# Lumenis Be, Inc.

Canonical: https://abierto.us/vendors/lumenis-be-inc-euh4n8z1v4y5

- UEI: EUH4N8Z1V4Y5
- CAGE: 99XD9
- Location: San Jose, CA
- Awards in window: 24 (62 transactions), $984,029 obligated, February 6, 2024 to August 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 18 awards, $724,975
- Department of the Army: 2 awards, $153,900
- Defense Health Agency: 3 awards, $86,672
- Department of the Air Force: 1 awards, $18,481

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $624,733
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $151,510
- 811219 Other Services (except Public Administration): $102,161
- 339112 Surgical and Medical Instrument Manufacturing: $63,021
- 339115 Ophthalmic Goods Manufacturing: $42,605

## Competition

- Not Competed: 18 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 1 awards

## Solicitations won

- YAG Laser (Lumines) | Follow on Base+4 | Start: 4/1/26 Columbus VAACC (36C25026Q0311), $77,000. https://abierto.us/opportunities/36c25026q0311
- EMERGENCY | Lumenis SELECTA TRIO Laser (36C26126P0305), $27,788. https://abierto.us/opportunities/36c26126p0305
- Lumenis Lasers Service | New Base+4 | Start: 12/1/25 (36C25026Q0097). https://abierto.us/opportunities/36c25026q0097
- Luminis Platinum Service for Smart Selectra Trio, Smart LIO, Novus Spectra, and associated software upgrades for Edward Hines Jr VA Hospital (36C25226Q0081). https://abierto.us/opportunities/36c25226q0081
- Intent to Sole Source: Base Plus Four Year Preventative Maintenance Agreement for Lumenis Stellar M22 Laser (36C24126Q0012), $94,500. https://abierto.us/opportunities/36c24126q0012
- Lumenis Laser System Maintenance and Support (W91YTZ24Q0012). https://abierto.us/opportunities/w91ytz24q0012

