Data / Federal awards / NAICS 334517 / VARIAN MEDICAL SYSTEMS, INC
VARIAN MEDICAL SYSTEMS, INC: 269 federal contract awards, $175.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VARIAN MEDICAL SYSTEMS, INC (UEI PHMMJPNSNZV5), Palo Alto, CA, received 269 federal prime contract awards with $175.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 21 NAICS codes. Its largest buyer is Department of Veterans Affairs ($138.7 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.
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
- PHMMJPNSNZV5
- Parent organization
- ALTAIR ENGINEERING INC.
- Location
- Palo Alto, CA
- Business size
- Other Than Small Business
- Contract awards
- 269
- Obligated
- $175.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 89 | $70.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 100 | $61.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 11 | $18 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 21 | $10.7 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $4.4 million |
| 541519 | Other Computer Related Services | 9 | $3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $2.2 million |
| 513210 | Software Publishers | 7 | $1.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 4 | $835,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 215 | $138.7 million |
| Department of Defense | 36 | $28 million |
| Department of Health and Human Services | 11 | $7.9 million |
| Department of Justice | 7 | $770,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60 million |
| FY2025 | $52.7 million |
| FY2026 | $58.6 million |
| FY2027 | $3.9 million |
Contract awards
The 50 largest of 269 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824C0016 | Department of Veterans Affairs | Definitive Contract | 811210 | VARIAN MEDICAL SYSTEMS MAINTENANCE BASE YEAR | $11,091,998 | $11,091,998 | December 1, 2023 | November 30, 2026 | Tampa, FL | usaspending.gov |
| 36A79724N0554 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC PURCHASE ORDER: 528B43006/528B43007 STATION: VAMC ALBANY, NY REQUIREMENT: ONLY ONE CAPABLE SOURCE | $8,456,048 | $8,456,048 | September 19, 2024 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| SPE2D126F0129 | Department of Defense | Delivery Order | 339112 | 8512004767!LINEAR ACCELERATOR | $6,915,144 | $6,915,144 | March 27, 2026 | November 15, 2028 | Palo Alto, CA | usaspending.gov |
| 36A79726N0410 | Department of Veterans Affairs | Delivery Order | 334517 | RT LINAC 580B50036 TKY 580B50037 MICHAEL E. DEBAKEY VA MEDICAL CENTER HOUSTON, TX | $6,287,895 | $6,287,895 | June 24, 2026 | July 30, 2027 | Palo Alto, CA | usaspending.gov |
| SPE2D124F0297 | Department of Defense | Delivery Order | 339112 | 8510744755!LINEAR ACCELERATOR | $6,156,798 | $6,156,798 | July 16, 2024 | July 10, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79724N0282 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC PURCHASE ORDER: 512B31024 STATION: VAMC BALTIMORE, MD REQUIREMENT: SEPT 2023 CONSOLIDATION | $5,697,764 | $5,697,764 | July 9, 2024 | August 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79725N0138 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT-LINAC DELIVERY ORDER: 36A79725N0138 LOCATION: VAMC OKLAHOMA CITY, OK REQUIREMENT: ETHOS THERAPY FOCUS | $4,961,547 | $4,961,547 | January 14, 2025 | December 4, 2026 | Palo Alto, CA | usaspending.gov |
| SPE2D125F0047 | Department of Defense | Delivery Order | 339112 | 8511094287!LINAC | $4,868,662 | $4,868,662 | December 23, 2024 | March 24, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79725N0481 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC PURCHASE ORDER: 672FC3007/672B3T012 STATION: VAMC SAN JUAN, PR REQUIREMENT: SEPTEMBER FY23 HTME + EXTENDED INSTALLATION C | $4,678,927 | $4,678,927 | November 27, 2024 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36A79724N0169 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC REQUISITION NO. 632B31015 632B31019 STATION: NORTHPORT VAMC REQUIREMENT: NEW LINAC | $4,551,083 | $4,551,083 | June 20, 2024 | January 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79725N0081 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: WORKSTATION STATION: VAMC NEW ORLEANS, LA PURCHASE ORDER: 36A79725N0081, 629B30005A REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $4,506,540 | $4,506,540 | December 1, 2024 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 75N98026P01245 | Department of Health and Human