Data / Federal awards / NAICS 339113 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 339113 Surgical Appliance and Supplies Manufacturing: $193.7 million to 50 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $193.7 million under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 297 contract awards to 50 named recipients in fiscal years 2024 to 2027. The largest recipients are DAVENPORT AVIATION INC ($143.1 million), FISHER SCIENTIFIC COMPANY L.L.C. ($5.5 million), TRI-TECH FORENSICS, INC. ($4.1 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 297
- Obligated
- $193.7 million
- Named recipients
- 50
- Small business share of obligations
- 84%
- Full and open competition share
- 80%
- Set aside share
- 7%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DAVENPORT AVIATION INC | Small Business | 4 | $143.1 million | 73.9% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 7 | $5.5 million | 2.8% |
| TRI-TECH FORENSICS, INC. | Small Business | 23 | $4.1 million | 2.1% |
| AVMEDICAL LLC | Small Business | 31 | $2.7 million | 1.4% |
| ALTITUDE TECHNOLOGIES INC. | Small Business | 19 | $2.4 million | 1.3% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $1.9 million | 1.0% |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | Other Than Small Business | 49 | $1.9 million | 1.0% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 26 | $1.9 million | 1.0% |
| ATLANTIC TRADING LLC | Small Business | 2 | $1.6 million | 0.8% |
| THE JANZ CORP | Small Business | 9 | $1.5 million | 0.8% |
| BLUE TACTICAL, LLC | Small Business | 14 | $1.4 million | 0.7% |
| MSA SAFETY SALES, LLC | Other Than Small Business | 14 | $701,243 | 0.4% |
| STRYKER SALES, LLC | Other Than Small Business | 3 | $640,045 | 0.3% |
| DIVING UNLIMITED INTERNATIONAL INC | Small Business | 22 | $586,356 | 0.3% |
| GERMFREE LABORATORIES, LLC | Small Business | 1 | $435,875 | 0.2% |
| HARDWIRE LLC | Other Than Small Business | 1 | $272,520 | 0.1% |
| W S DARLEY & CO | Small Business | 1 | $227,910 | 0.1% |
| BOUND TREE MEDICAL LLC | Other Than Small Business | 5 | $113,866 | 0.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 2 | $107,861 | 0.1% |
| STREICHERS INC | Small Business | 1 | $89,440 | 0.0% |
| BODE CELLMARK FORENSICS, INC. | Other Than Small Business | 4 | $85,915 | 0.0% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 3 | $73,454 | 0.0% |
| STANDARD TEXTILE CO INC | Other Than Small Business | 1 | $66,360 | 0.0% |
| CENTER SPAN LLC | Small Business | 1 | $57,081 | 0.0% |
| BLACK BOX SAFETY, INC | Small Business | 2 | $48,316 | 0.0% |
| FIRE & SAFETY EQUIPMENT CO. INC. | Small Business | 1 | $43,807 | 0.0% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 1 | $41,980 | 0.0% |
| AMBITEC, INC. | Small Business | 1 | $37,524 | 0.0% |
| AIR SCIENCE USA LLC | Small Business | 1 | $32,802 | 0.0% |
| SAFEWARE INC | Small Business | 1 | $32,183 | 0.0% |
| SOUTHERN POLICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $26,100 | 0.0% |
| ANA SOURCING LLC | Small Business | 2 | $25,600 | 0.0% |
| ARMS UNLIMITED INC | Small Business | 1 | $21,474 | 0.0% |
| OCENCO INC | Other Than Small Business | 1 | $20,586 | 0.0% |
| MUSTANG SURVIVAL MFG, INC. | Small Business | 1 | $17,508 | 0.0% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $16,253 | 0.0% |
| IT VISION NETWORKS INC | Small Business | 1 | $12,610 | 0.0% |
| WESTONE LABORATORIES INC | Small Business | 1 | $11,012 | 0.0% |
| FLORIDA ARMOR LLC | Small Business | 1 | $10,653 | 0.0% |
| APEXX SALES INC. | Small Business | 1 | $843 | 0.0% |
| USVETSERV, LLC | Small Business | 1 | $410 | 0.0% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 1 | $0 | 0.0% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $0 | 0.0% |
| 3M COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| STRETCHER STOPPER LLC | Small Business | 1 | $0 | 0.0% |
| TATTERSALL SUPPLY, LLC | Small Business | 2 | $0 | 0.0% |
