATION: VAMC GAINSVILLE, FL REQUIREMENT: | $482,139 | $482,139 | September 28, 2026 | September 30, 2027 | Danvers, MA | usaspending.gov |
| SPE2D125F0110 | Department of Defense | Delivery Order | 423450 | 8511235704!DIGITAL RADIOLOGY SYSTEM | $479,084 | $479,084 | March 7, 2025 | June 23, 2026 | Danvers, MA | usaspending.gov |
| SPE2D124F0211 | Department of Defense | Delivery Order | 423450 | 8510648539!MAINTENANCE | $478,950 | $478,950 | May 21, 2024 | May 31, 2026 | Danvers, MA | usaspending.gov |
| 36A79726F0122 | Department of Veterans Affairs | Delivery Order | 423450 | XR PORT RAD 650B51007 VA MEDICAL CENTER PROVIDENCE, RI | $474,834 | $474,834 | February 27, 2026 | May 12, 2026 | Danvers, MA | usaspending.gov |
| 36A79726F0136 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT RAD STATION: VAMC LEXINGTON, KY PURCHASE ORDER: 36A79726F0136, 596B50095 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $467,904 | $467,904 | March 5, 2026 | September 30, 2027 | Danvers, MA | usaspending.gov |
| SPE2D126F0178 | Department of Defense | Delivery Order | 423450 | 8512100899!DIGITAL RADIOLOGY SYSTEM | $451,648 | $451,648 | May 8, 2026 | October 30, 2027 | Danvers, MA | usaspending.gov |
| SPE2D125F0120 | Department of Defense | Delivery Order | 423450 | 8511255901!DIGITAL RADIOLOGY SYSTEM | $451,648 | $451,648 | March 25, 2025 | July 30, 2025 | Danvers, MA | usaspending.gov |
| SPE2D125F0131 | Department of Defense | Delivery Order | 423450 | 8511274262!DIGITAL RADIOLOGY SYSTEM | $451,648 | $451,648 | March 31, 2025 | December 18, 2029 | Danvers, MA | usaspending.gov |
| 36A79725F0057 | Department of Veterans Affairs | Delivery Order | 423450 | XR RAD, 637B39007/637B39013, ASHEVILLE, NC, CONSOLIDATION | $446,623 | $446,623 | December 12, 2024 | December 31, 2025 | Danvers, MA | usaspending.gov |
| 36A79725F0059 | Department of Veterans Affairs | Delivery Order | 423450 | XR RAD, EQ 637B39009 - TKY 637B39011, CONSOLIDATION | $443,789 | $443,789 | December 16, 2024 | September 30, 2025 | Danvers, MA | usaspending.gov |
| 36A79725F0058 | Department of Veterans Affairs | Delivery Order | 423450 | XR RAD, EQ 637B39008 / TKY 637B39012, ASHEVILLE, NC, CONSOLIDATION | $433,993 | $433,993 | December 12, 2024 | September 30, 2025 | Danvers, MA | usaspending.gov |
| 36A79726F0183 | Department of Veterans Affairs | Delivery Order | 423450 | XR US 679B52006/679B52005 TUSCALOOSA VAMC JAN FY25 CONSOLIDATION | $426,340 | $426,340 | June 8, 2026 | July 15, 2026 | Danvers, MA | usaspending.gov |
| 36A79725F0038 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR US PURCHASE ORDER: 557-B42004 STATION: CARL VINSON VAMC REQUIREMENT: MAR FY 24 CONSOLIDATION | $422,988 | $422,988 | December 18, 2024 | March 18, 2025 | Danvers, MA | usaspending.gov |
| SPE2D125F0100 | Department of Defense | Delivery Order | 423450 | 8511210072!DIGITAL RADIOLOGY SYSTEM | $420,436 | $420,436 | March 7, 2025 | July 18, 2025 | Danvers, MA | usaspending.gov |
| SPE2D125F0293 | Department of Defense | Delivery Order | 423450 | 8511535776!DIGITAL RADIOLOGY SYSTEM | $417,217 | $417,217 | August 1, 2025 | March 31, 2026 | Danvers, MA | usaspending.gov |
| SPE2D126F0018 | Department of Defense | Delivery Order | 423450 | 8511710716!ULTRASOUND | $415,547 | $415,547 | October 24, 2025 | March 6, 2026 | Danvers, MA | usaspending.gov |
| SPE2D125F0102 | Department of Defense | Delivery Order | 423450 | 8511212416!DIGITAL RADIOLOGY SYSTEM | $412,513 | $412,513 | March 7, 2025 | July 18, 2025 | Danvers, MA | usaspending.gov |
| SPE2D125F0308 | Department of Defense | Delivery Order | 423450 | 8511562133!DIGITAL RADIOLOGY SYSTEM | $372,469 | $372,469 | August 15, 2025 | December 3, 2025 | Danvers, MA | usaspending.gov |
| SPE2D126F0019 | Department of Defense | Delivery Order | 423450 | 8511710908!ULTRASOUND | $311,660 | $311,660 | October 24, 2025 | March 6, 2026 | Danvers, MA | usaspending.gov |
| SPE2D126F0035 | Department of Defense | Delivery Order | 423450 | 8511731354!ULTRASOUND | $311,660 | $311,660 | October 30, 2025 | March 6, 2026 | Danvers, MA | usaspending.gov |
| 36A79724F0169 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY: XR PORT RAD PURCHASE ORDER: 623B34017 STATION: VAMC MUSKOGEE OK 74401 REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $309,456 | $309,456 | May 15, 2024 | August 30, 2024 | Danvers, MA | usaspending.gov |
| 36A79726F0301 | Department of Veterans Affairs | Delivery Order | 423450 | MODALITY:XR RAD STATION: IRON MOUNTAIN, MI PO# 585B63001 REQUIREMENTS: MARCH FY26 CONSOLDATION | $292,360 | $292,360 | August 28, 2026 | January 13, 2027 | Danvers, MA | 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 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- 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.