Data / Federal awards / NAICS 339112 / Department of State
Department of State contracts under NAICS 339112 Surgical and Medical Instrument Manufacturing: $1.1 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.1 million under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 59 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC ($249,959), MISCELLANEOUS FOREIGN AWARDEES ($200,934), TRIPLE K TRADE AND SERVICES SAL OFFSHORE ($81,959). 20 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Contract awards
- 59
- Obligated
- $1.1 million
- Named recipients
- 27
- Small business share of obligations
- 5%
- Full and open competition share
- 3%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 14 | $249,959 | 22.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $200,934 | 18.3% |
| TRIPLE K TRADE AND SERVICES SAL OFFSHORE | Other Than Small Business | 1 | $81,959 | 7.5% |
| PHOENIX CONTRACTING LLC | Other Than Small Business | 1 | $80,026 | 7.3% |
| CEPHEID | Other Than Small Business | 1 | $79,180 | 7.2% |
| BIOFIRE DEFENSE LLC | Other Than Small Business | 3 | $68,117 | 6.2% |
| SR-SERVICES GMBH | Other Than Small Business | 1 | $43,023 | 3.9% |
| LA POLICE GEAR INC | Other Than Small Business | 1 | $32,671 | 3.0% |
| DIAGNOSTIKA CAPRIS S.A. DE C.V. | Other Than Small Business | 1 | $30,543 | 2.8% |
| L&N&T DIAGNOSTIK D.O.O.E.L SKOPJE | Other Than Small Business | 1 | $29,980 | 2.7% |
| LMH TRADING LLC | Other Than Small Business | 1 | $29,750 | 2.7% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $20,199 | 1.8% |
| AED BRANDS, LLC | Other Than Small Business | 1 | $17,546 | 1.6% |
| VERATHON INC | Other Than Small Business | 1 | $17,505 | 1.6% |
| ELECTRA-MED CORPORATION | Small Business | 1 | $15,478 | 1.4% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Small Business | 1 | $14,978 | 1.4% |
| INTEGRATED MEDCRAFT LLC | Other Than Small Business | 1 | $13,400 | 1.2% |
| CON10GENCY CONSULTING, LLC | Other Than Small Business | 1 | $10,579 | 1.0% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 2 | $7,493 | 0.7% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| N.Y.R. LIMITED PARTNERSHIP | Other Than Small Business | 1 | $0 | 0.0% |
| LIFE-ASSIST, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ADVANCED DEFENSE DEVELOPMENT CORPORATION | Small Business | 1 | $-245 | -0.0% |
| FOCUS USA INC | Other Than Small Business | 1 | $-308 | -0.0% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 1 | $-1,216 | -0.1% |
| GLOBAL INTEGRATION LOGISTICS CORP | Other Than Small Business | 1 | $-4,811 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 59 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $754,802 |
| FY2025 | $137,545 |
| FY2026 | $204,378 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 30 | $520,179 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 16 | $264,694 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 5 | $123,580 |
| Q702 | Technical Medical Support | 1 | $79,180 |
| 6640 | Laboratory Equipment and Supplies | 2 | $43,535 |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $29,750 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $17,270 |
| 7110 | Office Furniture | 1 | $15,478 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024P0081 | TRIPLE K TRADE AND SERVICES SAL OFFSHORE | Department of State | Purchase Order | 339112 | EBOLA VIRUS DISEASE PPE SUPPLIES ON BEHALF OF US EMBASSY KIGALI, RWANDA | $81,959 | $81,959 | September 17, 2024 | November 29, 2024 | Rwanda | usaspending.gov |
| 19RP3826P0656 | PHOENIX CONTRACTING LLC | Department of State | Purchase Order | 339112 | JUSMAG/MARFORPAC: BK26 COOPERATIVE HEALTH ENGAGEMENT-MEDICAL | $80,026 | $80,026 | April 1, 2026 | April 5, 2026 | Ruskin, FL | usaspending.gov |
| 19AQMM24P0189 | CEPHEID | Department of State | Purchase Order | 339112 | WARRANTY RENEWAL | $79,180 | $79,180 | March 16, 2024 | March 15, 2026 | Sunnyvale, CA | usaspending.gov |
| 19UG5024P0217 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339112 | MEDICINE | $48,800 | $48,800 | December 8, 2023 | January 30, 2024 | Uganda | usaspending.gov |
| 19GE2126P1310 | SR-SERVICES GMBH | Department of State | Purchase Order | 339112 | F- HU DEFIBRILLATOR LIFEPAK CR2 4G (SIM) | $43,023 | $43,023 | September 15, 2026 | September 29, 2026 | Germany | usaspending.gov |
