# Welch Allyn, Inc.

Canonical: https://abierto.us/vendors/welch-allyn-inc-db5hn4vwdbu5

- UEI: DB5HN4VWDBU5
- CAGE: 05CJ3
- Location: Skaneateles Falls, NY
- Awards in window: 2,318 (2,393 transactions), $42,497,657 obligated, January 2, 2024 to August 25, 2026

## Awarding agencies

- Department of Veterans Affairs: 82 awards, $28,357,375
- Defense Logistics Agency: 2,203 awards, $13,645,629
- Indian Health Service: 20 awards, $357,068
- National Aeronautics and Space Administration: 3 awards, $64,398
- National Institutes of Health: 3 awards, $31,865
- Defense Health Agency: 1 awards, $16,680
- Office of the Assistant Secretary for Administration: 2 awards, $16,000
- Federal Acquisition Service: 4 awards, $8,641

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $26,685,295
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $13,591,830
- 339113 Surgical Appliance and Supplies Manufacturing: $575,182
- 513210 Software Publishers: $551,136
- 541511 Custom Computer Programming Services: $344,638
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $334,211
- 811210 Electronic and Precision Equipment Repair and Maintenance: $180,312
- 511210 Information: $103,690
- 811219 Other Services (except Public Administration): $88,308
- 541519 Other Computer Related Services: $48,270
- 334516 Analytical Laboratory Instrument Manufacturing: $29,760
- 611519 Other Technical and Trade Schools: $15,084
- 456199 All Other Health and Personal Care Retailers: $1,525
- 331313 Alumina Refining and Primary Aluminum Production: $606
- 336611 Ship Building and Repairing: -$9

## Competition

- Full and Open Competition: 2,206 awards
- Competed Under SAP: 70 awards
- Not Competed Under SAP: 27 awards
- Not Competed: 15 awards

## Solicitations won

- INTEGRATED WALL SYSTEM BRAND NAME OR EQUAL REQUIRED FOR NEW ROCK HILL CBOC ROCK HILL, SC (36C24725Q0888). https://abierto.us/opportunities/36c24725q0888
- Vital Signs Monitors System Update Welch Allyn (36c24825Q0751), $5,250. https://abierto.us/opportunities/36c24825q0751
- Intent to Sole Source VSM Server Support Northern Indiana Health Care System (36C25025Q0407). https://abierto.us/opportunities/36c25025q0407
- BASE YEAR FOR WELCH ALLEN (36C25624AP5262), $33,931. https://abierto.us/opportunities/36c25624ap5262

