Data / Federal awards / NAICS 339113 / Department of Justice
Department of Justice contracts under NAICS 339113 Surgical Appliance and Supplies Manufacturing: $23.2 million to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $23.2 million under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 314 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are HARDWIRE LLC ($8.5 million), ALTITUDE TECHNOLOGIES INC. ($3.9 million), CENTRAL LAKE ARMOR EXPRESS INC ($3.7 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 314
- Obligated
- $23.2 million
- Named recipients
- 56
- Small business share of obligations
- 81%
- Full and open competition share
- 53%
- 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 |
|---|---|---|---|---|
| HARDWIRE LLC | Small Business | 8 | $8.5 million | 36.7% |
| ALTITUDE TECHNOLOGIES INC. | Small Business | 12 | $3.9 million | 16.8% |
| CENTRAL LAKE ARMOR EXPRESS INC | Small Business | 25 | $3.7 million | 15.8% |
| MEDLINE INDUSTRIES, LP | Other Than Small Business | 95 | $1.2 million | 5.2% |
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 25 | $1.1 million | 4.9% |
| BMK VENTURES, INC. | Small Business | 16 | $955,297 | 4.1% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 4 | $551,798 | 2.4% |
| STRYKER SALES, LLC | Other Than Small Business | 13 | $316,163 | 1.4% |
| MOTC-LOUISVILLE LLC | Small Business | 4 | $204,377 | 0.9% |
| TRILLAMED LLC | Small Business | 5 | $185,917 | 0.8% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 3 | $173,757 | 0.8% |
| STERILELINK, INC | Small Business | 4 | $156,998 | 0.7% |
| BLUEGRASS BRACING, INC. | Small Business | 2 | $153,430 | 0.7% |
| FEDERAL RESOURCES SUPPLY COMPANY, LLC | Other Than Small Business | 13 | $141,244 | 0.6% |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | Other Than Small Business | 4 | $134,210 | 0.6% |
| TRI-TECH FORENSICS, INC. | Small Business | 5 | $112,118 | 0.5% |
| HANGER PROSTHETICS & ORTHOTICS EAST INC | Other Than Small Business | 3 | $110,956 | 0.5% |
| NOVA BIOMEDICAL CORP | Other Than Small Business | 3 | $100,502 | 0.4% |
| WILLIAMSPORT ORTHOPEDIC & PROSTHETIC CO., INC. | Small Business | 5 | $92,661 | 0.4% |
| CONCORD COMPANIES, INCORPORATED | Small Business | 1 | $92,559 | 0.4% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 4 | $86,160 | 0.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $65,814 | 0.3% |
| BLACK BOX SAFETY, INC | Small Business | 4 | $63,667 | 0.3% |
| LEWIS SYSTEMS AND SERVICE COMPANY, INC. | Small Business | 1 | $60,293 | 0.3% |
| COMBAT MEDICAL SYSTEMS LLC | Small Business | 3 | $53,041 | 0.2% |
| MES SERVICE COMPANY, LLC | Small Business | 1 | $49,363 | 0.2% |
| HARMAR MOBILITY, LLC | Other Than Small Business | 1 | $47,177 | 0.2% |
| TAZA SUPPLIES INC | Small Business | 1 | $45,432 | 0.2% |
| M & M REHAB, INC | Other Than Small Business | 1 | $39,371 | 0.2% |
| DBM LLC | Small Business | 2 | $38,171 | 0.2% |
| APPLIED MEDICAL TECHNOLOGIES, INC. | Small Business | 1 | $32,925 | 0.1% |
| HANGER PROSTHETICS & ORTHOTICS EAST, INC. | Other Than Small Business | 2 | $29,441 | 0.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $24,845 | 0.1% |
| PRIMEPRO BUSINESS SOLUTIONS LLC | Small Business | 1 | $24,315 | 0.1% |
| AIR SCIENCE USA LLC | Small Business | 1 | $24,191 | 0.1% |
| BOTACH INC. | Small Business | 1 | $21,554 | 0.1% |
| SAFARILAND, LLC | Other Than Small Business | 1 | $19,103 | 0.1% |
| MERIDIAN MEDICAL TECHNOLOGIES, LLC | Other Than Small Business | 1 | $15,515 | 0.1% |
| EXECUTIVE WOOD PRODUCTS, INC | Small Business | 1 | $14,963 | 0.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $12,620 | 0.1% |
| PATTERSON COMPANIES, INC. | Other Than Small Business | 1 | $12,395 | 0.1% |
| BODE CELLMARK FORENSICS, INC. | Other Than Small Business | 1 | $11,968 | 0.1% |
