ELEKTA INC
NORCROSS, Georgia
Total Received
$35.0M
Total Awards
44
State
Georgia
Last Updated
Mar 9, 2026
Yearly Funding Trend
$15.8M24
$11.6M25
$7.6M26
Top 44 Awards to ELEKTA INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36A79726N0013_3600_36H79725D0003_3600 MODALITY: MRI-LINAC REQUISITION: 596B50086 STATION: LEXINGTON, KY REQUIREMENT: LINEAR ACCELERATOR | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2026 | $7,242,554 |
CONT_AWD_36A79725N0419_3600_36H79725D0003_3600 MODALITY: RT-LINAC PURCHASE ORDER: EQ 667B59009 TKY 667B59011 STATION: VAMC SHREVEPORT LA REQUIREMENT: MOD P00001 TO ADD LINE ITEM 154 | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2025 | $3,272,673 |
CONT_AWD_36A79725N0419_3600_36H79724D0006_3600 MODALITY: RT-LINAC PURCHASE ORDER: EQ 667B59009 TKY 667B59011 STATION: VAMC SHREVEPORT LA REQUIREMENT: SOLE SOURCE UPGRADE | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2025 | $3,252,145 |
CONT_AWD_36A79725N0010_3600_36H79719D0003_3600 MODALITY: LINEAR ACCELERATOR STATION: VAMC SAN ANTONIO, TX PURCHASE ORDER: 36A79725N0010, 671B40020 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2025 | $2,530,533 |
CONT_AWD_36A79718N0160_3600_VA797H15D0004_3600 XR RT LINEC PURCHASED FOR THE VA MEDICAL CENTER IN MILWAUKEE, WI | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $2,397,112 |
CONT_AWD_36C24219P0393_3600_-NONE-_-NONE- GOLD SERVICE CONTRACT MTC.&SUPPORT ELEKTA INFINITY. DE-OBLIGATE FUNDS FOR CLOSE OUT. | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $2,207,156 |
CONT_AWD_36A79719N0364_3600_VA797H15D0004_3600 MODALITY:XR RF PURCHASE ORDER: 528B92009 STATION: VAMC CANADAIGUA, NY REQUIREMENT: REPLACE EXPIRED FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $1,900,982 |
CONT_AWD_HU000125PE018_9700_-NONE-_-NONE- THE USUHS AFRRI HAS A REQUIREMENT TO REPLACE THEIR CLINICAL LINEAR ACCELERATOR (LINAC) USED FOR VARIOUS RESEARCH PURPOSES RELATED TO THE EFFECTS OF IONIZING RADIATION. | Department of Defense Uniformed Services University of the Health Sciences | — | ATLANTA, GA-04 | 2025 | $1,859,719 |
CONT_AWD_36C25721P1039_3600_-NONE-_-NONE- DEOBLIGATION OF EXCESS FUNDS OY3 | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $1,428,932 |
CONT_AWD_36C24224P0247_3600_-NONE-_-NONE- NEW JERSEY VA HEALTHCARE SYSTEM, EAST ORANGE CAMPUS ELEKTA INFINITY MAINTENANCE AND SUPPORT FEE -OIS MAINTENANCE AND SUPPORT FEE GOLD ONCENTRA PROSTATE MAINTENANCE AND SUPPORT FE… | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $1,197,300 |
CONT_AWD_36C25621P0053_3600_-NONE-_-NONE- LINEAR ACCELERATOR MAINTENANCE FOR OBVAMC- EXERCISE OPTION YR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $1,194,593 |
CONT_AWD_36C10B20C0045_3600_-NONE-_-NONE- RADIATION ONCOLOGY PEER REVIEW SOFTWARE PROGRAM | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $789,315 |
CONT_AWD_36C25221P0001_3600_-NONE-_-NONE- OY4 FOR ELEKTA RADIATION TREATMENT PLANNING (TPS) SOFTWARE, ONCOLOGY INFORMATION SYSTEM (OIS) SOFTWARE, AND SMARTCLINIC SOFTWARE MAINTENANCE FOR MILWAUKEE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $723,515 |
CONT_AWD_HU000122P0037_9700_-NONE-_-NONE- ELEKTA INFINITY ANNUAL MAINTENANCE | Department of Defense Uniformed Services University of the Health Sciences | — | BETHESDA, MD-08 | 2024 | $600,000 |
CONT_AWD_36C25225P0229_3600_-NONE-_-NONE- FULL SERVICE CONTRACT FOR 2 LINEAR ACCELERATORS (LINAC) SERIAL NUMBERS 156896 AND 156897. | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2025 | $459,264 |
CONT_AWD_75N91018P00513_7529_-NONE-_-NONE- TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION | Department of Health and Human Services National Institutes of Health | — | ATLANTA, GA-04 | 2024 | $442,523 |
CONT_AWD_36C24120C0032_3600_-NONE-_-NONE- OPTION YEAR - MOSAIQ SERVICES. ADD FUNDS TO PREVIOUS MOD TO DECREASE. ERROR I AMOUNT | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA PLAIN, MA-07 | 2024 | $416,330 |
CONT_AWD_36C26021P0481_3600_-NONE-_-NONE- PUGET SOUND MAINTENANCE/REPAIR ACCELERATORS | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-07 | 2024 | $396,626 |
CONT_AWD_36C24820C0012_3600_-NONE-_-NONE- SOFTWARE SUPPORT | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $385,983 |
CONT_AWD_VA25717C0205_3600_-NONE-_-NONE- SOFTWARE SUPPORT SERVICES, MOSAIC OIS EXERCISE OPTION IV | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $366,368 |
CONT_AWD_W81K0022P0078_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 3 | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $308,079 |
