LUMENIS BE, INC.
LUMENIS LASERS MAINTENANCE
View on USAspending.gov → · Award 36C24827P0031 · Purchase Order
201 awards in the U.S. signed in the last 90 days, worth $100.2M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| L3HARRIS TECHNOLOGIES, INC. | 2 | $15.2M |
| EDAC SYSTEMS INC | 1 | $11.7M |
| Precise Systems, Inc. | 1 | $10.7M |
| BAE SYSTEMS CONTROLS INC. | 1 | $7.9M |
| CANON MEDICAL SYSTEMS USA, INC | 1 | $7.4M |
| G-STAR TELECOM, INC. | 1 | $6.0M |
| General Electric Company | 1 | $5.1M |
| SCRIPTPRO USA INC | 2 | $3.1M |
| PHILIPS NORTH AMERICA LLC | 3 | $1.8M |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 1 | $1.4M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (129) Defense (19) Health and Human Services (12) Interior (10) Homeland Security (6) National Aeronautics and Space Administration (4) Agriculture (3) Environmental Protection Agency (2)
LUMENIS LASERS MAINTENANCE
View on USAspending.gov → · Award 36C24827P0031 · Purchase Order
ZEISS WINDOW UPGRADE
View on USAspending.gov → · Award 36C24727P0033 · Purchase Order
RAULAND RESPONDER 5 SERVICE AGREEMENT
View on USAspending.gov → · Award 36C25027P0017 · Purchase Order
LIVANOVA ESSENZ HEART-LUNG PM & CM. EO 14398
View on USAspending.gov → · Award 36C26127P0008 · Purchase Order
BPA CALL ORDER FOR INSPECTION, MEASURING, AND TESTING EQUIPMENT (IM&TE) CALIBRATION SERVICES AT NASA ARC FOR CODE AO (INCLUDING AOI AND AOO).
View on USAspending.gov → · Award 80ARC027F0001 · Bpa Call
IM&TE CALIBRATION SERVICES FOR CODE TSM
View on USAspending.gov → · Award 80ARC027F0004 · Bpa Call
KARL STORZ ENDOSCOPY IDIQ
View on USAspending.gov → · Award 36C24527N0099 · Delivery Order
LEICA REAGENT SERVICE AGREEMENT
View on USAspending.gov → · Award 36C24627P0029 · Purchase Order
QIAGEN SERVICE PLAN FOR CTX
View on USAspending.gov → · Award 36C25727P0006 · Purchase Order
EMERGENCY ULTRASOUND REPAIR
View on USAspending.gov → · Award 36C24927P0030 · Purchase Order
MPLS/CI PAR EXCELLENCE SERVICES
View on USAspending.gov → · Award 36C26327P0007 · Purchase Order
J036--MPLS/CI PAR Ex Service in support of the VISN 23 VA HCS
View on SAM.gov → · Award 36C26327P0007 · Award Notice
MERGE HEMO/CARDIO ANNUAL SUPPORT
View on USAspending.gov → · Award 36C25927P0013 · Purchase Order
ISOKINETIC PROBE AND WCM2000 PROBE REPAIR AND MAINTENANCE
View on USAspending.gov → · Award 80NSSC27P0006 · Purchase Order
2026 SERVICE CONTRACT OF ICP-OES INSTRUMENT
View on USAspending.gov → · Award 80NSSC27P0016 · Purchase Order
J065--Reverse Osmosis Water Purification Systems Preventative Maintenance, Parts Replacement, and Water Testing for Evoqua Water Technologies CWP-100H/S
View on SAM.gov → · Award 36C24127P0018 · Award Notice
[605] - AGFA-SMA SERVICE CONTRACT - (12 MONTHS)
View on USAspending.gov → · Award 36C26227P0023 · Purchase Order
RO SYSTEMS PREVENTATIVE SERVICES FOR JAMAICA PLAIN AND WEST ROXBURY VAMC. BASE PLUS FOUR OPTION YEARS. POP FOR BASE: 10/4/2026-10/3/27
View on USAspending.gov → · Award 36C24127P0018 · Purchase Order
J065--Canon Medical Equipment Maintenance/Service
View on SAM.gov → · Award SPED177-D-0022 · Award Notice
J065--FY27 GE Healthcare Annual Service/Maintenance
View on SAM.gov → · Award VA797H-17-D-0024 · Award Notice
J065--FY27 Services(BASE+2) ScriptPro
View on SAM.gov → · Award 36F79719D013536C24227F0003 · Award Notice
J065--FY27 Services(BASE+2) ScriptPro
View on SAM.gov → · Award 36F79719D013536C24227F0003 · Award Notice
J065--FY27: GE Assurepoint Preventative Maintenance Award Notice
View on SAM.gov → · Award 36C24827P0008 · Award Notice
PMI Maint Svc. Zeiss Equipment
View on SAM.gov → · Award 36C26226C0003 · Award Notice
J065--FY 27 | BRAINLAB MAINTENANCE | LOVELL | BRONX VAMC | 526
View on SAM.gov → · Award 36C24227P0005 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.