Data / Federal awards / NAICS 339113
NAICS 339113 Surgical Appliance and Supplies Manufacturing: $3.5 billion in federal contracts to 3,530 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.5 billion under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 75,610 contract awards to 3,530 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRST NATION GROUP LLC ($249.1 million), MEDICAL PLACE INC ($232.3 million), TRILLAMED LLC ($165.6 million). Department of Veterans Affairs is the largest buyer with $2.5 billion. 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 75,610
- Obligated
- $3.5 billion
- Named recipients
- 3,530
- Buying agencies
- 24
- Small business share of obligations
- 62%
- Full and open competition share
- 59%
- Set aside share
- 8%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIRST NATION GROUP LLC | Small Business | 53 | $249.1 million | 7.2% |
| MEDICAL PLACE INC | Small Business | 29 | $232.3 million | 6.7% |
| TRILLAMED LLC | Small Business | 577 | $165.6 million | 4.8% |
| DAVENPORT AVIATION INC | Small Business | 6 | $143.1 million | 4.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 864 | $123.3 million | 3.6% |
| PERMOBIL INC | Other Than Small Business | 3,956 | $81.1 million | 2.3% |
| GENTEX CORPORATION | Other Than Small Business | 41 | $76.6 million | 2.2% |
| COCHLEAR AMERICAS CORPORATION | Other Than Small Business | 62 | $70.2 million | 2.0% |
| AIRBOSS DEFENSE GROUP, LLC | Other Than Small Business | 1 | $69.6 million | 2.0% |
| EDWARDS LIFESCIENCES LLC | Small Business | 1,697 | $69.2 million | 2.0% |
| AVON PROTECTION SYSTEMS INCORPORATED | Other Than Small Business | 43 | $58 million | 1.7% |
| VETERANS MEDICAL SUPPLY INC | Small Business | 65 | $57.1 million | 1.7% |
| RED ONE MEDICAL DEVICES LLC | Small Business | 1,079 | $53.5 million | 1.5% |
| GREDALE LLC | Other Than Small Business | 1 | $47.9 million | 1.4% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 10 | $41.8 million | 1.2% |
| SUNRISE MEDICAL (US) LLC | Other Than Small Business | 2,034 | $39.3 million | 1.1% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 22 | $37.5 million | 1.1% |
| MANUS MEDICAL, LLC | Small Business | 46 | $35.3 million | 1.0% |
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 84 | $33.5 million | 1.0% |
| HANGER PROSTHETICS & ORTHOTICS, INC. | Small Business | 1,211 | $33.4 million | 1.0% |
| STRYKER SALES, LLC | Other Than Small Business | 208 | $32.2 million | 0.9% |
| OLYMPUS AMERICA INC | Other Than Small Business | 106 | $31.5 million | 0.9% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 795 | $30.4 million | 0.9% |
| TRIBALCO LLC | Small Business | 93 | $29.8 million | 0.9% |
| USVETSERV, LLC | Small Business | 200 | $26.5 million | 0.8% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 391 | $26 million | 0.8% |
| DME SERVICES LLC | Small Business | 1,292 | $25.7 million | 0.7% |
| AVITA MEDICAL AMERICAS, LLC | Small Business | 1 | $25.5 million | 0.7% |
| AGILITI HEALTH INC | Other Than Small Business | 95 | $24.4 million | 0.7% |
| W S DARLEY & CO | Small Business | 30 | $24 million | 0.7% |
| MEDTRONIC INC | Other Than Small Business | 611 | $23.2 million | 0.7% |
| ADVANCED BIONICS, LLC | Small Business | 30 | $22.7 million | 0.7% |
| MEDLINE INDUSTRIES, LP | Other Than Small Business | 216 | $21.5 million | 0.6% |
| HOWMEDICA OSTEONICS CORP | Other Than Small Business | 327 | $21.4 million | 0.6% |
| ALLIANT ENTERPRISES, LLC | Small Business | 233 | $19.7 million | 0.6% |
| OTTO BOCK HEALTHCARE LP | Other Than Small Business | 140 | $19.2 million | 0.6% |
| HILL-ROM, INC. | Other Than Small Business | 87 | $18.8 million | 0.5% |
| HARDWIRE LLC | Small Business | 51 | $18.5 million | 0.5% |
| DLA TROOP SUPPORT | Other Than Small Business | 17 | $18.4 million | 0.5% |
| PRIDE MOBILITY PRODUCTS CORPORATION | Other Than Small Business | 1,534 | $18 million | 0.5% |
| ARMORSOURCE LLC | Small Business | 1 | $17.6 million | 0.5% |
| GLADDEN & METZ, INC. | Small Business | 5 | $17.2 million | 0.5% |
| BOSTON SCIENTIFIC CORP | Other Than Small Business | 161 | $16.7 million | 0.5% |
| MEDTRONIC USA INC | Other Than Small Business | 474 | $16.5 million | 0.5% |
| AVMEDICAL LLC | Small Business | 58 | $16.2 million | 0.5% |
