Data / Federal awards / NAICS 339112 / SDV OFFICE SYSTEMS LLC
SDV OFFICE SYSTEMS LLC: 2,665 federal contract awards, $545.8 million obligated (FY2024 to FY2027)
SDV OFFICE SYSTEMS LLC (UEI H4F8YGMM78K6), Asheville, NC, received 2,665 federal prime contract awards with $545.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 33 NAICS codes. Its largest buyer is Department of Veterans Affairs ($509.1 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- H4F8YGMM78K6UEI
- Asheville, NCLocation
- Small BusinessBusiness size
- 2,665Contract awards
- $545.8 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 99 | $370.1 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 693 | $104.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,601 | $27.4 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 122 | $21 million |
| 339950 | Sign Manufacturing | 16 | $7.2 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 43 | $4.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $3.9 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 7 | $3.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $1.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,046 | $509.1 million |
| Department of Defense | 1,611 | $35.8 million |
| Department of Health and Human Services | 5 | $602,575 |
| Department of the Interior | 1 | $139,926 |
| Department of Agriculture | 1 | $85,684 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53 million |
| FY2025 | $220.4 million |
| FY2026 | $272.4 million |
| FY2027 | $61,517 |
Contract awards
The 50 largest of 2,665 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G26K0027 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $32,062,211 | $32,062,211 | September 1, 2025 | September 30, 2025 | Fletcher, NC | usaspending.gov |
| 36C24825F0269 | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI DV5, BULK PURCHASE VISN 8 | $31,503,040 | $31,503,040 | September 19, 2025 | December 14, 2025 | Fletcher, NC | usaspending.gov |
| 36C10G25K0469 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $18,699,952 | $18,699,952 | June 1, 2025 | June 30, 2025 | Fletcher, NC | usaspending.gov |
| 36C10G25K0351 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORDER PLACED DURING MAY 2025. | $11,673,361 | $11,673,361 | May 1, 2025 | May 31, 2025 | Fletcher, NC | usaspending.gov |
| 36C24725F0303 | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI 5 DUAL CONSOLE SYSTEM | $10,122,919 | $10,122,919 | September 1, 2025 | March 1, 2026 | Fletcher, NC | usaspending.gov |
| 36C10G25K0651 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORDER PLACED DURING AUG 2025 | $8,854,266 | $8,854,266 | August 1, 2025 | August 31, 2025 | Fletcher, NC | usaspending.gov |
| 36C10G25K0338 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORDER PLACED DURING APRIL 2025. | $8,850,544 | $8,850,544 | April 1, 2025 | April 30, 2025 | Fletcher, NC | usaspending.gov |
| 36C10G25K0066 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FROM 10-01-2024 THROUGH 12-31-2024 | $7,421,423 | $7,421,423 | October 1, 2024 | December 31, 2024 | Fletcher, NC | usaspending.gov |
| 36C24926N0687 | Department of Veterans Affairs | Delivery Order | 337215 | PKG001 FURNITURE - STAFF WORKSTATIONS- NEW HOSPITAL ACTIVATION | $7,142,436 | $7,142,436 | September 15, 2026 | March 1, 2028 | Louisville, KY | usaspending.gov |
| 36C25026N0849 | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI SURGICAL ROBOT - VA SAC NX EQUIPMENT MANDATORY CONTRACT | $6,648,840 | $6,648,840 | September 18, 2026 | September 17, 2027 | Fletcher, NC | usaspending.gov |
| 36C25026N0847 | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI SURGICAL ROBOT CINCINNATI VAMC - VA SAC NX EQUIPMENT MANDATORY CONTRACT | $6,517,440 | $6,517,440 | September 18, 2026 | September 17, 2027 | Fletcher, NC | usaspending.gov |
| 36C24926N0592 | Department of Veterans Affairs | Delivery Order | 339112 | TWO(2) DA VINCI XI DUAL CONSOLE SYSTEM'S | $6,386,040 | $6,386,040 | June 22, 2026 | September 29, 2027 | Fletcher, NC | usaspending.gov |
