Data / Federal awards / NAICS 339112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 339112 Surgical and Medical Instrument Manufacturing: $25.4 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $25.4 million under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 64 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MSA SAFETY SALES, LLC ($24.8 million), RESCUE ONE TRAINING FOR LIFE INC ($234,520), STRYKER SALES, LLC ($129,989). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 339112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Contract awards
- 64
- Obligated
- $25.4 million
- Named recipients
- 14
- Small business share of obligations
- 3%
- Full and open competition share
- 3%
- Set aside share
- 0%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 20 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MSA SAFETY SALES, LLC | Other Than Small Business | 11 | $24.8 million | 97.7% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 38 | $234,520 | 0.9% |
| STRYKER SALES, LLC | Small Business | 1 | $129,989 | 0.5% |
| MEDFINITY LLC | Small Business | 1 | $62,600 | 0.2% |
| ATHENA GTX INC | Small Business | 1 | $43,212 | 0.2% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 1 | $28,766 | 0.1% |
| MIG GOV, LLC | Small Business | 1 | $22,166 | 0.1% |
| BIOSPACE, INC. | Small Business | 1 | $16,637 | 0.1% |
| MES SERVICE COMPANY, LLC | Small Business | 1 | $14,397 | 0.1% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $11,247 | 0.0% |
| ORSA TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| STERIS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| WELLO, INC | Small Business | 1 | $-66 | -0.0% |
| FILLAKIT LLC | Other Than Small Business | 1 | $-5,000 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 14 | $24.8 million |
| Federal Emergency Management Agency | 41 | $359,442 |
| U.S. Secret Service | 4 | $147,923 |
| Federal Law Enforcement Training Center | 2 | $65,277 |
| U.S. Immigration and Customs Enforcement | 2 | $22,590 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.7 million |
| FY2025 | $994,377 |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4240 | Safety and Rescue Equipment | 10 | $24.8 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 11 | $287,385 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 38 | $234,520 |
| 8415 | Clothing, Special Purpose | 1 | $54,030 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 2 | $35,511 |
| 8465 | Individual Equipment | 1 | $22,590 |
| 1290 | Miscellaneous Fire Control Equipment | 1 | $14,397 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024F62306B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | DELIVERY ORDER 70Z04024F62306B00 UNDER MSA CONTRACT 70Z04024D62301B00Y00 FOR G1 SELF CONTAINED BREATHING APPARATUS (SCBA) PARTS AND ASSEMBLI | $15,306,958 | $15,306,958 | September 25, 2024 | July 10, 2025 | Cranberry Township, PA | usaspending.gov |
| 70Z04024F62138B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | 1. CONTRACTOR SHALL PROVIDE SELF-CONTAINED BREATHING APPARATUS (SCBA) ASSEMBLY AND RELATED PARTS. | $7,093,775 | $7,093,775 | August 22, 2024 | November 22, 2024 | Cranberry Township, PA | usaspending.gov |
| 70Z04026F62462B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | DELIVERY ORDER UNDER MSA CONTRACT 70Z04024D62301B00Y00 FOR CLIN 1071 G1 SELF CONTAINED BREATHING APPARATUS (SCBA) CYLINDERS | $787,498 | $787,498 | March 25, 2026 | June 25, 2026 | Cranberry Township, PA | usaspending.gov |
| 70Z04025F62537B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | CYLINDER ASSEMBLIES FOR SELF-CONTAINED BREATHING APPARATUS. | $471,154 | $471,154 | September 1, 2025 | September 1, 2025 | Cranberry Township, PA | usaspending.gov |
| 70Z04026F62464B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | G1 MSA SELF-CONTAINED BREATHING APPARATUS AND PARTS. | $356,773 | $356,773 | July 14, 2026 | November 17, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z04026F62465B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | DELIVERY ORDER FOR MSA SCBA PARTS UNDER CONTRACT. | $345,338 | $345,338 | July 16, 2026 | August 17, 2026 | Cranberry Township, PA | usaspending.gov |
| 70Z04025F50052B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | SCBA G1 PARTS | $248,958 | $248,958 | September 5, 2025 | November 1, 2025 | Cranberry Township, PA | usaspending.gov |
| 70FA4024F00000164 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | BPA Call | 339112 | PROVIDE TRAINING, MANAGEMENT, AND ACCESSORIES IN CPR, AED, FIRST AID, AND BLOODBORNE PATHOGENS AT FIXED SITE LOCATIONS. | $135,185 | $135,185 | March 14, 2024 | October 26, 2024 | Washington, DC | usaspending.gov |
