Data / Federal awards / NAICS 339113 / SKYTRON LLC
SKYTRON LLC: 24 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
SKYTRON LLC (UEI CUFAYM193W16), Grand Rapids, MI, received 24 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.6 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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.
- CUFAYM193W16UEI
- Grand Rapids, MILocation
- Small BusinessBusiness size
- 24Contract awards
- $6.6 millionObligated
- 2023-10-23First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $3.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $1.4 million |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $789,331 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $372,239 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $240,450 |
| 236220 | Commercial and Institutional Building Construction | 1 | $65,922 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $61,560 |
| 541519 | Other Computer Related Services | 1 | $19,600 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $4,653 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $1,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $6.6 million |
| Department of Health and Human Services | 1 | $50,000 |
| Department of Defense | 2 | $14,044 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,686 |
| FY2025 | $364,124 |
| FY2026 | $6.1 million |
| FY2027 | $34,183 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925P0765 | Department of Veterans Affairs | Purchase Order | 339113 | PURCHASE OF SURGICAL LIGHTS, BOOMS, DISPLAYS, AND INTEGRATION SYSTEM AND INSTALL | $2,024,363 | $2,024,363 | August 31, 2025 | February 2, 2027 | Memphis, TN | usaspending.gov |
| 36C10X26P0004 | Department of Veterans Affairs | Purchase Order | 339113 | OPERATING TABLES AND ACCESSORIES | $1,232,121 | $1,232,121 | February 3, 2026 | March 5, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C25223C0096 | Department of Veterans Affairs | Definitive Contract | 339112 | SURGICAL LIGHTS AND BOOMS | $854,198 | $1,708,396 | September 29, 2023 | September 30, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C25026P0772 | Department of Veterans Affairs | Purchase Order | 335132 | E0 14398 - ASCEND VIDEO CAMERAS, BOOMS, LIGHTING, DISPLAYS AND MONITORS. | $621,485 | $621,485 | June 24, 2026 | January 23, 2027 | Indianapolis, IN | usaspending.gov |
| 36C26226P1658 | Department of Veterans Affairs | Purchase Order | 339112 | OR SURGICAL TABLES | $349,928 | $349,928 | September 16, 2026 | June 30, 2027 | Grand Rapids, MI | usaspending.gov |
| 36C25025P1627 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR OR BOM LIGHTS TO PREVENT CONTAMINATION OF OR STERILE FIELD | $202,691 | $202,691 | September 17, 2025 | December 16, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25026P0301 | Department of Veterans Affairs | Purchase Order | 339112 | SKYTRON ASCEND IP VIDEO/AUDIO | $199,243 | $199,243 | January 14, 2026 | June 12, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C24126P0353 | Department of Veterans Affairs | Purchase Order | 339113 | OR BOOM AND LIGHT | $194,366 | $194,366 | April 8, 2026 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 36C24526P0309 | Department of Veterans Affairs | Purchase Order | 339113 | LIGHTS AND BOOMS WITH INSTALLATION | $187,414 | $187,414 | March 23, 2026 | September 30, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C26126P0684 | Department of Veterans Affairs | Purchase Order | 335132 | SF GI BOOMS UPGRADE REPLACEMENT CONTRACT | $167,846 | $167,846 | April 28, 2026 | October 27, 2026 | San Francisco, CA | usaspending.gov |
| 36C25226P0485 | Department of Veterans Affairs | Purchase Order | 811210 | SKYTRON SURGICAL BOOM MAINTENANCE FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN | $116,926 | $116,926 | September 1, 2026 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25023C0018 | Department of Veterans Affairs | Definitive Contract | 811310 | SKYTRON LIGHTS AND BOOM PREVENTATIVE MAINTENANCE - BASE YEAR | $113,012 | $163,350 | December 1, 2022 | November 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25226P0297 | Department of Veterans Affairs | Purchase Order | 811210 | SKYTRON SURGICAL LIGHTS AND BOOMS MAINTENANCE AT MADISON VA HOSPITAL | $87,872 | $87,872 | June 1, 2026 | May 31, 2031 | Madison, WI | usaspending.gov |
| 36C24724C0093 | Department of Veterans Affairs | Definitive Contract | 236220 | 508-24-121 | STRUCTURAL PREPARATION AND ASSOCIATED INFRASTRUCTURE OR BOOM INSTALLATION | $65,922 | $65,922 | October 14, 2024 | June 30, 2025 | Decatur, GA | usaspending.gov |
| 36C26022P1109 | Department of Veterans Affairs | Purchase Order | 811219 | SKYTRON UVC ROBOT MAINTENANCE AND REPAIR CONTRACT | $61,560 | $102,600 | September 30, 2022 | September 29, 2027 | Roseburg, OR | usaspending.gov |
| 75H71025P00800 | Department of Health and Human Services | Purchase Order | 339113 | KHC CENTRAL STERILIZATION REPROCESSING DEPT. IS REQUESTING FOR A BPA TO ORDER VARIOUS SUPPLIES ON AN AS NEEDED BASIS FROM SKYTRON. | $50,000 | $50,000 | June 6, 2025 | June 5, 2026 | Grand Rapids, MI | usaspending.gov |
| 36C25225P1002 | Department of Veterans Affairs | Purchase Order | 811210 | SKYTRON BOOM AND VIDEO INTREGRATION SERVICE CONTRACT | $35,652 | $35,652 | August 1, 2025 | July 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25226P0327 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY REMOVAL OF OR6 CYSTO TABLE. | $27,332 | $27,332 | March 25, 2026 | March 25, 2026 | North Chicago, IL | usaspending.gov |
| 36C25226P0328 | Department of Veterans Affairs | Purchase Order | 541519 | ONE TIME BUY ORPHEUS EHRM INTERFACE. CONTRACTOR SHALL DEVELOP AND TEST AN INTERFACE BETWEEN THE ORACLE HEALTH ELECTRONIC MEDICAL RECORD AND | $19,600 | $19,600 | May 1, 2026 | April 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25025P0598 | Department of Veterans Affairs | Purchase Order | 811310 | OR BOOM LIGHT REPAIR | $16,421 | $16,421 | February 6, 2025 | October 31, 2025 | Indianapolis, IN | usaspending.gov |
| HT940624P0157 | Department of Defense | Purchase Order | 811310 | SURGICAL LIGHT INSTALLATION | $12,784 | $12,784 | September 25, 2024 | November 29, 2024 | Portsmouth, VA | usaspending.gov |
| 36C24225P1464 | Department of Veterans Affairs | Purchase Order | 334510 | SKYTRON BOOM AND INSTALLATION | $4,653 | $21,974 | September 5, 2025 | June 30, 2026 | Grand Rapids, MI | usaspending.gov |
| SPE2DH25P0940 | Department of Defense | Purchase Order | 423450 | 8511365696!LAMP,HALOGEN | $1,260 | $1,260 | May 9, 2025 | June 9, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24522P0078 | Department of Veterans Affairs | Purchase Order | 454390 | REPLACING OPERATING ROOM LIGHTS | $-1,121 | $14,293 | December 1, 2021 | February 28, 2022 | Clarksburg, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 335132
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.