ELECTRA-MED CORPORATION Federal Contracts — Government Award History

Total (All Time)$18M
Latest FY$533,669
Primary AgencyDepartment of Defense

ELECTRA-MED CORPORATION has received $18M in total federal contract awards
across 6 fiscal year(s). ▼ 86.8% vs FY2025 Peak year was FY2021 ($5M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$533,669 13건 Department of Defense
FY2025

$4.0M 76건 Department of Defense
FY2024

$2.7M 66건 Department of Defense
FY2023

$3.7M 86건 Department of Veterans Affairs
FY2022

$2.6M 52건 Department of Veterans Affairs
FY2021

$4.8M 60건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2020-11-05 Department of Veterans Affairs $1.1M VITAL SIGN MONITORS
2015-07-30 Department of Health and Human Services $1.1M MEDICAL ITEMS FOR STORAGE WAREHOUSE
2021-09-28 Department of Veterans Affairs $705,059 VITAL SIGN MONITORS
2023-09-08 Department of Veterans Affairs $578,800 VITAL SIGNS MONITORS
2025-09-15 Department of Defense $542,477 VITAL SIGNS MONITORS
2025-06-17 Department of Veterans Affairs $421,469 LIKO PATIENT LIFTS
2021-09-30 Department of Veterans Affairs $386,999 REPLACEMENT PATIENT CEILING LIFTS FOR THE TOMAH VAMC. HILL-ROM LIKO LIFTS
2023-07-29 Department of Veterans Affairs $373,639 CONNEX WALL SYSTEM WITH INSTALLATION/DELIVERY ASSIST FOR ROSEBURG VA MEDICAL CEN
2023-09-07 Department of Veterans Affairs $358,534 VARIOUS DIAGNOSTIC MEDICAL EQUIPMENT FOR THE NEW DAYTONA FACILITY
2024-08-15 Department of Defense $332,644 WELCH ALLYN GREEN SERIES 777 WALL TRANSF
2025-09-01 Department of Veterans Affairs $324,938 EXPRESS REPORT: NX ORDERS PLACED SEPTEMBER 2025
2021-01-31 Department of Veterans Affairs $302,751 EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JANUARY 2019
2022-09-19 Department of Veterans Affairs $269,748 84NTVE2-US EA 59 CIWS,STD,NEL,STP,SCS,IRT,PO,MV,DOM COMMUNICATION PKG MONITORS
2023-09-25 Department of Veterans Affairs $259,894 HILL ROM LIKO LIFT MOTORS
2025-03-02 Department of Veterans Affairs $228,415 WELCH ALLYN 777 SERIES INTEGRATED WALL UNITS
2021-07-01 Department of Veterans Affairs $211,171 EXPRESS REPORT: PULSE OXIMETERS FOR VA TELEHEALTH
2024-07-03 Department of Veterans Affairs $210,756 SCI-F AND SCI-FV CEILING LIFTS
2025-07-01 Department of Veterans Affairs $209,242 EXPRESS REPORT: NX ORDERS PLACED JULY 2025
2022-09-27 Department of Veterans Affairs $203,037 HOSPITAL BEDS CENTRELLA
2025-03-12 Department of Defense $197,654 4567543411!WELCH ALLYN/HILLROM ELI380 ERGO WAM WLAN