## Largest awards

- 36C10X26K0211 (delivery order): $4,762,659, Sac Frederick. Express Report: NX Orders Placed for the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0211_3600_36C10G23D0031_3600/
- 36C10G25K0616 (delivery order): $2,774,278, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of August 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0616_3600_36C10G23D0031_3600/
- 36C10G26K0013 (delivery order): $2,652,308, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0013_3600_36C10G23D0031_3600/
- 36C10X26K0377 (delivery order): $2,236,874, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0377_3600_36C10G23D0031_3600/
- 36C10X26K0300 (delivery order): $1,722,732, Sac Frederick. Express Report: NX Orders Placed for the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0300_3600_36C10G23D0031_3600/
- 36C10X26K0442 (delivery order): $1,281,796, Sac Frederick. Express Report: NX Orders Placed for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0442_3600_36C10G23D0031_3600/
- 36C10G25K0538 (delivery order): $1,277,016, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of July 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0538_3600_36C10G23D0031_3600/
- 36C10G25K0410 (delivery order): $1,098,282, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of May 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0410_3600_36C10G23D0031_3600/
- 36C10G25K0314 (delivery order): $1,049,365, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of February 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0314_3600_36C10G23D0031_3600/
- 36C10G25K0463 (delivery order): $1,000,694, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of June 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0463_3600_36C10G23D0031_3600/
- 36C24723P0015 (purchase order): $903,960, 247-Network Contract Office 7. Welch Allyn Connex VSM Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24723P0015_3600_-NONE-_-NONE-/
- 36C10G25K0097 (delivery order): $772,869, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of October 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0097_3600_36C10G23D0031_3600/
- 36C10G25K0299 (delivery order): $731,804, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of March 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0299_3600_36C10G23D0031_3600/
- 36C10X26K0160 (delivery order): $616,874, Sac Frederick. Express Report: NX Orders Placed for the Month of March 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0160_3600_36C10G23D0031_3600/
- 36C10G25K0333 (delivery order): $594,524, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of April 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0333_3600_36C10G23D0031_3600/
- 36C10G25K0151 (delivery order): $556,817, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of January 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0151_3600_36C10G23D0031_3600/
- 36C10G24K0084 (delivery order): $514,841, Strategic Acquisition Center Fredericksburg. Express Report: 3/2021 - 3/2024. https://www.usaspending.gov/award/CONT_AWD_36C10G24K0084_3600_36C10G20D0032_3600/
- 36C10G25K0098 (delivery order): $459,802, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of November 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0098_3600_36C10G23D0031_3600/
- 75H70624F80066 (delivery order): $446,733, Great Plains Area Indian Health SVC. Firm, Fixed Price Commercial Item Delivery Order for Exam Lights for Multiple Locations in the Great Plains Area. Period of Performance Will Be Date of Order with Delivery No More Than 90 Days After Receipt of Order.. https://www.usaspending.gov/award/CONT_AWD_75H70624F80066_7527_36F79720D0240_3600/
- 36C10G26K0113 (delivery order): $437,159, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of October 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0113_3600_36C10G23D0031_3600/
- 36C10G25K0099 (delivery order): $382,207, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of December 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0099_3600_36C10G23D0031_3600/
- 36C10G26K0176 (delivery order): $329,923, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of November 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0176_3600_36C10G23D0031_3600/
- 36C10X26K0062 (delivery order): $329,236, Sac Frederick. Express Report: NX Orders Placed for the Month of January 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0062_3600_36C10G23D0031_3600/
- 36C24923P0338 (purchase order): $317,412, 249-Network Contract Office 9. Welch Allyn Connex VM Vitals Management Software Maintenance Agreement. Software License Agreement Includes Remote Service and Updates for Welch Allyn Vitals Signs Server That Interfaces Vital Signs to Cprs. Op Yr 1. https://www.usaspending.gov/award/CONT_AWD_36C24923P0338_3600_-NONE-_-NONE-/
- 36C10X26K0120 (delivery order): $254,629, Sac Frederick. Express Report: NX Orders Placed for the Month of February 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0120_3600_36C10G23D0031_3600/
- SPE2D524F9885 (delivery order): $246,308, DLA Troop Support. 4564287546!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F9885_9700_SPE2D119D7008_9700/
- SPE2D524F549K (delivery order): $221,760, DLA Troop Support. 4565947598!connex Vital Signs 7500. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F549K_9700_SPE2D119D7008_9700/
- SPE2D525F109R (delivery order): $218,940, DLA Troop Support. 4568039318!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F109R_9700_SPE2D119D7008_9700/
- SPE2D524F529Y (delivery order): $214,766, DLA Troop Support. 4565896964!cvsm 6700 - Vital Signs Monitor. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F529Y_9700_SPE2D119D7008_9700/
- SPE2D525F333G (delivery order): $202,385, DLA Troop Support. 4568737562!wfr,csm,nibp,mas,rrp,suretemp,plugb. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F333G_9700_SPE2D119D7008_9700/
- SPE2D525F484A (delivery order): $195,776, DLA Troop Support. 4569140009!connex Integrated Wall System. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F484A_9700_SPE2D119D7008_9700/
- SPE2D525F097B (delivery order): $191,573, DLA Troop Support. 4567991733!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F097B_9700_SPE2D119D7008_9700/
- SPE2D525F011C (delivery order): $177,889, DLA Troop Support. 4567697467!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F011C_9700_SPE2D119D7008_9700/
- SPE2D525F097J (delivery order): $177,889, DLA Troop Support. 4567991735!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F097J_9700_SPE2D119D7008_9700/
- 36C24425P0737 (purchase order): $164,500, 244-Network Contract Office 4. Welch Allyn Temp Probe Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24425P0737_3600_-NONE-_-NONE-/
- SPE2D524F010F (delivery order): $164,205, DLA Troop Support. 4564337246!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F010F_9700_SPE2D119D7008_9700/
- SPE2D524F452M (delivery order): $158,688, DLA Troop Support. 4565692986!cvsm 6800 - Vital Signs Monitor. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F452M_9700_SPE2D119D7008_9700/
- 36C24822C0084 (definitive contract): $154,978, 248-Network Contract Office 8. Hillrom Connex Software Support. https://www.usaspending.gov/award/CONT_AWD_36C24822C0084_3600_-NONE-_-NONE-/
- 36C24224P1558 (purchase order): $149,958, 242-Network Contract Office 02. Connex Software. https://www.usaspending.gov/award/CONT_AWD_36C24224P1558_3600_-NONE-_-NONE-/
- SPE2D525F040X (delivery order): $136,838, DLA Troop Support. 4567799894!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F040X_9700_SPE2D119D7008_9700/
- SPE2D525F046V (delivery order): $136,838, DLA Troop Support. 4567834715!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F046V_9700_SPE2D119D7008_9700/
- SPE2D525F110A (delivery order): $136,838, DLA Troop Support. 4568039319!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F110A_9700_SPE2D119D7008_9700/
- SPE2D525F348G (delivery order): $133,056, DLA Troop Support. 4568778759!connex Vital Signs 7500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F348G_9700_SPE2D119D7008_9700/
- SPE2D524F010M (delivery order): $123,154, DLA Troop Support. 4564337252!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F010M_9700_SPE2D119D7008_9700/
- SPE2D525F056N (delivery order): $123,154, DLA Troop Support. 4567851020!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F056N_9700_SPE2D119D7008_9700/
- SPE2D525F056P (delivery order): $123,154, DLA Troop Support. 4567851019!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F056P_9700_SPE2D119D7008_9700/
- SPE2D525F9368 (delivery order): $110,880, DLA Troop Support. 4567567132!connex Vital Signs 7500. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F9368_9700_SPE2D119D7008_9700/
- SPE2D525F060Q (delivery order): $109,470, DLA Troop Support. 4567866083!ergo Display, Advanced Comm, Security, W. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F060Q_9700_SPE2D119D7008_9700/
- SPE2D525F657X (delivery order): $107,916, DLA Troop Support. 4569571057!cvsm 6800 - Blood Pressure, SPO2 (Nellco. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F657X_9700_SPE2D119D7008_9700/
- SPE2D524F284T (delivery order): $103,040, DLA Troop Support. 4565240404!connex Integrated Wall System. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F284T_9700_SPE2D119D7008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/welch-allyn-inc-db5hn4vwdbu5.
