Data / Federal awards / NAICS 334111 / TRITON LIGHT MEDICAL LLC
TRITON LIGHT MEDICAL LLC: 28 federal contract awards, $915,538 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRITON LIGHT MEDICAL LLC (UEI FAJNCGW8J5C4), Chesterfield, VA, received 28 federal prime contract awards with $915,538 obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($677,964) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FAJNCGW8J5C4UEI
- Chesterfield, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $915,538Obligated
- 2023-10-02First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $370,861 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 17 | $237,574 |
| 332510 | Hardware Manufacturing | 1 | $117,239 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $101,670 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $48,611 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $39,583 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $677,964 |
| Department of Defense | 17 | $237,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $534,198 |
| FY2025 | $304,266 |
| FY2026 | $77,074 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025P1053 | Department of Veterans Affairs | Purchase Order | 334111 | GEMINI WORKSTATIONS | $199,992 | $199,992 | May 1, 2025 | May 31, 2025 | Chesterfield, VA | usaspending.gov |
| 36C25024P1737 | Department of Veterans Affairs | Purchase Order | 334111 | RADIOLOGIST MONITORS AND WORKSTATIONS | $170,869 | $170,869 | August 17, 2024 | October 8, 2024 | Chesterfield, VA | usaspending.gov |
| 36C24824P1231 | Department of Veterans Affairs | Purchase Order | 332510 | RADIOLOGISTS WORKSTATIONS | $117,239 | $117,239 | April 12, 2024 | November 5, 2025 | Chesterfield, VA | usaspending.gov |
| 36C24426F0344 | Department of Veterans Affairs | Delivery Order | 339112 | HARLOFF MEDICAL SUPPLY CARTS | $58,417 | $58,417 | July 2, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D425F697R | Department of Defense | Delivery Order | 423450 | 4569483748!CABINET DRYING ENDOSCOPE | $53,383 | $53,383 | September 17, 2025 | October 30, 2025 | Chesterfield, VA | usaspending.gov |
| 36C25023P2047 | Department of Veterans Affairs | Purchase Order | 334118 | BLACK DIAMOND IMAGING MONITOR & WORKSTATION | $48,611 | $62,817 | September 19, 2023 | February 29, 2024 | Chesterfield, VA | usaspending.gov |
| SPE2D424F729J | Department of Defense | Delivery Order | 423450 | 4564810753!CLINICAL CARTS | $46,721 | $46,721 | June 4, 2024 | July 18, 2024 | Chesterfield, VA | usaspending.gov |
| 36C25024P0512 | Department of Veterans Affairs | Purchase Order | 337214 | ERGONOMIC, ADJUSTABLE, DUAL TIER / DUAL MOTOR DESKS / WORKSTATIONS AND ACCESSORIES | $39,583 | $78,417 | January 8, 2024 | April 25, 2024 | Chesterfield, VA | usaspending.gov |
| 36C24725N0653 | Department of Veterans Affairs | Delivery Order | 339112 | ANESTHESIA TRAVEL CARTS | $27,880 | $27,880 | June 6, 2025 | December 31, 2025 | Chesterfield, VA | usaspending.gov |
| SPE2D424F28L0 | Department of Defense | Delivery Order | 423450 | 4565772713!CABINET DRYING ENDOSCOPE | $26,691 | $26,691 | September 11, 2024 | October 24, 2024 | Chesterfield, VA | usaspending.gov |
| SPE2D424F052Y | Department of Defense | Delivery Order | 423450 | 4563932441!CLINICAL CARTS-MAIN | $25,883 | $25,883 | January 26, 2024 | March 11, 2024 | Chesterfield, VA | usaspending.gov |
