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Data / Federal awards / NAICS 339112 / Department of Agriculture

Department of Agriculture contracts under NAICS 339112 Surgical and Medical Instrument Manufacturing: $2.2 million to 17 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Agriculture obligated $2.2 million under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 39 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SHOEBOX LTD ($939,364), STERIS CORPORATION ($485,287), SARSTEDT, INC ($131,436). 20 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Agriculture under NAICS 339112, 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 Agriculture
NAICS code
339112 Surgical and Medical Instrument Manufacturing
Contract awards
39
Obligated
$2.2 million
Named recipients
17
Small business share of obligations
14%
Full and open competition share
33%
Set aside share
2%
Latest action
2026-09-21

Open opportunities in this niche

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SHOEBOX LTDOther Than Small Business1$939,36442.8%
STERIS CORPORATIONOther Than Small Business12$485,28722.1%
SARSTEDT, INCOther Than Small Business7$131,4366.0%
TRILLAMED LLCSmall Business1$130,5756.0%
GETINGE USA SALES, LLCOther Than Small Business3$121,5445.5%
IDEXX LABORATORIES INCOther Than Small Business1$110,8005.1%
OMNICELL, INC.Other Than Small Business1$101,7474.6%
FRANKLIN YOUNG INTERNATIONAL, INCORPORATEDSmall Business1$48,2312.2%
KICKR DESIGN LLCSmall Business2$42,9512.0%
THE CHREMA GROUP LLCSmall Business2$40,9591.9%
SOUND TECHNOLOGIES, INC.Small Business1$23,8241.1%
SPECTRA SERVICES, INC.Small Business1$12,2900.6%
EXAMINETICS INCOther Than Small Business1$4,1700.2%
THOMAS SCIENTIFIC, LLCSmall Business1$00.0%
3M COMPANYOther Than Small Business1$-90-0.0%
CONNEY SAFETY PRODUCTS, LLCOther Than Small Business1$-1,104-0.1%
ALLIED 100, LLCOther Than Small Business1$-16,500-0.8%

Offices buying

Sub agencyAwardsObligated
Food Safety and Inspection Service5$1.1 million
Agricultural Research Service21$943,090
Animal and Plant Health Inspection Service11$186,676
Office of the Chief Financial Officer2$-16,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$642,426
FY2025$666,324
FY2026$884,648

Products and services bought

CodeProduct or serviceAwardsObligated
H269Equipment and Materials Testing- Training Aids and Devices2$943,534
6640Laboratory Equipment and Supplies12$418,486
6515Medical and Surgical Instruments, Equipment, and Supplies16$389,516
6530Hospital Furniture, Equipment, Utensils, and Supplies3$231,956
J049Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment1$106,932
6632Analysis Instruments, Medical Laboratory Use1$96,743
J046Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment1$19,033
6630Chemical Analysis Instruments1$-900