| STERIS CORPORATION | Other Than Small Business | 1 | $8,536 | 0.0% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 1 | $3,605 | 0.0% |
| BLUE RIDGE ARMOR, LLC | Small Business | 2 | $3,319 | 0.0% |
| SPECIAL OPERATIONS AID & RESCUE LTD | Small Business | 1 | $2,983 | 0.0% |
| AMBITEC, INC. | Small Business | 1 | $1,943 | 0.0% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $514 | 0.0% |
| AMERICAN CORRECTIONAL HEALTHCARE, INC. | Small Business | 2 | $0 | 0.0% |
| REAGENT WORLD, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 66 | $13.6 million |
| Federal Bureau of Investigation | 38 | $4.8 million |
| Federal Prison System / Bureau of Prisons | 187 | $4.2 million |
| Drug Enforcement Administration | 15 | $272,005 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $204,571 |
| Offices, Boards and Divisions | 4 | $1,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $4.1 million |
| FY2026 | $10.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8470 | Armor, Personal | 32 | $9.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 100 | $6.1 million |
| 8465 | Individual Equipment | 16 | $3.3 million |
| 4240 | Safety and Rescue Equipment | 20 | $897,372 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 17 | $780,664 |
| Q999 | Medical- Other | 24 | $526,295 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 1 | $439,680 |
| 6640 | Laboratory Equipment and Supplies | 12 | $313,873 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10326FA4700307 | HARDWIRE LLC | Department of Justice | Delivery Order | 339113 | FY26 JLEO EQUIPMENT - SHIELDS ORDER AGAINST HARDWIRE LLC IDIQ IDIQ #: 15M10424DA4701789 CURRENT POP: 9/23/2025 - 9/22/2026 VENDOR: HARDWIRE | $5,327,236 | $5,327,236 | September 18, 2026 | July 31, 2027 | Pocomoke City, MD | usaspending.gov |
| 15F06726F0000332 | ALTITUDE TECHNOLOGIES INC. | Department of Justice | Delivery Order | 339113 | IFAK ROUND 2 ORDER | $2,099,953 | $2,099,953 | June 30, 2026 | June 30, 2026 | Tulsa, OK | usaspending.gov |
| 15M10324FA4700044 | HARDWIRE LLC | Department of Justice | Delivery Order | 339113 | SHIELDS | $2,013,151 | $2,013,151 | September 23, 2024 | May 31, 2025 | Pocomoke City, MD | usaspending.gov |
| 15F06725F0001388 | ALTITUDE TECHNOLOGIES INC. | Department of Justice | Delivery Order | 339113 | IFAK | $1,317,357 | $1,317,357 | December 31, 2025 | February 20, 2026 | Tulsa, OK | usaspending.gov |
| 15M10425FA4700152 | HARDWIRE LLC | Department of Justice | Delivery Order | 339113 | MISSION CRITICAL: ENHANCED BALLISTIC SHIELD ORDER | $995,337 | $995,337 | September 9, 2025 | March 9, 2026 | Pocomoke City, MD | usaspending.gov |
| 15M10424FA4700044 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | TD 24140 - CYCLICAL BODY ARMOR REPLACEMENT | $990,380 | $990,380 | June 26, 2024 | September 26, 2024 | Eden, NC | usaspending.gov |
| 15M10424FA4700132 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | TD 24376 BODY ARMOR REPLACEMENT FIELD AND CLASSES | $769,954 | $769,954 | September 18, 2024 | December 18, 2024 | Eden, NC | usaspending.gov |
| 15M10224FA4700431 | BMK VENTURES, INC. | Department of Justice | Delivery Order | 339113 | FY24 IOD-OMSU MIFAK | $499,993 | $499,993 | September 16, 2024 | September 12, 2025 | Virginia Beach, VA | usaspending.gov |
| 15M10424FA4700133 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | TD 24189 CYCLICAL BODY ARMOR REPLACEMENT | $499,648 | $499,648 | September 19, 2024 | January 19, 2025 | Eden, NC | usaspending.gov |
| 15M10424FA4700026 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | TD 24084 - CYCLICAL BODY ARMOR REPLACEMENT - (144) 10X12 UNITS, (21) 8X10 UNITS SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA41 | $495,610 | $495,610 | February 2, 2024 | June 1, 2024 | Eden, NC | usaspending.gov |
