# Draeger Inc.

Canonical: https://abierto.us/vendors/draeger-inc-m835nj4fs8t9

- UEI: M835NJ4FS8T9
- CAGE: 6L622
- Location: Telford, PA
- Awards in window: 35 (38 transactions), $5,894,032 obligated, June 18, 2026 to September 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 34 awards, $5,844,741
- Federal Bureau of Investigation: 1 awards, $49,291

## Industries

- 541511 Custom Computer Programming Services: $5,693,262
- 811210 Electronic and Precision Equipment Repair and Maintenance: $167,016
- 339112 Surgical and Medical Instrument Manufacturing: $65,528
- 811219 Other Services (except Public Administration): -$31,774

## Competition

- Not Competed: 15 awards
- Not Competed Under SAP: 11 awards
- Competed Under SAP: 5 awards
- Full and Open Competition: 4 awards

## Solicitations won

- SERVICE SET,ANESTHESIA MACHINE (SPE2DS26Q0156), $25,613. https://abierto.us/opportunities/spe2ds26q0156

## Largest awards

- 36C25726N0480 (bpa call): $3,539,364, 257-Network Contract Office 17. Eo 14398 -Upgrades to Ark Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25726N0480_3600_36C10G23A0004_3600/
- 36C25626N0740 (bpa call): $743,154, 256-Network Contract Office 16. Draeger Software and Hardware Maintenance - VISN 16 This Order Is Impacted by Eo 14398 Dei.. https://www.usaspending.gov/award/CONT_AWD_36C25626N0740_3600_36C10G23A0004_3600/
- 36C24526N0630 (bpa call): $507,238, 245-Network Contract Office 5. Draeger Innovian Service Support Task Order National Bpa: 36C10G22A0004 (VA-26-00043320). https://www.usaspending.gov/award/CONT_AWD_36C24526N0630_3600_36C10G23A0004_3600/
- 36C26226N0561 (bpa call): $284,139, 262-Network Contract Office 22. Software and Hardware Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_36C26226N0561_3600_36C10G23A0004_3600/
- 36C25925N0311 (bpa call): $245,309, Network Contract Office 19. Innovian Ark Software. https://www.usaspending.gov/award/CONT_AWD_36C25925N0311_3600_36C10G23A0004_3600/
- 36C26025N0290 (bpa call): $222,789, 260-Network Contract Office 20. Task Order for Ark Software/Technical Support Services Pop: 7/13/25 - 8/20/25. https://www.usaspending.gov/award/CONT_AWD_36C26025N0290_3600_36C10G23A0004_3600/
- 36C24126N0573 (bpa call): $82,131, 241-Network Contract Office 01. Order for Innovian Anesthesia Services. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24126N0573_3600_36C10G23A0004_3600/
- 36C24626N0880 (bpa call): $66,990, 246-Network Contracting Office 6. Draeger - Ark Maintenance and Support Service. https://www.usaspending.gov/award/CONT_AWD_36C24626N0880_3600_36C10G23A0004_3600/
- 36C25626F0179 (delivery order): $65,528, 256-Network Contract Office 16. Draeger Workstation. https://www.usaspending.gov/award/CONT_AWD_36C25626F0179_3600_36F79726D0078_3600/
- 36C25923C0110 (definitive contract): $59,051, Network Contract Office 19. Equipment Maintenance Exercise Oy 3. https://www.usaspending.gov/award/CONT_AWD_36C25923C0110_3600_-NONE-_-NONE-/
- 36C24826P1207 (purchase order): $59,032, 248-Network Contract Office 8. Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826P1207_3600_-NONE-_-NONE-/
- 15F06726P0000374 (purchase order): $49,291, FBI-JEH. Maintenance and Refitting for Draegar Lar 8000 Rebreather Machine. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000374_1549_-NONE-_-NONE-/
- 36C24626N0879 (bpa call): $35,236, 246-Network Contracting Office 6. Draeger - Ark Maintenance and Support Service. https://www.usaspending.gov/award/CONT_AWD_36C24626N0879_3600_36C10G23A0004_3600/
- 36C24125P0361 (purchase order): $0, 241-Network Contract Office 01. Anesthesia Machines Service Plan - Bilateral Mod to Incorporate Dei Clause Under the Direction of Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_36C24125P0361_3600_-NONE-_-NONE-/