Services | Purchase Order | 334516 | REPLACEMENT OF TRUE BEAM STX H192104 FOR NCI (POTS NUMBER : 26-011733) | $4,364,150 | $4,364,150 | August 7, 2026 | December 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79726N0165 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC DELIVERY ORDER: 36A79726N0409 LOCATION: VAMC MEMPHIS, TN REQUIREMENT: TRUEBEAM BASE SYSTEM 120 | $4,361,603 | $4,361,603 | August 26, 2026 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36A79725N0052 | Department of Veterans Affairs | Delivery Order | 334517 | SEP 23 CONSOLIDATION | $3,650,251 | $3,650,251 | December 18, 2024 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36A79725N0101 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT LINAC REQUISITION: 526B41018 STATION: BRONX VAMC REQUIREMENT: LINEAR ACCELERATOR | $3,396,820 | $3,396,820 | January 16, 2025 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24225P0018 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN ESSENTIAL SERVICE - TRUEBEAM LINEAR ACCELERATOR SYSTEM, IDENTIFY, CLINAC-IX SILHOUETTE, ECLIPSE AND ARIA WORKSTATIONS, VELOCITY, SOFT | $3,182,291 | $3,182,291 | October 1, 2024 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36A79725N0176 | Department of Veterans Affairs | Delivery Order | 334517 | RT LINAC 675B47008 VAMC ORLANDO, FO | $3,182,259 | $3,182,259 | April 9, 2025 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 36A79723N0021 | Department of Veterans Affairs | Delivery Order | 334517 | RT-LINAC FOR SAN JUAN PR | $2,757,301 | $7,274,678 | November 21, 2022 | February 1, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24723P0392 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN SOFTWARE SUPPORT AND MAINTENANCE. | $2,559,975 | $2,828,352 | March 1, 2023 | February 28, 2027 | Palo Alto, CA | usaspending.gov |
| 75N91025P00449 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND SERVICE AGREEMENT FOR VARIAN TRUEBEAM/ARIA/ECLIPSE RADIATION THERAPY SYSTEM | $2,427,655 | $2,427,655 | September 22, 2025 | September 21, 2027 | Palo Alto, CA | usaspending.gov |
| W81K0022P0105 | Department of Defense | Purchase Order | 811219 | TRUE BEAM EDGE-H192181-ESSENTIALS | $2,406,786 | $4,093,810 | April 1, 2022 | March 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25723P0174 | Department of Veterans Affairs | Purchase Order | 811210 | TRUEBEAM ESSENTIALS SERVICE AND MAINTENANCE AGREEMENT | $2,342,384 | $2,508,598 | April 1, 2023 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C26026P0019 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN LINEAR ACCELERATOR SERVICE | $2,146,846 | $2,146,846 | October 10, 2025 | October 9, 2027 | Seattle, WA | usaspending.gov |
| 36C25022P0626 | Department of Veterans Affairs | Purchase Order | 339113 | PREVENTATIVE MAINTENANCE AND REPAIRS OF VARIAN LINEAR ACCELERATORS LOCATED AT THE LTC CHARLES S. KETTLES VAMC | $2,136,429 | $3,560,715 | March 15, 2022 | March 14, 2027 | Ann Arbor, MI | usaspending.gov |
| 36A79721N0422 | Department of Veterans Affairs | Delivery Order | 334517 | XR US - THE EDGE RADIOSURGERY SYSTEM | $2,114,020 | $5,978,594 | August 31, 2021 | February 14, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25224P0442 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN LINEAR ACCELERATOR (LINAC) AND SOFTWARE (ARIA/ECLIPSE) MAINTENANCE AND SUPPORT. | $2,066,346 | $2,066,346 | March 24, 2024 | February 28, 2029 | Hines, IL | usaspending.gov |
| 36C25623N0390 | Department of Veterans Affairs | Delivery Order | 334517 | LINEAR ACCELERATOR MAINTENANCE | $1,633,584 | $1,956,680 | December 12, 2022 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C24823P2435 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN FULL SCALE ON-PREMISES SOLUTION FOR VA CARIBBEAN HEALTHCARE SYSTEM | $1,612,675 | $1,612,675 | January 1, 2024 | December 15, 2028 | San Juan, PR | usaspending.gov |
| 36C24523C0052 | Department of Veterans Affairs | Definitive Contract | 811210 | VARIAN ESSENTIALS MAINTENANCE SERVICES | $1,433,303 | $1,762,084 | March 10, 2023 | March 9, 2024 | Washington, DC | usaspending.gov |
| HT940625CE006 | Department of Defense | Definitive Contract | 811210 | LINEAR ACCELERATOR MAINTENANCE SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH AND KEESLER MEDICAL CENTER. | $1,366,516 | $1,366,516 | November 1, 2025 | October 31, 2026 | Portsmouth, VA | usaspending.gov |
