Data / Federal awards / XENEX DISINFECTION SERVICES INC.
XENEX DISINFECTION SERVICES INC.: 44 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
XENEX DISINFECTION SERVICES INC. (UEI DH6HDJRM1K27), San Antonio, TX, received 44 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.1 million) and its largest code is NAICS 333411 Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333411, 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
- DH6HDJRM1K27
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $5.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333411 | Air Purification Equipment Manufacturing | 31 | $3.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $882,917 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $681,937 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $366,305 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $79,644 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $23,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $5.1 million |
| Department of Defense | 1 | $46,599 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.4 million |
| FY2026 | $1.2 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224F0641 | Department of Veterans Affairs | Delivery Order | 333411 | XENON UV ROBOT | $833,479 | $833,479 | September 16, 2024 | September 15, 2025 | San Antonio, TX | usaspending.gov |
| 36C26224P1181 | Department of Veterans Affairs | Purchase Order | 334510 | UV DISINFECTION ROBOTS | $681,937 | $681,937 | April 17, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0105 | Department of Veterans Affairs | Purchase Order | 811210 | CTX XENEX UV ROBOTS MAINTENANCE & REPAIR SVCS | $504,706 | $504,706 | February 1, 2025 | January 31, 2027 | Temple, TX | usaspending.gov |
| 36C24824F0272 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX ROBOT WARRANTY SERVICE | $355,290 | $355,290 | July 26, 2024 | July 25, 2027 | Miami, FL | usaspending.gov |
| 36C25222F0250 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX DISINEFECTING ROBOT MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO IL | $255,359 | $362,391 | July 1, 2022 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25225P0076 | Department of Veterans Affairs | Purchase Order | 811210 | NEW BASE+4 NEW BASE+3 XENEX WARRANTY SERVICE FOR ROBOTS FOR EDWARD HINES, JR. VA HOSPITAL (578) | $229,219 | $229,219 | February 1, 2025 | January 31, 2029 | Hines, IL | usaspending.gov |
| 36C24921F0006 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX STERILIZATION ROBOT MAINTENANCE BASE YEAR | $212,406 | $367,663 | January 1, 2021 | March 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24625F0041 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX WARRANTY SERVICE FOR SALISBURY VAMC | $207,195 | $207,195 | December 1, 2024 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24626F0045 | Department of Veterans Affairs | Delivery Order | 333411 | WARRANTY EXTENSION XENEX LIGHTSTRIKE ROBOTS | $207,195 | $207,195 | January 1, 2026 | December 31, 2026 | Salisbury, NC | usaspending.gov |
| 36C25922P0519 | Department of Veterans Affairs | Purchase Order | 811310 | REPAIR & SERVICE ON XENEX (OKC) | $159,381 | $350,638 | May 1, 2022 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C24926F0109 | Department of Veterans Affairs | Delivery Order | 811210 | DISINFECTION SERVICES FOR ROBOT MAINTENANCE | $148,992 | $148,992 | April 1, 2026 | March 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C25221F0217 | Department of Veterans Affairs | Delivery Order | 333411 | EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI | $120,849 | $263,182 | May 5, 2021 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C25926P0125 | Department of Veterans Affairs | Purchase Order | 811310 | XENEX PM AND SERVICES OKCVAMC I YEAR CONTRACT | $95,628 | $95,628 | February 1, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24725F0166 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX DISINFECTION SERVICE | $92,191 | $122,922 | May 1, 2025 | December 31, 2026 | Birmingham, AL | usaspending.gov |
| 36C26321N0419 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX ROBOT MAINTENANCE | $87,867 | $336,188 | February 1, 2021 | January 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C24225F0149 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX EXTENDED WARRANTY | $69,144 | $69,144 | July 1, 2025 | December 31, 2026 | Bronx, NY | usaspending.gov |
| 36C26225F0083 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX DISINFECTION ROBOT WARRANTY | $68,766 | $68,766 | November 11, 2024 | November 10, 2026 | Tucson, AZ | usaspending.gov |
| 36C24221F0210 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX SERVICE. | $64,803 | $162,008 | March 15, 2021 | March 14, 2026 | New York, NY | usaspending.gov |
| 36C25220P0816 | Department of Veterans Affairs | Purchase Order | 811310 | XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN. | $60,096 | $282,134 | September 1, 2020 | November 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24424N0085 | Department of Veterans Affairs | BPA Call | 333411 | XENEX ROBOT PM&R | $57,305 | $57,305 | October 5, 2023 | October 4, 2024 | Altoona, PA | usaspending.gov |
