AwardTape · Defense awards · Olympus America Inc
Olympus America Inc: $4.4M in DoD and DHS awards
Olympus America Inc holds 31 DoD and DHS prime awards with $4.4M obligated Oct 27, 2023 to May 28, 2026. Largest category: Equipment maintenance, other at $2.2M; largest buyer: Defense Health Agency at $3.0M.
| Obligated FY2024+ | $4.4M |
|---|---|
| Awards | 31 |
| FY2024 | $1.8M |
| FY2025 | $1.5M |
| FY2026 to date | $1.0M |
| Lifetime obligated on these awards | $7.0M |
| First and latest action | Oct 27, 2023 · May 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $2.2M | 17 awards | 51% |
| 2 | Equipment leases and rentals | $1.6M | 1 awards | 36% |
| 3 | Medical equipment and supplies | $552K | 13 awards | 13% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | $3.0M | 18 awards | 69% |
| 2 | Department of the Army | $1.3M | 4 awards | 31% |
| 3 | Department of the Air Force | $17K | 1 awards | 0.4% |
| 4 | Defense Logistics Agency | $2.6K | 8 awards | 0.1% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HT001423C0002 definitive contract | $1.6M | Twelve month endoscopic equipmpent lease plus equipment maintenance services for fort belvoir hospital. | Defense Health Agency | Equipment leases and rentals | Feb 10, 2026 DoD 90d |
| W81K0021P0178 purchase order | $915K | Gi, video endoscopes | Army | Equipment maintenance, other | Feb 22, 2026 DoD 90d |
| HT001424P0215 purchase order | $340K | Maintenance for gastro-intestinl, endoscopic-ultrasound and therapeutic jeiunum fiberscope videos. | Defense Health Agency | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| W91YTZ22P0053 purchase order | $315K | Endoscopic probe lease | Army | Medical equipment and supplies | May 28, 2026 DoD 90d |
| N6264521P0006 purchase order | $226K | Maintenance | Defense Health Agency | Equipment maintenance, other | Dec 13, 2023 DoD 90d |
| HT941023P0057 purchase order | $142K | Olympus endoscopy service maintenance | Defense Health Agency | Equipment maintenance, other | Jul 7, 2025 DoD 90d |
| HT001425PE097 purchase order | $136K | Olympus america eu-me3 ultrasonic endoscopic scanning system | Defense Health Agency | Medical equipment and supplies | Sep 24, 2025 DoD 90d |
| N0025922P0305 purchase order | $94K | Qty 16 - olympus bronchoscopes preventive maintenance for base year plus 2 additional option years. | Defense Health Agency | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| HT941025PE033 purchase order | $91K | Bronchoscope and endoscope re-processor equipment for naval medical center san diego pulmonary dept | Defense Health Agency | Equipment maintenance, other | Sep 16, 2025 DoD 90d |
| W81K0025PA107 purchase order | $75K | Fy25 maintenance and services for six (6) olympus disinfectors within the olympus automated endoscope base: 15 june 2025 thru 14 june 2026option year 1: 15 june 2026 thru 14 june 2027 option year 2: 15 june 2027 thru 14 june 2028 | Army | Equipment maintenance, other | May 6, 2026 DoD 90d |
| HT940624P0008 purchase order | $75K | Preventitive maintenance | Defense Health Agency | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| HT941026PE045 purchase order | $59K | Endoscopy equipment repair and maintenance | Defense Health Agency | Equipment maintenance, other | Apr 8, 2026 DoD 90d |
| HT001426PE079 purchase order | $52K | Urology medical equipment. | Defense Health Agency | Medical equipment and supplies | Mar 13, 2026 DoD 90d |
| HT001424P0113 purchase order | $50K | Buying oer endoscope reprocessor-service agreement. | Defense Health Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| HT001425P0062 purchase order | $42K | Ultrasound endoscope repair | Defense Health Agency | Equipment maintenance, other | Mar 7, 2025 DoD 90d |
| W81K0022P0001 purchase order | $40K | Disinfector maintenance | Army | Equipment maintenance, other | May 24, 2024 DoD 90d |
| HT001426FE053 delivery order | $27K | Endoscope video processor. | Defense Health Agency | Medical equipment and supplies | Apr 27, 2026 DoD 90d |
| HT941024P0021 purchase order | $20K | Olympus service maintenance | Defense Health Agency | Equipment maintenance, other | Dec 31, 2024 DoD 90d |
| HT940624FGPCU06 delivery order | $20K | Esg-410 with accessories | Defense Health Agency | Medical equipment and supplies | Apr 26, 2024 DoD 90d |
| FA480021P0060 purchase order | $17K | Urology laser warranty | Air Force | Equipment maintenance, other | Jun 13, 2025 DoD 90d |
| HT001425P0079 purchase order | $14K | One-time repair of brochoscope | Defense Health Agency | Equipment maintenance, other | Apr 7, 2025 DoD 90d |
| HT001424P0042 purchase order | $11K | Medical equipment repair | Defense Health Agency | Equipment maintenance, other | May 7, 2024 DoD 90d |
| SPE2DS26P0034 purchase order | $3.2K | 8511678522 forceps,microsurgic | Defense Logistics Agency | Medical equipment and supplies | Oct 6, 2025 DoD 90d |
| SPE2DS26P0326 purchase order | $1.9K | 8511747019 forceps,microsurgic | Defense Logistics Agency | Medical equipment and supplies | Nov 12, 2025 DoD 90d |
| SPE2DS25P1551 purchase order | $460 | 8511554397 electrode,cutting l | Defense Logistics Agency | Medical equipment and supplies | Sep 9, 2025 DoD 90d |
| SPE2DS26P1790 purchase order | $158 | 8512094421 curette,ear | Defense Logistics Agency | Medical equipment and supplies | May 20, 2026 DoD 90d |
| SPE2DS25P1440 purchase order | $76 | 8511518885 stent,ureteral | Defense Logistics Agency | Medical equipment and supplies | Jul 22, 2025 DoD 90d |
| HT001419P0076 purchase order | $0 | Annual maintenance services for four olympus endoscope reprocessors. | Defense Health Agency | Equipment maintenance, other | Oct 22, 2024 DoD 90d |
| SPE2DS21P1464 purchase order | -$636 | 8508133848 cable,fiber optic | Defense Logistics Agency | Medical equipment and supplies | Nov 20, 2025 DoD 90d |
| SPE2DS20P4171 purchase order | -$717 | 8507610425 curette,ear | Defense Logistics Agency | Medical equipment and supplies | Mar 5, 2026 DoD 90d |
| SPE2DS20P4107 purchase order | -$1.9K | 8507597450 curette,ear | Defense Logistics Agency | Medical equipment and supplies | Feb 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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