Data / Federal awards / NAICS 334510 / SONOVA USA INC
SONOVA USA INC: 134 federal contract awards, $688.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SONOVA USA INC (UEI N5VSMWF4G7K7), Warrenville, IL, received 134 federal prime contract awards with $688.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($685.1 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, 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
- N5VSMWF4G7K7
- Location
- Warrenville, IL
- Business size
- Other Than Small Business
- Contract awards
- 134
- Obligated
- $688.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 90 | $614.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 26 | $67.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 15 | $6.3 million |
| 334290 | Other Communications Equipment Manufacturing | 1 | $116,000 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $-2,251 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $685.1 million |
| Department of Health and Human Services | 69 | $3.2 million |
| Department of Justice | 1 | $116,000 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $317.1 million |
| FY2025 | $274.6 million |
| FY2026 | $96.7 million |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126K0027 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $27,188,957 | $27,188,957 | October 1, 2025 | October 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79126K0042 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,949,176 | $26,949,176 | November 1, 2025 | November 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0310 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUS 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,870,063 | $26,870,063 | August 1, 2025 | August 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79126K0016 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT- SEPTEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,815,122 | $26,815,122 | September 1, 2025 | September 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0245 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS MAY: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $26,587,501 | $26,587,501 | May 1, 2025 | May 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0289 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT FOR ROES ORDERS PLACED. | $26,231,659 | $26,231,659 | July 1, 2025 | July 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0265 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $24,944,111 | $24,944,111 | June 1, 2025 | June 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0021 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $22,019,730 | $22,019,730 | August 1, 2023 | August 31, 2023 | Aurora, IL | usaspending.gov |
| 36C79124K0251 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: APRIL 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $21,862,214 | $21,862,214 | April 1, 2024 | April 30, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0300 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MAY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $21,207,192 | $21,207,192 | May 1, 2024 | May 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0381 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JULY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,793,366 | $20,793,366 | July 1, 2024 | July 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0433 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,762,968 | $20,762,968 | August 1, 2024 | August 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79125K0162 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,544,217 | $20,544,217 | March 1, 2025 | March 31, 2025 | Warrenville, IL | usaspending.gov |
| 36C79124K0093 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,514,698 | $20,514,698 | November 1, 2023 | November 30, 2023 | Warrenville, IL | usaspending.gov |
| 36C79124K0246 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MARCH 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,264,746 | $20,264,746 | March 1, 2024 | March 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79125K0107 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,177,583 | $20,177,583 | January 1, 2025 | January 31, 2025 | Warrenville, IL | usaspending.gov |
| 36C79125K0212 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $20,028,837 | $20,028,837 | April 1, 2025 | April 30, 2025 | Warrenville, IL | usaspending.gov |
| 36C79125K0057 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,987,215 | $19,987,215 | November 1, 2024 | November 30, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0161 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: FEBRUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,911,396 | $19,911,396 | February 1, 2024 | February 29, 2024 | Warrenville, IL | usaspending.gov |
| 36C79125K0052 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,423,766 | $19,423,766 | October 1, 2024 | October 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0046 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,389,615 | $19,389,615 | October 1, 2023 | October 31, 2023 | Warrenville, IL | usaspending.gov |
| 36C79124K0112 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,358,241 | $19,358,241 | January 1, 2024 | January 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0451 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: SEPTEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,163,896 | $19,163,896 | September 1, 2024 | September 30, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0042 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: SEPTEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $19,039,376 | $19,039,376 | September 1, 2023 | September 30, 2023 | Warrenville, IL | usaspending.gov |
| 36C79125K0153 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $18,894,432 | $18,894,432 | February 1, 2025 | February 28, 2025 | Warrenville, IL | usaspending.gov |
| 36C79125K0089 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: DECEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $18,079,364 | $18,079,364 | December 1, 2024 | December 31, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0328 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $17,945,810 | $17,945,810 | June 1, 2024 | June 30, 2024 | Warrenville, IL | usaspending.gov |
| 36C79124K0101 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: DECEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $17,253,131 | $17,253,131 | December 1, 2023 | December 31, 2023 | Warrenville, IL | usaspending.gov |
| 36C79125K0130 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 DECEMBER HAR PAT & HAA DATA. | $4,237,212 | $4,237,212 | December 1, 2024 | December 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0176 | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY24 NOV HAR & HAA DATA | $4,064,074 | $4,064,074 | November 1, 2023 | November 30, 2023 | Warrenville, IL | usaspending.gov |
| 36C79125K0190 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $3,880,796 | $3,880,796 | January 1, 2025 | January 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0199 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JAN HAR & HAA DATA | $3,687,766 | $3,687,766 | January 1, 2024 | January 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0043 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 NOV HAR PAT & HAA DATA | $3,539,597 | $3,539,597 | November 1, 2024 | November 30, 2024 | Aurora, IL | usaspending.gov |
| 36C79126K0084 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2026 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $3,447,901 | $3,447,901 | January 1, 2026 | January 31, 2026 | Golden, CO | usaspending.gov |
| 36C79125K0231 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $3,412,765 | $3,412,765 | April 1, 2025 | April 30, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0339 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA | $3,311,335 | $3,311,335 | May 1, 2024 | May 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0236 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MARCH HAR & HAA DATA | $3,205,892 | $3,205,892 | March 1, 2024 | March 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0192 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $3,167,780 | $3,167,780 | March 1, 2025 | March 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0357 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JULY HAR PAT & HAA DATA | $3,159,119 | $3,159,119 | July 1, 2024 | July 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0191 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $3,154,123 | $3,154,123 | February 1, 2025 | February 28, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0400 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 AUG HAR PAT & HAA DATA | $3,145,465 | $3,145,465 | August 1, 2024 | August 31, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0346 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JUNE HAR & HAA DATA | $3,034,212 | $3,034,212 | June 1, 2024 | June 30, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0274 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA | $2,958,959 | $2,958,959 | April 1, 2024 | April 30, 2024 | Aurora, IL | usaspending.gov |
| 36C79124K0200 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 FEB HAR & HAA DATA | $2,742,050 | $2,742,050 | February 1, 2024 | February 29, 2024 | Aurora, IL | usaspending.gov |
| 36C79126K0092 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2026 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $2,661,141 | $2,661,141 | January 1, 2026 | January 31, 2026 | Aurora, IL | usaspending.gov |
| 36C79124K0198 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 DEC HAR & HAA DATA | $2,635,605 | $2,635,605 | December 1, 2023 | December 31, 2023 | Aurora, IL | usaspending.gov |
| 36C79124K0442 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 SEPT HAR PAT & HAA ACCESSORIES DATA | $2,561,791 | $2,561,791 | September 1, 2024 | September 30, 2024 | Aurora, IL | usaspending.gov |
| 36C79125K0278 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $2,320,607 | $2,320,607 | May 1, 2025 | May 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79125K0326 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $2,201,562 | $2,201,562 | August 1, 2025 | August 31, 2025 | Aurora, IL | usaspending.gov |
| 36C79124K0175 | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY24 OCT HAR & HAA DATA | $2,167,458 | $2,167,458 | October 1, 2023 | October 31, 2023 | Warrenville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- 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 334510
- 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.