| 36C24425N0030 | Department of Veterans Affairs | BPA Call | 333411 | XENEX ROBOT PM&R | $57,305 | $57,305 | October 1, 2024 | September 30, 2025 | Altoona, PA | usaspending.gov |
| 36C26024P0002 | Department of Veterans Affairs | Purchase Order | 811310 | XENEX SERVICE CONTRACT BASE+1 - SUPPORTING BOISE VA MEDICAL CENTER | $51,200 | $51,200 | October 1, 2023 | September 30, 2025 | Boise, ID | usaspending.gov |
| N0023221F0020 | Department of Defense | Delivery Order | 333411 | PREV MAINT & CORR ON TWO XENEX GERMICIDAL UV LIGHTT EQUIPMENT. | $46,599 | $115,528 | August 1, 2021 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24226F0032 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX EXTENDED WARRANTY | $46,096 | $46,096 | January 10, 2026 | December 31, 2026 | Albany, NY | usaspending.gov |
| 36C24720F0375 | Department of Veterans Affairs | Delivery Order | 333411 | PREVENTIVE MAINTENANCE XENEX ROBOTS | $46,096 | $198,331 | April 21, 2020 | April 20, 2025 | Birmingham, AL | usaspending.gov |
| 36C24221F0348 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX DISINFECTION ROBOT WARRANTIES | $46,096 | $184,383 | July 7, 2021 | June 30, 2025 | Bronx, NY | usaspending.gov |
| 36C24224F0207 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX ROBOT WARRANTY SERVICE | $46,096 | $46,096 | September 20, 2024 | September 19, 2025 | Albany, NY | usaspending.gov |
| 36C24221F0321 | Department of Veterans Affairs | Delivery Order | 333411 | EXTENDED WARRANTY COVERAGE ON FOUR XENEX LIGHTSTRIKE ROBOTS | $46,096 | $184,383 | July 1, 2021 | June 30, 2025 | Buffalo, NY | usaspending.gov |
| 36C25720N0164 | Department of Veterans Affairs | BPA Call | 811219 | BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS FOR CTXVHCS FACILITIES. TWELVE PXUV4 | $45,844 | $710,580 | February 1, 2020 | January 31, 2025 | Temple, TX | usaspending.gov |
| 36C26024F0445 | Department of Veterans Affairs | Delivery Order | 333411 | SERVICE CONTRACT FOR MAINTENANCE AND REPAIR OF UV ROBOTS | $34,761 | $34,761 | July 1, 2024 | June 30, 2025 | Seattle, WA | usaspending.gov |
| 36C26222C0035 | Department of Veterans Affairs | Definitive Contract | 811219 | STANDARD SERVICE PLAN AND ANNUAL RE-CERTIFICATION. | $33,800 | $67,600 | December 31, 2021 | December 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C24424N0098 | Department of Veterans Affairs | BPA Call | 333411 | XENEX ROBOT PM&R | $32,402 | $32,402 | October 11, 2023 | October 10, 2024 | Wilmington, DE | usaspending.gov |
| 36C26225F0066 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX UV ROBOT WARRANTY | $26,742 | $26,742 | November 1, 2024 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C26224P0115 | Department of Veterans Affairs | Purchase Order | 325998 | DISINFECTION ROBOTS | $23,300 | $23,300 | January 15, 2024 | January 14, 2025 | Tucson, AZ | usaspending.gov |
| 36C24521F0360 | Department of Veterans Affairs | Delivery Order | 333411 | WARRENY XENEX ROBOTS | $23,300 | $93,199 | May 21, 2021 | May 20, 2025 | Clarksburg, WV | usaspending.gov |
| 36C24220F0169 | Department of Veterans Affairs | Delivery Order | 333411 | WARRANTY AND PREVENTATIVE MAINTENANCE ON A XENEX DISINFECTING ROBOT FOR THE SYRACUSE VAMC | $11,713 | $68,293 | January 1, 2020 | December 31, 2024 | Syracuse, NY | usaspending.gov |
| 36C24425N0212 | Department of Veterans Affairs | BPA Call | 333411 | XENEX ROBOT PM&R | $8,100 | $8,100 | November 22, 2024 | November 21, 2025 | Altoona, PA | usaspending.gov |
| 36C24422N0324 | Department of Veterans Affairs | BPA Call | 333411 | MAINTENANCE OF DISINFECTION ROBOTS | $1,550 | $35,102 | January 15, 2022 | January 14, 2023 | Wilmington, DE | usaspending.gov |
| 36C25722P0831 | Department of Veterans Affairs | Purchase Order | 334510 | XENEX DISINFECTION UNITS | $0 | $499,995 | September 15, 2022 | March 20, 2024 | San Antonio, TX | usaspending.gov |
| 36C24423A0025 | Department of Veterans Affairs | BPA | 333411 | XENEX ROBOT PM&R | $0 | $191,039 | February 6, 2023 | usaspending.gov | ||
| 36C24926D0035 | Department of Veterans Affairs | IDC | 811210 | DISINFECTION SERVICES FOR ROBOT MAINTENANCE | $0 | $409,729 | April 1, 2026 | usaspending.gov | ||
| GS07F0587Y | General Services Administration | FSS | 333411 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,332,997 | September 21, 2012 | usaspending.gov | ||
| 36C25920F0283 | Department of Veterans Affairs | Delivery Order | 333411 | XENEX EXTENDED WARRANTY | $-0 | $261,023 | June 15, 2020 | September 30, 2022 | Muskogee, OK | usaspending.gov |
| 36C26222N0713 | Department of Veterans Affairs | BPA Call | 333411 | XENEX ROBOT MAINTENANCE AND WARRANTY AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $-9,334 | $266,090 | September 20, 2022 | September 19, 2023 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334510
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.