Data / Federal awards / NAICS 339112
NAICS 339112 Surgical and Medical Instrument Manufacturing: $4.7 billion in federal contracts to 2,138 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.7 billion under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 44,940 contract awards to 2,138 named recipients in fiscal years 2024 to 2027. The largest recipients are MEDLINE INDUSTRIES, LP ($606.1 million), CONCORDANCE HEALTHCARE SOLUTIONS LLC ($423.8 million), SDV OFFICE SYSTEMS LLC ($370.1 million). Department of Veterans Affairs is the largest buyer with $4.0 billion. 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Contract awards
- 44,940
- Obligated
- $4.7 billion
- Named recipients
- 2,138
- Buying agencies
- 20
- Small business share of obligations
- 37%
- Full and open competition share
- 48%
- Set aside share
- 5%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 20 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MEDLINE INDUSTRIES, LP | Other Than Small Business | 734 | $606.1 million | 12.8% |
| CONCORDANCE HEALTHCARE SOLUTIONS LLC | Other Than Small Business | 36 | $423.8 million | 9.0% |
| SDV OFFICE SYSTEMS LLC | Small Business | 99 | $370.1 million | 7.8% |
| CARDINAL HEALTH 200, LLC | Other Than Small Business | 85 | $289.6 million | 6.1% |
| FIRST NATION GROUP LLC | Small Business | 184 | $253.7 million | 5.4% |
| OLYMPUS AMERICA INC | Other Than Small Business | 609 | $239.8 million | 5.1% |
| MEDICAL PLACE INC | Small Business | 57 | $230.4 million | 4.9% |
| MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Other Than Small Business | 19 | $162.8 million | 3.4% |
| SCRIPTPRO USA INC | Small Business | 781 | $124.2 million | 2.6% |
| COGNOSANTE MVH LLC | Other Than Small Business | 19 | $122 million | 2.6% |
| TRILLAMED LLC | Small Business | 541 | $111.8 million | 2.4% |
| OMNICELL, INC. | Other Than Small Business | 576 | $99.5 million | 2.1% |
| STRING KING LACROSSE LLC | Other Than Small Business | 1 | $95.9 million | 2.0% |
| INTUITIVE SURGICAL INC | Other Than Small Business | 80 | $85.6 million | 1.8% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 155 | $84.8 million | 1.8% |
| ESSENTIAL SAFETY PPE LLC | Other Than Small Business | 1 | $82.7 million | 1.7% |
| L1 ENTERPRISES INCORPORATED | Small Business | 206 | $71.4 million | 1.5% |
| TWO ONE TWO NEW YORK, INC. | Small Business | 1 | $67.9 million | 1.4% |
| WELCH ALLYN, INC. | Other Than Small Business | 84 | $61.8 million | 1.3% |
| HILL-ROM, INC. | Other Than Small Business | 237 | $53.4 million | 1.1% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 410 | $34.6 million | 0.7% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 41 | $30.8 million | 0.7% |
| BIOSENSE WEBSTER, INC. | Other Than Small Business | 77 | $30.6 million | 0.6% |
| BEACON POINT ASSOCIATES LLC | Small Business | 272 | $30.1 million | 0.6% |
| KARL STORZ ENDOSCOPY-AMERICA INC | Other Than Small Business | 147 | $28 million | 0.6% |
| NAR MEDICAL DEPOT, LLC | Small Business | 779 | $24.7 million | 0.5% |
| PACIFIC CONSOLIDATED INDUSTRIES LLC | Small Business | 60 | $20.1 million | 0.4% |
| MIDMARK CORPORATION | Other Than Small Business | 65 | $19.9 million | 0.4% |
| CLAFLIN SERVICE COMPANY | Small Business | 55 | $19.3 million | 0.4% |
| STERIS CORPORATION | Other Than Small Business | 216 | $18.8 million | 0.4% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 11 | $18 million | 0.4% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 195 | $17.4 million | 0.4% |
| O R ELDER INC | Small Business | 53 | $17 million | 0.4% |
| ALLIANT ENTERPRISES, LLC | Small Business | 260 | $16.5 million | 0.3% |
| PAR EXCELLENCE SYSTEMS, INC | Other Than Small Business | 6 | $15 million | 0.3% |
| MELLING LLC | Small Business | 169 | $14.8 million | 0.3% |
| ZOLL MEDICAL CORPORATION | Small Business | 270 | $14.6 million | 0.3% |
| AVON PROTECTION SYSTEMS INCORPORATED | Other Than Small Business | 6 | $14.6 million | 0.3% |
| EDWARDS LIFESCIENCES LLC | Other Than Small Business | 500 | $14.2 million | 0.3% |