CONT_AWD_36C25722P0560_3600_-NONE-_-NONE- DE-OBLIGATION OF EXCESS FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $254,185 |
CONT_AWD_36C25622P0013_3600_-NONE-_-NONE- MOSAIQ RECORD VERIFY SYSTEM - EXERCISE OPTION 4- FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2024 | $240,844 |
CONT_AWD_75N91023P00456_7529_-NONE-_-NONE- BASE PERIOD - PREVENTATIVE MAINTENANCE AND SOFTWARE UPDATES FOR GOVERNMENT-OWED ELEKTA BRACHYTHERAPY SYSTEM IN SUPPORT OF NIH/NCI/CCR/RADIATION ONCOLOGY BRANCH. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $199,020 |
CONT_AWD_36C25226P0014_3600_-NONE-_-NONE- ELEKTA TPS, OIS, AND SMARTCLINIC SOFTWARE AND HARDWARE MAINTENANCE AND SUPPORT FOR MILWAUKEE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2026 | $164,889 |
CONT_AWD_36C24825P0251_3600_-NONE-_-NONE- MOSAIQ SOFTWARE SUPPORT - EXERCISE OPTION YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2025 | $162,000 |
CONT_AWD_36C25521P0049_3600_-NONE-_-NONE- OIS/MOSAIQ SOFTWARE SUPPORT AND MAINTENANCE EXERCISE OPTION YEAR I. | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $156,675 |
CONT_AWD_36C24822P0542_3600_-NONE-_-NONE- MOSAIQ DICOM SOFTWARE SUPPORT - EXERCISE OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $104,288 |
CONT_AWD_36C24126N0164_3600_36H79725D0003_3600 ELEKTA GOLD SMA POP 12/15/2025-12/14/2026 | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2026 | $91,714 |
CONT_AWD_36C24225P0921_3600_-NONE-_-NONE- COMMISSIONING OF ELEKTA LINAC AT EAST ORANGE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2025 | $82,698 |
CONT_AWD_36C25226N0256_3600_36C25223D0007_3600 TASK ORDER FOR ELEKTA MOSAIQ TO FEDEHR (FORMALLY CERNER) IMPORT/EXPORT LICENSE AND IMPLEMENTATION SERVICES FOR MILWAUKEE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2026 | $45,600 |
CONT_AWD_36C25526P0013_3600_-NONE-_-NONE- SOFTWARE SUPPORT AND MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2026 | $35,100 |
CONT_AWD_36C25221C0129_3600_-NONE-_-NONE- MOSAIQ SOFTWARE LEASE FOR MILWAUKEE VA | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $31,388 |
CONT_AWD_36C25222P0765_3600_-NONE-_-NONE- ELEKTA BODYFIX KIT T-SHAPED SYSTEM AND ACCESSORIES | Department of Veterans Affairs Department of Veterans Affairs | — | ATLANTA, GA-04 | 2024 | $30,398 |
CONT_AWD_HHSN269201800132P_7529_-NONE-_-NONE- ELEKTA, INC.:1213652 [18-000451] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $25 |
CONT_IDV_SPE2D124D0014_9700 4610113971!MEDICAL CAPITAL EQUIPMENT - I | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPE2D119D0031_9700 4610050235!CAPITAL EQUIPMENT | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_36H79724D0006_3600 THE PURPOSE OF THIS MODIFICATION IS TO ADD (80) ADDITIONAL ITEMS TO THE CONTRACT PRICE BOOK. ALL PRICES AND DISCOUNT DETAILS REMAIN THE SAME. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_IDV_36H79725D0003_3600 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ESTIMATED CONTRACT VALUE FROM $8,000,000.00 TO $15,000,000.00. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2025 | $0 |
CONT_IDV_SPE2D125D0008_9700 4610124215! | Department of Defense Defense Logistics Agency | — | — | 2025 | $0 |
CONT_IDV_36H79719D0003_3600 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE APPROVED COMMERCIAL-WIDE PLAN INTO THE ABOVE REFERENCED CONTRACT FOR THE PERIOD OF 05/01/2024 - 04/30/2025. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
CONT_AWD_W81XWH10P0486_9700_-NONE-_-NONE- ANALYZER KIT | Department of Defense Department of the Army | — | NORCROSS, GA-04 | 2024 | $0 |
CONT_AWD_36C25223N0150_3600_36C25223D0007_3600 DE-OBLIGATION OF EXCESS FUNDS DUE TO CERNER INSTALLATION BEING ON HOLD | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $0 |
CONT_AWD_75N91019P00771_7529_-NONE-_-NONE- TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES FOLLOWING NIH OALM COMMUNICATION 24-16 (20231204) | Department of Health and Human Services National Institutes of Health | — | ATLANTA, GA-04 | 2024 | $0 |
Top 44 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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IRRADIATION APPARATUS MANUFACTURING$22.5M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$6.6M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$1.9M
SOFTWARE PUBLISHERS$1.2M
OTHER COMPUTER RELATED SERVICES$986K
CUSTOM COMPUTER PROGRAMMING SERVICES$812K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$600K
SOFTWARE PUBLISHERS$208K
TESTING LABORATORIES AND SERVICES$83K
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$30K
Source: USAspending.gov · All Recipients · Georgia