Data / Federal awards / NAICS 334517 / SHIMADZU PRECISION INSTRUMENTS, INC.
SHIMADZU PRECISION INSTRUMENTS, INC.: 26 federal contract awards, $8.4 million obligated (FY2024 to FY2027)
SHIMADZU PRECISION INSTRUMENTS, INC. (UEI K2CBAGCRXK18), Long Beach, CA, received 26 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.3 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
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- UEI
- K2CBAGCRXK18
- Parent organization
- ZEF SCIENTIFIC, INC.
- Location
- Long Beach, CA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $8.4 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 22 | $8.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $87,000 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $22,004 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $8.3 million |
| Department of Health and Human Services | 1 | $87,000 |
| Department of Defense | 2 | $22,004 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1 million |
| FY2026 | $3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36A79724N0456 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF PURCHASE ORDER: 603B44016 STATION: VAMC LOUISVILLE, KY REQUIREMENT: LOUISVILLE SPECIAL CONSOLIDATION | $1,581,630 | $1,581,630 | July 16, 2024 | June 1, 2027 | Long Beach, CA | usaspending.gov |
| 36A79724N0448 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF PURCHASE ORDER: 603B44017 LOCATION: VAMC LOUISVILLE, KY REQUIREMENT: FLUOROSPEED X1 | $1,276,011 | $1,276,011 | September 9, 2024 | June 1, 2027 | Long Beach, CA | usaspending.gov |
| 36A79726N0481 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: REQUISITION: 620B57009 620B57012 STATION: CASTLE POINT VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $767,502 | $767,502 | July 23, 2026 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36A79724N0483 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: EQ663B32852 TKY663B32854 STATION: VAMC SEATTLE WA REQUIREMENT: SEPT FY23 TKY CONSOLIDATION | $641,563 | $641,563 | September 23, 2024 | January 31, 2027 | Long Beach, CA | usaspending.gov |
| 36A79726N0063 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 663B53002/663B53000 STATION: VAMC SEATTLE WA REQUIREMENT: JAN FY25 TKY CONSOLIDATION | $623,271 | $623,271 | December 22, 2025 | December 30, 2026 | Long Beach, CA | usaspending.gov |
| 36A79726N0048 | Department of Veterans Affairs | Delivery Order | 334517 | XR RAD, 663-B53001 - 663-B53003, SEATTLE, WA, CONSOLIDATION | $623,256 | $623,256 | November 19, 2025 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36A79726N0234 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR-RF REQUISITION: 632B51010 STATION: NORTHPORT VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $529,722 | $529,722 | February 17, 2026 | August 30, 2026 | Long Beach, CA | usaspending.gov |
| 36A79725N0125 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 663B43013 STATION: VAMC SEATTLE WA REQUIREMENT: JUN FY24 EQ CONSOLIDAITON | $442,933 | $442,933 | February 19, 2025 | February 17, 2026 | Long Beach, CA | usaspending.gov |
| 36A79725N0261 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF PURCHASE ORDER: 648B43010 STATION: VAMC PORTLAND, OR REQUIREMENT: SEO FY24 EQ CONSOLIDATION | $442,019 | $442,019 | June 9, 2025 | October 3, 2025 | Long Beach, CA | usaspending.gov |
| 36A79726N0407 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 648B53008 STATION: VAMC PORTLAND OR REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $302,876 | $302,876 | May 5, 2026 | September 7, 2026 | Long Beach, CA | usaspending.gov |