| SPE2D424F34T4 | Department of Defense | Delivery Order | 423450 | 4565895663!CLINICAL CARTS-MAIN | $18,642 | $18,642 | September 20, 2024 | November 4, 2024 | Chesterfield, VA | usaspending.gov |
| SPE2D425F247Z | Department of Defense | Delivery Order | 423450 | 4568392551!CLINICAL CARTS-MAIN | $16,304 | $16,304 | May 28, 2025 | July 11, 2025 | Chesterfield, VA | usaspending.gov |
| 36C24824N0036 | Department of Veterans Affairs | Delivery Order | 339112 | PHLEBOTOMY CARTS | $15,373 | $15,373 | October 2, 2023 | December 29, 2023 | Chesterfield, VA | usaspending.gov |
| SPE2D426F104B | Department of Defense | Delivery Order | 423450 | 4571409542!CLINICAL CARTS-MAIN | $10,869 | $10,869 | April 7, 2026 | May 19, 2026 | Chesterfield, VA | usaspending.gov |
| SPE2D424F8326 | Department of Defense | Delivery Order | 423450 | 4563209045!CLINICAL CARTS-MAIN | $10,353 | $10,353 | January 2, 2024 | February 14, 2024 | Chesterfield, VA | usaspending.gov |
| SPE2D425F636X | Department of Defense | Delivery Order | 423450 | 4569465815!M-SERIES CART - STANDARD WIDTH TALL CABI | $6,707 | $6,707 | September 8, 2025 | October 20, 2025 | Chesterfield, VA | usaspending.gov |
| SPE2D426F101F | Department of Defense | Delivery Order | 423450 | 4571409540!ANESTHESIA - MAIN | $6,003 | $6,003 | April 7, 2026 | May 19, 2026 | Chesterfield, VA | usaspending.gov |
| SPE2D424F2144 | Department of Defense | Delivery Order | 423450 | 4562705367!ANESTHESIA - MAIN | $3,735 | $3,735 | November 2, 2023 | December 18, 2023 | Chesterfield, VA | usaspending.gov |
| SPE2D426F247J | Department of Defense | Delivery Order | 423450 | 4572031138!CLINICAL CARTS-MAIN | $2,820 | $2,820 | May 12, 2026 | June 25, 2026 | Chesterfield, VA | usaspending.gov |
| SPE2D424F0971 | Department of Defense | Delivery Order | 423450 | 4562548461!CLINICAL CARTS | $2,697 | $2,697 | October 20, 2023 | December 5, 2023 | Chesterfield, VA | usaspending.gov |
| SPE2D424F180K | Department of Defense | Delivery Order | 423450 | 4563815783!CLINICAL CARTS-MAIN | $2,588 | $2,588 | February 16, 2024 | April 1, 2024 | Chesterfield, VA | usaspending.gov |
| SPE2D424F974A | Department of Defense | Delivery Order | 423450 | 4565226105!EMERGENCY CARTS - MAIN | $2,216 | $2,216 | July 22, 2024 | September 3, 2024 | Chesterfield, VA | usaspending.gov |
| SPE2D424F26U6 | Department of Defense | Delivery Order | 423450 | 4565725537!ANESTHESIA - MAIN | $1,962 | $1,962 | September 9, 2024 | October 22, 2024 | Chesterfield, VA | usaspending.gov |
| 36C24123P1162 | Department of Veterans Affairs | Purchase Order | 339113 | PEDIGO CASE CARTS FOR SPS | $0 | $38,188 | August 31, 2023 | July 3, 2024 | Chesterfield, VA | usaspending.gov |
| 36C10G24D0101 | Department of Veterans Affairs | IDC | 339113 | MEDICAL CARTS: CARDIOPULMONARY RESUSCITATION (CRASH CART) | $0 | $6,134,988 | September 9, 2024 | usaspending.gov | ||
| SPE2DH23D0001 | Department of Defense | IDC | 423450 | 4610095479!HOSPITAL SUPPLY DIV - PHILADE | $0 | $2,100,000 | November 10, 2022 | usaspending.gov | ||
| 36F79721D0085 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $433,000 | February 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 332510
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.