| 36C25224P0428 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN LINEAR ACCELERATOR (LINAC) EQUIPMENT AND ARIA/ECLIPSE SOFTWARE MAINTENANCE WITH REFRESH. | $1,327,844 | $1,327,844 | March 24, 2024 | February 28, 2029 | Madison, WI | usaspending.gov |
| 36A79723N0441 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: RT-LINAC PURCHASE ORDER: 691B20028 STATION: VAMC LOS ANGELES, CA REQUIREMENT: SEP FY22 CONSOLIDATION EDGE BASE SYSTEM HD120 MLC | $1,321,524 | $5,557,589 | September 13, 2023 | December 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25021C0077 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE OF TWO VARIAN LINEAR ACCELERATORS LOCATED AT THE DETROIT VAMC | $1,316,276 | $3,290,690 | February 19, 2021 | February 18, 2026 | Detroit, MI | usaspending.gov |
| 36C24625P1374 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE SERVICE FOR LINEAR ACCELERATOR TRUBEAM | $1,245,095 | $1,245,095 | September 1, 2025 | August 31, 2027 | Richmond, VA | usaspending.gov |
| 36A79722N0412 | Department of Veterans Affairs | Delivery Order | 334517 | RT-LINAC FOR WEST PALM BEACH, FL | $1,230,705 | $4,843,236 | June 13, 2022 | September 21, 2026 | Palo Alto, CA | usaspending.gov |
| N6264520P0002 | Department of Defense | Purchase Order | 811219 | TRUEBEAM LINEAR ACCELERATOR MAINTENANCE AND SOFTWARE AT NMC PORTSMOUTH | $1,209,628 | $3,457,580 | November 1, 2019 | October 31, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24823C0062 | Department of Veterans Affairs | Definitive Contract | 541519 | RADIOLOGY ONCOLOGY SERVICES | $1,090,918 | $1,568,358 | June 12, 2023 | June 11, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24425P0669 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN EQUIPMENT MAINTENANCE AND SUPPORT INCLUDING ARIA AND ECLIPSE SOFTWARE | $1,087,145 | $1,087,145 | August 4, 2025 | August 3, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24921P0658 | Department of Veterans Affairs | Purchase Order | 811219 | VARIAN ANNUAL MAINTENANCE | $1,073,700 | $2,525,442 | September 25, 2021 | September 24, 2026 | Mountain Home, TN | usaspending.gov |
| 36C25024C0076 | Department of Veterans Affairs | Definitive Contract | 541519 | VARIAN FSOP AT THE LTC CHARLES S. KETTLES VA MEDICAL CENTER | $1,033,958 | $1,033,958 | March 15, 2024 | March 14, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24622P0348 | Department of Veterans Affairs | Purchase Order | 811219 | VARIAN AGREEMENT PLAN | $1,020,279 | $1,637,069 | October 1, 2021 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36C24425P0049 | Department of Veterans Affairs | Purchase Order | 811210 | VARIAN LINEAR ACCELERATOR WITH ARIA-ECLIPSE MAINTENANCE AND SUPPORT | $984,891 | $984,891 | November 4, 2024 | November 3, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24221C0101 | Department of Veterans Affairs | Definitive Contract | 811219 | VARIAN LINEAR MAINTENANCE AGREEMENT | $971,151 | $2,390,367 | March 22, 2021 | March 18, 2026 | Brooklyn, NY | usaspending.gov |
| 36C26226P0977 | Department of Veterans Affairs | Purchase Order | 811210 | LINEAR ACCELERATOR SYSTEM MAINTENANCE SERVICES | $929,900 | $929,900 | July 13, 2026 | July 12, 2027 | Long Beach, CA | usaspending.gov |
| 36C26226C0142 | Department of Veterans Affairs | Definitive Contract | 811210 | ARIA & ECLIPSE FULL-SCALE PMI | $929,691 | $929,691 | March 24, 2026 | March 23, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24923C0014 | Department of Veterans Affairs | Definitive Contract | 811210 | MEM VAMC VARIAN TRUEBEAM PM | $914,076 | $1,218,768 | October 1, 2022 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24722P0441 | Department of Veterans Affairs | Purchase Order | 811219 | VARIAN SOFTWARE SYSTEM SUPPORT SERVICES | $900,000 | $1,800,000 | September 2, 2022 | May 25, 2028 | Decatur, GA | usaspending.gov |
| 36A79722N0051 | Department of Veterans Affairs | Delivery Order | 334517 | RT LINAC | $874,628 | $5,239,241 | November 24, 2021 | April 2, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25524C0019 | Department of Veterans Affairs | Definitive Contract | 811210 | VARIAN TRUEBEAM RADIOTHERAPY EQUIPMENT MAINTENANCE SERVICES. | $853,915 | $853,915 | March 15, 2024 | March 14, 2029 | Saint Louis, MO | usaspending.gov |
| 36C25626N0429 | Department of Veterans Affairs | Delivery Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR OF VARIAN RADIATION THERAPY EQUIPMENT | $843,490 | $843,490 | September 1, 2026 | August 31, 2027 | Houston, TX | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.