Data / Federal awards / NAICS 339112 / WELCH ALLYN, INC.
WELCH ALLYN, INC.: 2,515 federal contract awards, $78.3 million obligated (FY2024 to FY2027)
WELCH ALLYN, INC. (UEI DB5HN4VWDBU5), Skaneateles Falls, NY, received 2,515 federal prime contract awards with $78.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($63.6 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- DB5HN4VWDBU5
- Location
- Skaneateles Falls, NY
- Business size
- Other Than Small Business
- Contract awards
- 2,515
- Obligated
- $78.3 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 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 84 | $61.8 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2,319 | $14.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 43 | $576,085 |
| 513210 | Software Publishers | 6 | $569,442 |
| 541511 | Custom Computer Programming Services | 5 | $420,544 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 17 | $334,211 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $180,312 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $156,702 |
| 511210 | Software Publishers | 3 | $103,690 |
| 541519 | Other Computer Related Services | 2 | $69,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 93 | $63.6 million |
| Department of Defense | 2,388 | $14.2 million |
| Department of Health and Human Services | 26 | $434,964 |
| National Aeronautics and Space Administration | 4 | $91,160 |
| General Services Administration | 4 | $8,641 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.6 million |
| FY2025 | $19.2 million |
| FY2026 | $22.1 million |
| FY2027 | $451,980 |
Contract awards
The 50 largest of 2,515 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0027 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $28,508,217 | $28,508,217 | June 28, 2022 | June 27, 2023 | Skaneateles Falls, NY | usaspending.gov |
| 36C10X26K0532 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $5,643,609 | $5,643,609 | August 1, 2026 | August 31, 2026 | Skaneateles Falls, NY | usaspending.gov |
| 36C10X26K0211 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $4,762,659 | $4,762,659 | April 1, 2026 | April 30, 2026 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0616 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | $2,774,278 | $2,774,278 | August 1, 2025 | August 31, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G26K0013 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $2,652,308 | $2,652,308 | September 1, 2025 | September 30, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10X26K0377 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $2,236,874 | $2,236,874 | June 1, 2026 | June 30, 2026 | Skaneateles Falls, NY | usaspending.gov |
| 36C24723P0015 | Department of Veterans Affairs | Purchase Order | 339112 | WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE | $1,770,771 | $2,222,751 | October 1, 2022 | September 30, 2027 | Duluth, GA | usaspending.gov |
| 36C10X26K0300 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $1,722,732 | $1,722,732 | May 1, 2026 | May 31, 2026 | Skaneateles Falls, NY | usaspending.gov |
| 36C10X26K0442 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $1,281,796 | $1,281,796 | July 1, 2026 | July 31, 2026 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0538 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2025 | $1,277,016 | $1,277,016 | July 1, 2025 | July 31, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0410 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2025 | $1,098,282 | $1,098,282 | May 1, 2025 | May 31, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0314 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2025 | $1,049,365 | $1,049,365 | February 1, 2025 | February 28, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0463 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $1,000,694 | $1,000,694 | June 1, 2025 | June 30, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0097 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2024 | $772,869 | $772,869 | October 1, 2024 | October 31, 2024 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0299 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025 | $731,804 | $731,804 | March 1, 2025 | March 31, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10X26K0160 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $616,874 | $616,874 | March 1, 2026 | March 31, 2026 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0333 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025 | $594,524 | $594,524 | April 1, 2025 | April 30, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0151 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2025 | $556,817 | $556,817 | January 1, 2025 | January 31, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G24K0084 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 3/2021 - 3/2024 | $514,841 | $514,841 | March 1, 2021 | March 31, 2024 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0098 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2024 | $459,802 | $459,802 | November 1, 2024 | November 30, 2024 | Skaneateles Falls, NY | usaspending.gov |
| 75H70624F80066 | Department of Health and Human Services | Delivery Order | 339113 | FIRM, FIXED PRICE COMMERCIAL ITEM DELIVERY ORDER FOR EXAM LIGHTS FOR MULTIPLE LOCATIONS IN THE GREAT PLAINS AREA. PERIOD OF PERFORMANCE WILL | $446,733 | $446,733 | August 12, 2024 | November 12, 2024 | Belcourt, ND | usaspending.gov |
| 36C10G26K0113 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | $437,159 | $437,159 | October 1, 2025 | October 31, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G25K0099 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024 | $382,207 | $382,207 | December 1, 2024 | December 31, 2024 | Skaneateles Falls, NY | usaspending.gov |
