Arjo Inc
Arjo Inc received $11.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 88.6% from $6.0M the year before, and $40.0M since FY2022. Its largest customer is the Department of Veterans Affairs.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- W8MZPY6A2QD3
- CAGE code
- 1QBV1
- Headquarters
- Hoffman Estates, IL
- Business size
- Other Than Small Business
- Parent company
- Carl Bennet AB (UEI VFDFLPB5TN15)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Veterans Affairs | $10.4M | $34.1M |
| Department of Defense | $794K | $5.7M |
| Department of Justice | $135K | $135K |
| Department of Health and Human Services | $18K | $63K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | $6.4M | $16.7M |
| 339113 | Surgical Appliance and Supplies Manufacturing | $2.3M | $9.7M |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | $278K | $3.2M |
| 511210 | Software Publishers | $516K | $3.1M |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $1.1M | $2.8M |
| 532283 | Home Health Equipment Rental | $539K | $2.0M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | $19.0M |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | $8.0M |
| J065 | Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $5.5M |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | $5.5M |
| Q523 | Medical- Surgery | $850K |
| J049 | Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment | $469K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C25921P1043 | Department of Veterans Affairs 200 DAYS/YEAR ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS | $1.2M | Dec 31, 2026 |
| 36C26126F0247 | Department of Veterans Affairs ARJO PATIENT CEILING LIFTS | $1.1M | Dec 31, 2026 |
| 36C24W26N0026 | Department of Veterans Affairs CEILING MOUNTED PATIENT LIFTS AND TRACK SYSTEM | $727K | Jun 30, 2027 |
| 36C25725P0830 | Department of Veterans Affairs SPECIALTY BED RENTAL | $1.3M | Aug 31, 2027 |
| 36C24924P0044 | Department of Veterans Affairs MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS. | $1.3M | Sep 30, 2027 |
| 36C25627N0020 | Department of Veterans Affairs MEDVAMC ORDER SPECIALIZED BED RENTAL AGREEMENT WITH MAINTENANCE / REPAIR SERVICES | $714K | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C25627N0020 | Department of Veterans Affairs MEDVAMC ORDER SPECIALIZED BED RENTAL AGREEMENT WITH MAINTENANCE / REPAIR SERVICES | $714K | Oct 1, 2026 |
| 36C24126N0981 | Department of Veterans Affairs SARA FLEX SIT TO STAND SCALES | $54K | Sep 24, 2026 |
| 36C25626N0830 | Department of Veterans Affairs CARINO SHOWER CHAIRS | $30K | Sep 21, 2026 |
| 36C26126F0429 | Department of Veterans Affairs MAXI MOVE EQUIPMENT | $13K | Sep 21, 2026 |
| 36C10X26K0494 | Department of Veterans Affairs EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST 2026 | $13K | Sep 21, 2026 |
| 36C10X26K0516 | Department of Veterans Affairs EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $110K | Sep 15, 2026 |
| 36C10X26K0517 | Department of Veterans Affairs EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $47K | Sep 14, 2026 |
| 36C10X26K0823 | Department of Veterans Affairs EXPRESS REPORT FOR NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2026 | $10K | Sep 14, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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