## Largest awards

- 36C26224C0013 (definitive contract): $151,510, 262-Network Contract Office 22. Lumenis PM&R - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26224C0013_3600_-NONE-_-NONE-/
- W91YTZ24P0040 (purchase order): $136,263, W40M Mrco East. FY24 New Lumenis Laser Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24P0040_9700_-NONE-_-NONE-/
- 36C25924P0342 (purchase order): $84,661, Network Contract Office 19. Lumenis Be INC Laser Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C25924P0342_3600_-NONE-_-NONE-/
- 36C24226P0375 (purchase order): $73,470, 242-Network Contract Office 02. Lumenis Ultrapulse Encore and Digital Duet Surgical Lasers Service Maintenance | Nyhhcs Manhattan. https://www.usaspending.gov/award/CONT_AWD_36C24226P0375_3600_-NONE-_-NONE-/
- 36C24922P0513 (purchase order): $65,764, 249-Network Contract Office 9. Lumenis Laser Repair- De-Obligation. https://www.usaspending.gov/award/CONT_AWD_36C24922P0513_3600_-NONE-_-NONE-/
- 36C24226P0835 (purchase order): $49,839, 242-Network Contract Office 02. Emergency Lumenis Selecta Duet Laser Repair. https://www.usaspending.gov/award/CONT_AWD_36C24226P0835_3600_-NONE-_-NONE-/
- 36C25224P0797 (purchase order): $46,930, 252-Network Contract Office 12. Base: (Award Date-6/30/2025) Danville (550) - 695C40473 Preventative Maintenance-Lumenis Smart Selecta Trio. https://www.usaspending.gov/award/CONT_AWD_36C25224P0797_3600_-NONE-_-NONE-/
- HT001425P0092 (purchase order): $43,354, Defense Health Agency. ON-SITE Service Agreement for Preventative Maintenance and Services the Ultrapulse Encore FX Ecn 125458 Laser. https://www.usaspending.gov/award/CONT_AWD_HT001425P0092_9700_-NONE-_-NONE-/
- 36C24925C0005 (definitive contract): $31,042, 249-Network Contract Office 9. This Requirement Is for the Selecta Trio, Part #ga 0024920, Serial # 10235 Located Ophthalmology at the Bowling Green. https://www.usaspending.gov/award/CONT_AWD_36C24925C0005_3600_-NONE-_-NONE-/
- 36C25026P0225 (purchase order): $29,600, 250-Network Contract Office 10. Hospital Luminess Laser Service. https://www.usaspending.gov/award/CONT_AWD_36C25026P0225_3600_-NONE-_-NONE-/
- 36C26126P0305 (purchase order): $27,788, 261-Network Contract Office 21. Emergency Action for Laser Part. https://www.usaspending.gov/award/CONT_AWD_36C26126P0305_3600_-NONE-_-NONE-/
- 36C24225P1474 (purchase order): $27,744, 242-Network Contract Office 02. Urgent Lumenis Selecta Duet Laser Repair | Nyhhcs Manhattan. https://www.usaspending.gov/award/CONT_AWD_36C24225P1474_3600_-NONE-_-NONE-/
- HT940624P0124 (purchase order): $25,403, Defense Health Agency. Lumenis Maintenance Services at Naval Hospital Jacksonville, FL. https://www.usaspending.gov/award/CONT_AWD_HT940624P0124_9700_-NONE-_-NONE-/
- 36C24825P2158 (purchase order): $24,357, 248-Network Contract Office 8. Emergency Lumenis Alpha Laser Arm Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P2158_3600_-NONE-_-NONE-/
- 36C26125P0894 (purchase order): $19,667, 261-Network Contract Office 21. Emergency Award Lumenis Parts and Service. https://www.usaspending.gov/award/CONT_AWD_36C26125P0894_3600_-NONE-_-NONE-/
- 36C24126P0026 (purchase order): $18,900, 241-Network Contract Office 01. Energy Care Platinum Plan - Lumenis Be Stellar M22 - Srvga-0005200-B7. https://www.usaspending.gov/award/CONT_AWD_36C24126P0026_3600_-NONE-_-NONE-/
- FA481420P0028 (purchase order): $18,481, FA4814 6 Cons PK. Pma for Lightsheer Laser - Novation Agreement. https://www.usaspending.gov/award/CONT_AWD_FA481420P0028_9700_-NONE-_-NONE-/
- N6809322P0042 (purchase order): $17,916, Defense Health Agency. Lumenis Laser. https://www.usaspending.gov/award/CONT_AWD_N6809322P0042_9700_-NONE-_-NONE-/
- W91YTZ25PA049 (purchase order): $17,637, W40M Mrco East. This Purchase Order Is for Payment of UAC-0221 for Maintenance and Repair Service Conducted on the Selecta Duet Ophthalmology Laser. https://www.usaspending.gov/award/CONT_AWD_W91YTZ25PA049_9700_-NONE-_-NONE-/
- 36C25226P0092 (purchase order): $16,940, 252-Network Contract Office 12. Lumenis Platinum Service Plan (Preventive and Corrective Maintenance) for the Selecta Trio and Novus Spectra Lasers at Hines VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25226P0092_3600_-NONE-_-NONE-/
- 36C25026P0433 (purchase order): $15,400, 250-Network Contract Office 10. Lumenis Selectra Trio Yag Laser Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25026P0433_3600_-NONE-_-NONE-/
- 36C24225P0310 (purchase order): $14,817, 242-Network Contract Office 02. Lumenis - Attenuator. https://www.usaspending.gov/award/CONT_AWD_36C24225P0310_3600_-NONE-_-NONE-/
- 36C24124P0604 (purchase order): $13,500, 241-Network Contract Office 01. Lumenis Laser Service/Repair. https://www.usaspending.gov/award/CONT_AWD_36C24124P0604_3600_-NONE-_-NONE-/
- 36C24225P1264 (purchase order): $13,046, 242-Network Contract Office 02. Emergency Lumenis Ultrapulse Encore Surgical Laser Repair | Ny Harbor, Manhattan Campus. https://www.usaspending.gov/award/CONT_AWD_36C24225P1264_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lumenis-be-inc-euh4n8z1v4y5.