Contractor
WELCH ALLYN, INC.
- UEI
- DB5HN4VWDBU5
- Parent UEI
- DB5HN4VWDBU5
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Aug 4, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Software Development | 1 | $185,832 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C26326F0100 DELIVERY ORDER FOR STANDING AND WHEELCHAIR SCALES | Department of Veterans Affairs | NY | Aug 4, 2026 | $15,856 |
| 36F79720D0240 MODIFICATION TO DELETE ITEMS FROM THE CONTRACT CATALOG NO LONGER FOR SALE | Department of Veterans Affairs | — | Mar 6, 2026 | — |
| 36C24224P1558 CONNEX SOFTWARE | Department of Veterans Affairs | NY | Jul 10, 2026 | $149,958 |
| 36C10X26K0377 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | Department of Veterans Affairs | NY | Jul 28, 2026 | $2,236,874 |
| 80NSSC26P1010 CARDIO SERVER ENTERPRISE SOFTWARE SUPPORT RENEWAL | National Aeronautics and Space Administration | NY | Jul 15, 2026 | $22,062 |
| 36C25025C0086 VSM SERVER SUPPORT | Department of Veterans Affairs | IN | Jun 12, 2026 | $132,765 |
| 36C24423P0284 EO14398 | Department of Veterans Affairs | PA | Jun 25, 2026 | $185,832 |
| 36C24623P0878 WELCH ALLYN CONNECTIVITY LICENSE, SOFTWARE WITH AGREEMENT, AND INSTALLATION | Department of Veterans Affairs | NY | Jun 18, 2026 | $269,675 |
| 36C24923P0338 IMPLEMENTING EO 14398 DEI DISCRIMINATION | Department of Veterans Affairs | TN | Jun 17, 2026 | $423,216 |
| 36C24822P0205 CONNEX PREMIUM SUPPORT SERVICES - EO 14398 | Department of Veterans Affairs | NY | Jun 17, 2026 | $166,522 |
| 36C10X26K0300 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | Department of Veterans Affairs | NY | Jun 9, 2026 | $1,722,732 |
| 36C10G23D0031 ADD CLINS AND DELETE DISCONTINUED CLINS | Department of Veterans Affairs | — | Jun 2, 2026 | — |
| 36C25922P0712 CONNEX MAINETENANCE FOR 120 LICENSES | Department of Veterans Affairs | NY | May 4, 2026 | $88,648 |
| 36C10X26K0211 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | Department of Veterans Affairs | NY | May 12, 2026 | $4,762,659 |
| SPE2D526F171J 4571753940!THERMAL PAPER, CUED WITH HEADER, SMART F | Department of Defense | NY | May 6, 2026 | $158 |
| SPE2D526F165G 4571737326!PAPER RCD ZFLD CP 150 ECG | Department of Defense | NY | May 5, 2026 | $85 |
| SPE2D526F160V 4571720980!THERMAL PAPER, CUED WITH HEADER, SMART F | Department of Defense | NY | May 4, 2026 | $158 |
| SPE2D526F160G 4571720977!CP 150, 9 CELL LITHIUM ION BATTERY, REPL | Department of Defense | NY | May 4, 2026 | $473 |
| SPE2D526F159T 4571720976!CVSM 6800 - VITAL SIGNS MONITOR | Department of Defense | NY | May 4, 2026 | $9,964 |
| SPE2D526F162K 4571720979!THERMAL PAPER, CUED WITH HEADER, SMART F | Department of Defense | NY | May 4, 2026 | $158 |
| SPE2D526F156T 4571703703!CONNEX VITAL SIGNS 7400 | Department of Defense | NY | May 2, 2026 | $2,005 |
| SPE2D526F155R 4571690742!THERMAL PAPER, CUED WITH HEADER, SMART F | Department of Defense | NY | May 1, 2026 | $317 |
| SPE2D526F154S 4571690743!THERMAL PAPER, CUED WITH HEADER, SMART F | Department of Defense | NY | May 1, 2026 | $158 |
| SPE2D526F156G 4571703704!THERMAL PAPER, CUED WITH HEADER, SMART F | Department of Defense | NY | May 1, 2026 | $158 |
| SPE2D526F147K 4571670055!STAND MBL CONNEX SPOT MNTR | Department of Defense | NY | Apr 30, 2026 | $1,285 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DB5HN4VWDBU5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.