Data / Federal awards / NAICS 339112 / General Services Administration

General Services Administration contracts under NAICS 339112 Surgical and Medical Instrument Manufacturing: $2.8 million to 35 recipients (FY2024 to FY2027)

Name: General Services Administration contract awards under NAICS 339112
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

General Services Administration obligated $2.8 million under NAICS 339112, Surgical and Medical Instrument Manufacturing, across 245 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are PENTAX OF AMERICA, INC. ($611,789), BLOODSTONE DIVISION LLC ($594,664), STRYKER SALES, LLC ($298,262). 20 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by General Services Administration under NAICS 339112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like these Watch General Services Administration

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: General Services Administration
NAICS code: 339112 Surgical and Medical Instrument Manufacturing
Contract awards: 245
Obligated: $2.8 million
Named recipients: 35
Small business share of obligations: 54%
Full and open competition share: 8%
Set aside share: 13%
Latest action: 2026-09-24

Open opportunities in this niche

The same code on SAM.gov, read each morning: 20 opportunities you can still respond to.

20 open federal contract opportunities under NAICS 339112

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
PENTAX OF AMERICA, INC.	Other Than Small Business	9	$611,789	21.6%
BLOODSTONE DIVISION LLC	Small Business	2	$594,664	21.0%
STRYKER SALES, LLC	Small Business	1	$298,262	10.5%
ICU MEDICAL SALES, INC.	Other Than Small Business	1	$224,524	7.9%
ATLANTIC DIVING SUPPLY, INC.	Small Business	3	$174,411	6.2%
GE PRECISION HEALTHCARE LLC	Other Than Small Business	1	$154,190	5.4%
GETINGE USA SALES, LLC	Other Than Small Business	2	$132,268	4.7%
THUNDERCAT TECHNOLOGY, LLC	Small Business	1	$118,060	4.2%
FRANKLIN YOUNG INTERNATIONAL, INCORPORATED	Small Business	1	$105,000	3.7%
GENTHERM MEDICAL, LLC	Other Than Small Business	3	$98,245	3.5%
OLYMPUS AMERICA INC	Other Than Small Business	1	$73,306	2.6%
1ST AMERICAN MEDICAL DISTRIBUTORS, INC.	Small Business	4	$68,343	2.4%
METRO MEDICAL EQUIPMENT & SUPPLY, INC.	Small Business	3	$67,362	2.4%
SIERRA7, INC.	Small Business	1	$45,223	1.6%
STRYKER SALES, LLC	Other Than Small Business	1	$42,635	1.5%
RITE-KEM, INC.	Small Business	169	$34,300	1.2%
WAHTS HEARING LLC	Small Business	1	$29,262	1.0%
MARATHON MEDICAL CORPORATION	Small Business	1	$27,349	1.0%
FIRST NATION GROUP LLC	Small Business	1	$20,891	0.7%
STATELINE SOLUTION LLC	Small Business	1	$20,280	0.7%
SCRIP INC	Small Business	11	$16,909	0.6%
WELCH ALLYN, INC.	Small Business	4	$8,641	0.3%
MSA SAFETY SALES, LLC	Other Than Small Business	3	$1,357	0.0%
PRIMIS HEALTHCARE SYSTEMS INC	Small Business	2	$56	0.0%
MELLING LLC	Small Business	1	$0	0.0%
ABIOMED INC	Small Business	1	$0	0.0%
BIODEX MEDICAL SYSTEMS, INC.	Small Business	4	$0	0.0%
ERA HEALTH LLC	Small Business	1	$0	0.0%
DAMARCO SOLUTIONS LLC	Small Business	1	$0	0.0%
PRECISION VISION, INC.	Small Business	1	$-16	-0.0%
COIL WINDING SPECIALIST, INC.	Small Business	1	$-3,065	-0.1%
GLOBAL SURGICAL CORPORATION	Small Business	3	$-13,183	-0.5%
STRYKER SALES, LLC	Other Than Small Business	1	$-31,016	-1.1%
ANTON PAAR USA, INC	Other Than Small Business	1	$-42,520	-1.5%
RESCUE ONE TRAINING FOR LIFE INC	Small Business	1	$-52,557	-1.9%

Offices buying

Sub agency	Awards	Obligated
Federal Acquisition Service	244	$2.9 million
Public Buildings Service	1	$-52,557

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.6 million
FY2025	$31,813
FY2026	$1.2 million

