Data / Federal awards / NAICS 339112 / Department of Defense
Department of Defense contracts under NAICS 339112 Surgical and Medical Instrument Manufacturing: $281.1 million to 641 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $281.1 million under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 25,264 contract awards to 641 named recipients in fiscal years 2024 to 2027. The largest recipients are NAR MEDICAL DEPOT, LLC ($24.7 million), PACIFIC CONSOLIDATED INDUSTRIES LLC ($20.1 million), VARIAN MEDICAL SYSTEMS, INC ($17.9 million). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Contract awards
- 25,264
- Obligated
- $281.1 million
- Named recipients
- 641
- Small business share of obligations
- 42%
- Full and open competition share
- 60%
- Set aside share
- 10%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| NAR MEDICAL DEPOT, LLC | Small Business | 779 | $24.7 million | 8.8% |
| PACIFIC CONSOLIDATED INDUSTRIES LLC | Small Business | 60 | $20.1 million | 7.2% |
| VARIAN MEDICAL SYSTEMS, INC | Other Than Small Business | 8 | $17.9 million | 6.4% |
| SCRIPTPRO USA INC | Other Than Small Business | 4 | $16.1 million | 5.7% |
| AVON PROTECTION SYSTEMS INCORPORATED | Other Than Small Business | 6 | $14.6 million | 5.2% |
| CARDINAL HEALTH 200, LLC | Other Than Small Business | 39 | $12 million | 4.3% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 243 | $11.4 million | 4.1% |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Other Than Small Business | 81 | $9.3 million | 3.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 325 | $8.4 million | 3.0% |
| TRILLAMED LLC | Small Business | 164 | $6.6 million | 2.4% |
| REGULUS GLOBAL LLC | Small Business | 50 | $6.4 million | 2.3% |
| AVMED SUPPLY, LLC | Small Business | 24 | $4.9 million | 1.8% |
| DRAEGER INC | Other Than Small Business | 1,243 | $4.5 million | 1.6% |
| SZY HOLDINGS, LLC | Small Business | 7,610 | $4.3 million | 1.5% |
| AKS INDUSTRIES INC | Other Than Small Business | 1 | $4 million | 1.4% |
| BIOSPACE, INC. | Small Business | 55 | $3.8 million | 1.3% |
| OMNI MEASUREMENT SYSTEMS, INC. | Small Business | 12 | $3.6 million | 1.3% |
| BIOSENSE WEBSTER, INC. | Other Than Small Business | 9 | $3.5 million | 1.3% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $3.3 million | 1.2% |
| MANUS MEDICAL, LLC | Small Business | 628 | $3 million | 1.1% |
| DEPUY SYNTHES SALES INC | Other Than Small Business | 343 | $2.9 million | 1.0% |
| SERVICESOURCE INC | Other Than Small Business | 30 | $2.7 million | 0.9% |
| ELECTRA-MED CORPORATION | Small Business | 878 | $2.6 million | 0.9% |
| MARATHON MEDICAL CORPORATION | Small Business | 644 | $2.5 million | 0.9% |
| W S DARLEY & CO | Small Business | 18 | $2.1 million | 0.7% |
| ALTITUDE TECHNOLOGIES INC. | Small Business | 27 | $2.1 million | 0.7% |
| OLYMPUS AMERICA INC | Other Than Small Business | 15 | $2 million | 0.7% |
| KVG LLC | Other Than Small Business | 12 | $1.9 million | 0.7% |
| MEDITRADE MEDICAL TRADING GMBH | Other Than Small Business | 25 | $1.8 million | 0.6% |
| OMNICELL, INC. | Other Than Small Business | 12 | $1.8 million | 0.6% |
| CENMED ENTERPRISES INC | Small Business | 1,150 | $1.6 million | 0.6% |
| ROCHE DIAGNOSTICS CORPORATION | Other Than Small Business | 4 | $1.6 million | 0.6% |
| HILL-ROM, INC. | Other Than Small Business | 10 | $1.4 million | 0.5% |
| OWENS & MINOR DISTRIBUTION INC | Other Than Small Business | 25 | $1.4 million | 0.5% |
| GLOBAL VISION ENTERPRISES LLC | Small Business | 1 | $1.3 million | 0.5% |
| TRYCO INCORPORATED | Small Business | 85 | $1.3 million | 0.5% |
| AIRION HEALTH LLC | Other Than Small Business | 1 | $1 million | 0.4% |
| THE MACLEAN GROUP LLC | Small Business | 1 | $1 million | 0.4% |
| ALCON VISION, LLC | Other Than Small Business | 7 | $989,814 | 0.4% |
| FRAGOLA-G LIMITED LIABILITY COMPANY | Other Than Small Business | 3 | $963,350 | 0.3% |
| ORTHO-CLINICAL DIAGNOSTICS | Other Than Small Business | 41 | $948,393 | 0.3% |
