Data / Federal awards / NAICS 339112 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339112 Surgical and Medical Instrument Manufacturing: $367.1 million to 469 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $367.1 million under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 1,762 contract awards to 469 named recipients in fiscal years 2024 to 2027. The largest recipients are MEDLINE INDUSTRIES, LP ($114.3 million), STRING KING LACROSSE LLC ($95.9 million), ESSENTIAL SAFETY PPE LLC ($82.7 million). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Contract awards
- 1,762
- Obligated
- $367.1 million
- Named recipients
- 469
- Small business share of obligations
- 27%
- Full and open competition share
- 72%
- Set aside share
- 3%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| MEDLINE INDUSTRIES, LP | Other Than Small Business | 119 | $114.3 million | 31.1% |
| STRING KING LACROSSE LLC | Other Than Small Business | 1 | $95.9 million | 26.1% |
| ESSENTIAL SAFETY PPE LLC | Other Than Small Business | 1 | $82.7 million | 22.5% |
| TWO ONE TWO NEW YORK, INC. | Small Business | 1 | $67.9 million | 18.5% |
| SCRIPTPRO USA INC | Other Than Small Business | 148 | $13.2 million | 3.6% |
| OMNICELL, INC. | Other Than Small Business | 47 | $6 million | 1.6% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 41 | $3.6 million | 1.0% |
| ALKO ENTERPRISES INC | Small Business | 37 | $2.6 million | 0.7% |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Small Business | 1 | $2.3 million | 0.6% |
| NEW YORK EMBROIDERY STUDIO, INC. | Small Business | 13 | $2 million | 0.5% |
| TRILLAMED LLC | Small Business | 15 | $1.8 million | 0.5% |
| STERIS CORPORATION | Other Than Small Business | 20 | $1.8 million | 0.5% |
| TECNIPLAST USA, INC. | Small Business | 4 | $1.7 million | 0.5% |
| OLYMPUS AMERICA INC | Other Than Small Business | 9 | $1.5 million | 0.4% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 4 | $1.3 million | 0.3% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 47 | $1.2 million | 0.3% |
| ALLIANT ENTERPRISES, LLC | Small Business | 13 | $1.1 million | 0.3% |
| E3 DIAGNOSTICS, INC. | Small Business | 4 | $1.1 million | 0.3% |
| MONUMENT MEDICAL INCORPORATED | Small Business | 2 | $948,220 | 0.3% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 10 | $905,963 | 0.2% |
| HOKTE LLC | Small Business | 17 | $821,819 | 0.2% |
| GEO-MED, LLC | Small Business | 2 | $795,300 | 0.2% |
| BEACON POINT ASSOCIATES LLC | Small Business | 9 | $789,882 | 0.2% |
| BIOMERIEUX INC | Other Than Small Business | 7 | $761,092 | 0.2% |
| WILSON WOLF MANUFACTURING, LLC | Small Business | 5 | $753,231 | 0.2% |
| KCI USA, INC. | Other Than Small Business | 12 | $695,098 | 0.2% |
| L1 ENTERPRISES INCORPORATED | Small Business | 10 | $647,730 | 0.2% |
| ONE LAMBDA, INC. | Other Than Small Business | 1 | $615,447 | 0.2% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 5 | $610,196 | 0.2% |
| MELLING LLC | Small Business | 9 | $609,874 | 0.2% |
| HOLOGIC SALES AND SERVICE, LLC | Other Than Small Business | 11 | $604,581 | 0.2% |
| METRO MEDICAL EQUIPMENT & SUPPLY, INC. | Small Business | 5 | $565,420 | 0.2% |
| GETINGE USA SALES, LLC | Other Than Small Business | 12 | $523,353 | 0.1% |
| CEPHEID | Other Than Small Business | 7 | $515,837 | 0.1% |
| BIO-MEDICAL DEVICES INTERNATIONAL, INC. | Small Business | 3 | $500,127 | 0.1% |
| INTERA ONCOLOGY INC | Small Business | 26 | $499,161 | 0.1% |
| J & N MARKETING, INC. | Small Business | 19 | $493,005 | 0.1% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 3 | $459,500 | 0.1% |
| TAYLOR DISTRIBUTION GROUP, LLC | Small Business | 5 | $450,800 | 0.1% |
| THE JANZ CORP | Small Business | 1 | $449,069 | 0.1% |
| DEPUY SYNTHES SALES, INC. | Other Than Small Business | 2 | $424,900 | 0.1% |
| KARL STORZ ENDOSCOPY-AMERICA INC | Other Than Small Business | 11 | $399,638 | 0.1% |
| ECKERT & ZIEGLER EUROTOPE GMBH | Other Than Small Business | 2 | $399,361 | 0.1% |
| HAMILTON MEDICAL, INC | Other Than Small Business | 10 | $380,750 | 0.1% |
| DNI MISSION SERVICES LLC | Small Business | 1 | $366,090 | 0.1% |
| MACLEAN-PANEFFORT, LLC | Small Business | 9 | $342,010 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 6 | $338,468 | 0.1% |
| MARATHON MEDICAL CORPORATION | Small Business | 11 | $319,837 | 0.1% |
| UNITED IMAGING HEALTHCARE NORTH AMERICA, INC. | Other Than Small Business | 1 | $308,625 | 0.1% |
| SOFT COMPUTER CONSULTANTS INC | Other Than Small Business | 1 | $305,283 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 23 | $176.6 million |
| Indian Health Service | 1,063 | $156.8 million |
| National Institutes of Health | 619 | $33 million |
| Office of the Assistant Secretary for Administration | 14 | $628,511 |
| Food and Drug Administration | 17 | $286,775 |
| Office of the Assistant Secretary for Financial Resources | 1 | $24,100 |