Products and services bought

Code	Product or service	Awards	Obligated
6515	Medical and Surgical Instruments, Equipment, and Supplies	33	$2.1 million
8520	Toilet Soap, Shaving Preparations, and Dentifrices	24	$596,646
7290	Miscellaneous Household and Commercial Furnishings and Appliances	4	$68,343
6640	Laboratory Equipment and Supplies	3	$67,362
4240	Safety and Rescue Equipment	169	$34,300
6530	Hospital Furniture, Equipment, Utensils, and Supplies	1	$20,891
7930	Cleaning and Polishing Compounds and Preparations	8	$2,392
8405	Outerwear, Men's	1	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
47QFNA24P0014	BLOODSTONE DIVISION LLC	General Services Administration	Purchase Order	339112	PMPI TCCC F3 BLOODWARMERS	$401,559	$401,559	September 5, 2024	January 31, 2025	Natick, MA	usaspending.gov
47QSWA26P1KQ8	STRYKER SALES, LLC	General Services Administration	Purchase Order	339112	MULTIPLE PART NUMBERS. MEDICAL EQUIPMENT. SEE FILE QUOTE FOR DETAILS.	$298,262	$298,262	September 24, 2026	October 24, 2026	Portage, MI	usaspending.gov
47QSWC22C0001	ICU MEDICAL SALES, INC.	General Services Administration	Definitive Contract	339112	VISN 12 LARGE VOLUME AND PCA SMART INFUSION PUMPS	$224,524	$5,945,599	September 30, 2022	July 31, 2027	San Clemente, CA	usaspending.gov
47QFNA24P0015	BLOODSTONE DIVISION LLC	General Services Administration	Purchase Order	339112	TCCC WARMER KIT LIBERTY BLOOD WARMERS	$193,105	$193,105	September 10, 2024	January 31, 2025	Natick, MA	usaspending.gov
47QFNA24P0012	GE PRECISION HEALTHCARE LLC	General Services Administration	Purchase Order	339112	PMPI TCCC ULTRASOUND DEVICES	$154,190	$154,190	August 1, 2024	September 3, 2024	Natick, MA	usaspending.gov
47QSWA26P0J8P	GETINGE USA SALES, LLC	General Services Administration	Purchase Order	339112	GROUP OF ITEMS. REBUILD SURGICAL INSTRUMENT STERILIZERS - USS NEW ORLEANS (LPD 18). OPEN MARKET. SEE PACKET FOR DETAILS. AWARDED IAW QUOTE N	$132,268	$132,268	March 13, 2026	December 18, 2026	Wayne, NJ	usaspending.gov
47QFNA24P0002	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	Purchase Order	339112	PMPI FY24 TCCC VENTILATORS	$120,471	$120,471	December 18, 2023	March 1, 2024	Virginia Beach, VA	usaspending.gov
47QSEA24P0247	THUNDERCAT TECHNOLOGY, LLC	General Services Administration	Purchase Order	339112	*THIS IS A GROUP REQUIREMENT*: VENDOR THUNDERCAT TECH; SEWP V SDVOSB CONTRACT EB15-J10 (1 EA) $22,414.89 EC-38-I10L (1 EA) $27,691.49 EG	$118,060	$118,060	October 30, 2023	December 23, 2023	Reston, VA	usaspending.gov
47QSWA26P03C1	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	ENDOSCOPE SYSTEM. VARIOUS PART NUMBERS. SEE PURCHASE ORDER FOR SPECIFIED PRODUCTS	$112,412	$112,412	November 13, 2025	December 13, 2025	Montvale, NJ	usaspending.gov
47QSSC26P002S	FRANKLIN YOUNG INTERNATIONAL, INCORPORATED	General Services Administration	Purchase Order	339112	MI-CAB-02 (QTY 1); HRM-EXWTY (QTY 1); PRIZMCART-II (QTY 1); MI-ESO-CAP-3L (QTY 10); HRIM-201-12-KIT (QTY 1). SEE FILE. COSTS: MI-CAB-02 $1,5	$105,000	$105,000	October 2, 2025	October 10, 2025	Upland, CA	usaspending.gov
47QSWA25P14BV	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	CONTRACT NUMBER: 36F79721D0031 ENDOSCOPY SYSTEM QUOTE NUMBER: 20385270-9 PLEASE SEE INSTRUCTIONS	$102,528	$102,528	July 25, 2025	August 24, 2025	Montvale, NJ	usaspending.gov
47QSWA26P0KUC	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	GROUP OF ITEMS AWARDED IAW QUOTE 20385270-15 FOR USS ABRAHAM LINCOLN. PART NUMBERS: (QTY 1 EA) VIDEO/MON CABLE PK EPK-I7010 EG29-I10 EC38-I1	$99,650	$99,650	March 19, 2026	April 18, 2026	Montvale, NJ	usaspending.gov
