Data / Federal awards / NAICS 339113 / Department of Defense
Department of Defense contracts under NAICS 339113 Surgical Appliance and Supplies Manufacturing: $683.2 million to 828 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $683.2 million under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 21,030 contract awards to 828 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC DIVING SUPPLY, INC. ($121.1 million), GENTEX CORPORATION ($76.6 million), AVON PROTECTION SYSTEMS INCORPORATED ($58.0 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 339113, 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 Defense
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 21,030
- Obligated
- $683.2 million
- Named recipients
- 828
- Small business share of obligations
- 55%
- Full and open competition share
- 51%
- Set aside share
- 10%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 836 | $121.1 million | 17.7% |
| GENTEX CORPORATION | Other Than Small Business | 41 | $76.6 million | 11.2% |
| AVON PROTECTION SYSTEMS INCORPORATED | Other Than Small Business | 43 | $58 million | 8.5% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 7 | $41.7 million | 6.1% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 7 | $36.8 million | 5.4% |
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 50 | $31.5 million | 4.6% |
| W S DARLEY & CO | Small Business | 24 | $23.7 million | 3.5% |
| ARMORSOURCE LLC | Small Business | 1 | $17.6 million | 2.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 34 | $15 million | 2.2% |
| LC INDUSTRIES INC | Other Than Small Business | 140 | $14.3 million | 2.1% |
| AVOX SYSTEMS INC | Other Than Small Business | 64 | $10.5 million | 1.5% |
| HARDWIRE LLC | Small Business | 42 | $9.8 million | 1.4% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 43 | $9.6 million | 1.4% |
| SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC | Other Than Small Business | 206 | $9.4 million | 1.4% |
| OCENCO INC | Small Business | 13 | $9.4 million | 1.4% |
| LN CURTIS & SONS | Small Business | 95 | $8.8 million | 1.3% |
| S & K ELECTRONICS INC | Small Business | 3 | $6.9 million | 1.0% |
| AIR CRUISERS COMPANY, LLC | Other Than Small Business | 23 | $5.6 million | 0.8% |
| SWITLIK PARACHUTE COMPANY, INC. | Small Business | 12 | $5.4 million | 0.8% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 43 | $5.4 million | 0.8% |
| RED LETTER SUPPLY, LLC | Small Business | 22 | $4.9 million | 0.7% |
| ACCESS: SUPPORTS FOR LIVING INC. | Other Than Small Business | 12 | $4.2 million | 0.6% |
| SR-SERVICES GMBH | Other Than Small Business | 805 | $4.2 million | 0.6% |
| AKS INDUSTRIES INC | Small Business | 1 | $3.6 million | 0.5% |
| MEDTRONIC INC | Other Than Small Business | 15 | $3.4 million | 0.5% |
| SOUTHERN PROSTHETIC SUPPLY, INC. | Other Than Small Business | 48 | $3.2 million | 0.5% |
| D-2 INCORPORATED | Other Than Small Business | 43 | $3.1 million | 0.4% |
| DATA-TRONIX INC | Small Business | 1 | $3 million | 0.4% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Other Than Small Business | 6 | $2.8 million | 0.4% |
| HARVARD BIOSCIENCE INC | Small Business | 38 | $2.7 million | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 6,020 | $2.7 million | 0.4% |
| M-TECH LAB INC | Small Business | 31 | $2.6 million | 0.4% |
| MEDITRADE MEDICAL TRADING GMBH | Other Than Small Business | 641 | $2.5 million | 0.4% |
| HORIZON SUPPLY COMPANY | Small Business | 3 | $2.4 million | 0.3% |
| STERIS CORPORATION | Small Business | 12 | $2.2 million | 0.3% |
| SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION | Other Than Small Business | 1 | $2.1 million | 0.3% |
| LIFESAVING SYSTEMS LLC | Other Than Small Business | 292 | $1.9 million | 0.3% |
| OMNICELL, INC. | Other Than Small Business | 1 | $1.9 million | 0.3% |
| FINAL FORGE LLC | Small Business | 6 | $1.8 million | 0.3% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 6 | $1.8 million | 0.3% |
| CAPEWELL AERIAL SYSTEMS LLC | Other Than Small Business | 3 | $1.8 million | 0.3% |
| INDUSTRIAL STRENGTH INDUSTRIES LLC | Small Business | 2 | $1.7 million | 0.3% |
| COMMUNITY BLOOD CENTER | Other Than Small Business | 4 | $1.7 million | 0.3% |
| ALPHAPOINTE | Other Than Small Business | 10 | $1.7 million | 0.3% |
| EDWARDS LIFESCIENCES LLC | Other Than Small Business | 13 | $1.7 million | 0.2% |
| FRIDDLE'S ORTHOPEDIC APPLIANCES, INC. | Other Than Small Business | 37 | $1.7 million | 0.2% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 121 | $1.5 million | 0.2% |
| INTERCOMP CO | Small Business | 37 | $1.5 million | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 74 | $1.5 million | 0.2% |
| OSSUR AMERICAS, INC. | Other Than Small Business | 29 | $1.3 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 19,157 | $443.4 million |
| Department of the Army | 502 | $105.1 million |
| Department of the Air Force | 401 | $69.7 million |
| Department of the Navy | 471 | $36.1 million |
