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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHOEBOX LTD | Other Than Small Business | 1 | $939,364 | 42.8% |
| STERIS CORPORATION | Other Than Small Business | 12 | $485,287 | 22.1% |
| SARSTEDT, INC | Other Than Small Business | 7 | $131,436 | 6.0% |
| TRILLAMED LLC | Small Business | 1 | $130,575 | 6.0% |
| GETINGE USA SALES, LLC | Other Than Small Business | 3 | $121,544 | 5.5% |
| IDEXX LABORATORIES INC | Other Than Small Business | 1 | $110,800 | 5.1% |
| OMNICELL, INC. | Other Than Small Business | 1 | $101,747 | 4.6% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 1 | $48,231 | 2.2% |
| KICKR DESIGN LLC | Small Business | 2 | $42,951 | 2.0% |
| THE CHREMA GROUP LLC | Small Business | 2 | $40,959 | 1.9% |
| SOUND TECHNOLOGIES, INC. | Small Business | 1 | $23,824 | 1.1% |
| SPECTRA SERVICES, INC. | Small Business | 1 | $12,290 | 0.6% |
| EXAMINETICS INC | Other Than Small Business | 1 | $4,170 | 0.2% |
| THOMAS SCIENTIFIC, LLC | Small Business | 1 | $0 | 0.0% |
| 3M COMPANY | Other Than Small Business | 1 | $-90 | -0.0% |
| CONNEY SAFETY PRODUCTS, LLC | Other Than Small Business | 1 | $-1,104 | -0.1% |
| ALLIED 100, LLC | Other Than Small Business | 1 | $-16,500 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food Safety and Inspection Service | 5 | $1.1 million |
| Agricultural Research Service | 21 | $943,090 |
| Animal and Plant Health Inspection Service | 11 | $186,676 |
| Office of the Chief Financial Officer | 2 | $-16,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $642,426 |
| FY2025 | $666,324 |
| FY2026 | $884,648 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H269 | Equipment and Materials Testing- Training Aids and Devices | 2 | $943,534 |
| 6640 | Laboratory Equipment and Supplies | 12 | $418,486 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 16 | $389,516 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 3 | $231,956 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $106,932 |
| 6632 | Analysis Instruments, Medical Laboratory Use | 1 | $96,743 |
| J046 | Maint/repair/rebuild of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $19,033 |
| 6630 | Chemical Analysis Instruments | 1 | $-900 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123A9424C0009 | SHOEBOX LTD | Department of Agriculture | Definitive Contract | 339112 | PORTABLE AUDIOMETER SERVICES | $939,364 | $939,364 | September 28, 2024 | September 29, 2027 | Beltsville, MD | usaspending.gov |
| 1232SA26P0587 | TRILLAMED LLC | Department of Agriculture | Purchase Order | 339112 | STEAM STERILIZER/AUTOCLAVE - SIDNEY MT | $130,575 | $130,575 | August 27, 2026 | January 15, 2027 | Sidney, ND | usaspending.gov |
| 12505B24P0174 | GETINGE USA SALES, LLC | Department of Agriculture | Purchase Order | 339112 | CAGE WASHER | $113,309 | $113,309 | August 16, 2024 | December 31, 2026 | Ames, IA | usaspending.gov |
| 1232SA25P0452 | IDEXX LABORATORIES INC | Department of Agriculture | Purchase Order | 339112 | IDEXX SWINE INFLUENZA VIRUS AB TESTS. | $110,800 | $110,800 | September 22, 2025 | September 21, 2026 | Ames, IA | usaspending.gov |
| 12805B24F0033 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | STERIS 1000ED CALIBRATION AND PREVENTATIVE MAINTENANCE CALIBRATION AND PREVENTATIVE MAINTENANCE | $106,932 | $106,932 | February 1, 2024 | January 31, 2027 | Manhattan, KS | usaspending.gov |
| 1232SA25P0041 | OMNICELL, INC. | Department of Agriculture | Purchase Order | 339112 | TABLETOP OMNICELL ITEMS: SEE SPECIFICATIONS FOR DETAILS. MED-DRW-010 - OPEN CONFIGURABLE DRAWER, QTY. 1 MED-DRW-009 - METAL LOCKING DRAWER, | $101,747 | $101,747 | June 16, 2025 | May 30, 2026 | Cranberry Township, PA | usaspending.gov |
| 123A9426F0086 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | PURCHASE AND INSTALLATION OF NEW STERIS STEAM STERILIZER WITH MAINTENANCE PLAN FOR THE FSIS WESTERN LAB | $96,743 | $96,743 | September 1, 2026 | August 31, 2027 | Berkeley, CA | usaspending.gov |
| 1232SA25F0401 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | AMSCO 630LS MEDIUM STEAM STERILIZER | $89,680 | $89,680 | September 24, 2025 | April 30, 2026 | Fayetteville, AR | usaspending.gov |
