Data / Federal awards / NAICS 339112 / Department of Justice
Department of Justice contracts under NAICS 339112 Surgical and Medical Instrument Manufacturing: $38.6 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $38.6 million under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 916 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are MEDLINE INDUSTRIES, LP ($15.9 million), FOUR POINTS TECHNOLOGY, L.L.C. ($8.8 million), SCRIPTPRO USA INC ($6.5 million). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Contract awards
- 916
- Obligated
- $38.6 million
- Named recipients
- 52
- Small business share of obligations
- 26%
- Full and open competition share
- 57%
- Set aside share
- 1%
- Latest action
- 2026-09-28
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 | 552 | $15.9 million | 41.1% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 153 | $8.8 million | 22.7% |
| SCRIPTPRO USA INC | Small Business | 105 | $6.5 million | 16.9% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 1 | $4.4 million | 11.5% |
| SHOEBOX LTD | Other Than Small Business | 2 | $741,444 | 1.9% |
| HILL-ROM, INC. | Other Than Small Business | 3 | $383,900 | 1.0% |
| 3M COMPANY | Other Than Small Business | 1 | $343,507 | 0.9% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 9 | $157,708 | 0.4% |
| ARJO INC | Other Than Small Business | 7 | $135,292 | 0.4% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 6 | $134,438 | 0.3% |
| SAFEWARE INC | Small Business | 1 | $103,847 | 0.3% |
| OLYMPUS AMERICA INC | Other Than Small Business | 4 | $89,418 | 0.2% |
| WHITNEY PRODUCTS INC | Small Business | 5 | $78,732 | 0.2% |
| PROGRESSIVE MEDICAL USA, INC | Small Business | 9 | $70,351 | 0.2% |
| COVIDIEN SALES LLC | Other Than Small Business | 6 | $69,108 | 0.2% |
| STANDARD IMAGING INC | Small Business | 1 | $68,772 | 0.2% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $60,686 | 0.2% |
| FIRST NATION GROUP LLC | Small Business | 2 | $56,371 | 0.1% |
| ZOLL MEDICAL CORPORATION | Small Business | 1 | $53,846 | 0.1% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 5 | $45,570 | 0.1% |
| ALTITUDE TECHNOLOGIES INC. | Small Business | 1 | $44,165 | 0.1% |
| ED M. FELD EQUIPMENT CO., INC. | Small Business | 1 | $44,100 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 4 | $39,332 | 0.1% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 1 | $38,071 | 0.1% |
| MONO MACHINES LLC | Small Business | 1 | $36,019 | 0.1% |
| HENRY SCHEIN, INC. | Other Than Small Business | 5 | $33,287 | 0.1% |
| TIDEWATER DISTRIBUTORS LLC | Small Business | 1 | $29,869 | 0.1% |
| PRIORITY HEALTHCARE DISTRIBUTION INC | Other Than Small Business | 1 | $25,080 | 0.1% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $24,854 | 0.1% |
| SOMNETICS INTERNATIONAL INC | Other Than Small Business | 1 | $24,840 | 0.1% |
| INOGEN, INC | Small Business | 1 | $23,494 | 0.1% |
| MEDICAL PLACE INC | Small Business | 1 | $20,453 | 0.1% |
| VERATHON INC | Other Than Small Business | 1 | $19,405 | 0.1% |
| AB MARTIN SERVICES INC | Small Business | 1 | $16,961 | 0.0% |
| BEHAVIORAL TECHNOLOGY INC | Small Business | 1 | $13,595 | 0.0% |
| HEATHROW SCIENTIFIC LLC | Other Than Small Business | 1 | $12,058 | 0.0% |
| KINETIC CONCEPTS, INC. | Other Than Small Business | 1 | $9,569 | 0.0% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $7,091 | 0.0% |
| LION STREET MEDICAL LLC | Other Than Small Business | 2 | $5,383 | 0.0% |
| GENERAL MEDICAL DEVICES INC | Small Business | 1 | $5,131 | 0.0% |
| STRYKER SALES, LLC | Other Than Small Business | 2 | $4,830 | 0.0% |
| GE HEALTHCARE INC | Other Than Small Business | 1 | $4,570 | 0.0% |
| SEQIRUS USA INC | Other Than Small Business | 1 | $3,192 | 0.0% |
| GERMFREE LABORATORIES, LLC | Other Than Small Business | 1 | $1,469 | 0.0% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| ORSA TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| DALMATIAN FIRE EQUIPMENT, LLC | Other Than Small Business | 1 | $-115 | -0.0% |
| ALLIED 100, LLC | Other Than Small Business | 1 | $-1,045 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 886 | $32.8 million |
| Offices, Boards and Divisions | 2 | $4.4 million |
| Federal Bureau of Investigation | 16 | $1 million |
| U.S. Marshals Service | 4 | $231,727 |
| Drug Enforcement Administration | 8 | $112,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $8.8 million |
| FY2026 | $16.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 691 | $21.8 million |
| R426 | Support- Professional: Communications | 1 | $4.4 million |
| 5810 | Communications Security Equipment and Components | 3 | $4.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $2.5 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 32 | $781,025 |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $701,188 |
| 6510 | Surgical Dressing Materials | 49 | $607,810 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 19 | $603,435 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000949 | MSA SAFETY SALES, LLC | Department of Justice | Delivery Order | 339112 | FY24 DOJ MULTIMEDIA SERVICES | $4,445,746 | $4,775,442 | September 30, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 15BNAS22F00000514 | SCRIPTPRO USA INC | Department of Justice | Delivery Order | 339112 | SCRIPTPRO MAINTENANCE AND SUPPORT SERVICES | $4,322,077 | $7,062,288 | October 1, 2022 | September 30, 2027 | Mission, KS | usaspending.gov |