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
123A9424C0009SHOEBOX LTDDepartment of AgricultureDefinitive Contract339112PORTABLE AUDIOMETER SERVICES$939,364$939,364September 28, 2024September 29, 2027Beltsville, MDusaspending.gov
1232SA26P0587TRILLAMED LLCDepartment of AgriculturePurchase Order339112STEAM STERILIZER/AUTOCLAVE - SIDNEY MT$130,575$130,575August 27, 2026January 15, 2027Sidney, NDusaspending.gov
12505B24P0174GETINGE USA SALES, LLCDepartment of AgriculturePurchase Order339112CAGE WASHER$113,309$113,309August 16, 2024December 31, 2026Ames, IAusaspending.gov
1232SA25P0452IDEXX LABORATORIES INCDepartment of AgriculturePurchase Order339112IDEXX SWINE INFLUENZA VIRUS AB TESTS.$110,800$110,800September 22, 2025September 21, 2026Ames, IAusaspending.gov
12805B24F0033STERIS CORPORATIONDepartment of AgricultureDelivery Order339112STERIS 1000ED CALIBRATION AND PREVENTATIVE MAINTENANCE CALIBRATION AND PREVENTATIVE MAINTENANCE$106,932$106,932February 1, 2024January 31, 2027Manhattan, KSusaspending.gov
1232SA25P0041OMNICELL, INC.Department of AgriculturePurchase Order339112TABLETOP OMNICELL ITEMS: SEE SPECIFICATIONS FOR DETAILS. MED-DRW-010 - OPEN CONFIGURABLE DRAWER, QTY. 1 MED-DRW-009 - METAL LOCKING DRAWER, $101,747$101,747June 16, 2025May 30, 2026Cranberry Township, PAusaspending.gov
123A9426F0086STERIS CORPORATIONDepartment of AgricultureDelivery Order339112PURCHASE AND INSTALLATION OF NEW STERIS STEAM STERILIZER WITH MAINTENANCE PLAN FOR THE FSIS WESTERN LAB$96,743$96,743September 1, 2026August 31, 2027Berkeley, CAusaspending.gov
1232SA25F0401STERIS CORPORATIONDepartment of AgricultureDelivery Order339112AMSCO 630LS MEDIUM STEAM STERILIZER$89,680$89,680September 24, 2025April 30, 2026Fayetteville, ARusaspending.gov
12805B21F0037STERIS CORPORATIONDepartment of AgricultureDelivery Order339112STERILIZER SERVICE CONTRACT - FARGO, ND$63,966$183,396April 2, 2021September 15, 2026Fargo, NDusaspending.gov
1232SA26F0700STERIS CORPORATIONDepartment of AgricultureDelivery Order339112AUTOCLAVE STERILIZER$50,457$50,457September 24, 2026November 23, 2026Columbia, MOusaspending.gov
12639524F0830SARSTEDT, INCDepartment of AgricultureDelivery Order339112FIRST ORDER - 627 BOXES COATED PLASTIC BLOOD COLLECTION TUBES 8 ML 13 X 100 MM$49,972$49,972June 14, 2024August 15, 2024Newton, NCusaspending.gov
12505B24F0073FRANKLIN YOUNG INTERNATIONAL, INCORPORATEDDepartment of AgricultureDelivery Order339112REFRIGERATED CENTRIFUGE INCLUDING ROTOR AND INSERTS AS DETAILED IN STATEMENT OF WORK.$48,231$48,231April 25, 2024June 24, 2024Ames, IAusaspending.gov
1232SA25F0368STERIS CORPORATIONDepartment of AgricultureDelivery Order339112AMSCO 250LS SMALL STEAM STERILIZER AUTOCLAVE$43,240$43,240September 19, 2025March 1, 2026Mentor, OHusaspending.gov
12639524F0691KICKR DESIGN LLCDepartment of AgricultureDelivery Order339112FIRST ORDER FOR MODIFIED BOVINE SKIN CALIPERS (12639524D0030)$42,951$42,951May 14, 2024October 25, 2024Ames, IAusaspending.gov
123A9424F0178THE CHREMA GROUP LLCDepartment of AgricultureBPA Call339112FSIS-88N - DISPOSABLE FACE MASKS$40,959$40,959September 17, 2024November 30, 2024Orlando, FLusaspending.gov
1232SA26F0214STERIS CORPORATIONDepartment of AgricultureDelivery Order339112ERRC - AUTOCLAVE FOR MSB LAB - JOHN LUCHANSKY$40,529$40,529May 5, 2026October 1, 2026Glenside, PAusaspending.gov
12805B24F0073STERIS CORPORATIONDepartment of AgricultureDelivery Order339112STERIS VHP DECONTAMINATION SUPPORT CONSUMABLES BIOLOGICAL INDICATORS, MEDIA AND CHEMICAL INDICATORS TO SUPPORT VHP DECONTAMINATION.$31,266$31,266March 26, 2024March 25, 2025Manhattan, KSusaspending.gov
12405B24P0385SOUND TECHNOLOGIES, INC.Department of AgriculturePurchase Order339112LASER DOCTORVET PLUS THERAPY LASER$23,824$23,824September 16, 2024October 16, 2024Mississippi State, MSusaspending.gov
12639525F0653SARSTEDT, INCDepartment of AgricultureDelivery Order339112PLASTIC POLY TUBES 8 ML 13 X 100 ML UNCOATED TUBES$20,400$20,400May 14, 2025July 14, 2025Newton, NCusaspending.gov
12639526F0184SARSTEDT, INCDepartment of AgricultureDelivery Order339112DELIVERY ORDER FOR 300 - FOR 8 ML 13 X 100 MM PLASTIC BLOOD COLLECTION TUBES WITH CAPS (CAPS ARE IN SEPARATE BAGS PER CASE) IN ACCORDANCE WI$20,400$20,400February 20, 2026April 21, 2026Newton, NCusaspending.gov
12639524F0388SARSTEDT, INCDepartment of AgricultureDelivery Order3391121ST ORDER FOR UNCOATED PLASTIC BLOOD COLLECTION TUBES 8 ML 13 X 100 MM$20,400$20,400February 23, 2024April 24, 2024Newton, NCusaspending.gov
12639525P0006SARSTEDT, INCDepartment of AgriculturePurchase Order339112ORDER FOR 300 CASES OF PLASTIC BLOOD COLLECTION TUBES 8 ML 13 X 100 MM$20,264$20,264October 10, 2024November 30, 2024Newton, NCusaspending.gov
12805B20F0133GETINGE USA SALES, LLCDepartment of AgricultureDelivery Order339112GETINGE AUTOCLAVE SYSTEM SERVICE&MAINTENANCE$19,033$86,519September 28, 2020September 27, 2025Manhattan, KSusaspending.gov
12639524P0128SPECTRA SERVICES, INC.Department of AgriculturePurchase Order339112EPPENDORF FEMTOJET 4I MICROINJECTOR-PART NUMBER 5252000021$12,290$12,290February 14, 2024March 14, 2024Edinburg, TXusaspending.gov
123A9424P0072EXAMINETICS INCDepartment of AgriculturePurchase Order339112HCP INVOICE$4,170$4,170September 6, 2024December 31, 2024Overland Park, KSusaspending.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.