Federal Contractor Profile
Aton 2 Gmbh
$40M obligated·341 awards·5 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 433 funded award actions, most recent first.
- Contracts with positive obligations
- 341
- Funded award actions shown
- 433
- Obligations shown
- $40M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0026 | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $16K |
| Jan 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0062 | 423450 | 8511119235!MINI C-ARM | $67K |
| Dec 3, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0276 | 811210 | ZIEHM-ORTHOSCAN VISION C-ARM REPAIR SERVICE | $5K |
| Dec 2, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0287 | 621512 | CIS SERVICES | $40K |
| Dec 2, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0015 | 811210 | PMI SERVICES FOR GOVERNMENT-OWNED ORTHOSCOPE FOR LBVAHCS | $10K |
| Nov 19, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0276 | 811210 | ZIEHM-ORTHOSCAN VISION C-ARM REPAIR SERVICE | $10K |
| Nov 6, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0223P0010 | 811210 | MAINTENANCE AND REPAIR SERVICES ON ORTHOSCAN MINI C-ARM MOBILE X-RAY UNITS, BASSETT ARMY COMMUNITY HOSPITAL (BACH), FORT WAINWRIGHT, ALASKA | $12K |
| Nov 2, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0131 | 811210 | ZIEHM C-ARM REPAIR. | $32K |
| Oct 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0020 | 423450 | 8510988341!CAPITAL EQUIPMENT DIV - FSD | $12K |
| Oct 28, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P0038 | 811210 | REPAIR OF ZIEHM-ORTHOSCAN C ARM | $17K |
| Oct 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0017 | 423450 | 8510957000!C-ARM | $58K |
| Oct 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0004 | 423450 | 8510936426!C-ARM | $115K |
| Oct 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0007 | 423450 | 8510943697!MINI C-ARM | $58K |
| Oct 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0008 | 423450 | 8510943932!MINI C-ARM | $115K |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06724P0001419 | 334517 | SUPPLIES | $55K |
| Sep 27, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F556N | 423450 | 4565960022!ORTHOSCAN TAU 1512 MINI C-ARM | $125K |
| Sep 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F553H | 423450 | 4565957335!MOBILE DI ACCESSORY CART | $15K |
| Sep 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F552U | 423450 | 4565957334!ORTHOSCAN MOBILE DI | $150K |
| Sep 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0293 | 423450 | XR PORT C-ARM 575B30006 VAMC GRAND JUNCTION, CO | $74K |
| Sep 9, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F467C | 423450 | 4565734114!ORTHOSCAN TAU 2020 MINI C-ARM | $93K |
| Sep 5, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1779 | 339112 | ZIEHM RFD SERVICE MAINTENANCE | $34K |
| Jul 17, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522C0160 | 811219 | ANNUAL SERVICE ON ZIEHM ORTHOSCAN X-RAY ARMS | $104K |
| Jul 16, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0251 | 423450 | XR PORT C ARM, 595-B49002, LEBANON, PA, CONSOLIDATION | $185K |
| Jul 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F252V | 423450 | 4565175652!ORTHOSCAN TAU 2020 MINI C-ARM | $93K |
| Jul 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0294 | 423450 | 8510743886!MINI C-ARM | $122K |
| Jul 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0293 | 423450 | 8510743798!MINI C-ARM | $61K |
| Jul 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0295 | 423450 | 8510744030!MINI C-ARM | $61K |
| Jul 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0286 | 423450 | 8510734511!MINI C-ARM | $61K |
| Jul 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0287 | 423450 | 8510734863!C-ARM | $61K |
| Jul 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0276 | 423450 | 8510722428!MINI C-ARM | $61K |
| Jun 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90022P00444 | 339112 | THIS REQUEST IS FOR AN ANNUAL SERVICE AGREEMENT ON EQUIPMENT USED TO PROVIDE FLUOROSCOPIC IMAGING SUPPORT FOR CLINICAL CENTER PATIENTS. | $12K |
| Jun 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F169J | 423450 | 4564929209!ORTHOSCAN TAU 2020 MINI C-ARM | $93K |
| Jun 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F169G | 423450 | 4564929211!ORTHOSCAN TAU 2020 MINI C-ARM | $93K |
| Jun 11, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0238 | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39052 STATION: VAMC SIOUX FALLS, SD REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $91K |
| Jun 10, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0239 | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39055 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY23 EQUIPMENT CONSOLIDATION | $88K |
| May 31, 2024 | Department of DefenseFA4887 56 CONS CC | FA488721P0022 | 811219 | ELITE SERVICE AGREEMENT FOR ORTHOSCAN FLAT DETECTOR WITH OVER-ROTATION MINI C-ARM | $6K |
| May 30, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1073 | 811310 | PLATINUM ELITE SERVICE CONTRACT FOR PULSE BIOMED | $20K |
| May 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F119B | 423450 | 4564728747!ORTHOSCAN TAU 2020 MINI C-ARM | $93K |
| May 28, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F118F | 423450 | 4564726875!ORTHOSCAN TAU 2020 MINI C-ARM | $93K |
| May 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0213 | 423450 | 8510648961!CAPITAL EQUIPMENT DIV - FSD | $12K |
| May 14, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0168 | 423450 | MODALITY: XR US PURCHASE ORDER: 554B33017 STATION: ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER REQUIREMENT: SEP 2023 EQ | $96K |
| May 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0154 | 423450 | MODALITY: XR PORT C-ARM PURCHASE ORDER: 442B30033 STATION: CHEYENNE VA MEDICAL CENTER REQUIREMENT: SEP 2023 EQ | $91K |
| Apr 24, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0963 | 339112 | C-ARM MAINTENACE AND REPAIR BASE PLUS 4OY | $34K |
| Apr 19, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F012A | 423450 | 4564368984!ORTHOSCAN TAU 2020 MINI C-ARM | $93K |
| Apr 11, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P1074 | 811210 | TAU 2020 PLATINUM ELITE SERVICE CONTRACT | $17K |
| Mar 22, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0043 | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 644B38029 STATION: VAMC PHOENIX, AZ REQUIREMENT: JUNE FY23 WAIVER | $5K |
| Mar 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0064 | 811210 | PLATINUM ELITE SERVICE FOR ORTHOSCAN AT NAVAL HOSPITAL OAK HARBOR | $6K |
| Mar 12, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1054 | 339112 | REPAIR OF ORTHOSCAN, C-ARM FLUORO | $17K |
| Feb 7, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0461 | 811210 | ZIEHM C-ARM ANNUAL PREVENTIVE MAINTENANCE | $35K |
| Feb 6, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0043 | 423450 | MODALITY: XR PORT C ARM PURCHASE ORDER: 644B38029 STATION: VAMC PHOENIX, AZ REQUIREMENT: JUNE FY23 WAIVER | $91K |
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