| AVANOS MEDICAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| STAR BEACON PRODUCTS FLORIDA INC | Small Business | 1 | $0 | 0.0% |
| MCKESSON MEDICAL-SURGICAL INC. | Other Than Small Business | 1 | $-13 | -0.0% |
| THE TRAVIS ASSOCIATION FOR THE BLIND | Other Than Small Business | 2 | $-1,352 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 57 | $157.8 million |
| Transportation Security Administration | 57 | $22.4 million |
| Federal Emergency Management Agency | 46 | $3.2 million |
| Federal Law Enforcement Training Center | 22 | $3.1 million |
| U.S. Immigration and Customs Enforcement | 30 | $2.7 million |
| U.S. Secret Service | 24 | $2.6 million |
| U.S. Coast Guard | 56 | $1.8 million |
| U.S. Citizenship and Immigration Services | 2 | $129,101 |
| Office of Procurement Operations | 2 | $57,401 |
| Office of the Inspector General | 1 | $40,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.4 million |
| FY2025 | $43 million |
| FY2026 | $107.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1520 | Aircraft, Rotary Wing | 4 | $143.1 million |
| 8415 | Clothing, Special Purpose | 76 | $22.7 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 138 | $15.5 million |
| 6665 | Hazard-Detecting Instruments and Apparatus | 2 | $5.1 million |
| 8470 | Armor, Personal | 7 | $2.3 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 14 | $1.7 million |
| 6640 | Laboratory Equipment and Supplies | 5 | $773,536 |
| 6520 | Dental Instruments, Equipment, and Supplies | 3 | $520,098 |
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 |
| 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 |
| 70B03C25F00001041 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Homeland Security | Delivery Order | 339113 | HANDHELD CHEMICAL EXPLOSIVE AND NARCOTICS ANALYZERS WITH RAMAN AND FOURIER-TRANSFORM INFRARED (FTIR) SPECTROSCOPY. | $5,029,780 | $5,029,780 | September 27, 2025 | November 26, 2025 | Arlington, DC | usaspending.gov |
| 70B02C26F00000854 | DAVENPORT AVIATION INC | Department of Homeland Security | Delivery Order | 339113 | LIGHT ENFORCEMENT PLATFORM SIMULATOR | $2,974,000 | $2,974,000 | September 2, 2026 | March 17, 2028 | Columbus, OH | usaspending.gov |
| 70B02C25F00000274 | DAVENPORT AVIATION INC | Department of Homeland Security | Delivery Order | 339113 | H125 SIMULATOR/FLIGHT TRAINING DEVICE FOR TRAINING AIR AND MARINE PILOTS | $1,992,280 | $1,992,280 | April 10, 2025 | October 16, 2026 | Oklahoma City, OK | usaspending.gov |
| 70B03C25P00000661 | ATLANTIC DIVING SUPPLY, INC. | Department of Homeland Security | Purchase Order | 339113 | HELMETS, MULTI-TOOLS, BINOCULARS, AND HYDRATION PACKS | $1,910,313 | $1,910,313 | September 30, 2025 | January 28, 2026 | El Paso, TX | usaspending.gov |
| 70FB7026F00000074 | ATLANTIC TRADING LLC | Department of Homeland Security | BPA Call | 339113 | FEDERAL EMERGENCY MANAGEMENT AGENCY, MEDICAL DIVISION SUPPLIES. SEVEN HUNDRED STRYKER LIFEPAK CARDIO RESPONSE2 AUTOMATED EXTERNAL DEFIBRILLA | $1,582,590 | $1,582,590 | August 19, 2026 | June 1, 2027 | Winchester, VA | usaspending.gov |
| 70LGLY24FGLB00052 | TRI-TECH FORENSICS, INC. | Department of Homeland Security | Delivery Order | 339113 | OPERATOR INDIVIDUAL FIRST AID KITS (OIFAK) AND CAT TOURNIQUETS WITH NAR HOLDERS | $1,538,190 | $1,538,190 | May 1, 2024 | November 1, 2024 | Leland, NC | usaspending.gov |
| 70CMSW26FC0000026 | BLUE TACTICAL, LLC | Department of Homeland Security | BPA Call | 339113 | THE AWARD PROVIDES INDIVIDUAL FIRST AID KITS (IFAKS) FOR LAW ENFORCEMENT PERSONNEL IN THE FIELD AND TRAINING TO SUPPORT THE ICE- OFFICE OF F | $1,068,012 | $1,068,012 | February 25, 2026 | June 24, 2026 | Westfield, MA | usaspending.gov |
| 70B04C26F00000910 | THE JANZ CORP | Department of Homeland Security | BPA Call | 339113 | AEDS | $999,471 | $999,471 | September 4, 2026 | January 15, 2027 | Columbus, OH | usaspending.gov |
