WELCH ALLYN, INC.
SKANEATELES FALLS, New York
Total Received
$67.1M
Total Awards
2K
State
New York
Last Updated
Mar 30, 2026
Yearly Funding Trend
$42.6M24
$19.6M25
$4.8M26
Top 50 Awards to WELCH ALLYN, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C10G24K0027_3600_36C10G22D0008_3600 EXPRESS REPORT: 04/2023 - 10/2023 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $28,508,217 |
CONT_AWD_36C10G25K0616_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $2,774,278 |
CONT_AWD_36C10G26K0013_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2026 | $2,652,308 |
CONT_AWD_36C24723P0015_3600_-NONE-_-NONE- WELCH ALLYN CONNEX VSM PREVENTIVE MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | DULUTH, GA-04 | 2024 | $1,770,771 |
CONT_AWD_36C10G25K0538_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $1,277,016 |
CONT_AWD_36C25923P1607_3600_-NONE-_-NONE- VISN 19 VITAL SIGN MONITORS UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $1,128,618 |
CONT_AWD_36C10G25K0410_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $1,098,282 |
CONT_AWD_36C10G25K0314_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $1,049,365 |
CONT_AWD_36C10G25K0463_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $1,000,694 |
CONT_AWD_36C10G25K0097_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $772,869 |
CONT_AWD_36C10G25K0299_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $731,804 |
CONT_AWD_36C10G25K0333_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $594,524 |
CONT_AWD_36C26223P1462_3600_-NONE-_-NONE- SOFTWARE, HARDWARE FOR VITAL SIGN MONITOR CONNECTIVITY | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2026 | $563,489 |
CONT_AWD_36C10G25K0151_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $556,817 |
CONT_AWD_36C10G24K0084_3600_36C10G20D0032_3600 EXPRESS REPORT: 3/2021 - 3/2024 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $514,841 |
CONT_AWD_36C24722P1327_3600_-NONE-_-NONE- VSM MAINTENANCE, IN-SERVICE, SETUP, DISPOSAL | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $476,630 |
CONT_AWD_36C24221P0478_3600_-NONE-_-NONE- THIS CONTRACT IS FOR: VISN 2 HILLROM-WELCH ALLYN CONNEX SOFTWARE AND SERVER | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $462,265 |
CONT_AWD_36C10G25K0098_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $459,802 |
CONT_AWD_75H70624F80066_7527_36F79720D0240_3600 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… | Department of Health and Human Services Indian Health Service | — | BELCOURT, ND-00 | 2024 | $446,733 |
CONT_AWD_36C10G26K0113_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2026 | $437,159 |
CONT_AWD_36C24923P0338_3600_-NONE-_-NONE- OPTION YEAR 3 | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2024 | $423,216 |
CONT_AWD_36C24822C0084_3600_-NONE-_-NONE- HILLROM CONNEX SOFTWARE SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | BAY PINES, FL-13 | 2024 | $391,356 |
CONT_AWD_36C10G25K0099_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $382,207 |
CONT_AWD_36C10G26K0176_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2025 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2026 | $329,923 |
CONT_AWD_36C10X26K0062_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2026 | $329,236 |
CONT_AWD_36C24623N0828_3600_36F79720D0240_3600 VSM POWER MANAGEMENT STANDS | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $290,996 |
CONT_AWD_36C10X26K0120_3600_36C10G23D0031_3600 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2026 | $254,629 |
CONT_AWD_SPE2D524F9885_9700_SPE2D119D7008_9700 4564287546!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2024 | $246,308 |
CONT_AWD_36C24623P0878_3600_-NONE-_-NONE- WELCH ALLYN CONNECTIVITY LICENSE, SOFTWARE WITH AGREEMENT, AND INSTALLATION | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2025 | $232,325 |
