Data / Federal awards / NAICS 334510 / Department of Justice
Department of Justice contracts under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $6.1 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $6.1 million under NAICS 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing, across 120 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are DLA TROOP SUPPORT ($1.7 million), CARDIO PARTNERS, INC. ($1.5 million), FRESENIUS USA, INC ($1.3 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 334510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Contract awards
- 120
- Obligated
- $6.1 million
- Named recipients
- 32
- Small business share of obligations
- 22%
- Full and open competition share
- 29%
- Set aside share
- 3%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DLA TROOP SUPPORT | Other Than Small Business | 2 | $1.7 million | 28.6% |
| CARDIO PARTNERS, INC. | Other Than Small Business | 2 | $1.5 million | 24.3% |
| FRESENIUS USA, INC | Other Than Small Business | 34 | $1.3 million | 20.7% |
| THOMAS SCIENTIFIC, LLC | Small Business | 1 | $494,645 | 8.1% |
| SCRIPTPRO USA INC | Other Than Small Business | 1 | $368,408 | 6.0% |
| DIASOL INC | Small Business | 17 | $211,489 | 3.5% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 12 | $205,364 | 3.4% |
| TRILLAMED LLC | Small Business | 2 | $122,485 | 2.0% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 6 | $92,782 | 1.5% |
| GOLDEN ENGINEERING, INC. | Small Business | 4 | $79,805 | 1.3% |
| HENRY SCHEIN, INC. | Other Than Small Business | 2 | $69,060 | 1.1% |
| ZOLL SERVICES LLC | Other Than Small Business | 6 | $58,825 | 1.0% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 3 | $47,332 | 0.8% |
| BECTON, DICKINSON AND CO | Other Than Small Business | 1 | $28,579 | 0.5% |
| BFLY OPERATIONS INC | Small Business | 2 | $27,418 | 0.4% |
| AVMEDICAL LLC | Small Business | 1 | $24,368 | 0.4% |
| GENERAL MEDICAL DEVICES INC | Small Business | 1 | $22,624 | 0.4% |
| AED BRANDS, LLC | Small Business | 1 | $21,824 | 0.4% |
| CADWELL LABORATORIES INC | Small Business | 1 | $20,199 | 0.3% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Other Than Small Business | 1 | $16,444 | 0.3% |
| SOMNETICS INTERNATIONAL INC | Other Than Small Business | 1 | $14,245 | 0.2% |
| CAPRICE ELECTRONICS, INC | Small Business | 1 | $13,744 | 0.2% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $7,370 | 0.1% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1 | $7,030 | 0.1% |
| LANDAUER, INC. | Other Than Small Business | 1 | $70 | 0.0% |
| DATEX-OHMEDA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DLA ENERGY | Other Than Small Business | 1 | $-3,867 | -0.1% |
| PHYSIO-CONTROL INC | Other Than Small Business | 2 | $-3,995 | -0.1% |
| OHD LLLP | Small Business | 3 | $-19,980 | -0.3% |
| FUJIFILM HEALTHCARE AMERICAS CORP | Other Than Small Business | 1 | $-28,750 | -0.5% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 3 | $-146,822 | -2.4% |
| DEFENSE LOGISTICS AGENCY | Other Than Small Business | 1 | $-363,359 | -6.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 88 | $3.8 million |
| U.S. Marshals Service | 4 | $1.5 million |
| Drug Enforcement Administration | 3 | $560,667 |
| Federal Bureau of Investigation | 17 | $108,896 |
| Offices, Boards and Divisions | 8 | $91,329 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $506,787 |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 84 | $5.2 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 2 | $523,224 |