| 70B06C26F00001303 | AVMEDICAL LLC | Department of Homeland Security | BPA Call | 339113 | AUTOMATED EXTERNAL DEFIBRILLATORS FOR CBP FACILITIES FOR THE OFFICE OF THE CHIEF MEDICAL OFFICER. | $592,011 | $592,011 | September 29, 2026 | January 29, 2027 | Franklin, TN | usaspending.gov |
| 70B06C24P00000651 | ALTITUDE TECHNOLOGIES INC. | Department of Homeland Security | Purchase Order | 339113 | EMERGENCY MEDICAL KITS AND INFIRMARY TENTS | $567,324 | $567,324 | September 30, 2024 | December 31, 2024 | Tulsa, OK | usaspending.gov |
| 70US0926F2GSA2360 | STRYKER SALES, LLC | Department of Homeland Security | Delivery Order | 339113 | STRYKER MEDICAL SUPPLIES FOR THE OPERATIONAL MEDICAL DIVISION. | $517,447 | $517,447 | June 5, 2026 | June 4, 2027 | Laurel, MD | usaspending.gov |
| 70B03C24F00001074 | TRI-TECH FORENSICS, INC. | Department of Homeland Security | Delivery Order | 339113 | K-9 FIRST AID KITS AND OTHER CONSUMABLES | $476,620 | $476,620 | September 25, 2024 | December 2, 2024 | Summit Point, WV | usaspending.gov |
| 70US0922C70092532 | GERMFREE LABORATORIES, LLC | Department of Homeland Security | Definitive Contract | 339113 | FUME HOOD MAINTENANCE | $435,875 | $709,956 | September 15, 2022 | September 14, 2027 | Washington, DC | usaspending.gov |
| 70T05024F5903N015 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | Department of Homeland Security | BPA Call | 339113 | 3,449 CASES OF 5 MIL NITRILE GLOVES FOR VARIOUS PACIFIC AIRPORTS - HNL, KOA, OGG, LIH, GUM, AND GSN. | $377,321 | $377,321 | May 22, 2024 | September 20, 2024 | Utica, NY | usaspending.gov |
| 70B04C26F00001077 | NAR MEDICAL DEPOT, LLC | Department of Homeland Security | BPA Call | 339113 | IFAK | $363,891 | $363,891 | September 17, 2026 | December 31, 2026 | Greer, SC | usaspending.gov |
| 70B03C26F00000764 | ALTITUDE TECHNOLOGIES INC. | Department of Homeland Security | BPA Call | 339113 | THE OFO EMERGENCY MEDICAL SERVICES INTENTS TO PURCHASE EMT BASIC LIFE SUPPORT BAGS AND SUPPLIES | $339,968 | $339,968 | August 17, 2026 | December 15, 2026 | Summit Point, WV | usaspending.gov |
| 70FA4025F00000297 | NAR MEDICAL DEPOT, LLC | Department of Homeland Security | BPA Call | 339113 | THE PURPOSE OF THIS AWARD IS TO PROCURE A FIRM-FIXED PRICE FOR ADVANCED CARDIAC LIFE SUPPORT EQUIPMENT(AED) FOR CARDIAC MONITOR/DEFIBRILLATO | $332,464 | $332,464 | September 16, 2025 | October 16, 2025 | Washington, DC | usaspending.gov |
| 70B03C25F00000255 | AVMEDICAL LLC | Department of Homeland Security | BPA Call | 339113 | CARDIAC MONITORS | $320,590 | $320,590 | April 1, 2025 | August 8, 2025 | Fort Bliss, TX | usaspending.gov |
| 70B06C24F00001086 | ALTITUDE TECHNOLOGIES INC. | Department of Homeland Security | Delivery Order | 339113 | OFFICE OF CHIEF MEDICAL OFFICER ACTIVE SHOOTER KITS | $320,433 | $320,433 | September 30, 2024 | June 3, 2025 | Tulsa, OK | usaspending.gov |
| 70T05024F5903N010 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | Department of Homeland Security | BPA Call | 339113 | 2856 CASES OF 5 MIL NITRILE GLOVES FOR HARTSFIELD-JACKSON ATLANTA INTERNATIONAL AIRPORT (ATL). | $312,446 | $312,446 | May 15, 2024 | May 24, 2024 | Utica, NY | usaspending.gov |
| 70CDCR26FC0000012 | AVMEDICAL LLC | Department of Homeland Security | BPA Call | 339113 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DENTAL SUPPLIES FOR ICE HEALTH SERVICE CORPS DETENTION SITES. | $310,996 | $310,996 | September 11, 2026 | September 30, 2026 | Franklin, TN | usaspending.gov |
| 70B03C25F00000925 | TRI-TECH FORENSICS, INC. | Department of Homeland Security | Delivery Order | 339113 | EMS BLS BAGS | $300,000 | $300,000 | September 8, 2025 | January 6, 2026 | Summit Point, WV | usaspending.gov |
| 70LGLY24FGLB00043 | TRI-TECH FORENSICS, INC. | Department of Homeland Security | Delivery Order | 339113 | OPERATOR INDIVIDUAL FIRST AID KIT (OIFAK) | $289,520 | $289,520 | March 29, 2024 | May 28, 2024 | Leland, NC | 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.