Data / Federal awards / NAICS 333922 / TRANSLOGIC CORP.
TRANSLOGIC CORP.: 91 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
TRANSLOGIC CORP. (UEI K4QSJW33HN75), Broomfield, CO, received 91 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.5 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
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- UEI
- K4QSJW33HN75
- Parent organization
- MIDEA GROUP CO., LTD.
- Location
- Broomfield, CO
- Business size
- Other Than Small Business
- Contract awards
- 91
- Obligated
- $11.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 8 | $2.9 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 15 | $2.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 18 | $2 million |
| 339999 | All Other Miscellaneous Manufacturing | 11 | $1.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $921,663 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 17 | $763,835 |
| 541330 | Engineering Services | 1 | $324,094 |
| 238290 | Other Building Equipment Contractors | 2 | $155,775 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $95,658 |
| 561210 | Facilities Support Services | 1 | $91,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 87 | $8.5 million |
| General Services Administration | 3 | $2.5 million |
| Department of Health and Human Services | 1 | $257,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $4.2 million |
| FY2026 | $2.9 million |
| FY2027 | $106,292 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSMA24P0001 | General Services Administration | Purchase Order | 333922 | VAMC PNEUMATIC TUBES UPGRADE | $2,547,685 | $2,547,685 | September 30, 2024 | June 19, 2026 | Houston, TX | usaspending.gov |
| 36C25525N0466 | Department of Veterans Affairs | BPA Call | 339112 | BOXPICKER AUTOMATED PHARMACY STORAGE SYSTEM & HARDWARE INSTALLATION | $1,631,622 | $1,631,622 | September 24, 2025 | September 23, 2026 | Columbia, MO | usaspending.gov |
| 36C24825P1594 | Department of Veterans Affairs | Purchase Order | 811210 | PNEUMATIC TUBE SYSTEM UPGRADES | $434,373 | $434,373 | July 14, 2025 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24924N0608 | Department of Veterans Affairs | Delivery Order | 339112 | PILLPICK AND BOXPICKER PREVENTATIVE MAINTENANCE AGREEMENT SOFTWARE MAINTENANCE AGREEMENT. | $393,408 | $393,408 | September 1, 2024 | August 31, 2026 | Memphis, TN | usaspending.gov |
| 36C25624P1494 | Department of Veterans Affairs | Purchase Order | 811210 | PNEUMATIC TUBE SYSTEM UPGRADE | $350,407 | $350,407 | September 19, 2024 | December 13, 2024 | Shreveport, LA | usaspending.gov |
| 36C25620C0157 | Department of Veterans Affairs | Definitive Contract | 811219 | PM SERVICES FOR PHARMACY AUTOMATED EQUIPMENT. | $336,916 | $981,496 | September 7, 2020 | March 6, 2026 | North Little Rock, AR | usaspending.gov |
| 36C24926P0237 | Department of Veterans Affairs | Purchase Order | 541330 | PNEUMATIC TUBE SYSTEM REPAIR | $324,094 | $324,094 | March 19, 2026 | March 18, 2027 | Nashville, TN | usaspending.gov |
| 36C24526F0215 | Department of Veterans Affairs | Delivery Order | 339999 | SWISSLOG | $258,528 | $258,528 | April 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 75N98026F00383 | Department of Health and Human Services | Delivery Order | 339999 | UPGRADING SWISSLOG HEALTHCARE SOFTWARE ON SERVER AND ALL CONTROL BOARDS IN THE FIELD | $257,400 | $257,400 | September 28, 2026 | March 27, 2027 | Broomfield, CO | usaspending.gov |
| 36C25225F0174 | Department of Veterans Affairs | Delivery Order | 339999 | TRANSLOGIC PNEUMATIC TUBE SYSTEM | $248,500 | $248,500 | July 25, 2025 | December 31, 2025 | Broomfield, CO | usaspending.gov |
| 36C24821P1382 | Department of Veterans Affairs | Purchase Order | 811219 | PNEUMATIC TUBE SYSTEM SERVICE CONTRACT | $244,385 | $537,415 | July 30, 2021 | July 29, 2026 | Broomfield, CO | usaspending.gov |
| 36C25622P1066 | Department of Veterans Affairs | Purchase Order | 811219 | SWISSLOG BOXPICKERS MAINTENANCE, REPAIR AND SUPPORT SERVICE | $223,434 | $365,658 | June 15, 2022 | June 14, 2026 | Houston, TX | usaspending.gov |
