# L1 Enterprises Incorporated Canonical: https://abierto.us/vendors/l1-enterprises-incorporated-rk5zxq77cn73 - UEI: RK5ZXQ77CN73 - CAGE: 4SEC9 - Location: Frederick, MD - Awards in window: 362 (561 transactions), $79,330,695 obligated, January 7, 2025 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 254 awards, $71,262,071 - Defense Logistics Agency: 62 awards, $5,545,757 - Department of the Army: 15 awards, $900,151 - Defense Health Agency: 7 awards, $623,215 - Indian Health Service: 16 awards, $504,157 - National Institutes of Health: 5 awards, $336,043 - Department of the Navy: 1 awards, $79,465 - U.S. Special Operations Command: 1 awards, $71,366 - Food and Drug Administration: 1 awards, $8,470 ## Industries - 339112 Surgical and Medical Instrument Manufacturing: $44,738,182 - 339113 Surgical Appliance and Supplies Manufacturing: $8,701,907 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $8,392,094 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $5,494,418 - 811210 Electronic and Precision Equipment Repair and Maintenance: $4,287,716 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $2,764,393 - 334516 Analytical Laboratory Instrument Manufacturing: $709,346 - 238290 Other Building Equipment Contractors: $653,696 - 339999 All Other Miscellaneous Manufacturing: $478,724 - 334517 Irradiation Apparatus Manufacturing: $393,000 - 811219 Other Services (except Public Administration): $383,062 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $379,006 - 445132 Vending Machine Operators: $312,413 - 812320 Drycleaning and Laundry Services (except Coin-Operated): $215,982 - 339115 Ophthalmic Goods Manufacturing: $199,368 ## Competition - Full and Open Competition: 143 awards - Competed Under SAP: 98 awards - Not Competed: 59 awards - Not Competed Under SAP: 42 awards - Full and Open Competition After Exclusion of Sources: 10 awards - Not Available for Competition: 7 awards ## Solicitations won - SALISBURY HCC OR SURGICAL LIGHT-EQUIPMENT AND ANESTHESIA BOOMS (36C24626Q0418), $1,498,533. https://abierto.us/opportunities/36c24626q0418 - Physiologic Monitor Modules: Pulse Oximetry (36C10X26Q0167), $1,491,142. https://abierto.us/opportunities/36c10x26q0167 - Tower and Scope Lease, Onsite Endoscopy Specialist, PM and Repair (36C24626Q0747). https://abierto.us/opportunities/36c24626q0747 - HEMODYNAMICS MONITOR (36C26226Q1275). https://abierto.us/opportunities/36c26226q1275 - Laryngoscopy Sets (36C24826Q0883), $18,628. https://abierto.us/opportunities/36c24826q0883 - NX EQ Laparoscopic Insufflators (36C10X26R0009), $20,749,558. https://abierto.us/opportunities/36c10x26r0009 - RFQ EQUIPMENT - STAINLESS STEEL CASE CARTS Brand Specific Requirement (36C24226Q0742). https://abierto.us/opportunities/36c24226q0742 - FUJIFILM VIDEO SCOPES (36C26126Q0937). https://abierto.us/opportunities/36c26126q0937 - NX EQ Scrub Dispensing System (36C10X26Q0125), $4,832,087. https://abierto.us/opportunities/36c10x26q0125 - TRU-D Service Agreement (36C25926Q0600). https://abierto.us/opportunities/36c25926q0600 - Dosimeter Equipment Indianapolis VAMC (36C25026Q0579), $15,274. https://abierto.us/opportunities/36c25026q0579 - 691 | Optical Coherence Tomography System w/ Table and Software (36C24W26Q0183), $195,980. https://abierto.us/opportunities/36c24w26q0183 ## Largest awards - 36C79125K0240 (delivery order): $5,453,486, Commodities & Services Acquisition Service. Express Report Feb Thru May 