- 36C24223P0020 (purchase order): $0, 242-Network Contract Office 02. Implementing E.O. 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24223P0020_3600_-NONE-_-NONE-/
- 36C24224P0557 (purchase order): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24224P0557_3600_-NONE-_-NONE-/
- 36C24225P1313 (purchase order): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24225P1313_3600_-NONE-_-NONE-/
- 36C24723P0038 (purchase order): $0, 247-Network Contract Office 7. Draeger Anesthesia PM. https://www.usaspending.gov/award/CONT_AWD_36C24723P0038_3600_-NONE-_-NONE-/
- 36C24925P0007 (purchase order): $0, 249-Network Contract Office 9. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24925P0007_3600_-NONE-_-NONE-/
- 36C25025P0517 (purchase order): $0, 250-Network Contract Office 10. Dayton Vamc Draeger Anesthesia Maintenance Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025P0517_3600_-NONE-_-NONE-/
- 36C25225P0064 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25225P0064_3600_-NONE-_-NONE-/
- 36C25623P0558 (purchase order): $0, 256-Network Contract Office 16. Apollo Anesthesia Machine Service - Option Year 4 Renewal - Unfunded -Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25623P0558_3600_-NONE-_-NONE-/
- 36C25626F0133 (delivery order): $0, 256-Network Contract Office 16. 4X Dreager Anethesia Workstation Installation. https://www.usaspending.gov/award/CONT_AWD_36C25626F0133_3600_36F79726D0078_3600/
- 36C25725N0060 (bpa call): $0, 257-Network Contract Office 17. Ark PM Services - Add Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25725N0060_3600_36C10G23A0004_3600/
- 36C25725P0116 (purchase order): $0, 257-Network Contract Office 17. Add Eo 14398 - Draeger Ventilator Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25725P0116_3600_-NONE-_-NONE-/
- 36C26124P0795 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement.. https://www.usaspending.gov/award/CONT_AWD_36C26124P0795_3600_-NONE-_-NONE-/
- 36C26324P0213 (purchase order): $0, Network Contract Office 23. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26324P0213_3600_-NONE-_-NONE-/
- 36C26024N0373 (delivery order): -$0, 260-Network Contract Office 20. Anesthesia Machines. https://www.usaspending.gov/award/CONT_AWD_36C26024N0373_3600_36F79718D0369_3600/
- 36C25524P0101 (purchase order): -$1, 255-Network Contract Office 15. De-Obligation of Unused Funds for Draeger Ventilator Maintenance and Repair Service.. https://www.usaspending.gov/award/CONT_AWD_36C25524P0101_3600_-NONE-_-NONE-/
- 36C25725P0052 (purchase order): -$5, 257-Network Contract Office 17. Add Eo 14398 - Anesthesia Equipment Maintenance OY1. https://www.usaspending.gov/award/CONT_AWD_36C25725P0052_3600_-NONE-_-NONE-/
- 36C25525P0173 (purchase order): -$63, 255-Network Contract Office 15. Apollo Anesthesia and Vaporizer Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25525P0173_3600_-NONE-_-NONE-/
- 36C25524P0188 (purchase order): -$290, 255-Network Contract Office 15. Eo 14398 - Anesthesia Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25524P0188_3600_-NONE-_-NONE-/
- 36C24425N0612 (delivery order): -$15,089, 244-Network Contract Office 4. Draeger Anesthesia PM Service for Additional (4) Units for a 5 Month Prorated Period and 2 Additional Option Years. https://www.usaspending.gov/award/CONT_AWD_36C24425N0612_3600_36C24421D0074_3600/
- 36C24425N0794 (delivery order): -$16,685, 244-Network Contract Office 4. Draeger Anesthesia PM Service. https://www.usaspending.gov/award/CONT_AWD_36C24425N0794_3600_36C24421D0074_3600/
- 36C26325N0459 (bpa call): -$33,086, Network Contract Office 23. Ark Enhancement - VISN 23 BPA Services - Delivery Order 499C50062. https://www.usaspending.gov/award/CONT_AWD_36C26325N0459_3600_36C10G23A0004_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/draeger-inc-m835nj4fs8t9.