CONT_AWD_36C25621N0871_3600_36F79720D0240_3600 WELCH ALLYN LICENSE AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $225,892 |
CONT_AWD_SPE2D524F549K_9700_SPE2D119D7008_9700 4565947598!CONNEX VITAL SIGNS 7500 | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2024 | $221,760 |
CONT_AWD_SPE2D525F109R_9700_SPE2D119D7008_9700 4568039318!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2025 | $218,940 |
CONT_AWD_36C25620C0027_3600_-NONE-_-NONE- WELCH ALLYN CONNEX SOFTWARE MAINTENANCE, SERVICE, & LICENSE AGREEMENT - EXERCISE AND FUND OPTION YEAR FOUR (4) | Department of Veterans Affairs Department of Veterans Affairs | — | BILOXI, MS-04 | 2024 | $216,316 |
CONT_AWD_SPE2D524F529Y_9700_SPE2D119D7008_9700 4565896964!CVSM 6700 - VITAL SIGNS MONITOR | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2024 | $214,766 |
CONT_AWD_SPE2D525F333G_9700_SPE2D119D7008_9700 4568737562!WFR,CSM,NIBP,MAS,RRP,SURETEMP,PLUGB | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2025 | $202,385 |
CONT_AWD_SPE2D525F484A_9700_SPE2D119D7008_9700 4569140009!CONNEX INTEGRATED WALL SYSTEM | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2025 | $195,776 |
CONT_AWD_SPE2D525F097B_9700_SPE2D119D7008_9700 4567991733!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2025 | $191,573 |
CONT_AWD_36C24423P0284_3600_-NONE-_-NONE- EXERCISE OY2 CONNEX VITAL SIGNS MONITOR SOFTWARE LICENSES WITH SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2024 | $185,832 |
CONT_AWD_SPE2D525F011C_9700_SPE2D119D7008_9700 4567697467!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2025 | $177,889 |
CONT_AWD_SPE2D525F097J_9700_SPE2D119D7008_9700 4567991735!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2025 | $177,889 |
CONT_AWD_36C25021F0229_3600_36F79720D0240_3600 CONNEX SOFTWARE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | CLEVELAND, OH-11 | 2024 | $168,685 |
CONT_AWD_36C24822P0205_3600_-NONE-_-NONE- CONNEX PREMIUM SUPPORT SERVICES - EXERCISE OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $166,522 |
CONT_AWD_36C24425P0737_3600_-NONE-_-NONE- WELCH ALLYN TEMP PROBE UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2025 | $164,500 |
CONT_AWD_SPE2D524F010F_9700_SPE2D119D7008_9700 4564337246!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2024 | $164,205 |
CONT_AWD_36C26222C0228_3600_-NONE-_-NONE- OY2 VITAL SIGNS MONITORS SOFTWARE MANAGEMENT SERVICE B+2OY | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $163,925 |
CONT_AWD_SPE2D524F452M_9700_SPE2D119D7008_9700 4565692986!CVSM 6800 - VITAL SIGNS MONITOR | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2024 | $158,688 |
CONT_AWD_36C25922P0070_3600_-NONE-_-NONE- CONNEX PREMIUM LICENSES EXERCISE OPTION YEAR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | SKANEATELES FALLS, NY-22 | 2024 | $147,240 |
CONT_AWD_36C25622P0794_3600_-NONE-_-NONE- FUNDING FOR OPTION PERIOD THREE. | Department of Veterans Affairs Department of Veterans Affairs | — | JACKSON, MS-03 | 2024 | $141,499 |
CONT_AWD_SPE2D524F0899_9700_SPE2D119D7008_9700 4562670775!CONNEX INTEGRATED WALL SYSTEM | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2024 | $141,306 |
CONT_AWD_SPE2D525F040X_9700_SPE2D119D7008_9700 4567799894!ERGO DISPLAY, ADVANCED COMM, SECURITY, W | Department of Defense Defense Logistics Agency | — | SKANEATELES FALLS, NY-22 | 2025 | $136,838 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$47.3M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$13.2M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$2.2M
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$1.5M
CUSTOM COMPUTER PROGRAMMING SERVICES$762K
SOFTWARE PUBLISHERS$607K
ELECTRONIC COMPUTER MANUFACTURING$462K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$452K
SOFTWARE PUBLISHERS$240K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$168K
Source: USAspending.gov · All Recipients · New York