| FENWAL, INC. | Other Than Small Business | 49 | $945,282 | 0.3% |
| D-2 INCORPORATED | Small Business | 9 | $928,458 | 0.3% |
| AVITA MEDICAL AMERICAS, LLC | Small Business | 1 | $869,200 | 0.3% |
| NATIONAL ADVANCED ENDOSCOPY DEVICES, INC. | Small Business | 6 | $853,722 | 0.3% |
| SATISLOH NORTH AMERICA INC | Small Business | 3 | $844,404 | 0.3% |
| NIHON KOHDEN AMERICA, LLC | Other Than Small Business | 6 | $844,053 | 0.3% |
| STRATEGIC OPERATIONS, INC. | Small Business | 5 | $806,037 | 0.3% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 984 | $777,346 | 0.3% |
| LIGHTHOUSE WORKS!, INC. | Other Than Small Business | 45 | $774,857 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 24,076 | $158.6 million |
| Department of the Army | 352 | $51.5 million |
| Defense Health Agency | 427 | $42.7 million |
| Department of the Air Force | 225 | $15.6 million |
| Department of the Navy | 155 | $11.4 million |
| U.S. Special Operations Command | 17 | $915,717 |
| Uniformed Services University of the Health Sciences | 5 | $419,912 |
| Washington Headquarters Services | 2 | $124,816 |
| Defense Counterintelligence and Security Agency | 2 | $350 |
| Defense Contract Management Agency | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.5 million |
| FY2025 | $121.6 million |
| FY2026 | $69 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 18,634 | $107.1 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1,249 | $49.8 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 827 | $26.7 million |
| 6505 | Drugs and Biologicals | 395 | $22 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 71 | $19.9 million |
| 4240 | Safety and Rescue Equipment | 52 | $15.5 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 83 | $10.2 million |
| 6640 | Laboratory Equipment and Supplies | 2,819 | $9.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HT001124F0007 | SCRIPTPRO USA INC | Department of Defense | Delivery Order | 339112 | MAINTENANCE & SUPPORT | $16,000,632 | $16,087,323 | February 1, 2024 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| SPE2D125F0041 | PACIFIC CONSOLIDATED INDUSTRIES LLC | Department of Defense | Delivery Order | 339112 | 8511054598!EDOCS | $15,073,589 | $15,073,589 | December 6, 2024 | December 6, 2024 | Riverside, CA | usaspending.gov |
| W911SR26FA038 | AVON PROTECTION SYSTEMS INCORPORATED | Department of Defense | Delivery Order | 339112 | THE JOINT PROJECT MANAGER PROTECTION HAS A REQUIREMENT TO PROCURE M61 CANISTERS FOR THE JOINT SERVICE GENERAL PURPOSE MASK. | $14,051,050 | $14,058,634 | May 11, 2026 | May 11, 2027 | Cadillac, MI | usaspending.gov |
| SPE2DS25F0167 | NAR MEDICAL DEPOT, LLC | Department of Defense | Delivery Order | 339112 | 8511538421!FIXATION SET,EXTERN | $10,344,000 | $10,344,000 | August 4, 2025 | April 1, 2026 | Greer, SC | usaspending.gov |
| SPE2D126F0129 | VARIAN MEDICAL SYSTEMS, INC | Department of Defense | Delivery Order | 339112 | 8512004767!LINEAR ACCELERATOR | $6,915,144 | $6,915,144 | March 27, 2026 | November 15, 2028 | Palo Alto, CA | usaspending.gov |
| SPE2D124F0297 | VARIAN MEDICAL SYSTEMS, INC | Department of Defense | Delivery Order | 339112 | 8510744755!LINEAR ACCELERATOR | $6,156,798 | $6,156,798 | July 16, 2024 | July 10, 2026 | Palo Alto, CA | usaspending.gov |
| SPE2DS25F0012 | REGULUS GLOBAL LLC | Department of Defense | Delivery Order | 339112 | 8511001207!HYPOTHERMIA MANAGEM | $5,873,849 | $5,873,849 | November 7, 2024 | May 23, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D125F0047 | VARIAN MEDICAL SYSTEMS, INC | Department of Defense | Delivery Order | 339112 | 8511094287!LINAC | $4,868,662 | $4,868,662 | December 23, 2024 | March 24, 2026 | Palo Alto, CA | usaspending.gov |
| SPE2D124F0381 | ZOLL MEDICAL CORPORATION | Department of Defense | Delivery Order | 339112 | 8510901241!OTHER MEDICAL | $4,617,143 | $4,617,143 | September 20, 2024 | September 19, 2025 | Chelmsford, MA | usaspending.gov |
