Data / Federal awards / NAICS 811210 / WAVEMARK, INC
WAVEMARK, INC: 38 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
WAVEMARK, INC (UEI LGNZKY4RM3U3), Concord, MA, received 38 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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
- LGNZKY4RM3U3
- Parent organization
- CARDINAL HEALTH, INC.
- Location
- Concord, MA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $12.4 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 |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $3.2 million |
| 513210 | Software Publishers | 3 | $2.8 million |
| 541519 | Other Computer Related Services | 4 | $2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $1.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $1 million |
| 541513 | Computer Facilities Management Services | 2 | $715,168 |
| 511210 | Software Publishers | 1 | $427,444 |
| 561990 | All Other Support Services | 1 | $302,823 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $299,625 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $150,858 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $3.7 million |
| FY2026 | $3.8 million |
| FY2027 | $1.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0023 | Department of Veterans Affairs | Purchase Order | 513210 | WAVEMARK INTERFACE | $1,238,088 | $1,238,088 | October 1, 2025 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C26323C0020 | Department of Veterans Affairs | Definitive Contract | 518210 | WAVEMARK INVENTORY MANAGEMENT SYSTEM FOR VA LABORATORIES// VISN 23 CONTRACT | $1,144,248 | $1,525,664 | March 10, 2023 | March 9, 2028 | Saint Paul, MN | usaspending.gov |
| 36C10B21C0001 | Department of Veterans Affairs | Definitive Contract | 541519 | RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. | $939,546 | $3,032,963 | November 11, 2020 | November 10, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26125P1503 | Department of Veterans Affairs | Purchase Order | 513210 | WAVEMARK SOLUTIONS CATH LAB SERVICES | $817,488 | $817,488 | September 20, 2025 | September 19, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24224P0010 | Department of Veterans Affairs | Purchase Order | 541513 | WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT | $799,168 | $799,168 | October 1, 2023 | September 30, 2027 | New York, NY | usaspending.gov |
| 36C24124P0183 | Department of Veterans Affairs | Purchase Order | 811210 | B+4 ANNUAL OPERATIONS & MAINTENANCE, PLUS ANNUAL LICENSING RENEWAL FOR WAVEMARK INVENTORY MANAGEMENT SYSTEM LOCATED AT VACT & WEST ROXBURY. | $771,510 | $771,510 | February 11, 2024 | February 10, 2027 | West Haven, CT | usaspending.gov |
| 36C26024P0143 | Department of Veterans Affairs | Purchase Order | 513210 | WAVEMARK INVENTORY MANAGEMENT SUPPORT AND MAINTENANCE FOR PUGET SOUND, BOISE AND PORTLAND VAMC'S | $765,623 | $765,623 | December 19, 2023 | November 13, 2026 | Seattle, WA | usaspending.gov |
| 36C25022P0016 | Department of Veterans Affairs | Purchase Order | 811219 | WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT | $580,698 | $1,463,067 | October 1, 2021 | August 31, 2023 | Detroit, MI | usaspending.gov |
| 36C25622P1507 | Department of Veterans Affairs | Purchase Order | 541519 | CARDINAL HEALTH WAVEMARK RFID EQUIPMENT MAINTENANCE SERVICE | $465,840 | $902,498 | September 30, 2022 | September 29, 2026 | Houston, TX | usaspending.gov |
| 36C25925N0253 | Department of Veterans Affairs | Delivery Order | 811210 | VISN 19 WAVEMARK MAINTENANCE AND SUPPORT | $429,064 | $429,064 | May 18, 2025 | May 17, 2026 | Concord, MA | usaspending.gov |
| 36C25926N0258 | Department of Veterans Affairs | Delivery Order | 811210 | VISN 19 WAVEMARK MAINTENANCE AND SUPPORT | $429,064 | $429,064 | May 18, 2026 | May 17, 2027 | Concord, MA | usaspending.gov |
| 36C25924N0264 | Department of Veterans Affairs | Delivery Order | 811210 | VISN 19 WAVEMARK MAINTENANCE AND SUPPORT | $429,064 | $429,064 | May 18, 2024 | May 17, 2025 | Concord, MA | usaspending.gov |
| 36C26120C0066 | Department of Veterans Affairs | Definitive Contract | 511210 | WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES | $427,444 | $2,299,761 | September 20, 2020 | September 19, 2025 | Palo Alto, CA | usaspending.gov |
| 36C10B26C0006 | Department of Veterans Affairs | Definitive Contract | 541519 | VISN 10 WAVEMARK SUPPORT AND MAINTENANCE | $406,644 | $406,644 | November 11, 2025 | November 10, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25627P0021 | Department of Veterans Affairs | Purchase Order | 561990 | PREVENTATIVE MAINTENANCE FOR RFID CABINETS | $302,823 | $302,823 | October 1, 2026 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C25722P0652 | Department of Veterans Affairs | Purchase Order | 811219 | RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT | $239,097 | $398,495 | July 1, 2022 | June 30, 2027 | Temple, TX | usaspending.gov |