| BEACON POINT ASSOCIATES LLC | Small Business | 143 | $16 million | 0.5% |
| HANGER, INC. | Other Than Small Business | 831 | $15.6 million | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 37 | $15.5 million | 0.4% |
| GULDMANN, INC. | Small Business | 33 | $14.6 million | 0.4% |
| LC INDUSTRIES INC | Other Than Small Business | 141 | $14.3 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 51,169 | $2.46 billion | FIRST NATION GROUP LLC |
| Department of Defense | 21,030 | $683.2 million | ATLANTIC DIVING SUPPLY, INC. |
| Department of Homeland Security | 297 | $193.7 million | DAVENPORT AVIATION INC |
| General Services Administration | 777 | $31 million | TRIBALCO LLC |
| Department of Health and Human Services | 1,457 | $30.6 million | AIRBOSS DEFENSE GROUP, LLC |
| Department of Justice | 314 | $23.2 million | HARDWIRE LLC |
| Department of State | 45 | $12.7 million | ALUTIIQ ESSENTIAL SERVICES LLC |
| Department of Agriculture | 221 | $10.5 million | FISHER SCIENTIFIC COMPANY L.L.C. |
| Department of the Interior | 75 | $7.8 million | FISHER SCIENTIFIC COMPANY L.L.C. |
| Department of the Treasury | 85 | $2.5 million | SOUTHERNBELLE ROOM, LLC |
| Environmental Protection Agency | 41 | $2.1 million | FISHER SCIENTIFIC COMPANY L.L.C. |
| Department of Commerce | 30 | $1.9 million | FISHER SCIENTIFIC COMPANY L.L.C. |
| National Aeronautics and Space Administration | 18 | $1.9 million | SCOTT TECHNOLOGIES, INC. |
| Peace Corps | 7 | $957,046 | MORE PREPARED LLC |
| Department of Transportation | 17 | $905,256 | HUMAN ACTIVE TECHNOLOGY, LLC |
| Department of Labor | 9 | $690,360 | TYR TACTICAL LLC |
| Department of Energy | 3 | $117,844 | CEM CORPORATION |
| Department of Housing and Urban Development | 2 | $51,695 | TRI-TECH FORENSICS, INC. |
| Smithsonian Institution | 1 | $49,336 | FISHER SCIENTIFIC COMPANY L.L.C. |
| Agency for International Development | 2 | $39,198 | STRYKER SALES, LLC |
| Executive Office of the President | 1 | $33,273 | ALL SAFE INDUSTRIES, INC |
| National Archives and Records Administration | 7 | $15,217 | THE GLOVE BOX, INC |
| National Gallery of Art | 1 | $0 | ZEFFI CORPORATION, LTD. |
| Corporation for National and Community Service | 1 | $-14 | INDUSTRIAL SUPPLY SOLUTIONS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.26 billion |
| FY2025 | $1.19 billion |
| FY2026 | $1.00 billion |
| FY2027 | $10.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 56,303 | $2.12 billion |
| 4240 | Safety and Rescue Equipment | 1,887 | $223.3 million |
| 4210 | Fire Fighting Equipment | 503 | $192.6 million |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 674 | $190.9 million |
| 1520 | Aircraft, Rotary Wing | 5 | $143.1 million |
| 8470 | Armor, Personal | 221 | $121.9 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 4,585 | $121.2 million |
| 6640 | Laboratory Equipment and Supplies | 2,639 | $46.6 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 378 | $42.3 million |
| 8415 | Clothing, Special Purpose | 242 | $31.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B02C26F00000290 | DAVENPORT AVIATION INC | Department of Homeland Security | Delivery Order | 339113 | LIGHT ENFORCEMENT PLATFORM ROTOR WING (LEP RW) - H125 QUANTITY 10 | $95,507,814 | $95,507,814 | May 19, 2026 | May 26, 2028 | Columbus, OH | usaspending.gov |
| 75A50324C00010 | AIRBOSS DEFENSE GROUP, LLC | Department of Health and Human Services | Definitive Contract | 339113 | ISOLATION GOWNS | $69,621,049 | $74,072,000 | September 6, 2024 | September 5, 2027 | Atlanta, GA | usaspending.gov |
| 75A50324C00009 | NEW YORK EMBROIDERY STUDIO INC. | Department of Health and Human Services | Definitive Contract | 339113 | ISOLATION GOWNS | $66,810,209 | $71,001,333 | September 5, 2024 | September 5, 2027 | Atlanta, GA | usaspending.gov |
| 75A50324C00007 | GREDALE LLC | Department of Health and Human Services | Definitive Contract | 339113 | ISOLATION GOWNS LEVEL 2 | $47,902,970 | $50,885,333 | September 6, 2024 | September 5, 2027 | Los Angeles, CA | usaspending.gov |
| 36C79126N0016 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES 90 DAY DELIVERY. | $44,587,943 | $44,587,943 | February 14, 2026 | May 14, 2026 | Niceville, FL | usaspending.gov |