| W81K0426PA038 | AKS INDUSTRIES INC | Department of Defense | Purchase Order | 339112 | FMS TO THE GOVERNMENT OF TURKMENISTAN FOR A ROLE II MOBILE FIELD HOSPITAL AND SUPPORTING EQUIPMENT FROM AKS INDUSTRIES | $4,042,056 | $4,042,056 | June 18, 2026 | March 31, 2027 | Scottsdale, AZ | usaspending.gov |
| W81K0225PA020 | TRILLAMED LLC | Department of Defense | Purchase Order | 339112 | POINT-OF-USE (POU) MEDICAL DISPENSING SYSTEM WITH SOFTWARE APPLICATION FOR TRIPLER ARMY MEDICAL CENTER, HAWAII. | $4,034,539 | $4,034,539 | May 30, 2025 | March 31, 2026 | Bingham Farms, MI | usaspending.gov |
| W81K0224P0051 | SDV OFFICE SYSTEMS LLC | Department of Defense | Purchase Order | 339112 | EXCELSIUS GPS SPINE ROBOT SYSTEM PROCUREMENT OF TWO UNITS. ONE FOR JOINT BASE LEWIS MCCHORD AND ONE FOR NELLIS AFB. | $3,298,204 | $3,298,204 | July 23, 2024 | March 30, 2025 | Tacoma, WA | usaspending.gov |
| SPE2DS25F0169 | NAR MEDICAL DEPOT, LLC | Department of Defense | Delivery Order | 339112 | 8511541266!RESCUE AND TRANSPOR | $2,851,050 | $2,851,050 | August 4, 2025 | May 1, 2026 | Greer, SC | usaspending.gov |
| SPE2DS24CN006 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Definitive Contract | 339112 | 8510871913!FIRST AID KIT,INDIV | $2,826,552 | $2,826,552 | September 19, 2024 | January 7, 2025 | Corbin, KY | usaspending.gov |
| SPE2D325F9554 | ZOLL MEDICAL CORPORATION | Department of Defense | Delivery Order | 339112 | 4567871930!PROPAQ MD USAF | $2,720,556 | $2,720,556 | April 10, 2025 | April 15, 2025 | Chelmsford, MA | usaspending.gov |
| SPE2DS25F0119 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339112 | 8511446961!STORAGE AND DISTRIB | $2,142,006 | $2,142,006 | June 17, 2025 | October 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N0018925FZ271 | AVMED SUPPLY, LLC | Department of Defense | Delivery Order | 339112 | OPERATING ROOM | $2,094,227 | $2,094,227 | August 6, 2025 | July 1, 2026 | Bremerton, WA | usaspending.gov |
| FA442725P0045 | TRILLAMED LLC | Department of Defense | Purchase Order | 339112 | DGMC FACILITY BOOM UPGRADE | $2,052,536 | $2,052,536 | May 28, 2025 | October 27, 2025 | Travis Afb, CA | usaspending.gov |
| SPE2DS26F0015 | NAR MEDICAL DEPOT, LLC | Department of Defense | Delivery Order | 339112 | 8511689493!COMBAT CASUALTY RES | $2,025,956 | $2,025,956 | October 15, 2025 | March 11, 2026 | Greer, SC | usaspending.gov |
| SPE2DV24F0023 | CARDINAL HEALTH 200, LLC | Department of Defense | Delivery Order | 339112 | 8510390753!OTHER MEDICL | $2,000,000 | $2,000,000 | January 18, 2024 | June 10, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DS24CN002 | SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Department of Defense | Definitive Contract | 339112 | 8510462005!FIRST AID KIT,INDIV | $1,804,132 | $1,804,132 | March 13, 2024 | September 30, 2024 | Corbin, KY | usaspending.gov |
| M0026425F0287 | BIOSPACE, INC. | Department of Defense | Delivery Order | 339112 | INBODY 770 BIA DEVICES, PRINTER, MARKETING POSTERS, 3YR EXTENDED WARRANTY, RESULTS SHEETS AND SHIPPING. | $1,689,784 | $1,689,784 | September 17, 2025 | December 11, 2025 | Quantico, VA | usaspending.gov |
| SPE2DS26F0016 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339112 | 8511690894!TOURNIQUET,NONPNEUM | $1,658,300 | $1,658,300 | October 15, 2025 | January 28, 2026 | Virginia Beach, VA | usaspending.gov |
| HT001423C0002 | OLYMPUS AMERICA INC | Department of Defense | Definitive Contract | 339112 | TWELVE MONTH ENDOSCOPIC EQUIPMPENT LEASE PLUS EQUIPMENT MAINTENANCE SERVICES FOR FORT BELVOIR HOSPITAL. | $1,588,433 | $2,117,910 | February 28, 2023 | February 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| HT942524P0169 | PACIFIC CONSOLIDATED INDUSTRIES LLC | Department of Defense | Purchase Order | 339112 | MEDICAL OXYGEN GENERATOR SYSTEM (MOGS) SPECIAL TOOLS AND EQUIPMENT KITS AND U.S. ARMY ONBOARD CONSUMABLE KITS | $1,522,281 | $1,522,281 | September 30, 2024 | March 7, 2025 | Riverside, CA | 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.