Federal Contractor Profile
Samsung Electronics Co.,ltd.
Federal contracting record: $177M obligated across 604 awards from 9 agencies, FY 2016–2026.
$177M
Total Obligated
604
Award Records
9
Agencies Served
27
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
SPCRV5ZADYA6
CAGE Code
1542F
Registered Entities (UEIs)
7 under this organization
Address
14 ELECTRONICS AVE, DANVERS, MA, 019231011
First Federal Award
Nov 30, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$78M
44.9% of total obligations
- Department of Veterans Affairs$72M
41.3% of total obligations
- Department of Agriculture$13M
7.2% of total obligations
- Department of Health and Human Services$9.8M
5.6% of total obligations
- Department of Transportation$896K
0.5% of total obligations
- Department of Commerce$660K
0.4% of total obligations
- Department of the Treasury$194K
0.1% of total obligations
- Federal Trade Commission$40K
0.0% of total obligations
Top NAICS Activity
- $131M
- $15M
- $6.6M
- $5.9M
- $5.1M
- $2.7M
- $2.2M
- $980K
- $957K
- $938K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | XR PORT RAD 673B50091 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | $140K → |
| Sep 10, 2026 | Department of AgricultureUSDA ARS AFM APD | 541690 | FOOD AWAY FROM HOME (FAFH) FOOD AT HOME (FAH) LOCATIONS AND PATTERNS DATASETS | $1.7M → |
| Sep 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 423450 | MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23 | $327K → |
| Aug 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY:XR RAD STATION: IRON MOUNTAIN, MI PO# 585B63001 REQUIREMENTS: MARCH FY26 CONSOLDATION | $292K → |
| Aug 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | XR RAD 673B50086 LECANTO OUTPATIENT CLINIC, LECANTO, FL | $262K → |
| Aug 26, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 541910 | EO14398-PURCHASE OF SUPPLY CHAIN MONITORING INFANT FORMULA | $244K → |
| Jul 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | : 36A79725Q0011, 520B50011, VISN 16, GULF COAST VETERANS HEALTH CARE SYSTEM, 520 MOD: XR PORT RA | $122K → |
| Jul 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | XR PORT RAD, 603-B54025, LOUISVILLE, KY, CONSOLIDATION | $688K → |
| Jun 24, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 541910 | PURCHASE SEAFOOD SALES DATA IN TWO DATA SETS: FOOD SERVICE SEAFOOD SALES DATA (SUPPLY TRACK) AND RETAIL SERVICE SEAFOOD SALES DATA FOR OFFICE OF SCIENCE AND TECHNOLOGY | $137K → |
| Jun 16, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572154454!ULTRASOUND | $4K → |
| Jun 16, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 4572154455!ULTRASOUND | $46K → |
| Jun 9, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | SAMSUNG ULTRASOUND SMA | $47K → |
| Jun 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | XR US 679B52006/679B52005 TUSCALOOSA VAMC JAN FY25 CONSOLIDATION | $426K → |
| Jun 2, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR PORT RAD STATION: VAMC ATLANTA, GA PURCHASE ORDER: 36A79726F0246, 508B52007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $275K → |
| Jun 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 423450 | MAINTENANCE SERVICE FOR NEUROLOGICA/SAMSUNG PORTABLE RADIOGRAPHIC UNITS FOR VISN 23 | $1.6M → |
| May 28, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 423450 | SERVICE MAINTENANCE AGREEMENT FOR THE 7 EACH SAMSUNG GM-85 PORTABLE RADIOGRAPHIC SYSTEMS | $165K → |
| May 27, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 8512142874!ANNUAL MAINTENANCE | $727K → |
| May 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | PO: 626B4022 MODALITY: XR RAD VAMC: NASHVILLE, TN | $289K → |
| May 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD VAMC: MURFREESBORO, TN PO: 626B64023 | $289K → |
| May 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD DELIVERY ORDER: 36A79725F0244 LOCATION: VAMC NASHVILLE, TN REQUIREMENT: GC85A 1D(VISION) | $8K → |
| May 22, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD PURCHASE ORDER: 534B62023 STATION: CBOC PORT ROYAL, SC REQUIREMENT: FEB 2026 EQ SPECIAL CONSOLIDATION | $764K → |
| May 21, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 8512015094!CAPITAL EQUIPMENT DIV - FSD | $12K → |
| May 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD PURCHASE ORDER: 626B64019 STATION: VAMC CLARKSVILLE CBOC, TN REQUIREMENT: FEB FY26 EQ | $289K → |
| May 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RAD PURCHASE ORDER: 626B64018 STATION: VAMC CLARKSVILLE CBOC, TN REQUIREMENT: FEB FY26 EQ SPECIAL | $289K → |
| May 15, 2026 | Department of DefenseDLA TROOP SUPPORT | 423450 | 8512083937!RADIOGRAPHIC SYSTEM DIGITAL | $526K → |
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