Data / Federal awards / NAICS 334517 / VARIAN MEDICAL SYSTEMS, INC.
VARIAN MEDICAL SYSTEMS, INC.: 13 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VARIAN MEDICAL SYSTEMS, INC. (UEI MJJDZ9S82GA3), Milpitas, CA, received 13 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MJJDZ9S82GA3UEI
- Milpitas, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $7.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 3 | $3.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $1.8 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $1.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $408,802 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $241,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $3.5 million |
| Department of Veterans Affairs | 11 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.9 million |
| FY2026 | $1.7 million |
| FY2027 | $608,154 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001422C0009 | Department of Defense | Definitive Contract | 334517 | TWELVE MONTHS OF EQUIPMENT MAINTENANCE SERVICES FOR THE BIOMEDICAL DEPARTMENT AT WALTER REED HOSPITAL. | $2,607,348 | $4,345,580 | March 29, 2022 | March 29, 2027 | Bethesda, MD | usaspending.gov |
| 36C25025P0022 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN FSOP AGREEMENT | $1,279,020 | $1,279,020 | October 1, 2024 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| FA442722C0007 | Department of Defense | Definitive Contract | 811219 | VARIAN RADIATION THERAPY SYSTEMS MAINTENANCE | $936,208 | $2,340,520 | April 8, 2022 | April 7, 2026 | Travis Afb, CA | usaspending.gov |
| 36C25025P0021 | Department of Veterans Affairs | Purchase Order | 334517 | VARIAN SOFTWARE SERVICE AGREEMENT | $545,442 | $727,256 | October 1, 2024 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C26224P0783 | Department of Veterans Affairs | Purchase Order | 811210 | LINEAR ACCELERATOR PM | $481,130 | $481,130 | March 13, 2024 | March 12, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24221P0025 | Department of Veterans Affairs | Purchase Order | 518210 | 1-PM SERVICE: ARIA, ECLIPSE AND VELOCITY SOFTWARE | $408,802 | $1,022,007 | October 1, 2020 | September 30, 2025 | Milpitas, CA | usaspending.gov |
| 36C25021C0142 | Department of Veterans Affairs | Definitive Contract | 811219 | TRUEBEAM ANALYZERS MAINTENANCE CONTRACT | $259,277 | $1,254,016 | April 1, 2021 | May 2, 2025 | Cleveland, OH | usaspending.gov |
| 36C24526P0618 | Department of Veterans Affairs | Purchase Order | 339112 | MICROWAVE ABLATION SYSTEM | $140,000 | $140,000 | September 3, 2026 | November 27, 2026 | Milpitas, CA | usaspending.gov |
| 36C25626P0906 | Department of Veterans Affairs | Purchase Order | 339112 | TRUEBEAM REPAIR E014398 | $101,871 | $101,871 | July 23, 2026 | September 23, 2026 | Houston, TX | usaspending.gov |
| 36C25020P1423 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE AGREEMENT FOR ARIA/ECLIPSE | $89,850 | $449,250 | July 1, 2020 | June 30, 2025 | Milpitas, CA | usaspending.gov |
| 36C25020C0109 | Department of Veterans Affairs | Definitive Contract | 811219 | MAINTENANCE AGREEMENT | $59,116 | $704,186 | March 29, 2020 | June 5, 2025 | Cleveland, OH | usaspending.gov |
| 36C25025P1073 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN TRUEBEAM ESSENTIALS SERVICE CONTRACT | $25,333 | $25,333 | May 6, 2025 | May 6, 2025 | Cleveland, OH | usaspending.gov |
| 36C24925P0691 | Department of Veterans Affairs | Purchase Order | 334517 | PURCHASE A VARIAN ECLIPSE EXPANSION WORKSTATION FOR PATIENT CARE | $20,784 | $20,784 | July 16, 2025 | September 30, 2025 | Milpitas, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation 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 334517
- 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.