| GEO-MED, LLC | Small Business | 155 | $13.9 million | 0.3% |
| HARMAR MOBILITY, LLC | Other Than Small Business | 898 | $13.6 million | 0.3% |
| KCI USA, INC. | Other Than Small Business | 177 | $13.2 million | 0.3% |
| 101 MOBILITY LLC | Other Than Small Business | 726 | $12.7 million | 0.3% |
| VERATHON INC | Other Than Small Business | 46 | $12.6 million | 0.3% |
| ARJO INC | Other Than Small Business | 181 | $12.1 million | 0.3% |
| DRAEGER INC | Other Than Small Business | 1,306 | $12.1 million | 0.3% |
| ALTAMIRA LTD | Small Business | 831 | $11.5 million | 0.2% |
| ELEKTA INC | Other Than Small Business | 8 | $10.9 million | 0.2% |
| LMH HAWTHORNE HEALTHCARE INC. | Small Business | 44 | $9.9 million | 0.2% |
| RED ONE MEDICAL DEVICES LLC | Small Business | 205 | $9.7 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 16,494 | $4.00 billion | MEDLINE INDUSTRIES, LP |
| Department of Health and Human Services | 1,762 | $367.1 million | MEDLINE INDUSTRIES, LP |
| Department of Defense | 25,264 | $281.1 million | NAR MEDICAL DEPOT, LLC |
| Department of Justice | 916 | $38.6 million | MEDLINE INDUSTRIES, LP |
| Department of Homeland Security | 64 | $25.4 million | MSA SAFETY SALES, LLC |
| Department of the Interior | 21 | $13.3 million | ELEKTA INC |
| General Services Administration | 245 | $2.8 million | PENTAX OF AMERICA, INC. |
| Department of Agriculture | 39 | $2.2 million | SHOEBOX LTD |
| Department of Labor | 6 | $1.2 million | MSA SAFETY SALES, LLC |
| Department of State | 59 | $1.1 million | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
| National Aeronautics and Space Administration | 14 | $1 million | COSMED USA INC |
| Department of Commerce | 7 | $467,534 | TRILLAMED LLC |
| Environmental Protection Agency | 12 | $361,910 | STERIS CORPORATION |
| Social Security Administration | 10 | $168,258 | APTOS LOGISTICS, INC. |
| Department of Transportation | 2 | $146,248 | MSA SAFETY SALES, LLC |
| Department of the Treasury | 21 | $94,239 | RESCUE ONE TRAINING FOR LIFE INC |
| Federal Trade Commission | 1 | $29,030 | RESCUE ONE TRAINING FOR LIFE INC |
| Department of Energy | 1 | $0 | MASIMO CORPORATION |
| Nuclear Regulatory Commission | 1 | $-4,716 | RESCUE ONE TRAINING FOR LIFE INC |
| Equal Employment Opportunity Commission | 1 | $-18,480 | RESCUE ONE TRAINING FOR LIFE INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.98 billion |
| FY2025 | $1.61 billion |
| FY2026 | $1.10 billion |
| FY2027 | $40.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 34,200 | $3.86 billion |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 88 | $180.4 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1,119 | $158.7 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 455 | $126.6 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 630 | $68.1 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1,449 | $67.9 million |
| 6505 | Drugs and Biologicals | 463 | $60.9 million |
| 4240 | Safety and Rescue Equipment | 242 | $40.4 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 838 | $26.8 million |
| 6640 | Laboratory Equipment and Supplies | 3,097 | $21.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75A50324C00008 | STRING KING LACROSSE LLC | Department of Health and Human Services | Definitive Contract | 339112 | ISOLATION GOWNS | $95,943,639 | $102,021,333 | September 6, 2024 | September 5, 2027 | Gardena, CA | usaspending.gov |
| 75A50324C00012 | ESSENTIAL SAFETY PPE LLC | Department of Health and Human Services | Definitive Contract | 339112 | DOMESTIC SOURCE ISOLATION GOWNS | $82,662,125 | $87,858,667 | September 6, 2024 | September 5, 2027 | Houston, TX | usaspending.gov |
| 75A50324C00011 | TWO ONE TWO NEW YORK, INC. | Department of Health and Human Services | Definitive Contract | 339112 | ISOLATION GOWNS | $67,921,798 | $72,192,000 | September 6, 2024 | September 5, 2027 | Brentwood, NY | usaspending.gov |
| 36C79124K0017 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT FOR ONE YEAR FROM 10/01/22 TO 10/31/2023 FOR REMOTE PATIENT MONITORING SERVICES UNDER IDIQ. | $54,274,546 | $54,274,546 | October 1, 2022 | September 30, 2023 | Golden, CO | usaspending.gov |
