SAMSUNG HME AMERICA, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: ZJCDSY3DNLY8
186contracts won
$49,035,655total obligated
$156,983median contract
Sep 11, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Veterans Affairs | 97 | $28,227,399 |
| Department of Defense | 89 | $20,808,256 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 167 | $47,846,342 |
| 811210 Electronic and Precision Equipment Repair and Maintenance | 13 | $815,897 |
| 811219 Other electronic and precision equipment repair and maintenance | 1 | $278,000 |
| 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $42,800 |
| 334517 Irradiation Apparatus Manufacturing | 2 | $24,106 |
| 339112 Surgical and Medical Instrument Manufacturing | 1 | $15,511 |
| 335910 Battery Manufacturing | 1 | $13,000 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| XR PORT RAD 673B50091 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL
36A79726F0316 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $139,871 | Sep 11, 2026 Ends: Oct 31, 2026 |
| MODALITY:XR RAD STATION: IRON MOUNTAIN, MI PO# 585B63001 REQUIREMENTS: MARCH FY26 CONSOLDATION
36A79726F0301 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $292,360 | Aug 28, 2026 Ends: Jan 13, 2027 |
| XR RAD 673B50086 LECANTO OUTPATIENT CLINIC, LECANTO, FL
36A79726F0310 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $261,980 | Aug 28, 2026 Ends: Feb 28, 2027 |
| XR PORT RAD, 603-B54025, LOUISVILLE, KY, CONSOLIDATION
36A79726F0265 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $687,607 | Jul 08, 2026 Ends: Oct 30, 2026 |
| 4572223372!ULTRASOUND
SPE2D526F346P · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$36,115 | Jun 23, 2026 Ends: Jul 23, 2026 |
| 4572223373!ULTRASOUND
SPE2D526F347M · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$72,922 | Jun 23, 2026 Ends: Jul 23, 2026 |
| 4572154455!ULTRASOUND
SPE2D526F325E · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$46,130 | Jun 16, 2026 Ends: Jul 17, 2026 |
| XR US 679B52006/679B52005 TUSCALOOSA VAMC JAN FY25 CONSOLIDATION
36A79726F0183 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $426,340 | Jun 08, 2026 Ends: Jul 15, 2026 |
| MODALITY: XR PORT RAD STATION: VAMC ATLANTA, GA PURCHASE ORDER: 36A79726F0246, 508B52007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
36A79726F0246 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $275,243 | Jun 02, 2026 Ends: Dec 31, 2026 |
| 8512142874!ANNUAL MAINTENANCE
SPE2D126F0202 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$727,286 | May 27, 2026 Ends: May 31, 2028 |
| MODALITY: XR RAD VAMC: MURFREESBORO, TN PO: 626B64023
36A79726F0230 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $288,558 | May 26, 2026 Ends: Aug 30, 2027 |
| PO: 626B4022 MODALITY: XR RAD VAMC: NASHVILLE, TN
36A79726F0231 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $288,558 | May 26, 2026 Ends: Aug 31, 2026 |
| MODALITY: XR RAD PURCHASE ORDER: 534B62023 STATION: CBOC PORT ROYAL, SC REQUIREMENT: FEB 2026 EQ SPECIAL CONSOLIDATION
36A79726F0238 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $764,160 | May 22, 2026 Ends: Jun 30, 2028 |
| MODALITY: XR RAD PURCHASE ORDER: 626B64018 STATION: VAMC CLARKSVILLE CBOC, TN REQUIREMENT: FEB FY26 EQ SPECIAL
36A79726F0227 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $288,558 | May 21, 2026 Ends: Sep 30, 2028 |
| MODALITY: XR RAD PURCHASE ORDER: 626B64019 STATION: VAMC CLARKSVILLE CBOC, TN REQUIREMENT: FEB FY26 EQ
36A79726F0228 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $288,558 | May 21, 2026 Ends: Oct 30, 2026 |
| : 36A79725Q0011, 520B50011, VISN 16, GULF COAST VETERANS HEALTH CARE SYSTEM, 520 MOD: XR PORT RA
36A79726F0198 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $119,969 | May 18, 2026 Ends: Jan 29, 2027 |
| 8512083937!RADIOGRAPHIC SYSTEM DIGITAL
SPE2D126F0169 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$525,741 | May 15, 2026 Ends: Sep 07, 2026 |
| MODALITY: XR US VAMC: LAS VEGAS, NV PO: 593B50050
36A79726N0387 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $60,737 | May 13, 2026 Ends: Aug 28, 2026 |
| 8512104501!CAPITAL EQUIPMENT DIV - FSD
SPE2D126F0182 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$75,500 | May 11, 2026 Ends: Jul 11, 2028 |
| 8512100899!DIGITAL RADIOLOGY SYSTEM
SPE2D126F0178 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$451,648 | May 08, 2026 Ends: Oct 30, 2027 |
| MODALITY: XR US PURCHASE ORDER: 600B50037 STATION: VAMC LONG BEACH, CA REQUIREMENT: SEPTEMBER 2025 EQ CONSOLIDATION
36A79726F0170 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $118,391 | May 06, 2026 Ends: Aug 05, 2026 |
| MODALITY: XR PORT-RAD REQUISITION: 523B51016 STATION: WEST ROXBURY, MA REQUIREMENT FY25 HTME CONSOLIDATION
36A79726F0179 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $139,871 | May 06, 2026 Ends: Sep 30, 2026 |
| 8512082254!CAPITAL EQUIPMENT DIV - FSD
SPE2D126F0167 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$153,400 | Apr 30, 2026 Ends: May 12, 2028 |
| 4571647012!ULTRASOUND
SPE2D526F140R · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Defense Defense Logistics Agency |
$36,115 | Apr 28, 2026 Ends: May 28, 2026 |
| MODALITY: XR PORT RAD PO# 502B55005 STATION: ALEXANDRIA, LA RQU: SEP FY25 EQ CONSOLIDATION
36A79726F0161 · NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers · Danvers, MA |
— | Department of Veterans Affairs | $244,120 | Apr 09, 2026 Ends: Aug 31, 2026 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.