| Centers for Disease Control and Prevention | 25 | $-227,481 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234 million |
| FY2025 | $70.7 million |
| FY2026 | $62.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 3 | $178.6 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1,034 | $110.3 million |
| 6505 | Drugs and Biologicals | 50 | $39 million |
| 6640 | Laboratory Equipment and Supplies | 177 | $7.9 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 91 | $7.7 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 78 | $7.2 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 49 | $4.7 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 22 | $3.1 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 |
| 75H71125F27002 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE ARPA: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | $18,917,000 | $18,917,000 | April 8, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27020 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $9,000,000 | $9,000,000 | July 29, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27009 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | July 21, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27017 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | March 23, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27016 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | March 23, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27018 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | March 23, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27015 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE DELIVERY ORDER. MEDICAL SURGICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | February 26, 2026 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126F27012 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $4,000,000 | $4,000,000 | November 5, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71124F80165 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 339112 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $3,000,000 | $3,000,000 | September 17, 2024 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71124F80024 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 339112 | MEDLINE TRIBAL PINK: VA119-16D-0006. REQUEST FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS | $2,800,000 | $2,800,000 | November 2, 2023 | November 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27003 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE ARPA GOWNS: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | $2,514,000 | $2,514,000 | April 9, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27011 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,466,914 | $2,466,914 | September 16, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75N90025P00816 | CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Department of Health and Human Services | Purchase Order | 339112 | SIEMENS SYMBIA PRO.SPECTA X3 SPECT/CT WITH EXTENDED INSTALLATION TURNKEY | $2,317,125 | $2,317,125 | September 30, 2025 | September 29, 2026 | Courtland, VA | usaspending.gov |
| 75N90023F00092 | OMNICELL, INC. | Department of Health and Human Services | Delivery Order | 339112 | OMNICELL, INC.:1142723 [23-010769] OMNICELL LEASE & SERVICE | $2,221,175 | $2,759,009 | August 1, 2023 | March 31, 2025 | Mountain View, CA | usaspending.gov |
| 75H71124F80143 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 339112 | MEDLINE FEDERAL BLUE: 36C10X22D0003. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | August 15, 2024 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27001 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL YELLOW. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | $2,000,000 | $2,000,000 | March 24, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27004 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | April 14, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27010 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | September 8, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27006 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | April 23, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71125F27008 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | BPA Call | 339112 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | July 15, 2025 | May 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71125F80001 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 339112 | MEDLINE TRIBAL PINK. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS | $2,000,000 | $2,000,000 | October 8, 2024 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71125F80006 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 339112 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | November 18, 2024 | November 30, 2024 | Oklahoma City, OK | 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.