| Defense Health Agency | 456 | $22.4 million |
| Defense Contract Management Agency | 19 | $2.9 million |
| U.S. Special Operations Command | 13 | $2.7 million |
| Washington Headquarters Services | 7 | $334,530 |
| Defense Advanced Research Projects Agency | 1 | $315,000 |
| Uniformed Services University of the Health Sciences | 2 | $90,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287.6 million |
| FY2025 | $256.4 million |
| FY2026 | $139.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4240 | Safety and Rescue Equipment | 1,817 | $217.8 million |
| 4210 | Fire Fighting Equipment | 471 | $192 million |
| 8470 | Armor, Personal | 126 | $105.8 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 6,485 | $57.6 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 3,300 | $19.7 million |
| 6640 | Laboratory Equipment and Supplies | 1,919 | $14.8 million |
| 1660 | Aircraft Air Conditioning, Heating, and Pressurizing Equipment | 20 | $11.3 million |
| 8475 | Specialized Flight Clothing and Accessories | 63 | $9.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE1C124F1771 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339113 | 8510392528!HELMET,GROUND TROOP | $12,108,251 | $12,108,251 | January 22, 2024 | September 28, 2025 | Carbondale, PA | usaspending.gov |
| SPE8EX24F1011 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339113 | 4562838295!60.96M200FT ACREW 700XS PANEL BRIDGE SIN | $11,739,090 | $11,739,090 | November 15, 2023 | November 25, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE8EX26F103H | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339113 | 4570962425!VERSION 2 SPARROW VENTILATOR CASE FILT | $9,248,555 | $9,248,555 | February 24, 2026 | March 9, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EX24F10FQ | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339113 | 4564146777!USAF ARFF A1 MOBILE FIRE MISSION READINE | $8,300,945 | $8,300,945 | April 1, 2024 | June 8, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EX25FW00G | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 339113 | 4566563275!MHSSMPCSTSUPPLEMENT 25 | $8,181,215 | $8,181,215 | November 25, 2024 | August 18, 2025 | Boston, MA | usaspending.gov |
| SPE8EX26F10VV | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339113 | 4572047561!SERIVCE KIT POWER PLANT | $7,184,905 | $7,184,905 | June 4, 2026 | May 10, 2027 | Virginia Beach, VA | usaspending.gov |
| SPE8EX25FW00H | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 339113 | 4566563274!SMP SPECIAL OPERATIONS COMMAND REV A | $7,006,815 | $7,006,815 | November 25, 2024 | July 28, 2025 | Boston, MA | usaspending.gov |
| SPE1C125F5253 | GENTEX CORPORATION | Department of Defense | Delivery Order | 339113 | 8511553247!HELMET,GROUND TROOP | $6,840,503 | $6,840,503 | August 6, 2025 | July 14, 2026 | Carbondale, PA | usaspending.gov |
| SPE2DH25CB001 | LC INDUSTRIES INC | Department of Defense | Definitive Contract | 339113 | 8510947522!UDENYCA AUTOINJECTOR | $6,821,731 | $6,821,731 | December 12, 2024 | July 1, 2025 | Durham, NC | usaspending.gov |
| SPE8E525F0140 | S & K ELECTRONICS INC | Department of Defense | Delivery Order | 339113 | 8511451845!HEATER,AIR,ELECTRIC | $6,650,000 | $6,650,000 | June 18, 2025 | December 22, 2026 | Ronan, MT | usaspending.gov |
| SPE8EX25FW02E | NOBLE SUPPLY & LOGISTICS, LLC | Department of Defense | Delivery Order | 339113 | 4567132075!SMP UNITED STATES AIRFORCE REV A SUPPLE | $6,147,488 | $6,147,488 | January 30, 2025 | October 8, 2025 | Boston, MA | usaspending.gov |
| SPE8EX24F10SR | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339113 | 4564928244!DEPLOYABLE HAZMAT DETECTION SYSTEM; V3 E | $6,076,932 | $6,076,932 | June 14, 2024 | December 24, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8EX25F10SJ | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339113 | 4569644405!TCCS PRO PLUS SUSTAINMENT ASSEMBLY | $5,995,117 | $5,995,117 | September 26, 2025 | July 20, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EX25F306F | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Delivery Order | 339113 | 4569160333!VERSION 2- SPARROW VENTILATOR\N- CASE - | $5,545,064 | $5,545,064 | June 30, 2025 | July 6, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE8EX26FJ067 | W S DARLEY & CO | Department of Defense | Delivery Order | 339113 | 4570947925!DOOR EGRESS APPLICATION | $5,468,651 | $5,468,651 | February 24, 2026 | April 22, 2027 | Itasca, IL | usaspending.gov |
| N6133126F0102 | OCENCO INC | Department of Defense | BPA Call | 339113 | EMERGENCY ESCAPE BREATHING DEVICES (EEBDS) AND TRAINERS | $5,356,336 | $5,356,336 | June 26, 2026 | November 6, 2026 | Pleasant Prairie, WI | usaspending.gov |
| W56HZV24F0124 | AVON PROTECTION SYSTEMS INCORPORATED | Department of Defense | Delivery Order | 339113 | M50/M51 MASK SYSTEMS. | $5,263,723 | $5,263,723 | February 8, 2024 | December 31, 2025 | Cadillac, MI | 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.