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Data / Federal awards / NAICS 811210 / WELLSENSE, INC.

WELLSENSE, INC.: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

WELLSENSE, INC. (UEI RD7TV38UNUB3), Birmingham, MI, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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  • RD7TV38UNUB3UEI
  • Birmingham, MILocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.4 millionObligated
  • 2023-12-06First action in window
  • 2026-08-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance3$1.1 million
339112Surgical and Medical Instrument Manufacturing3$320,850
339113Surgical Appliance and Supplies Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$1.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$479,700
FY2025$611,075
FY2026$290,225

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25625C0030Department of Veterans AffairsDefinitive Contract811210PATIENT SATISFACTION SURVEY SYSTEM SERVICES$541,750$541,750April 10, 2025April 9, 2027Houston, TXusaspending.gov
36C24825P1701Department of Veterans AffairsPurchase Order811210WELLSENSE MAINTENANCE WARRANTY$345,600$345,600September 15, 2025September 14, 2027Tampa, FLusaspending.gov
36C24823P0759Department of Veterans AffairsPurchase Order811210WELLSENSE MAINTENANCE WARRANTY$172,800$345,600April 13, 2023April 12, 2024Tampa, FLusaspending.gov
36C24825P2021Department of Veterans AffairsPurchase Order339112VUWT015 SYSTEM SS WARRANTY$167,400$167,400September 11, 2025September 10, 2026Miami, FLusaspending.gov
36C24824P2365Department of Veterans AffairsPurchase Order339112VU-WT-01-5 SYSTEM MAINTENANCE$153,450$153,450September 6, 2024September 5, 2025Miami, FLusaspending.gov
36C24824P1936Department of Veterans AffairsPurchase Order339112VU-WT-01-5 SYSTEM - SUPPORT$0$0July 17, 2024July 17, 2025Miami, FLusaspending.gov
36F79726D0084Department of Veterans AffairsFSS33911365 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD$0$1,940,000March 15, 2026usaspending.gov

Also on SpecStream

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.