2025. https://www.usaspending.gov/award/CONT_AWD_36C79125K0240_3600_36C79122D0009_3600/ - 36C79126K0121 (delivery order): $5,435,904, Commodities & Services Acquisition Service. Express Report for March 2026 Through July 2026.. https://www.usaspending.gov/award/CONT_AWD_36C79126K0121_3600_36C79122D0009_3600/ - 36C25725N0489 (delivery order): $2,244,244, 257-Network Contract Office 17. Ordering Period 1 Custom Surgical Packs. https://www.usaspending.gov/award/CONT_AWD_36C25725N0489_3600_36C25725D0081_3600/ - 36C26125F0343 (delivery order): $2,234,356, 261-Network Contract Office 21. Karl Storz Urology Scope Lease, Service, and Onsite Specialist. https://www.usaspending.gov/award/CONT_AWD_36C26125F0343_3600_36F79719D0097_3600/ - 36C24626P0973 (purchase order): $2,059,559, 246-Network Contracting Office 6. Tower and Scope Lease, Onsite Endoscopy Specialist, PM and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24626P0973_3600_-NONE-_-NONE-/ - 36C26325C0072 (definitive contract): $1,879,955, Network Contract Office 23. Or Upgrade in Support of Sioux Falls VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26325C0072_3600_-NONE-_-NONE-/ - 36C24926N0027 (delivery order): $1,833,720, 249-Network Contract Office 9. Surgical Service Direct Patient Care Karl Storz Endoscopy Equipment Lease, Service, and Onsite Equipment Specialist Servicing 10 Surgical Units at Nashville and Murfreesboro TN Campuses.. https://www.usaspending.gov/award/CONT_AWD_36C24926N0027_3600_36C24925D0057_3600/ - 36C26325P0972 (purchase order): $1,675,511, Network Contract Office 23. Surgical Lights, Booms and Video Integration for the Bhvahcs. https://www.usaspending.gov/award/CONT_AWD_36C26325P0972_3600_-NONE-_-NONE-/ - 36C24626P0887 (purchase order): $1,498,533, 246-Network Contracting Office 6. Or Light Equipment and Anesthesia Boom. https://www.usaspending.gov/award/CONT_AWD_36C24626P0887_3600_-NONE-_-NONE-/ - 36C79125K0307 (delivery order): $1,377,048, Commodities & Services Acquisition Service. Express Report August 2025. https://www.usaspending.gov/award/CONT_AWD_36C79125K0307_3600_36C79122D0009_3600/ - 36C24726P0305 (purchase order): $1,365,804, 247-Network Contract Office 7. Equipment Lease & Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24726P0305_3600_-NONE-_-NONE-/ - 36C79125K0300 (delivery order): $1,240,742, Commodities & Services Acquisition Service. Express Report July 2025. https://www.usaspending.gov/award/CONT_AWD_36C79125K0300_3600_36C79122D0009_3600/ - 36C25025N1010 (delivery order): $1,131,140, 250-Network Contract Office 10. Scrubex and Alex Linen Dispensers. https://www.usaspending.gov/award/CONT_AWD_36C25025N1010_3600_36F79719D0097_3600/ - 36C25525N0427 (delivery order): $1,117,817, 255-Network Contract Office 15. Karl Storz Endoscope. https://www.usaspending.gov/award/CONT_AWD_36C25525N0427_3600_36F79719D0097_3600/ - 36C79126K0056 (delivery order): $1,117,632, Commodities & Services Acquisition Service. Express Report: December 2025 Data - Purchase Order Data for Blood Pressure Monitoring.. https://www.usaspending.gov/award/CONT_AWD_36C79126K0056_3600_36C79122D0009_3600/ - 36C79126K0101 (delivery order): $1,117,632, Commodities & Services Acquisition Service. Express Report: February 2026 Data - Purchase Order Data for Blood Pressure Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C79126K0101_3600_36C79122D0009_3600/ - 36C79126K0017 (delivery order): $1,058,813, Commodities & Services Acquisition Service. Express Report- September 