| 12805B21F0037 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | STERILIZER SERVICE CONTRACT - FARGO, ND | $63,966 | $183,396 | April 2, 2021 | September 15, 2026 | Fargo, ND | usaspending.gov |
| 1232SA26F0700 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | AUTOCLAVE STERILIZER | $50,457 | $50,457 | September 24, 2026 | November 23, 2026 | Columbia, MO | usaspending.gov |
| 12639524F0830 | SARSTEDT, INC | Department of Agriculture | Delivery Order | 339112 | FIRST ORDER - 627 BOXES COATED PLASTIC BLOOD COLLECTION TUBES 8 ML 13 X 100 MM | $49,972 | $49,972 | June 14, 2024 | August 15, 2024 | Newton, NC | usaspending.gov |
| 12505B24F0073 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Department of Agriculture | Delivery Order | 339112 | REFRIGERATED CENTRIFUGE INCLUDING ROTOR AND INSERTS AS DETAILED IN STATEMENT OF WORK. | $48,231 | $48,231 | April 25, 2024 | June 24, 2024 | Ames, IA | usaspending.gov |
| 1232SA25F0368 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | AMSCO 250LS SMALL STEAM STERILIZER AUTOCLAVE | $43,240 | $43,240 | September 19, 2025 | March 1, 2026 | Mentor, OH | usaspending.gov |
| 12639524F0691 | KICKR DESIGN LLC | Department of Agriculture | Delivery Order | 339112 | FIRST ORDER FOR MODIFIED BOVINE SKIN CALIPERS (12639524D0030) | $42,951 | $42,951 | May 14, 2024 | October 25, 2024 | Ames, IA | usaspending.gov |
| 123A9424F0178 | THE CHREMA GROUP LLC | Department of Agriculture | BPA Call | 339112 | FSIS-88N - DISPOSABLE FACE MASKS | $40,959 | $40,959 | September 17, 2024 | November 30, 2024 | Orlando, FL | usaspending.gov |
| 1232SA26F0214 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | ERRC - AUTOCLAVE FOR MSB LAB - JOHN LUCHANSKY | $40,529 | $40,529 | May 5, 2026 | October 1, 2026 | Glenside, PA | usaspending.gov |
| 12805B24F0073 | STERIS CORPORATION | Department of Agriculture | Delivery Order | 339112 | STERIS VHP DECONTAMINATION SUPPORT CONSUMABLES BIOLOGICAL INDICATORS, MEDIA AND CHEMICAL INDICATORS TO SUPPORT VHP DECONTAMINATION. | $31,266 | $31,266 | March 26, 2024 | March 25, 2025 | Manhattan, KS | usaspending.gov |
| 12405B24P0385 | SOUND TECHNOLOGIES, INC. | Department of Agriculture | Purchase Order | 339112 | LASER DOCTORVET PLUS THERAPY LASER | $23,824 | $23,824 | September 16, 2024 | October 16, 2024 | Mississippi State, MS | usaspending.gov |
| 12639525F0653 | SARSTEDT, INC | Department of Agriculture | Delivery Order | 339112 | PLASTIC POLY TUBES 8 ML 13 X 100 ML UNCOATED TUBES | $20,400 | $20,400 | May 14, 2025 | July 14, 2025 | Newton, NC | usaspending.gov |
| 12639526F0184 | SARSTEDT, INC | Department of Agriculture | Delivery Order | 339112 | DELIVERY 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 | $20,400 | February 20, 2026 | April 21, 2026 | Newton, NC | usaspending.gov |
| 12639524F0388 | SARSTEDT, INC | Department of Agriculture | Delivery Order | 339112 | 1ST ORDER FOR UNCOATED PLASTIC BLOOD COLLECTION TUBES 8 ML 13 X 100 MM | $20,400 | $20,400 | February 23, 2024 | April 24, 2024 | Newton, NC | usaspending.gov |
| 12639525P0006 | SARSTEDT, INC | Department of Agriculture | Purchase Order | 339112 | ORDER FOR 300 CASES OF PLASTIC BLOOD COLLECTION TUBES 8 ML 13 X 100 MM | $20,264 | $20,264 | October 10, 2024 | November 30, 2024 | Newton, NC | usaspending.gov |
| 12805B20F0133 | GETINGE USA SALES, LLC | Department of Agriculture | Delivery Order | 339112 | GETINGE AUTOCLAVE SYSTEM SERVICE&MAINTENANCE | $19,033 | $86,519 | September 28, 2020 | September 27, 2025 | Manhattan, KS | usaspending.gov |
| 12639524P0128 | SPECTRA SERVICES, INC. | Department of Agriculture | Purchase Order | 339112 | EPPENDORF FEMTOJET 4I MICROINJECTOR-PART NUMBER 5252000021 | $12,290 | $12,290 | February 14, 2024 | March 14, 2024 | Edinburg, TX | usaspending.gov |
| 123A9424P0072 | EXAMINETICS INC | Department of Agriculture | Purchase Order | 339112 | HCP INVOICE | $4,170 | $4,170 | September 6, 2024 | December 31, 2024 | Overland Park, KS | 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.