| 36A79724N0413 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 620B37001 STATION: VAMC WAPPINGERS FALLS, NY REQUIREMENT: SEPT 2023 EQUIPMENT CONSOLIDATION SEE CONTINUATIO | $277,529 | $277,529 | July 5, 2024 | November 15, 2024 | Long Beach, CA | usaspending.gov |
| 36A79723N0227 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF PURCHASE ORDER: 637B29017, 36A79723N0227 STATION: VAMC ASHEVILLE, NC REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $222,717 | $694,190 | April 17, 2023 | April 8, 2024 | Long Beach, CA | usaspending.gov |
| 36C26022N0469 | Department of Veterans Affairs | Delivery Order | 334517 | PREVENTATIVE MAINTENANCE SERVICE FOR SHIMADZU G4 FLUOROSCOPIC SYSTEM | $212,130 | $353,550 | June 1, 2022 | May 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26023N0150 | Department of Veterans Affairs | Delivery Order | 334517 | SHIMADZU SERVICE CONTRACT BASE PLUS 4 OPTION YEARS | $138,000 | $184,000 | March 30, 2023 | March 29, 2027 | Boise, ID | usaspending.gov |
| 36A79723N0479 | Department of Veterans Affairs | Delivery Order | 334517 | 521B23005 FSC CLASS: 6525 MODALITY: XR RF DELIVERY DATE: 01-20-2024 | $134,874 | $679,556 | September 25, 2023 | November 30, 2024 | Long Beach, CA | usaspending.gov |
| 75H70722P00186 | Department of Health and Human Services | Purchase Order | 811219 | X-RAY MACHINE PREVENTIVE MAINTENANCE - AIHC | $87,000 | $145,000 | July 11, 2022 | July 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36A79724N0136 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 663B32920 STATION: VAMC SEATTLE, WA REQUIREMENT: CANON CXDI 410CW FPD | $50,544 | $50,544 | March 27, 2024 | June 28, 2024 | Long Beach, CA | usaspending.gov |
| 36A79724N0342 | Department of Veterans Affairs | Delivery Order | 334517 | 516B30022 UPGRADE SLOT RADIOGRAPHY OPTION VAMC BAY PINES, FL | $26,882 | $26,882 | May 9, 2024 | October 1, 2024 | Long Beach, CA | usaspending.gov |
| 36A79724N0143 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RF PURCHASE ORDER: 516B30024 STATION: VAMC ST PETERSBURG, FL (BAY PINES, FL) REQUIREMENT: UPGRADE | $26,882 | $26,882 | May 2, 2024 | October 1, 2024 | Long Beach, CA | usaspending.gov |
| SPE2D124F0215 | Department of Defense | Delivery Order | 423450 | 8510649242!CAPITAL EQUIPMENT DIV - FSD | $22,004 | $22,004 | May 21, 2024 | May 31, 2026 | Long Beach, CA | usaspending.gov |
| SPE2D117D0013 | Department of Defense | IDC | 423450 | 4610030264!MEDICAL CAPITAL EQUIPMENT - I | $0 | $405,935,568 | November 18, 2016 | usaspending.gov | ||
| 36C26123P0626 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICES FOR SHIMADZU SONIALVISION G4 R/F SYSTEMS. | $0 | $43,180 | February 8, 2023 | February 7, 2027 | Mcclellan, CA | usaspending.gov |
| VA797H17D0012 | Department of Veterans Affairs | IDC | 334517 | THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS, SUB-SYSTEMS, OTHER COMPONENTS,OPTIONAL ITEMS, TRAINING, AND MAINTENANCE SERVICES. | $0 | $81,000,000 | December 11, 2016 | usaspending.gov | ||
| 36A79723N0044 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 648B12487 STATION: VAMC PORTLAND, OR | $-7,257 | $345,065 | May 21, 2023 | March 20, 2025 | Long Beach, CA | usaspending.gov |
| 36A79723N0043 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 648B12486 STATION: VAMC LONG BEACH CA | $-11,434 | $337,623 | May 21, 2023 | March 20, 2025 | Long Beach, CA | usaspending.gov |
| 36A79723N0316 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR RAD PURCHASE ORDER: 648B22924 STATION: VAMC PORTLAND OR REQUIREMENT: SEPT FY22 CONSOLIDATION | $-20,018 | $328,300 | July 26, 2023 | September 5, 2024 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334517
- 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.