LUMENIS BE, INC. Federal Contracts — Government Award History
Total (All Time)$664,379
Latest FY$158,228
Primary AgencyDepartment of Veterans Affairs
LUMENIS BE, INC. has received $664,379 in total federal contract awards
across 4 fiscal year(s). ▼ 10.6% vs FY2025 Peak year was FY2024 ($202,184).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $158,228 | 6건 | Department of Veterans Affairs | |
| FY2025 | $176,936 | 9건 | Department of Veterans Affairs | |
| FY2024 | $202,184 | 5건 | Department of Veterans Affairs | |
| FY2022 | $127,030 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-27 | Department of Defense | $158,031 | LUMENIS MEDICAL LASER MAINTENANCE |
| 2023-10-01 | Department of Veterans Affairs | $96,333 | LUMENIS PM&R |
| 2022-05-01 | Department of Veterans Affairs | $85,245 | LUMENIS LASER REPAIR |
| 2026-04-01 | Department of Veterans Affairs | $49,600 | LUMENIS ULTRAPULSE ENCORE AND DIGITAL DUET SURGICAL LASERS SERVICE MAINTENANCE | |
| 2024-05-01 | Department of Defense | $45,421 | FY24 NEW LUMENIS LASER MAINTENANCE AGREEMENT |
| 2020-03-06 | Department of Defense | $36,961 | PKA LIGHT SHEER PMA 6 MDG |
| 2024-10-01 | Department of Veterans Affairs | $31,042 | THIS REQUIREMENT IS FOR THE SELECTA TRIO, PART #GA 0024920, SERIAL # 10235 LOCAT |
| 2025-12-19 | Department of Veterans Affairs | $29,600 | HOSPITAL LUMINESS LASER SERVICE |
| 2024-03-01 | Department of Veterans Affairs | $28,220 | LUMENIS BE INC LASER SERVICE CONTRACT |
| 2026-01-09 | Department of Veterans Affairs | $27,788 | EMERGENCY ACTION FOR LASER PART |
| 2025-09-09 | Department of Veterans Affairs | $24,357 | EMERGENCY LUMENIS ALPHA LASER ARM REPAIR |
| 2022-09-01 | Department of Defense | $22,166 | MAINTENANCE ON LUMENIS LASER |
| 2025-09-15 | Department of Veterans Affairs | $21,992 | URGENT LUMENIS SELECTA DUET LASER REPAIR | NYHHCS MANHATTAN |
| 2025-05-06 | Department of Defense | $21,677 | ON-SITE SERVICE AGREEMENT FOR PREVENTATIVE MAINTENANCE AND SERVICES THE ULTRAPUL |
| 2022-12-01 | Department of Defense | $20,973 | LUMENIS M22 LASER S/M |
| 2025-03-25 | Department of Veterans Affairs | $19,667 | EMERGENCY AWARD LUMENIS PARTS AND SERVICE |
| 2022-06-01 | Department of Defense | $19,620 | PRE-INSPECTION QTY:1 ONE-YEAR SERVICE CONTRACT FOR GOVERNMENT OWNED LUMENIS ND:Y |
| 2025-10-28 | Department of Veterans Affairs | $18,900 | ENERGY CARE PLATINUM PLAN – LUMENIS BE STELLAR M22 – SRVGA-0005200-B7 |
| 2024-07-11 | Department of Veterans Affairs | $18,710 | BASE: (AWARD DATE-6/30/2025) DANVILLE (550) – 695C40473 PREVENTATIVE MAINTENANCE |
| 2025-07-15 | Department of Defense | $17,637 | THIS PURCHASE ORDER IS FOR PAYMENT OF UAC-0221 FOR MAINTENANCE AND REPAIR SERVIC |