| Q999 | Medical- Other | 4 | $132,461 |
| J069 | Maint/repair/rebuild of Equipment- Training Aids and Devices | 4 | $79,805 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 4 | $68,300 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 1 | $64,577 |
| 4240 | Safety and Rescue Equipment | 4 | $63,776 |
| J067 | Maint/repair/rebuild of Equipment- Photographic Equipment | 3 | $47,332 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10323FA4700189 | CARDIO PARTNERS, INC. | Department of Justice | Delivery Order | 334510 | AED EQUIPMENT, TRAINING & MANAGEMENT SERVICES | $1,455,310 | $3,146,215 | September 29, 2023 | September 28, 2025 | Dublin, OH | usaspending.gov |
| 15BFA024P00000004 | DLA TROOP SUPPORT | Department of Justice | Purchase Order | 334510 | THREE (3) DIGITAL X-RAY MACHINE FOR FCC VICTORVILLE THREE (3) PORTABLE X-RAY MACHINE FOR FCC VICTORVILLE (FUNDING DOCUMENT) | $1,385,421 | $1,385,421 | August 14, 2024 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDHQ26P00000391 | THOMAS SCIENTIFIC, LLC | Department of Justice | Purchase Order | 334510 | TITLE: FSIS SYSTEM PACKAGE REQUESTOR: SHATEARA A GRAY AFT#: 2026-SS-0027 DELIVERY DATE: 04/13/2026 | $494,645 | $494,645 | March 31, 2026 | April 13, 2026 | Swedesboro, NJ | usaspending.gov |
| 15B41426P00000246 | SCRIPTPRO USA INC | Department of Justice | Purchase Order | 334510 | SCRIPTPRO PACKAGER FY26 | $368,408 | $368,408 | September 17, 2026 | September 30, 2026 | Springfield, MO | usaspending.gov |
| 15BFA024P00000003 | DLA TROOP SUPPORT | Department of Justice | Purchase Order | 334510 | ONE (1) DIGITAL X-RAY MACHINE FOR FCI LORETTO (FUNDING DOCUMENT) | $360,211 | $360,211 | August 14, 2024 | April 4, 2025 | Philadelphia, PA | usaspending.gov |
| 15BFA024P00000010 | FRESENIUS USA, INC | Department of Justice | Purchase Order | 334510 | THE SUPPLY OF 20 FRESENIUS BLUESTAR 2008T HEMODIALYSIS MACHINES (OR EQUAL) AT FCC BUTNER IN ACCORDANCE WITH THE SPECIFICATIONS. | $353,500 | $353,500 | October 1, 2024 | December 31, 2024 | Waltham, MA | usaspending.gov |
| 15B41426P00000245 | FRESENIUS USA, INC | Department of Justice | Purchase Order | 334510 | FY26 B6 FRESENIUS DIALYSIS MACHINES AUG 26 EO 14398 | $166,500 | $166,500 | August 13, 2026 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 15B50026P00000023 | TRILLAMED LLC | Department of Justice | Purchase Order | 334510 | SCR TEMPTRAK FOR VARIOUS INSTITUTIONS | $109,508 | $109,508 | September 21, 2026 | November 30, 2026 | Southfield, MI | usaspending.gov |
| 15B41423F00000111 | HENRY SCHEIN, INC. | Department of Justice | Delivery Order | 334510 | DIALYSIS NEEDLES & BLOOD TUBING SUPPLIES FOR THE USMCFP SPRINGFIELD, MISSOURI FOR FY24. | $77,459 | $77,459 | October 1, 2023 | September 30, 2024 | Melville, NY | usaspending.gov |
| 15DDHQ25F00000650 | RESCUE ONE TRAINING FOR LIFE INC | Department of Justice | Delivery Order | 334510 | REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $64,577 | $64,577 | July 19, 2025 | August 21, 2025 | Gaithersburg, MD | usaspending.gov |
| 15B10625P00000415 | FRESENIUS USA, INC | Department of Justice | Purchase Order | 334510 | FRESENIUS: DIALYSIS MACHINES SERVICE AGREEMENT DOS: NOVEMBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE | $53,900 | $53,900 | November 1, 2025 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 15F06724F0001757 | ZOLL MEDICAL CORPORATION | Department of Justice | Delivery Order | 334510 | MAINTENANCE | $52,662 | $52,662 | September 9, 2024 | October 31, 2024 | Chelmsford, MA | usaspending.gov |