47QSWA26P0GKR	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	CONTRACT NUMBER: 36F79721D0031 ENDOSCOPY SYSTEM QUOTE NUMBER: 20390532-2 PLEASE SEE INSTRUCTIONS	$99,650	$99,650	February 26, 2026	March 28, 2026	Montvale, NJ	usaspending.gov
47QSWA26P0PC0	OLYMPUS AMERICA INC	General Services Administration	Purchase Order	339112	CF-HQ190L CF-HQ190L EVIS EXERA III HD COLONOSCOPE IAW GSAR 538.7103-2(A) (GSA CD RFO-2025-FSS-GSAR 538)	$73,306	$73,306	April 10, 2026	May 10, 2026	Center Valley, PA	usaspending.gov
47QSWA25P0YA4	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	PN: EG29-I10 ( 1EA) ITEM: VIDEO GASTROSCOPE - I10 STANDARD; - PN: EC38-I10L (1 EA) ITEM: VIDEO COLONOSCOPE - I10 STANDARD; - PN: EB15-J10 (1	$70,922	$70,922	June 12, 2025	July 12, 2025	Montvale, NJ	usaspending.gov
47QSWA26P0CLX	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	BUY AMERICAN ACT WAIVER APPROVED - NONAVAILABILITY PENTAX OF AMERICA EG29-I10 VIDEO GASTROSCOPE W/ MANUALS PENTAX OF AMERICA EC38-I10L VIDEO	$48,930	$48,930	January 30, 2026	March 1, 2026	Montvale, NJ	usaspending.gov
47QSWA26P1E3X	SIERRA7, INC.	General Services Administration	Purchase Order	339112	IAW QUOTE: GSA26-07000 MULTIPLE PART NUMBERS VENTILATOR SYSTEM AND COMPONENTS.	$45,223	$45,223	August 31, 2026	November 9, 2026	Mclean, VA	usaspending.gov
47QSWA26P18FZ	STRYKER SALES, LLC	General Services Administration	Purchase Order	339112	STRYKER ENDOSCOPY PN 0240031300 PKG, 32 IN 4K OLED SURGICAL DISPLAY PER QUOTE 10289780 DATED 7.28.26	$42,635	$42,635	July 29, 2026	September 25, 2026	San Jose, CA	usaspending.gov
47QSWA24P01J0	GENTHERM MEDICAL, LLC	General Services Administration	Purchase Order	339112	NOTE TO VENDOR: THIS IS A GROUP BY OF ITEMS. PLEASE REFERENCE QUOTE NUMBER 58609 & 58610 PREPARED BY HICKS.	$41,617	$41,617	October 17, 2023	November 16, 2023	Cincinnati, OH	usaspending.gov
47QSWA24P0P5H	GENTHERM MEDICAL, LLC	General Services Administration	Purchase Order	339112	PN: 87107 3 EA 233-115VG BLANKETROL III, 115V, GEN PN: 93824 9 EA 286R HOSE, EXT, REUSE 9 FT 286 REV PN: 39414 3 EA 4872MS INTERCONNECT CABL	$36,198	$36,198	April 12, 2024	May 12, 2024	Cincinnati, OH	usaspending.gov
47QFNA24P0016	ATLANTIC DIVING SUPPLY, INC.	General Services Administration	Purchase Order	339112	PMPI TCCC INOVYTECH VENTILATORS	$31,500	$31,500	September 12, 2024	November 26, 2024	Natick, MA	usaspending.gov
47QSWA25P0ZQH	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	PN: EPK-I7010-US ITEM: OPTIVISTA EPK-I7010 HD VIDEO	$29,335	$29,335	June 23, 2025	July 23, 2025	Montvale, NJ	usaspending.gov
47QSSC25P1TH8	WAHTS HEARING LLC	General Services Administration	Purchase Order	339112	GROUP BUY FOR WAHTS AC SYSTEM FOR 2ABCT FORT STEWART GA PRICING IAW VENDOR QUOTE # 47QSSC-25-Q-0163 47QSSC25D0075 DUMMY CONTRACT FOR ONE TIM	$29,262	$29,262	August 15, 2025	August 22, 2025	Hinesville, GA	usaspending.gov
47QFNA24P0004	MARATHON MEDICAL CORPORATION	General Services Administration	Purchase Order	339112	PMPI TCCC NEURO DRILL	$27,349	$27,349	March 6, 2024	March 29, 2024	Natick, MA	usaspending.gov
47QSWA26P1E37	PENTAX OF AMERICA, INC.	General Services Administration	Purchase Order	339112	PENTAX VIDEO COLONOSCOPE - I10 STANDARD P/N: EC38-I10L IAW PENTAX MEDICAL QUOTE 00011505, DATED 8/28/26 DELIVERY POC: CALL BEFORE DELIVERY;	$26,030	$26,030	August 28, 2026	September 27, 2026	Montvale, NJ	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.