Vendor, Scottsdale, AZ
Vandahl Engineering & Sales Ltd.
UEI LNLXFGDQFVD5, CAGE 48B86
31 awards and $3,155,113 obligated between January 16, 2024 and October 28, 2026, 6% under full and open competition, against 2.1 offers on average where reported. 37 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $2,993,113 |
| Department of the Air Force | $92,400 |
| U.S. Coast Guard | $40,400 |
| Defense Health Agency | $29,200 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $2,090,158 |
| Other Services (except Public Administration)NAICS 811219 | $796,495 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $233,480 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $34,980 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Not Competed | 5 |
| Not Competed Under SAP | 3 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 14 |
| Small Business Set Aside - Total | 4 |
| Sdvosb Sole Source | 1 |
| Veteran Set Aside | 1 |
| Purchase Order | 22 |
| Definitive Contract | 9 |
Hear when Vandahl Engineering & Sales Ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vandahl Engineering & Sales Ltd. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $271,368
- Soonest
- May 31, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Department of Veterans Affairs, by dollars.
| Getinge USA Sales, LLCWayne, NJ | $28,306,237 |
| Sustainment Technologies, LLCBryan, TX | $27,994,190 |
| Stryker Sales, LLCPortage, MI | $16,831,171 |
| Advanced Sterilization Products Services Inc.Irvine, CA | $16,072,795 |
| Hologic, Inc.Marlborough, MA | $13,458,670 |
| Wavemark, Inc.Concord, MA | $11,784,967 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WTVHCS AMSCO Sink and Accessories Service-PM and Repairs
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 811210Big Spring, TX36C25726Q0896Awarded to Vandahl Engineering & Sales Ltd. for $221,097
Posted Oct 15 publications - Steris Medivator PM & Repairs Base 9/28/26 - 9/27/27
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 811210Detroit, MI36C25026Q1000Awarded to Vandahl Engineering & Sales Ltd. for $211,304
Posted Sep 243 publications - Dental Equipment Maintenance and Service for STERIS/AMSCO Sterilizers and Washer Disinfector at USCG TRACEN Cape May Clinic.
US Coast Guard, Special Mission Training Center (Sm
Award noticeSmall businessNAICS 811210Cape May, NJ67100PR260038102Awarded to Vandahl Engineering & Sales Ltd. for $77,377
Posted Sep 152 publications - Fort Harrison NEW MEDIVATOR PM -PWS Revision.
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 811210Montana36C25926Q0701Awarded to Vandahl Engineering & Sales Ltd.
Posted Aug 132 publications - Steris Sterilizer Equipment Maintenance - Dyess AFB
Defense Health Agency (Dha), Defense Health Agency
Award noticeSmall businessNAICS 811210TexasHT940826CE014Awarded to Vandahl Engineering & Sales Ltd. for $155,027
Posted Apr 30 - V-Pro Max Sterilizer Equipment Maintenance and Service
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationNAICS 811210Vancouver, WA36C26026Q0514Awarded to Vandahl Engineering & Sales Ltd.
Posted Apr 7 - LR-NLR-Steris Service and Mantenance Contract
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 811210Little Rock, AR36C25626Q0381Awarded to Vandahl Engineering & Sales Ltd. for $1,708,567
Posted Feb 262 publications - Actionable - 554 (S) | New Requirement | Biomed Steris Sterilizer Maintenance (VA-26-00024834)
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 811310Sun City West, AZ36C25926Q0115Awarded to Vandahl Engineering & Sales Ltd.
Posted Dec 30, 20254 publications - Chamber Cleaning Services
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 811210San Antonio, TX36C25725Q0321Awarded to Vandahl Engineering & Sales Ltd.
Posted Mar 13, 20252 publications - STERIS PM VAMC OKC Date of Award to 09-30-2025
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 811210Oklahoma City, OK36C25925Q0005Awarded to Vandahl Engineering & Sales Ltd. for $88,220
Posted Nov 29, 20244 publications - Actionable-436 (S3) New STERIS PREVENTATIVE MAINTENANCE BILLINGS AND FORT HARRISON MT follow on to 36C25920C0120(VA-25-00000937)
Department of Veterans Affairs, Network Contract Office 19
PresolicitationSDVOSBNAICS 811210Montana36C25924Q0599Awarded to Vandahl Engineering & Sales Ltd.
Posted Oct 8, 20242 publications - PM Sanitization & Sterilization Equip | Base PO# | 10/01/2024 - 09/31/2025
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 811210Sheridan, WY36C25924Q0682Awarded to Vandahl Engineering & Sales Ltd.