| 36C10G26K0176 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2025 | $329,923 | $329,923 | November 1, 2025 | November 30, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C10X26K0062 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $329,236 | $329,236 | January 1, 2026 | January 31, 2026 | Skaneateles Falls, NY | usaspending.gov |
| 36C24923P0338 | Department of Veterans Affairs | Purchase Order | 513210 | WELCH ALLYN CONNEX VM VITALS MANAGEMENT SOFTWARE MAINTENANCE AGREEMENT. SOFTWARE LICENSE AGREEMENT INCLUDES REMOTE SERVICE AND UPDATES FOR W | $317,412 | $423,216 | February 24, 2023 | February 23, 2027 | Nashville, TN | usaspending.gov |
| 36C10X26K0120 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026 | $254,629 | $254,629 | February 1, 2026 | February 28, 2026 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D524F9885 | Department of Defense | Delivery Order | 423450 | 4564287546!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $246,308 | $246,308 | April 15, 2024 | May 1, 2024 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D524F549K | Department of Defense | Delivery Order | 423450 | 4565947598!CONNEX VITAL SIGNS 7500 | $221,760 | $221,760 | September 26, 2024 | December 10, 2024 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F109R | Department of Defense | Delivery Order | 423450 | 4568039318!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $218,940 | $218,940 | April 25, 2025 | May 14, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D524F529Y | Department of Defense | Delivery Order | 423450 | 4565896964!CVSM 6700 - VITAL SIGNS MONITOR | $214,766 | $214,766 | September 21, 2024 | October 8, 2024 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F333G | Department of Defense | Delivery Order | 423450 | 4568737562!WFR,CSM,NIBP,MAS,RRP,SURETEMP,PLUGB | $202,385 | $202,385 | July 8, 2025 | September 17, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F484A | Department of Defense | Delivery Order | 423450 | 4569140009!CONNEX INTEGRATED WALL SYSTEM | $195,776 | $195,776 | August 18, 2025 | October 29, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F097B | Department of Defense | Delivery Order | 423450 | 4567991733!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $191,573 | $191,573 | April 22, 2025 | May 2, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F097J | Department of Defense | Delivery Order | 423450 | 4567991735!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $177,889 | $177,889 | April 22, 2025 | May 2, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F011C | Department of Defense | Delivery Order | 423450 | 4567697467!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $177,889 | $177,889 | March 26, 2025 | April 8, 2025 | Skaneateles Falls, NY | usaspending.gov |
| 36C24425P0737 | Department of Veterans Affairs | Purchase Order | 339112 | WELCH ALLYN TEMP PROBE UPGRADE | $164,500 | $164,500 | August 14, 2025 | May 1, 2026 | Pittsburgh, PA | usaspending.gov |
| SPE2D524F010F | Department of Defense | Delivery Order | 423450 | 4564337246!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $164,205 | $164,205 | April 19, 2024 | May 10, 2024 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D524F452M | Department of Defense | Delivery Order | 423450 | 4565692986!CVSM 6800 - VITAL SIGNS MONITOR | $158,688 | $158,688 | September 5, 2024 | September 23, 2024 | Skaneateles Falls, NY | usaspending.gov |
| 36C24822C0084 | Department of Veterans Affairs | Definitive Contract | 541511 | HILLROM CONNEX SOFTWARE SUPPORT | $154,978 | $546,334 | August 26, 2022 | August 25, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24224P1558 | Department of Veterans Affairs | Purchase Order | 513210 | CONNEX SOFTWARE | $149,958 | $149,958 | August 2, 2024 | July 31, 2027 | Syracuse, NY | usaspending.gov |
| SPE2D524F0899 | Department of Defense | Delivery Order | 423450 | 4562670775!CONNEX INTEGRATED WALL SYSTEM | $141,306 | $141,306 | November 1, 2023 | January 17, 2024 | Skaneateles Falls, NY | usaspending.gov |
| 36C24423P0284 | Department of Veterans Affairs | Purchase Order | 541511 | VITAL SIGNS MONITOR SOFTWARE LICENSES WITH SUPPORT FOR CONNEX SOFTWARE. | $139,374 | $185,832 | March 1, 2023 | February 28, 2027 | Philadelphia, PA | usaspending.gov |
| SPE2D525F046V | Department of Defense | Delivery Order | 423450 | 4567834715!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $136,838 | $136,838 | April 7, 2025 | April 22, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F110A | Department of Defense | Delivery Order | 423450 | 4568039319!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $136,838 | $136,838 | April 25, 2025 | May 15, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F040X | Department of Defense | Delivery Order | 423450 | 4567799894!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $136,838 | $136,838 | April 3, 2025 | April 10, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F348G | Department of Defense | Delivery Order | 423450 | 4568778759!CONNEX VITAL SIGNS 7500 | $133,056 | $133,056 | July 11, 2025 | September 22, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D524F010M | Department of Defense | Delivery Order | 423450 | 4564337252!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $123,154 | $123,154 | April 19, 2024 | May 10, 2024 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F056P | Department of Defense | Delivery Order | 423450 | 4567851019!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $123,154 | $123,154 | April 9, 2025 | April 11, 2025 | Skaneateles Falls, NY | usaspending.gov |
| SPE2D525F056N | Department of Defense | Delivery Order | 423450 | 4567851020!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | $123,154 | $123,154 | April 9, 2025 | April 11, 2025 | Skaneateles Falls, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
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.