Data / Federal awards / NAICS 334510 / STARKEY LABORATORIES INC
STARKEY LABORATORIES INC: 100 federal contract awards, $205.4 million obligated (FY2024 to FY2027)
STARKEY LABORATORIES INC (UEI JJ2LV57KNKL7), Eden Prairie, MN, received 100 federal prime contract awards with $205.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($184.7 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UEI
- JJ2LV57KNKL7
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $205.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 63 | $190 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 26 | $14.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $1.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $-5,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $184.7 million |
| Department of Homeland Security | 1 | $20 million |
| Department of Health and Human Services | 36 | $620,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.4 million |
| FY2025 | $80.3 million |
| FY2026 | $46.7 million |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26P00000057 | Department of Homeland Security | Purchase Order | 334510 | THIS AWARD PROCURES SOUNDGEAR PHANTOM CUSTOM ACTIVE HEARING PROTECTION FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $19,998,693 | $19,998,693 | September 22, 2026 | September 21, 2027 | Fort Benning, GA | usaspending.gov |
| 36C79125K0290 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JULY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT FOR ROES ORDERS PLACED. | $8,410,853 | $8,410,853 | July 1, 2025 | July 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0246 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $8,406,136 | $8,406,136 | May 1, 2025 | May 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0311 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $8,131,306 | $8,131,306 | August 1, 2025 | August 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79126K0013 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT SEPTEMBER 2025 | $7,850,425 | $7,850,425 | September 1, 2025 | September 30, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0266 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $7,575,681 | $7,575,681 | June 1, 2025 | June 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79126K0028 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $7,494,827 | $7,494,827 | October 1, 2025 | October 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0213 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $6,834,573 | $6,834,573 | April 1, 2025 | April 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0163 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $6,385,101 | $6,385,101 | March 1, 2025 | March 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0108 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $6,043,245 | $6,043,245 | January 1, 2025 | January 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0252 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: APRIL 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,855,175 | $5,855,175 | April 1, 2024 | April 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0022 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,829,972 | $5,829,972 | August 1, 2023 | August 31, 2023 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0301 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MAY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,814,678 | $5,814,678 | May 1, 2024 | May 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0434 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,796,404 | $5,796,404 | August 1, 2024 | August 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0382 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JULY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,770,901 | $5,770,901 | July 1, 2024 | July 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0154 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,734,695 | $5,734,695 | February 1, 2025 | February 28, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0058 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,635,730 | $5,635,730 | November 1, 2024 | November 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0053 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,603,589 | $5,603,589 | October 1, 2024 | October 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0452 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: SEPTEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,482,559 | $5,482,559 | September 1, 2024 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79126K0043 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,401,673 | $5,401,673 | November 1, 2025 | November 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0090 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: DECEMBER 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,381,462 | $5,381,462 | December 1, 2024 | December 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0247 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: MARCH 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,355,453 | $5,355,453 | March 1, 2024 | March 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0094 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,167,788 | $5,167,788 | November 1, 2023 | November 30, 2023 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0113 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $5,030,077 | $5,030,077 | January 1, 2024 | January 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0162 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: FEBRUARY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $4,998,409 | $4,998,409 | February 1, 2024 | February 29, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0329 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $4,948,239 | $4,948,239 | June 1, 2024 | June 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0047 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: OCTOBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $4,856,886 | $4,856,886 | October 1, 2023 | October 31, 2023 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0102 | Department of Veterans Affairs | Delivery Order | 334510 | STARKEY: DECEMBER 2023 DATA - PROCUREMENT ACCOUNTING TRANSACTION (PAT) DATA. | $4,171,351 | $4,171,351 | December 1, 2023 | December 31, 2023 | Eden Prairie, MN | usaspending.gov |
| 36C79126K0093 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2026 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $2,526,917 | $2,526,917 | January 1, 2026 | January 31, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C79126K0060 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: DECEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $2,318,651 | $2,318,651 | December 1, 2025 | December 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0340 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MAY HAR PAT & HAA DATA | $1,056,602 | $1,056,602 | May 1, 2024 | May 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0202 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY 24 JAN HAR & HAA DATA | $785,871 | $785,871 | January 1, 2024 | January 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0358 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JULY HAR PAT & HAA DATA | $775,061 | $775,061 | July 1, 2024 | July 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0275 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 (APR) HAR PAT & HAA DATA | $772,363 | $772,363 | April 1, 2024 | April 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0203 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 FEB HAR & HAA DATA | $771,227 | $771,227 | February 1, 2024 | February 29, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0401 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 AUG HAR PAT & HAA DATA | $762,941 | $762,941 | August 1, 2024 | August 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0443 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 SEPT HAR PAT & HAA ACCESSORIES DATA | $749,790 | $749,790 | September 1, 2024 | September 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0131 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 DECEMBER HAR PAT & HAA DATA. | $732,892 | $732,892 | December 1, 2024 | December 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0195 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $720,242 | $720,242 | March 1, 2025 | March 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0347 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JUNE HAR & HAA DATA | $718,356 | $718,356 | June 1, 2024 | June 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0193 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $711,208 | $711,208 | January 1, 2025 | January 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0194 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $690,292 | $690,292 | February 1, 2025 | February 28, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0179 | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY 24 OCT HAR & HAA DATA | $687,782 | $687,782 | October 1, 2023 | October 31, 2023 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0232 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $685,412 | $685,412 | April 1, 2025 | April 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0237 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA | $664,337 | $664,337 | March 1, 2024 | March 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0044 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 NOV HAR PAT & HAA DATA | $653,669 | $653,669 | November 1, 2024 | November 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79125K0026 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 OCT HAR PAT & HAA DATA | $651,166 | $651,166 | October 1, 2024 | October 31, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0201 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 DEC HAR & HAA DATA | $640,822 | $640,822 | December 1, 2023 | December 31, 2023 | Eden Prairie, MN | usaspending.gov |
| 36C79124K0181 | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY24 NOV HAR & HAA DATA | $571,635 | $571,635 | November 1, 2023 | November 30, 2023 | Eden Prairie, MN | usaspending.gov |
| 36C79126K0082 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JANUARY 2026 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $476,275 | $476,275 | January 1, 2026 | January 31, 2026 | Golden, CO | 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
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.