| 36C25225F0182 | Department of Veterans Affairs | Delivery Order | 339999 | TRANSLOGIC PNEUMATIC TUBE SYSTEM | $217,189 | $217,189 | August 13, 2025 | December 31, 2025 | Broomfield, CO | usaspending.gov |
| 36C24926P0474 | Department of Veterans Affairs | Purchase Order | 339112 | SWISSLOG PILLPICKER MAINTENANCE AND SERVICES | $210,480 | $210,480 | September 1, 2026 | August 31, 2027 | Memphis, TN | usaspending.gov |
| 36C25626P0297 | Department of Veterans Affairs | Purchase Order | 811210 | SWISSLOG EQUIPMENT MAINTENANCE | $167,426 | $167,426 | March 7, 2026 | March 6, 2030 | North Little Rock, AR | usaspending.gov |
| 36C24824P2407 | Department of Veterans Affairs | Purchase Order | 811310 | PNEUMATIC TUBE SYSTEM MAINTENANCE | $162,453 | $162,453 | September 19, 2024 | September 18, 2027 | Gainesville, FL | usaspending.gov |
| 36C25924P0009 | Department of Veterans Affairs | Purchase Order | 811210 | SWISSLOG TALYST PHARMACY AUTOCAROUSEL SYSTEM MAINTENANCE SERVICES | $137,206 | $137,206 | October 2, 2023 | October 1, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25626N0542 | Department of Veterans Affairs | Delivery Order | 339999 | UPGRADE OF SWISSLOG PANELS | $135,307 | $135,307 | May 11, 2026 | June 22, 2026 | Little Rock, AR | usaspending.gov |
| 36C26226P1581 | Department of Veterans Affairs | Purchase Order | 333922 | PNEUMATIC TUBE SYSTEM UPGRADE | $131,840 | $131,840 | September 7, 2026 | September 6, 2027 | Tucson, AZ | usaspending.gov |
| 36C26125P0285 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE OF SWISSLOG PHARMACY UNITS | $126,192 | $126,192 | December 1, 2024 | November 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25226P0209 | Department of Veterans Affairs | Purchase Order | 811210 | PNEUMATIC SYSTEM UPGRADE | $126,120 | $126,120 | February 20, 2026 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24826P1421 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE SUPPORT AGREEMENT FOR PNEUMATIC TUBE SYSTEM | $121,990 | $121,990 | July 30, 2026 | July 29, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 36C25526N0380 | Department of Veterans Affairs | BPA Call | 339112 | EO 14398 -PILL PACKING UNITS: BOX PICKER | $121,692 | $121,692 | September 24, 2026 | September 23, 2027 | Columbia, MO | usaspending.gov |
| 36C25522C0063 | Department of Veterans Affairs | Definitive Contract | 811310 | PNEUMATIC TUBE SERVICE AGREEMENT | $116,020 | $200,418 | July 28, 2022 | July 27, 2027 | Columbia, MO | usaspending.gov |
| 36C24826P1356 | Department of Veterans Affairs | Purchase Order | 811310 | PNEUMATIC TUBE SYSTEM PREVENTIVE AND SOFTWARE MAINT. | $113,480 | $113,480 | September 30, 2026 | September 29, 2027 | Westminster, CO | usaspending.gov |
| 36C24124P0223 | Department of Veterans Affairs | Purchase Order | 811210 | PNEUMATIC TUBE SYSTEM UPGRADE | $111,434 | $111,434 | January 15, 2024 | January 14, 2025 | West Haven, CT | usaspending.gov |
| 36C26326N0549 | Department of Veterans Affairs | Delivery Order | 339999 | PNEUMATIC TUBE DOORS AND SERVICE | $108,275 | $108,275 | June 4, 2026 | November 30, 2026 | Broomfield, CO | usaspending.gov |
| 36C25622P0259 | Department of Veterans Affairs | Purchase Order | 811219 | SWISSLOG BOXPICKER AND ATP FULL SERVICE MAINT | $103,464 | $172,440 | January 1, 2022 | December 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C24926N0602 | Department of Veterans Affairs | BPA Call | 334513 | PNEUMATIC TUBE SYSTEM UPGRADE ORDERING PERIOD 1 | $95,658 | $117,290 | July 1, 2026 | June 30, 2027 | Mountain Home, TN | usaspending.gov |
| 36C25024P0169 | Department of Veterans Affairs | Purchase Order | 561210 | PNEUMATIC TUBE SYSTEM MAINTENANCE | $91,981 | $97,392 | March 5, 2024 | March 5, 2026 | Detroit, MI | usaspending.gov |
| 36C26225P0679 | Department of Veterans Affairs | Purchase Order | 238290 | EMERGENCY REPAIR AND UPGRADE TUBE | $85,866 | $85,866 | December 27, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C25622P1295 | Department of Veterans Affairs | Purchase Order | 811219 | PNEUMATIC TUBE SYSTEM MAINTENANCE SERVICES. | $73,999 | $241,328 | September 1, 2022 | August 31, 2027 | Jackson, MS | usaspending.gov |