| 36C25024P1432 | Department of Veterans Affairs | Purchase Order | 811210 | WAVEMARK EQUIPMENT MAINTENANCE & REPAIRS | $238,080 | $238,080 | August 1, 2024 | July 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C10B25C0051 | Department of Veterans Affairs | Definitive Contract | 541519 | RADIO FREQUENCY IDENTIFICATION EQUIPMENT MAINTENANCE | $205,440 | $205,440 | September 24, 2025 | September 23, 2027 | Dayton, OH | usaspending.gov |
| 36C26121P1460 | Department of Veterans Affairs | Purchase Order | 811219 | SOFTWARE LICENSE MAINTENANCE/FEES & SERVICE FOR WAVEMARK OR 8 SMART CABINETS & 10 POINT OF USE STA TABLES | $196,300 | $490,750 | August 18, 2021 | August 15, 2026 | San Francisco, CA | usaspending.gov |
| 36C25025C0170 | Department of Veterans Affairs | Definitive Contract | 811210 | WAVEMARK MAINTENANCE AND SUPPORT SERVICES | $193,950 | $193,950 | September 27, 2025 | August 26, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25024P1158 | Department of Veterans Affairs | Purchase Order | 339113 | WAVEMARK SMART CABINETS | $175,649 | $175,649 | May 6, 2024 | June 20, 2024 | Concord, MA | usaspending.gov |
| 36C24626P0077 | Department of Veterans Affairs | Purchase Order | 811210 | WAVEMARK RFID EQUIPMENT MAINTENANCE SERVICE | $155,160 | $155,160 | October 22, 2025 | October 21, 2026 | Durham, NC | usaspending.gov |
| 36C24625P0108 | Department of Veterans Affairs | Purchase Order | 811210 | WAVEMARK EQUIPMENT MAINTENANCE | $155,160 | $155,160 | October 22, 2024 | October 21, 2025 | Durham, NC | usaspending.gov |
| 36C26126P1053 | Department of Veterans Affairs | Purchase Order | 811210 | SOFTWARE MAINTENANCE SERVICES FOR WAVEMARK RFID CABINETS EO 14398 | $152,923 | $152,923 | August 16, 2026 | August 15, 2027 | San Francisco, CA | usaspending.gov |
| 36C25626P0904 | Department of Veterans Affairs | Purchase Order | 339112 | EO 14398 - WAVEMARK DENTAL IMPLANT CABINETS | $150,858 | $150,858 | July 28, 2026 | November 25, 2026 | Concord, MA | usaspending.gov |
| 36C24625P0647 | Department of Veterans Affairs | Purchase Order | 811210 | WAVEMARK MAINTENANCE SERVICE CONTRACT | $129,228 | $129,228 | February 27, 2025 | February 26, 2026 | Richmond, VA | usaspending.gov |
| 36C25625P0380 | Department of Veterans Affairs | Purchase Order | 518210 | CARDINAL CABINET SERVICE | $107,649 | $117,621 | January 1, 2025 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C25024P3805 | Department of Veterans Affairs | Purchase Order | 541614 | WAVEMARK IMS LICENSES, SUPPLIES AND SUPPORT SERVICE FOR IR DEPARMENT AT DAYTON VAMC | $102,720 | $102,720 | September 24, 2024 | September 23, 2025 | Dayton, OH | usaspending.gov |
| 36C25024C0148 | Department of Veterans Affairs | Definitive Contract | 811210 | WAVEMARK MAINTENANCE AND SUPPORT SERVICES | $96,975 | $96,975 | September 27, 2024 | September 26, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25620P0735 | Department of Veterans Affairs | Purchase Order | 518210 | CATHETER CABINET SERVICE AND MAINTENANCE | $78,016 | $698,956 | July 1, 2020 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C25024P0715 | Department of Veterans Affairs | Purchase Order | 339113 | WAVEMARK RFID CABINETS | $64,897 | $64,897 | February 14, 2024 | June 14, 2024 | Concord, MA | usaspending.gov |
| 36C24624P1865 | Department of Veterans Affairs | Purchase Order | 811210 | WAVEMART RECERTIFICATION AND IMPLEMENTATION- 5 CABINETS & 2 POU DEVICES | $60,900 | $60,900 | October 1, 2024 | April 18, 2025 | Richmond, VA | usaspending.gov |
| 36C25924P0768 | Department of Veterans Affairs | Purchase Order | 339113 | WAVEMARK HF3000 SMART CABINETS | $59,079 | $59,079 | April 24, 2024 | July 17, 2024 | Concord, MA | usaspending.gov |
| 36C26022P0702 | Department of Veterans Affairs | Purchase Order | 811219 | WAVEMARK CABINETS | $2,677 | $118,646 | September 13, 2022 | November 13, 2023 | Seattle, WA | usaspending.gov |
| 36C26123P1463 | Department of Veterans Affairs | Purchase Order | 339113 | SMART RFID CABINETS | $0 | $248,040 | August 4, 2023 | November 30, 2023 | Concord, MA | usaspending.gov |
| 36C26020P0995 | Department of Veterans Affairs | Purchase Order | 518210 | WAVEMARK CATH LAB SUPPLY TRACKING SYSTEM INTERFACE TO CERNER | $0 | $125,522 | September 25, 2020 | September 30, 2027 | Concord, MA | usaspending.gov |
| 36C25923D0018 | Department of Veterans Affairs | IDC | 811210 | VISN 19 WAVEMARK MAINTENANCE AND SUPPORT | $0 | $2,145,320 | May 18, 2023 | usaspending.gov | ||
| 36C24222P1131 | Department of Veterans Affairs | Purchase Order | 541513 | WAVEMARK SUPPORT SERVICES RFID CABINETS | $-84,000 | $0 | August 29, 2022 | February 28, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.