# Triton Light Medical LLC

Canonical: https://abierto.us/vendors/triton-light-medical-llc-fajncgw8j5c4

- UEI: FAJNCGW8J5C4
- CAGE: 7W7A0
- Location: Chesterfield, VA
- Awards in window: 24 (46 transactions), $845,122 obligated, January 2, 2024 to July 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $613,979
- Defense Logistics Agency: 15 awards, $231,142

## Industries

- 334111 Electronic Computer Manufacturing: $370,861
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $231,142
- 332510 Hardware Manufacturing: $117,239
- 339112 Surgical and Medical Instrument Manufacturing: $86,296
- 337214 Office Furniture (except Wood) Manufacturing: $39,583
- 339113 Surgical Appliance and Supplies Manufacturing: $0

## Competition

- Full and Open Competition: 19 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- GEMINI WORKSTATIONS (36C25025P1053). https://abierto.us/opportunities/36c25025p1053
- NX EQ Medical Resuscitation Carts (36C10G24Q0078), $6,134,988. https://abierto.us/opportunities/36c10g24q0078
- RADIOLOGIST WORKSTATIONS (36C25024Q0906). https://abierto.us/opportunities/36c25024q0906
- Supply: FY24 Radiologists Workstations (36C24824Q0732), $118,273. https://abierto.us/opportunities/36c24824q0732
- Dual Tier Dual Motor Adjustable Desks / Workstations (36C25024Q0190), $38,833. https://abierto.us/opportunities/36c25024q0190

## Largest awards

- 36C25025P1053 (purchase order): $199,992, 250-Network Contract Office 10. Gemini Workstations. https://www.usaspending.gov/award/CONT_AWD_36C25025P1053_3600_-NONE-_-NONE-/
- 36C25024P1737 (purchase order): $170,869, 250-Network Contract Office 10. Radiologist Monitors and Workstations. https://www.usaspending.gov/award/CONT_AWD_36C25024P1737_3600_-NONE-_-NONE-/
- 36C24824P1231 (purchase order): $117,239, 248-Network Contract Office 8. Radiologists Workstations. https://www.usaspending.gov/award/CONT_AWD_36C24824P1231_3600_-NONE-_-NONE-/
- 36C24426F0344 (delivery order): $58,417, 244-Network Contract Office 4. Harloff Medical Supply Carts. https://www.usaspending.gov/award/CONT_AWD_36C24426F0344_3600_36F79721D0085_3600/
- SPE2D425F697R (delivery order): $53,383, DLA Troop Support. 4569483748!cabinet Drying Endoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F697R_9700_SPE2DH23D0001_9700/
- SPE2D424F729J (delivery order): $46,721, DLA Troop Support. 4564810753!clinical Carts. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F729J_9700_SPE2DH23D0001_9700/
- 36C25024P0512 (purchase order): $39,583, 250-Network Contract Office 10. Ergonomic, Adjustable, Dual Tier / Dual Motor Desks / Workstations and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C25024P0512_3600_-NONE-_-NONE-/
- 36C24725N0653 (delivery order): $27,880, 247-Network Contract Office 7. Anesthesia Travel Carts. https://www.usaspending.gov/award/CONT_AWD_36C24725N0653_3600_36F79721D0085_3600/
- SPE2D424F28L0 (delivery order): $26,691, DLA Troop Support. 4565772713!cabinet Drying Endoscope. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F28L0_9700_SPE2DH23D0001_9700/
- SPE2D424F052Y (delivery order): $25,883, DLA Troop Support. 4563932441!clinical Carts-Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F052Y_9700_SPE2DH23D0001_9700/
- SPE2D424F34T4 (delivery order): $18,642, DLA Troop Support. 4565895663!clinical Carts-Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F34T4_9700_SPE2DH23D0001_9700/
- SPE2D425F247Z (delivery order): $16,304, DLA Troop Support. 4568392551!clinical Carts-Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F247Z_9700_SPE2DH23D0001_9700/
- SPE2D426F104B (delivery order): $10,869, DLA Troop Support. 4571409542!clinical Carts-Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F104B_9700_SPE2DH23D0001_9700/
- SPE2D424F8326 (delivery order): $10,353, DLA Troop Support. 4563209045!clinical Carts-Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F8326_9700_SPE2DH23D0001_9700/
- SPE2D425F636X (delivery order): $6,707, DLA Troop Support. 4569465815!m-Series Cart - Standard Width Tall Cabi. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F636X_9700_SPE2DH23D0001_9700/
- SPE2D426F101F (delivery order): $6,003, DLA Troop Support. 4571409540!anesthesia - Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F101F_9700_SPE2DH23D0001_9700/
- SPE2D426F247J (delivery order): $2,820, DLA Troop Support. 4572031138!clinical Carts-Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F247J_9700_SPE2DH23D0001_9700/
- SPE2D424F180K (delivery order): $2,588, DLA Troop Support. 4563815783!clinical Carts-Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F180K_9700_SPE2DH23D0001_9700/
- SPE2D424F974A (delivery order): $2,216, DLA Troop Support. 4565226105!emergency Carts - Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F974A_9700_SPE2DH23D0001_9700/
- SPE2D424F26U6 (delivery order): $1,962, DLA Troop Support. 4565725537!anesthesia - Main. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F26U6_9700_SPE2DH23D0001_9700/
- 36C24123P1162 (purchase order): $0, 241-Network Contract Office 01. Pedigo Case Carts for SPS. https://www.usaspending.gov/award/CONT_AWD_36C24123P1162_3600_-NONE-_-NONE-/
- 36C10G24D0101: $0, Strategic Acquisition Center Fredericksburg. Medical Carts: Cardiopulmonary Resuscitation (Crash Cart). https://www.usaspending.gov/award/CONT_IDV_36C10G24D0101_3600/
- 36F79721D0085: $0, Nac Federal Supply Schedule. Gov'T Executed Product Deletion Per the Firm'S Request.. https://www.usaspending.gov/award/CONT_IDV_36F79721D0085_3600/
- SPE2DH23D0001: $0, DLA Troop Support. 4610095479!hospital Supply Div - Philade. https://www.usaspending.gov/award/CONT_IDV_SPE2DH23D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/triton-light-medical-llc-fajncgw8j5c4.