# Skytron LLC

Canonical: https://abierto.us/vendors/skytron-llc-cufaym193w16

- UEI: CUFAYM193W16
- CAGE: 8J631
- Location: Grand Rapids, MI
- Awards in window: 19 (38 transactions), $3,341,742 obligated, June 12, 2024 to August 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $3,277,698
- Indian Health Service: 1 awards, $50,000
- Defense Health Agency: 1 awards, $12,784
- Defense Logistics Agency: 1 awards, $1,260

## Industries

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

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 7 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Surgical Boom Maintenance 695C60517 (36C25226P0485), $380,040. https://abierto.us/opportunities/36c25226p0485
- Operating Room Boom Lights, Monitoring Equipment, Lighting, Displays, Video Cameras and Monitors. (36C25026Q0547), $621,485. https://abierto.us/opportunities/36c25026q0547
- Skytron Lights and Booms Maintenance at William S. Middleton Memorial Veterans Hospital (36C25226Q0331), $439,360. https://abierto.us/opportunities/36c25226q0331
- One-Time Buy - Orpheus EHRM Interface Contract (36C25226Q0364). https://abierto.us/opportunities/36c25226q0364
- OR Boom and Light VA-26-00042643 (36C24126Q0261). https://abierto.us/opportunities/36c24126q0261
- Lab Booms and Lights (36C24526Q0291), $177,110. https://abierto.us/opportunities/36c24526q0291
- NX EQ Operating Tables (36C10X26Q0039), $1,232,121. https://abierto.us/opportunities/36c10x26q0039
- Equipment - Skytron Ascend IP - Ann Arbor (36C25026Q0203), $199,243. https://abierto.us/opportunities/36c25026q0203
- OR Boom lights repair (36C25025Q0201). https://abierto.us/opportunities/36c25025q0201
- 508-24-121 | Structural Preparation and Associated Infrastructure OR Boom Installation (36C24724R0089), $65,922. https://abierto.us/opportunities/36c24724r0089

## Largest awards

- 36C10X26P0004 (purchase order): $1,232,121, Sac Frederick. Operating Tables and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C10X26P0004_3600_-NONE-_-NONE-/
- 36C25026P0772 (purchase order): $621,485, 250-Network Contract Office 10. Ascend Video Cameras, Booms, Lighting, Displays and Monitors.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0772_3600_-NONE-_-NONE-/
- 36C25025P1627 (purchase order): $202,691, 250-Network Contract Office 10. Repair or Bom Lights to Prevent Contamination of or Sterile Field. https://www.usaspending.gov/award/CONT_AWD_36C25025P1627_3600_-NONE-_-NONE-/
- 36C25026P0301 (purchase order): $199,243, 250-Network Contract Office 10. Skytron Ascend Ip Video/Audio. https://www.usaspending.gov/award/CONT_AWD_36C25026P0301_3600_-NONE-_-NONE-/
- 36C24126P0353 (purchase order): $194,366, 241-Network Contract Office 01. Or Boom and Light. https://www.usaspending.gov/award/CONT_AWD_36C24126P0353_3600_-NONE-_-NONE-/
- 36C24526P0309 (purchase order): $187,414, 245-Network Contract Office 5. Lights and Booms with Installation. https://www.usaspending.gov/award/CONT_AWD_36C24526P0309_3600_-NONE-_-NONE-/
- 36C26126P0684 (purchase order): $133,663, 261-Network Contract Office 21. SF Gi Booms Upgrade Replacement Contract. https://www.usaspending.gov/award/CONT_AWD_36C26126P0684_3600_-NONE-_-NONE-/
- 36C25226P0485 (purchase order): $116,926, 252-Network Contract Office 12. Skytron Surgical Boom Maintenance for the Clement J. Zablocki VA Medical Center, Milwaukee, Wisconsin. https://www.usaspending.gov/award/CONT_AWD_36C25226P0485_3600_-NONE-_-NONE-/
- 36C25226P0297 (purchase order): $87,872, 252-Network Contract Office 12. Skytron Surgical Lights and Booms Maintenance at Madison VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25226P0297_3600_-NONE-_-NONE-/
- 36C25023C0018 (definitive contract): $75,431, 250-Network Contract Office 10. Skytron Lights and Boom Preventative Maintenance - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25023C0018_3600_-NONE-_-NONE-/
- 36C24724C0093 (definitive contract): $65,922, 247-Network Contract Office 7. 508-24-121 | Structural Preparation and Associated Infrastructure or Boom Installation. https://www.usaspending.gov/award/CONT_AWD_36C24724C0093_3600_-NONE-_-NONE-/
- 36C26022P1109 (purchase order): $61,560, 260-Network Contract Office 20. Skytron Uvc Robot Maintenance and Repair Contract. https://www.usaspending.gov/award/CONT_AWD_36C26022P1109_3600_-NONE-_-NONE-/
- 75H71025P00800 (purchase order): $50,000, Navajo Area Indian Health SVC. KHC Central Sterilization Reprocessing Dept. Is Requesting for a BPA to Order Various Supplies on an as Needed Basis from Skytron.. https://www.usaspending.gov/award/CONT_AWD_75H71025P00800_7527_-NONE-_-NONE-/
- 36C25225P1002 (purchase order): $35,652, 252-Network Contract Office 12. Skytron Boom and Video Intregration Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C25225P1002_3600_-NONE-_-NONE-/
- 36C25226P0327 (purchase order): $27,332, 252-Network Contract Office 12. Emergency Removal of OR6 Cysto Table.. https://www.usaspending.gov/award/CONT_AWD_36C25226P0327_3600_-NONE-_-NONE-/
- 36C25226P0328 (purchase order): $19,600, 252-Network Contract Office 12. One Time Buy Orpheus Ehrm Interface. Contractor Shall Develop and Test an Interface Between the Oracle Health Electronic Medical Record and the Existing Intuitive Orpheus Surgical Video Integration Platform.. https://www.usaspending.gov/award/CONT_AWD_36C25226P0328_3600_-NONE-_-NONE-/
- 36C25025P0598 (purchase order): $16,421, 250-Network Contract Office 10. Or Boom Light Repair. https://www.usaspending.gov/award/CONT_AWD_36C25025P0598_3600_-NONE-_-NONE-/
- HT940624P0157 (purchase order): $12,784, Defense Health Agency. Surgical Light Installation. https://www.usaspending.gov/award/CONT_AWD_HT940624P0157_9700_-NONE-_-NONE-/
- SPE2DH25P0940 (purchase order): $1,260, DLA Troop Support. 8511365696!lamp,halogen. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P0940_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/skytron-llc-cufaym193w16.