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Abierto

Vendor, Grand Rapids, MI

Skytron LLC

UEI CUFAYM193W16, CAGE 8J631

19 awards and $3,341,742 obligated between June 12, 2024 and August 28, 2026, 5% under full and open competition, against 1.5 offers on average where reported. 18 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$3,277,698
Indian Health Service$50,000
Defense Health Agency$12,784
Defense Logistics Agency$1,260

Industries

NAICS on the awards, by dollars.

Surgical Appliance and Supplies ManufacturingNAICS 339113$1,663,901
Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132$755,148
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$334,659
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$240,450
Surgical and Medical Instrument ManufacturingNAICS 339112$199,243
Commercial and Institutional Building ConstructionNAICS 236220$65,922
Other Services (except Public Administration)NAICS 811219$61,560
Other Computer Related ServicesNAICS 541519$19,600
Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450$1,260

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP7
Not Competed7
Competed Under SAP4
Full and Open Competition1
Purchase Order17
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C10X26P0004Purchase Order, February 2, 2026, Not Competed Under SAP, 1 offersSolicitation Sac FrederickDepartment of Veterans AffairsOperating Tables and AccessoriesNAICS 339113, PSC 6515$1,232,121
36C25026P0772Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsAscend Video Cameras, Booms, Lighting, Displays and Monitors.NAICS 335132, PSC 6210$621,485
36C25025P1627Purchase Order, September 11, 2025, Not Competed, 1 offers250-Network Contract Office 10Department of Veterans AffairsRepair or Bom Lights to Prevent Contamination of or Sterile FieldNAICS 811310, PSC J062$202,691
36C25026P0301Purchase Order, January 14, 2026, Competed Under SAP, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsSkytron Ascend Ip Video/AudioNAICS 339112, PSC 6515$199,243
36C24126P0353Purchase Order, April 6, 2026, Full and Open Competition, 4 offersSolicitation 241-Network Contract Office 01Department of Veterans AffairsOr Boom and LightNAICS 339113, PSC 6530$194,366
36C24526P0309Purchase Order, March 20, 2026, Competed Under SAP, 4 offersSolicitation 245-Network Contract Office 5Department of Veterans AffairsLights and Booms with InstallationNAICS 339113, PSC 6515$187,414
36C26126P0684Purchase Order, April 28, 2026, Not Competed Under SAP, 1 offers261-Network Contract Office 21Department of Veterans AffairsSF Gi Booms Upgrade Replacement ContractNAICS 335132, PSC 6210$133,663
36C25226P0485Purchase Order, August 28, 2026, Not Competed, 1 offersSolicitation 252-Network Contract Office 12Department of Veterans AffairsSkytron Surgical Boom Maintenance for the Clement J. Zablocki VA Medical Center, Milwaukee, WisconsinNAICS 811210, PSC J065$116,926
36C25226P0297Purchase Order, May 7, 2026, Not Competed Under SAP, 1 offersSolicitation 252-Network Contract Office 12Department of Veterans AffairsSkytron Surgical Lights and Booms Maintenance at Madison VA HospitalNAICS 811210, PSC J065$87,872
36C25023C0018Definitive Contract, November 29, 2024, Not Competed, 1 offers250-Network Contract Office 10Department of Veterans AffairsSkytron Lights and Boom Preventative Maintenance - Option Year 2NAICS 811310, PSC J059$75,431
36C24724C0093Definitive Contract, August 30, 2024, Not Competed, 1 offersSolicitation 247-Network Contract Office 7Department of Veterans Affairs508-24-121 | Structural Preparation and Associated Infrastructure or Boom InstallationNAICS 236220, PSC Y1DA$65,922
36C26022P1109Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers260-Network Contract Office 20Department of Veterans AffairsSkytron Uvc Robot Maintenance and Repair ContractNAICS 811219, PSC J065$61,560
75H71025P00800Purchase Order, June 6, 2025, Competed Under SAP, 3 offersNavajo Area Indian Health SVCIndian Health ServiceKHC Central Sterilization Reprocessing Dept. Is Requesting for a BPA to Order Various Supplies on an as Needed Basis from Skytron.NAICS 339113, PSC 6515$50,000
36C25225P1002Purchase Order, July 25, 2025, Not Competed, 1 offers252-Network Contract Office 12Department of Veterans AffairsSkytron Boom and Video Intregration Service ContractNAICS 811210, PSC J065$35,652
36C25226P0327Purchase Order, March 25, 2026, Not Competed Under SAP, 1 offers252-Network Contract Office 12Department of Veterans AffairsEmergency Removal of OR6 Cysto Table.NAICS 811310, PSC J065$27,332
36C25226P0328Purchase Order, April 30, 2026, Not Competed, 1 offersSolicitation 252-Network Contract Office 12Department of Veterans AffairsOne Time Buy Orpheus Ehrm Interface. Contractor Shall Develop and Test an Interface Between the Oracle Health Electronic Medical Record and NAICS 541519, PSC J065$19,600
36C25025P0598Purchase Order, February 6, 2025, Not Competed, 1 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsOr Boom Light RepairNAICS 811310, PSC J062$16,421
HT940624P0157Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offersDefense Health AgencyDefense Health AgencySurgical Light InstallationNAICS 811310, PSC N065$12,784
SPE2DH25P0940Purchase Order, May 9, 2025, Competed Under SAP, 2 offersDLA Troop SupportDefense Logistics Agency8511365696!lamp,halogenNAICS 423450, PSC 6530$1,260
Transactions
38 across 19 awards