| 15F06724F0000241 | FISHER SCIENTIFIC COMPANY L.L.C. | Department of Justice | Delivery Order | 339113 | HANDHELD GEMINI CHEMICAL IDENTIFICATION ANALYZERS. | $439,680 | $439,680 | January 22, 2024 | April 5, 2024 | Pittsburgh, PA | usaspending.gov |
| 15M10424FA4700029 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | TD 24099 - CYCLICAL BODY ARMOR REPLACEMENT (93) 10X12 AND (10) 8X10 KITS SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA4100001. | $309,708 | $309,708 | March 5, 2024 | July 3, 2024 | Eden, NC | usaspending.gov |
| 15M10426FA4700216 | BMK VENTURES, INC. | Department of Justice | BPA Call | 339113 | IOD MIFAKS BPA #: 15M10426AA4700053 PARA-X-MIFAK-V3 - PARA-X- MIFAK VERSION 3 GREEN | $270,589 | $270,589 | September 28, 2026 | March 27, 2027 | Virginia Beach, VA | usaspending.gov |
| 15B40624F00000058 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 339113 | FY24 B1 MEDLINE MEDICAL SUPPLIES ANNUAL MEDLINE INDUSTRIES, INC. 362596612 DMPAKJ9N9K66 | $197,828 | $197,828 | October 1, 2023 | April 28, 2025 | Northfield, IL | usaspending.gov |
| 15B41524F00000050 | TRILLAMED LLC | Department of Justice | Delivery Order | 339113 | FY24 B1 TRILLAMED GE X-RAY MACHINE GSA/FSS: 36F79720D0041 SDVOSB | $160,575 | $160,575 | June 14, 2024 | June 14, 2024 | Bingham Farms, MI | usaspending.gov |
| 15B10926F00000027 | BLUEGRASS BRACING, INC. | Department of Justice | Delivery Order | 339113 | PROVISIONS OF PROSTHETICS AND ORTHOTICS APPLIANCES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $153,430 | $153,430 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 15M10224FA4700027 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | FY24 TD 24186 BODY ARMOR BDUSMI 2404 | $144,189 | $144,189 | July 9, 2024 | September 9, 2024 | Eden, NC | usaspending.gov |
| 15M10424FA4700033 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | FY24 TD FULL BODY ARMOR KIT | $143,558 | $143,558 | April 2, 2024 | October 9, 2024 | Eden, NC | usaspending.gov |
| 15B10924F00000049 | MOTC-LOUISVILLE LLC | Department of Justice | Delivery Order | 339113 | PROVISIONS OF PROSTHETICS AND ORTHOTICS APPLIANCES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $142,808 | $142,808 | October 1, 2023 | March 4, 2025 | South Bend, IN | usaspending.gov |
| 15M10424FA4700016 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | TD 24031 - FULL BODY ARMOR KITS (28)(10X12) AND (19)(8X10) BDUSMI 2401 SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA4100001. | $139,805 | $139,805 | November 20, 2023 | January 19, 2024 | Eden, NC | usaspending.gov |
| 15B31824F00000034 | STRYKER SALES, LLC | Department of Justice | Delivery Order | 339113 | STRYKER MEDICAL- MAJOR MEDICAL EQUIPMENT CARDIAC MONITORS $113,771.84 | $131,281 | $131,281 | May 9, 2024 | August 29, 2024 | Portage, MI | usaspending.gov |
| 15M10424FA4700024 | CENTRAL LAKE ARMOR EXPRESS INC | Department of Justice | Delivery Order | 339113 | TD 24079 FULL BODY ARMOR KITS BDUSMI 2402 - FULL BODY ARMOR KITS (25)(10X12) AND (19)(8X10) BDUSMI 2402 SEE ATTACHED SPREADSHEET FOR DETAIL | $130,754 | $130,754 | January 25, 2024 | March 24, 2024 | Eden, NC | usaspending.gov |
| 15M10225FA4700030 | HARDWIRE LLC | Department of Justice | Delivery Order | 339113 | **LAW ENFORCEMENT SENSITIVE** MISSION CRITICAL - APPREHENDING FUGITIVES FY25 D80 ENHANCED BALLISTIC SHIELDS (USMS 1789) | $115,012 | $115,012 | July 8, 2025 | December 31, 2025 | Pocomoke City, MD | usaspending.gov |
| 15F06726F0000837 | ALTITUDE TECHNOLOGIES INC. | Department of Justice | Delivery Order | 339113 | INDIVIDUAL FIRST AID KIT (IFAK) | $106,860 | $106,860 | June 11, 2026 | September 18, 2026 | Tulsa, OK | usaspending.gov |
| 15B10626F00000110 | NOVA BIOMEDICAL CORP | Department of Justice | Delivery Order | 339113 | FCC BUTNER: WHOLE BLOOD GLUCOSE METERS AND TEST SUPPLIES | $101,161 | $101,161 | April 1, 2026 | September 30, 2026 | Waltham, MA | 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.