| 70B02C23F00000959 | DAVENPORT AVIATION INC | Department of Homeland Security | Delivery Order | 339113 | LIGHT ENFORCEMENT PLATFORM (LEP) HELICOPTERS | $42,601,760 | $52,273,502 | September 30, 2023 | May 28, 2027 | Columbus, OH | usaspending.gov |
| 36C79126N0015 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES | $37,129,048 | $37,129,048 | February 14, 2026 | May 14, 2026 | Montgomery, AL | usaspending.gov |
| FA853324F0061 | MSA SAFETY SALES, LLC | Department of Defense | Delivery Order | 339113 | SELF-CONTAINED BREATHING APPARATUS (SCBA) | $28,573,708 | $28,573,708 | July 18, 2024 | December 15, 2026 | Cranberry Township, PA | usaspending.gov |
| SPE1C124F4897 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339113 | 8510722984!HELMET,GROUND TROOP | $26,731,404 | $26,731,404 | June 28, 2024 | December 30, 2025 | Carbondale, PA | usaspending.gov |
| 75A50126C00003 | AVITA MEDICAL AMERICAS, LLC | Department of Health and Human Services | Definitive Contract | 339113 | FDA-APPROVED AUTOGRAFT SPARING DEVICE FOR NATIONAL PREPAREDNESS | $25,500,730 | $25,500,730 | April 6, 2026 | April 5, 2036 | Valencia, CA | usaspending.gov |
| SPE8EX24FW0LQ | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 339113 | 4565980836!MHSSMPCST24 | $20,365,204 | $20,365,204 | September 17, 2024 | July 14, 2025 | Boston, MA | usaspending.gov |
| 36C79124K0117 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2024_PAP DEVICES AND ACCESSORIES | $19,176,906 | $19,176,906 | January 1, 2024 | January 31, 2024 | Australia | usaspending.gov |
| W912CH25F0253 | AVON PROTECTION SYSTEMS INCORPORATED | Department of Defense | Delivery Order | 339113 | SPARE MASKS DELIVERY ORDER | $18,396,699 | $18,396,699 | June 3, 2025 | May 31, 2027 | Cadillac, MI | usaspending.gov |
| SPE1C126C0016 | ARMORSOURCE LLC | Department of Defense | Definitive Contract | 339113 | 8512132173!HELMET,ADVANCED COM | $17,606,750 | $17,606,750 | May 28, 2026 | May 24, 2028 | Salem, NH | usaspending.gov |
| 75A50324F63002 | GLADDEN & METZ, INC. | Department of Health and Human Services | BPA Call | 339113 | SURGICAL MASKS - LEVEL 3 | $17,400,000 | $17,400,000 | September 30, 2024 | September 29, 2027 | Bryant, AR | usaspending.gov |
| SPE8E525C0006 | SCOTT TECHNOLOGIES, INC. | Department of Defense | Definitive Contract | 339113 | 8511285930!BREATHING APPARATUS | $16,779,125 | $16,779,125 | May 14, 2025 | September 11, 2025 | Monroe, NC | usaspending.gov |
| 36C10G24K0035 | TRILLAMED LLC | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 04/2023 - 10/2023 | $16,604,612 | $16,604,612 | September 1, 2022 | September 1, 2022 | Bingham Farms, MI | usaspending.gov |
| SPE1C125F5553 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339113 | 8511598438!HELMET,GROUND TROOP | $16,508,000 | $16,508,000 | August 26, 2025 | March 26, 2027 | Carbondale, PA | usaspending.gov |
| 36C79125K0121 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS COMMODITIES EXPRESS REPORT - JANUARY 2025 | $14,679,610 | $14,679,610 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0120 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2025_PAP DEVICES AND ACCESSORIES | $13,763,099 | $13,763,099 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0142 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2025_PAP DEVICES AND ACCESSORIES | $13,287,389 | $13,287,389 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0143 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_PAP DEVICES AND ACCESSORIES | $13,106,636 | $13,106,636 | February 1, 2024 | February 29, 2024 | Australia | usaspending.gov |
| 36C79124K0144 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_PAP DEVICES AND ACCESSORIES | $12,552,342 | $12,552,342 | February 1, 2024 | February 29, 2024 | Australia | usaspending.gov |
| 36C79124K0260 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2024 _PAP DEVICES AND ACCESSORIES | $12,398,589 | $12,398,589 | April 1, 2024 | April 30, 2024 | Australia | usaspending.gov |
| SPE8EX25FK02R | W S DARLEY & CO | Department of Defense | Delivery Order | 339113 | 4569172425!MEP-1070A (60KW, 50/60HZ) GENERATOR | $12,268,398 | $12,268,398 | July 8, 2025 | December 28, 2026 | Itasca, 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.