Posted Aug 28, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26121C0067Definitive Contract, May 9, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | The Purpose of This Modification Is to Exercise Oy 2 for Arjo Lift MaintenanceNAICS 811219, PSC J065 | $404,904 |
| 36C25626P0413Purchase Order, February 26, 2026, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Lr-Nlrsteris Service and Maintenance ContractNAICS 811210, PSC J065 | $364,882 |
| 36C25925C0014Definitive Contract, November 2, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Steris Sterilizers PMNAICS 811210, PSC J065 | $345,900 |
| 36C25923C0109Definitive Contract, April 17, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Equipment MaintenanceNAICS 811210, PSC J039 | $280,977 |
| 36C25926P0216Purchase Order, February 24, 2026, Competed Under SAP, 4 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Steris Sterilizer MaintenanceNAICS 811310, PSC J065 | $233,480 |
| 36C25919C0099Definitive Contract, February 28, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Patient Lift MaintenanceNAICS 811219, PSC J065 | $139,250 |
| 36C26226P0080Purchase Order, October 23, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | SPS Sterilizers EquipmentNAICS 811210, PSC J065 | $125,500 |
| 36C24123P0742Purchase Order, April 9, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Sterilizer CleaningNAICS 811210, PSC J065 | $124,918 |
| 36C26225P0067Purchase Order, October 29, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | SPS Sterilizers EquipmentNAICS 811210, PSC J065 | $118,000 |
| 36C26022P0994Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | Autoclaves Cleaning Service for 5 Medium Steris Century V-148NAICS 811219, PSC J079 | $99,500 |
| FA481422P0006Purchase Order, August 29, 2024, Competed Under SAP, 2 offers | FA4814 6 Cons PKDepartment of the Air Force | Steris Washers and Sterilizers PmaNAICS 811219, PSC J065 | $92,400 |
| 36C25924P1338Purchase Order, September 26, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | PM Sanitization and Sterilization EquipmentNAICS 811210, PSC J065 | $88,202 |
| 36C25725P0354Purchase Order, May 5, 2025, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Chamber Cleaning ServicesNAICS 811210, PSC J065 | $87,100 |
| 36C26124P0888Purchase Order, April 3, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Arjo Lift Maintenance ServiceNAICS 811210, PSC J065 | $86,926 |
| 36C25925C0015Definitive Contract, November 2, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Steris Sterilizer PMNAICS 811210, PSC J065 | $76,220 |
| 36C26223P0673Purchase Order, January 16, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | SPS Sterilizers EquipmentNAICS 811210, PSC J065 | $64,405 |
| 36C25925P0021Purchase Order, October 1, 2024, Competed Under SAP, 2 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Steris Sterilizers & Washer Preventative MaintenanceNAICS 811210, PSC J065 | $59,790 |
| 36C26026P0394Purchase Order, April 15, 2026, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Steris Sterilizer Equipment MaintenanceNAICS 811210, PSC J079 | $46,950 |
| 70Z04326PTRCM0004Purchase Order, September 15, 2026, Competed Under SAP, 1 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Tracen Cape May Dental Equipment ServicesNAICS 811210, PSC J065 | $40,400 |
| 36C25026P1101Purchase Order, September 24, 2026, Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Medivator Reprocessor Service Agreement Detroit VamcNAICS 811210, PSC J065 | $39,800 |
| 36C26224P1529Purchase Order, June 6, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Prosthetics Stai LiftNAICS 339113, PSC 6515 | $34,980 |
| 36C26021P0584Purchase Order, May 14, 2024, Competed Under SAP, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | EO14042 V-Max Pro MaintaniaceNAICS 811219, PSC J065 | $34,800 |
| 36C25926P0667Purchase Order, September 14, 2026, Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Medivator ServicesNAICS 811210, PSC J066 | $34,110 |
| HT940826CE014Definitive Contract, April 28, 2026, Competed Under SAP, 3 offersSolicitation | Defense Health AgencyDefense Health Agency | Steris Sterilizer Equipment for Dyess AFBNAICS 811210, PSC J065 | $29,200 |
| 36C26324P0883Purchase Order, June 20, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Patient Lift Inspection and MaintenanceNAICS 811210, PSC J065 | $26,600 |
| 36C25924P1020Purchase Order, June 21, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Rebuild, Replace, Disassemble, Clean, Reassembly of Amsco Washer/DisinfectorsNAICS 811210, PSC J065 | $22,500 |
| 36C25919C0109Definitive Contract, March 29, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Maintenance Service for the Steris Sterilizer for the Eastern Colorado Health Care SystemNAICS 811219, PSC J065 | $18,000 |
| 36C25727P0011Purchase Order, October 1, 2026, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | WTX Amsco Sink and Accessories Service- Base YearNAICS 811210, PSC J065 | $16,477 |
| 36C25924P1115Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | SPS Cart RefurbishingNAICS 811210, PSC J065 | $11,300 |
| 36C25820C0053Definitive Contract, October 1, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Arjo Maxisky 600 Patient Lifts Exercising Option Year 4.NAICS 811219, PSC J065 | $7,641 |
| 36C25822C0007Definitive Contract, August 8, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Add Clause FAR 52.217-8NAICS 811219, PSC J065 | $0 |
- Places of performance
- ArizonaColoradoNew MexicoTexasMontanaOregonCaliforniaMassachusetts
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ039 Maintenance, Repair and Rebuilding of Equipment: Materials Handling EquipmentJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and SuppliesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment
- Transactions
- 91 across 31 awards