| 36C26226N0915 | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI ROBOTS | $6,023,180 | $6,023,180 | August 21, 2026 | January 31, 2027 | Fletcher, NC | usaspending.gov |
| 36C24626N1102 | Department of Veterans Affairs | Delivery Order | 339112 | TWO DA VINCI SURGICAL SYSTEMS AND GENERATOR | $5,886,040 | $5,886,040 | September 30, 2026 | March 29, 2027 | Fletcher, NC | usaspending.gov |
| 36C25726N0384 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOT | $5,875,040 | $5,875,040 | September 1, 2026 | December 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C25526F0096 | Department of Veterans Affairs | Delivery Order | 339112 | EO 14398 DA VINCI ROBOT SYSTEM | $5,875,040 | $5,875,040 | September 8, 2026 | November 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C25726N0403 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOT | $5,875,040 | $5,875,040 | June 30, 2026 | December 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C26126N0520 | Department of Veterans Affairs | Delivery Order | 339112 | SNVHCS LV DAVINCI | $5,863,040 | $5,863,040 | June 24, 2026 | June 23, 2027 | Fletcher, NC | usaspending.gov |
| 36C26125N0739 | Department of Veterans Affairs | Delivery Order | 339112 | DV5 DUAL CONSOLE SYSTEM - PART #IS5002-01-W AND GENERATOR | $5,863,040 | $5,863,040 | September 30, 2025 | September 29, 2026 | Fletcher, NC | usaspending.gov |
| 36C25625N0680 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI SYSTEM | $5,847,400 | $5,847,400 | July 1, 2025 | December 30, 2025 | Houston, TX | usaspending.gov |
| 36C10G25K0308 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORDER PLACED DURING MAR 2025. | $5,016,581 | $5,016,581 | March 1, 2025 | March 31, 2025 | Fletcher, NC | usaspending.gov |
| 36C10X26K0558 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $4,642,545 | $4,642,545 | August 1, 2026 | August 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C10G26K0117 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | $4,272,222 | $4,272,222 | October 1, 2025 | October 31, 2025 | Fletcher, NC | usaspending.gov |
| 36C10X26K0488 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $4,015,154 | $4,015,154 | July 1, 2026 | July 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C10X26K0041 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS FOR THE MONTH OF JANUARY 2026 | $3,982,557 | $3,982,557 | January 1, 2026 | January 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C24W25N0100 | Department of Veterans Affairs | Delivery Order | 339112 | DELIVERY ORDER OF DA VINCI ROBOT ARM AND ACCESSORIES | $3,896,493 | $3,896,493 | September 19, 2025 | July 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C10X24P0094 | Department of Veterans Affairs | Purchase Order | 333310 | THE VA, SUPPLY CHAIN SYSTEMS DIRECTORATE HAS A REQUIREMENT FOR AN ENTERPRISE-WIDE SUSTAINMENT TRAINING PACKAGE, AND A ONE-TIME NEW IMPLEMENT | $3,853,851 | $3,853,851 | October 27, 2023 | July 26, 2025 | Asheville, NC | usaspending.gov |
| 36C24525F0714 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI 5 DUAL CONSOLE SYSTEM AND ACCESSORIES | $3,852,720 | $3,852,720 | September 29, 2025 | June 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C24526F0388 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI 5 DUAL CONSOLE SYSTEM AND ACCESSORIES | $3,756,593 | $3,756,593 | September 11, 2026 | February 28, 2027 | Fletcher, NC | usaspending.gov |
| HC102825P0045 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE PROCUREMENT AND INSTALLATION. | $3,743,508 | $3,743,508 | August 21, 2025 | August 21, 2026 | Hill Afb, UT | usaspending.gov |
| 36C24726N0258 | Department of Veterans Affairs | Delivery Order | 339112 | DELIVERY ORDER AGAINST EXISTING SAC NX CONTRACT FOR DAVINCI SURGICAL ROBOT AND ACCESSORIES. | $3,729,996 | $3,729,996 | June 5, 2026 | June 4, 2027 | Columbia, SC | usaspending.gov |