| 191Z1026P0290 | BIOFIRE DEFENSE LLC | Department of State | Purchase Order | 339112 | DOS HEALTH UNIT: BIOFIRE SPOTFIRE SYSTEM | $42,431 | $42,431 | September 28, 2026 | October 30, 2026 | Iraq | usaspending.gov |
| 19R01024P0469 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339112 | HU-PORTABLE STRUCTURE TO TREAT TRAUMATIC INJURIES-LANCO SRL | $38,341 | $38,341 | May 29, 2024 | June 21, 2024 | Romania | usaspending.gov |
| 19GT5024P0176 | LA POLICE GEAR INC | Department of State | Purchase Order | 339112 | CASUALTY RESPONSE BAG | $32,671 | $32,671 | December 28, 2023 | January 31, 2024 | Valencia, CA | usaspending.gov |
| 19ES6024P0797 | DIAGNOSTIKA CAPRIS S.A. DE C.V. | Department of State | Purchase Order | 339112 | LAB MATERIALS | $30,543 | $30,543 | July 19, 2024 | November 7, 2024 | El Salvador | usaspending.gov |
| 19MK8025P0246 | L&N&T DIAGNOSTIK D.O.O.E.L SKOPJE | Department of State | Purchase Order | 339112 | PR15399824: ODC - MEDICAL KITS HA | $29,980 | $29,980 | July 17, 2025 | October 31, 2025 | North Macedonia | usaspending.gov |
| 19RP3824P1915 | LMH TRADING LLC | Department of State | Purchase Order | 339112 | JUSMAG/OHDACA PROJECT 81696 SABTANG RHU MEDICAL SUPPLIES | $29,750 | $29,750 | August 9, 2024 | August 29, 2024 | Philippines | usaspending.gov |
| 19PCRD24K2421 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of State | Purchase Order | 339112 | MEDICAL SUPPLIES | $24,880 | $24,880 | November 17, 2023 | December 9, 2023 | Scottsdale, AZ | usaspending.gov |
| 19UG5024P0150 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339112 | MEDICINE | $24,400 | $24,400 | November 14, 2023 | December 13, 2023 | Uganda | usaspending.gov |
| 19PCRD24K3912 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of State | Purchase Order | 339112 | MEDICAL SUPPLIES | $24,161 | $24,161 | December 11, 2023 | January 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 19PCRD24K3911 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of State | Purchase Order | 339112 | MEDICAL SUPPLIES | $24,150 | $24,150 | December 11, 2023 | January 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 19PCRD24K3910 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of State | Purchase Order | 339112 | MEDICAL SUPPLIES | $24,150 | $24,150 | December 11, 2023 | January 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 19PCRD24K3766 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of State | Purchase Order | 339112 | MEDICAL SUPPLIES | $24,004 | $24,004 | December 11, 2023 | January 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 19PCRD24K3909 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of State | Purchase Order | 339112 | MEDICAL SUPPLIES | $24,004 | $24,004 | December 11, 2023 | January 10, 2024 | Scottsdale, AZ | usaspending.gov |
| 19NA3024P0079 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339112 | HU - AED PLUS DEVICES | $22,429 | $22,429 | February 23, 2024 | March 6, 2024 | Curacao | usaspending.gov |
| 19JM3725P1188 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339112 | HU - CLINICAL AND AED EQUIPMENT | $20,365 | $20,365 | September 24, 2025 | December 31, 2025 | Jamaica | usaspending.gov |
| 19UZ8024P0490 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 339112 | 19UZ8023Q0042 MEDICAL EQUIPMENT | $20,199 | $20,199 | February 21, 2024 | March 31, 2024 | Uzbekistan | usaspending.gov |
| 19PCRD24K2410 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of State | Purchase Order | 339112 | MEDICAL SUPPLIES | $19,903 | $19,903 | November 17, 2023 | December 9, 2023 | Scottsdale, AZ | usaspending.gov |
| 19MX6024P0110 | AED BRANDS, LLC | Department of State | Purchase Order | 339112 | NOGALES NCC AED & WALL CABINETS | $17,546 | $17,546 | August 22, 2024 | September 15, 2024 | Mexico | usaspending.gov |
| 191Z1026P0190 | VERATHON INC | Department of State | Purchase Order | 339112 | GLIDESCOPE CORE | $17,505 | $17,505 | August 2, 2026 | August 19, 2026 | Bothell, WA | usaspending.gov |
| 191T7024P1317 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339112 | DEFIBRILLATORS. | $17,270 | $17,270 | September 18, 2024 | April 18, 2026 | Italy | 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.