| 15BPCC25F00000113 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Justice | Delivery Order | 339112 | BD PYXIS AUTOMATED MEDICATION DISPENSING CABINETS | $1,785,187 | $1,785,187 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15B10624F00000090 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | TO ESTABLISH AN ACCRUAL FOR PROVISION OF MEDICAL SUPPLIES, EXACT QUANTITIES ARE UNKNOWN AND TELEPHONE ORDERS WILL BE REQUIRED ON AS NEEDED B | $994,713 | $994,713 | December 1, 2023 | February 10, 2025 | Northfield, IL | usaspending.gov |
| 15F06722P0000358 | SHOEBOX LTD | Department of Justice | Purchase Order | 339112 | 20220177 88 AUDIOGRAM LICENSES | $741,444 | $1,208,192 | April 12, 2022 | April 11, 2027 | Iselin, NJ | usaspending.gov |
| 15B10626F00000036 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Justice | Delivery Order | 339112 | FOUR POINTS: PYXIS MEDICAL DISPENSING CABINETS & SERVICE CONTRACT #- 15BPCC25D00000025 DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDING | $701,188 | $701,188 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15B50524F00000037 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL SUPPLIES FY 2024 | $574,115 | $574,115 | October 1, 2023 | April 25, 2025 | Northfield, IL | usaspending.gov |
| 15B10924F00000027 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | ESTIMATED DELIVERY ORDER FOR MEDICAL AND SURGICAL SUPPLIES FROM MEDLINE.COM DURING OCTOBER 1-31, 2023 | $474,780 | $474,780 | October 1, 2023 | October 23, 2024 | Northfield, IL | usaspending.gov |
| 15B20524F00000057 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL/SURGICAL SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: DECEMBER THROUGH SEPTEMBER 2024 | $399,627 | $399,627 | December 1, 2023 | December 18, 2024 | Northfield, IL | usaspending.gov |
| 15B50525F00000061 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL SUPPLIES FY 2025 | $393,452 | $393,452 | October 1, 2024 | September 30, 2025 | Northfield, IL | usaspending.gov |
| 15BFTD24F00000005 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL & SURGICAL SUPPLIES FOR HEALTH SERVICES DEPARTMENT LOCATED AT FCI, FORT DIX. | $378,419 | $378,419 | October 1, 2023 | September 30, 2024 | Northfield, IL | usaspending.gov |
| 15B50926F00000029 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | FY26 MEDLINE - MEDICAL SUPPLIES | $359,698 | $359,698 | October 24, 2025 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 15B10926F00000138 | HILL-ROM, INC. | Department of Justice | Delivery Order | 339112 | (60 QUANTITY) CENTRELLA SMART + BED | $349,691 | $349,691 | August 21, 2026 | September 30, 2026 | Batesville, IN | usaspending.gov |
| 15B30026P00000004 | 3M COMPANY | Department of Justice | Purchase Order | 339112 | SAFETY SCBA'S FOR SER | $343,507 | $343,507 | April 20, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B41824F00000009 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL AND DENTAL SUPPLIES | $300,828 | $300,828 | October 16, 2023 | September 30, 2024 | Northfield, IL | usaspending.gov |
| 15B50925F00000229 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL SUPPLIES 4TH QTR. JULY-SEPTEMBER FY 25 | $298,269 | $298,269 | July 1, 2025 | September 30, 2025 | Northfield, IL | usaspending.gov |
| 15B11426F00000050 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | FY26 B1 MEDLINE MEDICAL SUPPLIES Q4 | $268,423 | $268,423 | October 1, 2025 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 15B10624F00000294 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL SUPPLIES AS NEEDED CENTRAL SUPPLY PERIOD OF PERFORMANCE: OCTOBER 1- NOVEMBER 30, 2024 | $267,328 | $267,328 | September 19, 2024 | March 10, 2025 | Northfield, IL | usaspending.gov |
| 15BBR024F00000028 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL AND SURGICAL SUPPLIES 12/01/2023 - 02/02/2024 | $261,256 | $286,256 | December 1, 2023 | September 30, 2024 | Northfield, IL | usaspending.gov |
| 15B20526F00000008 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Justice | Delivery Order | 339112 | RENTAL & SERVICES FOR PHARMACY DISPENSING MACHINES FMC DEVENS CONTRACT: 15BPCC25D00000025 | $236,792 | $236,792 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15B10925F00000011 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL AND SURGICAL SUPPLIES | $228,791 | $228,791 | October 1, 2024 | April 21, 2025 | Northfield, IL | usaspending.gov |
| 15B50526F00000059 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Justice | Delivery Order | 339112 | FOUR POINTS TECHNOLOGY MEDSTATION | $211,171 | $211,171 | October 1, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 15B11424F00000009 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | FY24 B1 MEDLINE MEDICAL SUPPLIES | $205,912 | $205,912 | December 14, 2023 | September 30, 2025 | Northfield, IL | usaspending.gov |
| 15B10624F00000009 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | MEDICAL SUPPLIES AS NEEDED CENTRAL SUPPLY | $199,427 | $199,427 | October 1, 2023 | May 6, 2024 | Northfield, IL | usaspending.gov |
| 15B50925F00000059 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339112 | FMC FORT WORTH MEDLINE'S ORDER FY25 | $184,773 | $184,773 | October 1, 2024 | September 30, 2025 | Northfield, IL | 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.