| 36C26326N0733 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOTIC ARM AND ACCESSORIES | $3,698,777 | $3,698,777 | September 30, 2026 | December 31, 2026 | Des Moines, IA | usaspending.gov |
| 36C24926N0627 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE AND ACCESSORIES FOR EXAM ROOMS AND INPATIENT UNITS AT THE NEW ROBLEY REX VAMC | $3,651,066 | $3,651,066 | August 10, 2026 | December 31, 2027 | Louisville, KY | usaspending.gov |
| 36C26325N0766 | Department of Veterans Affairs | Delivery Order | 339112 | DELIVERY ORDER OF DA VINCI ROBOT ARM AND ACCESSORIES. | $3,586,069 | $3,586,069 | September 5, 2025 | December 31, 2025 | Fletcher, NC | usaspending.gov |
| 36C10X26K0242 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $3,498,310 | $3,498,310 | April 1, 2026 | April 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C24225N0802 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOT | $3,456,840 | $3,456,840 | September 25, 2025 | March 24, 2026 | Fletcher, NC | usaspending.gov |
| 36C25526N0271 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOTS | $3,451,340 | $3,451,340 | May 4, 2026 | October 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C25626N0538 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOT | $3,451,340 | $3,451,340 | May 8, 2026 | May 7, 2027 | Fletcher, NC | usaspending.gov |
| 36C26325N0801 | Department of Veterans Affairs | Delivery Order | 339112 | DELIVERY ORDER DA VINCI ROBOTIC SURGICAL ARM. | $3,451,340 | $3,451,340 | September 25, 2025 | December 31, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D125F0368 | Department of Defense | Delivery Order | 423450 | 8511660936!SURGICAL ROBOTIC SYSTEM | $3,446,844 | $3,446,844 | September 23, 2025 | November 14, 2025 | Fletcher, NC | usaspending.gov |
| 36C26226N0662 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOT | $3,445,340 | $3,445,340 | June 1, 2026 | December 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C26026N0348 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOT SYSTEM | $3,445,340 | $3,445,340 | June 18, 2026 | August 18, 2026 | Fletcher, NC | usaspending.gov |
| 36C26125N0728 | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI ROBOT FOR SACRAMENTO VAMC | $3,417,700 | $3,417,700 | September 15, 2025 | November 30, 2025 | Fletcher, NC | usaspending.gov |
| 36C24826N0543 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI 5 DUAL CONSOLE SYSTEM | $3,396,092 | $3,396,092 | May 4, 2026 | September 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C10X26K0097 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS FOR THE MONTH OF FEB 2026 | $3,371,822 | $3,371,822 | February 1, 2026 | February 28, 2026 | Fletcher, NC | usaspending.gov |
| 36C25026N0232 | Department of Veterans Affairs | Delivery Order | 339112 | DAVINCI ROBOT | $3,367,794 | $3,367,794 | December 19, 2025 | March 18, 2026 | Fletcher, NC | usaspending.gov |
| SPE2D526F2511 | Department of Defense | Delivery Order | 423450 | 4570199296!DV5 DUAL CONSOLE SYSTEM - EAST | $3,304,294 | $3,304,294 | December 8, 2025 | December 30, 2025 | Fletcher, NC | usaspending.gov |
| W81K0224P0051 | Department of Defense | Purchase Order | 339112 | EXCELSIUS GPS SPINE ROBOT SYSTEM PROCUREMENT OF TWO UNITS. ONE FOR JOINT BASE LEWIS MCCHORD AND ONE FOR NELLIS AFB. | $3,298,204 | $3,298,204 | July 23, 2024 | March 30, 2025 | Tacoma, WA | usaspending.gov |
| 36C25925N0478 | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI XI ROBOTIC SYSTEM | $3,245,400 | $3,245,400 | August 1, 2025 | July 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C24926N0537 | Department of Veterans Affairs | Delivery Order | 339112 | THE PURCHASE, DELIVERY, INSTALLATION, MAINTENANCE, AND TESTING OF THE DUAL CONSOLE DA VINCI ROBOTIC SURGICAL SYSTEM, | $3,239,206 | $3,239,206 | June 12, 2026 | December 31, 2026 | Fletcher, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 423450
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.