| 70FA4025F00000075 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | BPA Call | 339112 | PROVIDE TRAINING, MANAGEMENT, AND ACCESSORIES IN CPR, AED, FIRST AID, AND BLOODBORNE PATHOGENS AT FIXED SITE LOCATIONS. | $130,296 | $130,296 | December 14, 2024 | October 26, 2025 | North Pole, DC | usaspending.gov |
| 70FA5026P00000065 | STRYKER SALES, LLC | Department of Homeland Security | Purchase Order | 339112 | THE PURPOSE OF THIS CONTRACT IS FOR THE PURCHASE (2) STRYKER LIFEPAK 35 CARDIAC MONITORS AND ACCESSORIES IN SUPPORT OF THE MOUNT WEATHER EME | $129,989 | $129,989 | September 3, 2026 | September 2, 2027 | Bluemont, WV | usaspending.gov |
| 70Z04026P62303B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Purchase Order | 339112 | PURCHASE OF BATTERY PACKS FOR SCBA ASSEMBLY KITS | $102,655 | $102,655 | September 11, 2026 | November 11, 2026 | Cranberry Township, PA | usaspending.gov |
| 70Z04025F62238B00 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | COMPLETE SELF-CONTAINED BREATHING APPARATUS (SCBA) ASSEMBLIES AND PARTS. | $66,248 | $66,248 | October 1, 2025 | October 21, 2025 | Cranberry Township, PA | usaspending.gov |
| 70US0924P70092052 | MEDFINITY LLC | Department of Homeland Security | Purchase Order | 339112 | LUCAS 3 CHEST COMPRESSION SYSTEM WITH ANCILLARY ITEMS. | $62,600 | $62,600 | August 29, 2024 | December 9, 2024 | Washington, DC | usaspending.gov |
| 70LGLY26FGLB00037 | MSA SAFETY SALES, LLC | Department of Homeland Security | Delivery Order | 339112 | FACEPIECE MILLENNIUM PKG EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $54,030 | $54,030 | February 17, 2026 | March 19, 2026 | Cranberry Township, PA | usaspending.gov |
| 70US0924P70092062 | ATHENA GTX INC | Department of Homeland Security | Purchase Order | 339112 | THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE ATHENA MEDICAL SUPPLIES. | $43,212 | $43,212 | August 27, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70US0924P70092735 | ZOLL MEDICAL CORPORATION | Department of Homeland Security | Purchase Order | 339112 | AUTOPULSE NXT STARTER KIT, AUTOPULSE LITHIUM BATTERY AND AUTOPULSE NXT PRECISION SERVICE PLAN | $28,766 | $28,766 | July 24, 2024 | August 23, 2026 | Chelmsford, MA | usaspending.gov |
| 70Z08424PDL940043 | MIG GOV, LLC | Department of Homeland Security | Purchase Order | 339112 | CHAMBER EMERGENCY KITS FOR USCG REGIONAL DIVE LOCKER EAST. | $22,166 | $22,166 | August 13, 2024 | November 29, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z03125FALAM0028 | BIOSPACE, INC. | Department of Homeland Security | Delivery Order | 339112 | BODY COMPOSITION ANALYZER. | $16,637 | $16,637 | August 13, 2025 | August 27, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z04525PKODI0055 | MES SERVICE COMPANY, LLC | Department of Homeland Security | Purchase Order | 339112 | SCBA PARTS FIREHOUSE | $14,397 | $14,397 | May 5, 2025 | June 5, 2025 | Southbury, CT | usaspending.gov |
| 70LGLY25FGLB00035 | ALLIANT ENTERPRISES, LLC | Department of Homeland Security | Delivery Order | 339112 | REQUIRED SUPPLIES TO MAINTAIN THE FLETC PAD PROGRAM EXCLUSION SECTION 2(D) CERTIFICATION OF COMPLIANCE WITH EXECUTIVE ORDER AS A NON-COVERED | $11,247 | $11,247 | March 20, 2025 | June 30, 2025 | Grand Rapids, MI | usaspending.gov |
| 70FA4024F00000123 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | BPA Call | 339112 | CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4673-FL. | $3,060 | $3,060 | February 16, 2024 | April 15, 2024 | Lahaina, HI | usaspending.gov |
| 70FA4024F00000370 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | BPA Call | 339112 | CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4796-IA. | $3,060 | $3,060 | August 27, 2024 | September 26, 2024 | West Des Moines, IA | usaspending.gov |
| 70FA4024F00000178 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | BPA Call | 339112 | CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-DR-4757-MI. | $3,060 | $3,060 | April 2, 2024 | May 1, 2024 | Lansing, MI | usaspending.gov |
| 70FA4025F00000076 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | BPA Call | 339112 | CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4829-SC. | $3,060 | $3,060 | January 22, 2025 | February 21, 2025 | Columbia, SC | usaspending.gov |
| 70FA4025F00000136 | RESCUE ONE TRAINING FOR LIFE INC | Department of Homeland Security | BPA Call | 339112 | CPR/AED/BBP/FA TRAINING IN SUPPORT OF DR-4834-FL. | $2,040 | $2,040 | March 3, 2025 | April 2, 2025 | Melbourne, FL | 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.