| 36C25624P0771 | Department of Veterans Affairs | Purchase Order | 811210 | PNEUMATIC TUBE SERVICES | $73,656 | $73,656 | April 10, 2024 | April 9, 2029 | New Orleans, LA | usaspending.gov |
| 36C25923C0115 | Department of Veterans Affairs | Definitive Contract | 811210 | PNEUMATIC TUBE MAINTENANCE AND REPAIR | $73,317 | $96,525 | September 7, 2023 | September 6, 2027 | Aurora, CO | usaspending.gov |
| 36C24923C0117 | Department of Veterans Affairs | Definitive Contract | 238290 | PREVENTATIVE MAINTENANCE ON PNEUMATIC TUBES | $69,909 | $93,409 | September 30, 2023 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C26221F0381 | Department of Veterans Affairs | Delivery Order | 339112 | SWISS LOG BOX PICKER PM | $68,836 | $172,090 | July 26, 2021 | July 25, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26225P1424 | Department of Veterans Affairs | Purchase Order | 333922 | PNEUMATIC TUBE SYSTEM PMIR | $65,500 | $65,500 | July 1, 2025 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25025P1198 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICES AND REPAIR FOR PNEUMATIC TUBE DELIVERY SYSTEM IN PLACE | $64,890 | $64,890 | August 1, 2025 | July 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C25525P0349 | Department of Veterans Affairs | Purchase Order | 811310 | PNEUMATIC TUBE UPGRADE SERVICES FOR THE COLUMBIA VAMC | $63,550 | $63,550 | July 1, 2025 | June 30, 2026 | Columbia, MO | usaspending.gov |
| 36C24526C0008 | Department of Veterans Affairs | Definitive Contract | 333998 | SWISSLOG REPAIRS | $63,225 | $63,225 | October 6, 2025 | October 5, 2027 | Baltimore, MD | usaspending.gov |
| 36C24825P0906 | Department of Veterans Affairs | Purchase Order | 811310 | SWISSLOG AUTOPACK PHARMACY SYSTEM MAINTENANCE | $61,538 | $61,538 | May 15, 2025 | May 14, 2027 | Tampa, FL | usaspending.gov |
| 36C26024P0030 | Department of Veterans Affairs | Purchase Order | 811310 | SWISSLOG HEALTHCARE PNEUMATIC TUBE PREVENTATIVE MAINTENANCE | $59,664 | $59,664 | November 2, 2023 | November 1, 2026 | Boise, ID | usaspending.gov |
| 36C25225F0187 | Department of Veterans Affairs | Delivery Order | 339999 | TRANSLOGIC PNEUMATIC TUBE SYSTEM | $57,885 | $57,885 | August 14, 2025 | December 31, 2025 | Broomfield, CO | usaspending.gov |
| 36C25626F0043 | Department of Veterans Affairs | Delivery Order | 339999 | UPGRADE PNEUMATIC TUBE SYSTEM | $53,232 | $53,232 | October 30, 2025 | October 29, 2026 | Little Rock, AR | usaspending.gov |
| 36C24926P0444 | Department of Veterans Affairs | Purchase Order | 339112 | PHARMACY MANAGER SOFTWARE SERVICE | $50,376 | $50,376 | September 26, 2026 | September 25, 2027 | Memphis, TN | usaspending.gov |
| 36C26126P0073 | Department of Veterans Affairs | Purchase Order | 811310 | PNEUMATIC TUBE SYSTEM MAINTENANCE SERVICES FOR VANCHCS | $45,840 | $45,840 | November 15, 2025 | November 14, 2027 | Mather, CA | usaspending.gov |
| 36C25725P0169 | Department of Veterans Affairs | Purchase Order | 339112 | PNEUMATIC TUBE | $42,160 | $42,160 | February 28, 2025 | February 27, 2026 | Broomfield, CO | usaspending.gov |
| 36C25022P1079 | Department of Veterans Affairs | Purchase Order | 811310 | PNEUMATIC TUBE SERVICE MAINTENANCE AGREEMENT | $42,000 | $70,000 | May 1, 2022 | April 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C26324P1217 | Department of Veterans Affairs | Purchase Order | 333922 | TRANSLOGIC PNEUMATIC TUBE SYSTEM BACKUP SERVER, MINNEAPOLIS VA MEDICAL CENTER | $39,282 | $39,282 | September 16, 2024 | November 30, 2024 | Broomfield, CO | usaspending.gov |
| 36C26324F0070 | Department of Veterans Affairs | Delivery Order | 339112 | PNEUMATIC TUBING SYSTEM MAINTENANCE SERVICES | $39,147 | $39,147 | June 1, 2024 | May 31, 2027 | Des Moines, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 339112
- 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.