| 36C10G24K0080 | INTUITIVE SURGICAL INC | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE 7/2022 - 3/2024 | $48,107,581 | $48,107,581 | July 1, 2022 | March 22, 2024 | Sunnyvale, CA | usaspending.gov |
| 36C79125K0202 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 339112 | OCTOBER 2024 - MARCH 2025 EXPRESS REPORTS | $38,009,207 | $38,009,207 | October 1, 2024 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0203 | COGNOSANTE MVH LLC | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT OCTOBER 24 (FY25) TO MARCH 25 | $34,713,141 | $34,713,141 | October 1, 2024 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C10X24K0045 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024 | $32,339,423 | $32,339,423 | August 1, 2024 | August 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10G26K0027 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $32,062,211 | $32,062,211 | September 1, 2025 | September 30, 2025 | Fletcher, NC | usaspending.gov |
| 36C79124K0016 | COGNOSANTE MVH LLC | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT FOR FY23 AND OCT FY24 | $31,839,367 | $31,839,367 | October 1, 2022 | September 30, 2023 | Golden, CO | usaspending.gov |
| 36C24825F0269 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 339112 | DA VINCI DV5, BULK PURCHASE VISN 8 | $31,503,040 | $31,503,040 | September 19, 2025 | December 14, 2025 | Fletcher, NC | usaspending.gov |
| 36C10X25K0006 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | $29,554,767 | $29,554,767 | October 1, 2024 | October 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0048 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2024 | $29,399,831 | $29,399,831 | September 1, 2024 | September 30, 2024 | Northfield, IL | usaspending.gov |
| 36C79124K0062 | MEDTRONIC CARE MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT NOV 2023 (FY24) | $28,631,205 | $28,631,205 | October 1, 2023 | November 30, 2023 | Golden, CO | usaspending.gov |
| 36C10G24K0027 | WELCH ALLYN, INC. | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $28,508,217 | $28,508,217 | June 28, 2022 | June 27, 2023 | Skaneateles Falls, NY | usaspending.gov |
| 36C10X24K0035 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024 | $28,274,816 | $28,274,816 | May 1, 2024 | May 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0041 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2024 | $27,607,507 | $27,607,507 | July 1, 2024 | July 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0028 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024 | $27,565,900 | $27,565,900 | March 1, 2024 | March 31, 2024 | Northfield, IL | usaspending.gov |
| 36C10X25K0013 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | $26,853,041 | $26,853,041 | November 1, 2024 | November 30, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0032 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2024. | $26,804,602 | $26,804,602 | April 1, 2024 | April 30, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0038 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2024 | $26,654,722 | $26,654,722 | June 1, 2024 | June 30, 2024 | Northfield, IL | usaspending.gov |
| 36C10X25K0027 | CONCORDANCE HEALTHCARE SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | $25,152,922 | $25,152,922 | March 1, 2025 | March 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X24K0016 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2023 | $25,087,488 | $25,087,488 | December 1, 2023 | December 31, 2023 | Northfield, IL | usaspending.gov |
| 36C10X24K0023 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024 | $25,006,957 | $25,006,957 | February 1, 2024 | February 29, 2024 | Northfield, IL | usaspending.gov |
| 36C10X24K0020 | MEDLINE INDUSTRIES, LP | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 | $24,745,286 | $24,745,286 | January 1, 2024 | January 31, 2024 | Northfield, IL | 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.