| 15B61726P00000002 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Department of Justice | Purchase Order | 334510 | GE HEALTHCARE X-RAY TECHNICIAN TO COME ONSITE FOR DIAGNOSIS OF X-RAY EQUIPMENT. THIS ORDER IS ISSUED UNDER THE ANTI-DEFICIENCY ACT EMERGENCY | $41,627 | $41,627 | October 1, 2025 | November 26, 2025 | Milwaukee, WI | usaspending.gov |
| 15JC1V25F00000071 | RESCUE ONE TRAINING FOR LIFE INC | Department of Justice | Delivery Order | 334510 | ZOLL AEDS AND ACCESSORIES | $38,813 | $38,813 | July 7, 2025 | July 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 15B41424F00000162 | FRESENIUS USA, INC | Department of Justice | Delivery Order | 334510 | FY24 B6 FRESENIUS DIALYZERS JUN 24 DIALYZER SUPPLY PER MINIMUM SPECIFICATIONS. | $33,162 | $33,162 | June 1, 2024 | June 30, 2024 | Waltham, MA | usaspending.gov |
| 15B41424F00000152 | FRESENIUS USA, INC | Department of Justice | Delivery Order | 334510 | FY24 B6 FRESENIUS DIALYZERS QTR 3 DIALYZER SUPPLY PER MINIMUM SPECIFICATIONS. | $30,604 | $30,604 | July 1, 2024 | July 1, 2024 | Waltham, MA | usaspending.gov |
| 15JA1624F00000048 | RESCUE ONE TRAINING FOR LIFE INC | Department of Justice | Delivery Order | 334510 | AEDS AND SUPPLIES | $30,481 | $30,481 | August 16, 2024 | August 15, 2025 | Washington, DC | usaspending.gov |
| 15F06724F0000145 | GOLDEN ENGINEERING, INC. | Department of Justice | Delivery Order | 334510 | SERVICE AND MAINTENANCE FOR X-RAY GENERATORS | $30,000 | $40,000 | December 19, 2023 | December 2, 2024 | Centerville, IN | usaspending.gov |
| 15B41424F00000039 | FRESENIUS USA, INC | Department of Justice | Delivery Order | 334510 | DIALYZER SUPPLY PER MINIMUM SPECIFICATIONS. DECEMBER 2024 ORDER | $29,964 | $29,964 | December 11, 2023 | July 31, 2024 | Waltham, MA | usaspending.gov |
| 15B41426P00000253 | BECTON, DICKINSON AND CO | Department of Justice | Purchase Order | 334510 | FY26 B1 BD SITERITE ULTRASOUND AUG 26 | $28,579 | $28,579 | September 1, 2026 | October 31, 2026 | Franklin Lakes, NJ | usaspending.gov |
| 15B41424F00000074 | FRESENIUS USA, INC | Department of Justice | Delivery Order | 334510 | FY24 B6 FRESENIUS DIALYZERS QTR 2 DIALYZER SUPPLY PER MINIMUM SPECIFICATIONS. | $28,375 | $28,375 | March 5, 2024 | July 31, 2024 | Waltham, MA | usaspending.gov |
| 15B41424F00000172 | FRESENIUS USA, INC | Department of Justice | Delivery Order | 334510 | FY24 B6 FRESENIUS DIALYZERS JUL 24 DIALYZER SUPPLY PER MINIMUM SPECIFICATIONS. | $27,406 | $27,406 | July 10, 2024 | July 31, 2024 | Waltham, MA | usaspending.gov |
| 15F06726F0000073 | GOLDEN ENGINEERING, INC. | Department of Justice | Delivery Order | 334510 | SERVICE AND MAINTENANCE FOR X-RAY GENERATORS | $25,000 | $25,000 | December 2, 2025 | December 1, 2026 | Centerville, IN | usaspending.gov |
| 15B41425P00000005 | FRESENIUS USA, INC | Department of Justice | Purchase Order | 334510 | FY25 B6 FRESENIUS DIALYZERS OCT 24 | $24,952 | $24,952 | October 1, 2024 | October 31, 2024 | Waltham, MA | usaspending.gov |
| 15F06725F0000012 | GOLDEN ENGINEERING, INC. | Department of Justice | Delivery Order | 334510 | SERVICE AND MAINTENANCE FOR X-RAY GENERATORS | $24,805 | $24,805 | October 17, 2024 | December 1, 2025 | Centerville, IN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.