2025 Data - Purchase Order Data for Blood Pressure Monitoring.. https://www.usaspending.gov/award/CONT_AWD_36C79126K0017_3600_36C79122D0009_3600/ - 36C25026F0218 (delivery order): $1,032,569, 250-Network Contract Office 10. Scrubex 2.0 Dispenser/Alex Dispenser. https://www.usaspending.gov/award/CONT_AWD_36C25026F0218_3600_36F79719D0097_3600/ - 36C24124N0040 (bpa call): $1,013,003, 241-Network Contract Office 01. BPA Lease Option Year 2 11/01/25 - 10/31/26 Vamc Togus - 402. https://www.usaspending.gov/award/CONT_AWD_36C24124N0040_3600_36C24121A0038_3600/ - 36C79125K0084 (delivery order): $1,010,184, Commodities & Services Acquisition Service. Express Report Nov 2024. https://www.usaspending.gov/award/CONT_AWD_36C79125K0084_3600_36C79122D0009_3600/ - 36C25625P0896 (purchase order): $999,175, 256-Network Contract Office 16. Movement and Compression System. https://www.usaspending.gov/award/CONT_AWD_36C25625P0896_3600_-NONE-_-NONE-/ - 36C24925N0403 (delivery order): $994,646, 249-Network Contract Office 9. Surgical Service Direct Patient Care Karl Storz Endoscopy Equipment Lease, Service, and Onsite Equipment Specialist Task Order Award Servicing 10 Surgical Units at Nashville and Murfreesboro TN Campuses.. https://www.usaspending.gov/award/CONT_AWD_36C24925N0403_3600_36C24925D0057_3600/ - 36C79125K0085 (delivery order): $933,240, Commodities & Services Acquisition Service. Express Report Dec 2024. https://www.usaspending.gov/award/CONT_AWD_36C79125K0085_3600_36C79122D0009_3600/ - 36C79126K0074 (delivery order): $905,472, Commodities & Services Acquisition Service. Express Report: January 2026 Data - Purchase Order Data for Blood Pressure Monitoring.. https://www.usaspending.gov/award/CONT_AWD_36C79126K0074_3600_36C79122D0009_3600/ - 36C79126K0022 (delivery order): $890,083, Commodities & Services Acquisition Service. Express Report October 2025. https://www.usaspending.gov/award/CONT_AWD_36C79126K0022_3600_36C79122D0009_3600/ - 36C79125K0114 (delivery order): $889,536, Commodities & Services Acquisition Service. Express Report January 2025. https://www.usaspending.gov/award/CONT_AWD_36C79125K0114_3600_36C79122D0009_3600/ - 36C26226F0220 (delivery order): $773,329, 262-Network Contract Office 22. Endoscopy Imaging System. https://www.usaspending.gov/award/CONT_AWD_36C26226F0220_3600_36F79719D0097_3600/ - 36C25626P0747 (purchase order): $716,732, 256-Network Contract Office 16. Laparoscopic. https://www.usaspending.gov/award/CONT_AWD_36C25626P0747_3600_-NONE-_-NONE-/ - 36C25724N0439 (delivery order): $685,361, 257-Network Contract Office 17. South Texas Custom Surgical Packs OY1 Order Decrease. https://www.usaspending.gov/award/CONT_AWD_36C25724N0439_3600_36C25723D0087_3600/ - 36C25625P1122 (purchase order): $683,296, 256-Network Contract Office 16. Lease of Laparoscopic and Endoscopic Eqpt. https://www.usaspending.gov/award/CONT_AWD_36C25625P1122_3600_-NONE-_-NONE-/ - 36C24526P0047 (purchase order): $660,819, 245-Network Contract Office 5. Karl Storz Endoscopy Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24526P0047_3600_-NONE-_-NONE-/ - 36C24526P0451 (purchase order): $653,696, 245-Network Contract Office 5. Install New Equipment Booms for Operating Rooms. https://www.usaspending.gov/award/CONT_AWD_36C24526P0451_3600_-NONE-_-NONE-/ - 36C24722P1288 (purchase order): $645,519, 247-Network Contract Office 7. Equipment Lease and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24722P1288_3600_-NONE-_-NONE-/ - 36C25925P0251 (purchase order): $621,994, Network Contract Office 19. Karl Storz Endoscopic Urology Equipment Lease and Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25925P0251_3600_-NONE-_-NONE-/ - 36C26122P1475 (purchase order): $573,858, 261-Network Contract Office 21. Fresno Urology Endoscopes - 5YR Purchase Order Option Year 3 8/1/2025 to 7/31/2026. https://www.usaspending.gov/award/CONT_AWD_36C26122P1475_3600_-NONE-_-NONE-/ - 36C25226P0136 (purchase order): $524,722, 252-Network Contract Office 12. Endoscopic Scope Lease with Services. https://www.usaspending.gov/award/CONT_AWD_36C25226P0136_3600_-NONE-_-NONE-/ - 36C25025P1412 (purchase order): $520,000, 250-Network Contract Office 10. Karl Storz Scope Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25025P1412_3600_-NONE-_-NONE-/ - 36C24W25F0011 (delivery order): $513,000, Rpo West. Six Uvd Disinfection Robots. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0011_3600_36F79719D0097_3600/ - 36C10X26K0476 (delivery order): $493,215, Sac Frederick. Express Report: NX Orders Placed During the Month of July, 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0476_3600_36C10X26D0018_3600/ - 36C24125P0543 (purchase order): $492,550, 241-Network Contract Office 01. Spectralis Tracking Oct System. https://www.usaspending.gov/award/CONT_AWD_36C24125P0543_3600_-NONE-_-NONE-/ - 36C24125N1114 (bpa call): $476,139, 241-Network Contract Office 01. Scope Equipment Lease.. https://www.usaspending.gov/award/CONT_AWD_36C24125N1114_3600_36C24121A0038_3600/ - 36C26326P0053 (purchase order): $440,324, Network Contract Office 23. VISN 23 Video Integration Support Services. https://www.usaspending.gov/award/CONT_AWD_36C26326P0053_3600_-NONE-_-NONE-/ - 36C24826P0792 (purchase order): $436,590, 248-Network Contract Office 8. Spectralis Tracking Oct System-Oct Plus W/Oct 2 Multicolor. https://www.usaspending.gov/award/CONT_AWD_36C24826P0792_3600_-NONE-_-NONE-/ - 36C26026F0276 (delivery order): $428,334, 260-Network Contract Office 20. Scrubex, Related Accessories, and Installation. https://www.usaspending.gov/award/CONT_AWD_36C26026F0276_3600_36F79719D0097_3600/ - 36C79126K0033 (delivery order): $426,504, Commodities & Services Acquisition Service. Express Report: November 2025 Data - Purchase Order Data for Blood Pressure Monitoring.. https://www.usaspending.gov/award/CONT_AWD_36C79126K0033_3600_36C79122D0009_3600/ - 36C26126F0274 (delivery order): $422,976, 261-Network Contract Office 21. Replace Scrubex Dispensers. https://www.usaspending.gov/award/CONT_AWD_36C26126F0274_3600_36F79719D0097_3600/ - 36C24W25F0026 (delivery order): $420,313, Rpo West. Computerized Linen and Scrub Management Equipment. the Type of Sole Source Award Is Sdvosb.. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0026_3600_36F79719D0097_3600/ - 36C25625P1188 (purchase order): $395,064, 256-Network Contract Office 16. Scope Purchase. https://www.usaspending.gov/award/CONT_AWD_36C25625P1188_3600_-NONE-_-NONE-/ - 36C24W25P0147 (purchase order): $393,000, Rpo West. Tru-D Smartuvc Iq System Disinfection Device-Tower & Scout. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0147_3600_-NONE-_-NONE-/ - 36C25726N0507 (delivery order): $383,471, 257-Network Contract Office 17. Delivery Order Custom Surgical Packs. https://www.usaspending.gov/award/CONT_AWD_36C25726N0507_3600_36C25725D0081_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/l1-enterprises-incorporated-rk5zxq77cn73.