Data / Federal awards / NAICS 339113 / Department of State
Department of State contracts under NAICS 339113 Surgical Appliance and Supplies Manufacturing: $12.7 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $12.7 million under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 45 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are ALUTIIQ ESSENTIAL SERVICES LLC ($5.8 million), ILC DOVER LP ($3.2 million), ASPETTO INC ($2.0 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 45
- Obligated
- $12.7 million
- Named recipients
- 23
- Small business share of obligations
- 61%
- Full and open competition share
- 4%
- Set aside share
- 16%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| ALUTIIQ ESSENTIAL SERVICES LLC | Small Business | 2 | $5.8 million | 45.2% |
| ILC DOVER LP | Other Than Small Business | 7 | $3.2 million | 25.1% |
| ASPETTO INC | Small Business | 2 | $2 million | 15.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 10 | $537,576 | 4.2% |
| TARAZI LLC | Other Than Small Business | 1 | $463,200 | 3.6% |
| GEM SUPPLIES LLC | Other Than Small Business | 1 | $263,541 | 2.1% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $120,636 | 0.9% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 4 | $79,368 | 0.6% |
| ELTA 90 MEDICAL GENETICS LLC | Other Than Small Business | 1 | $71,338 | 0.6% |
| KIJERO, LLC | Other Than Small Business | 1 | $52,673 | 0.4% |
| AMP YOUR GOOD INC | Other Than Small Business | 1 | $39,459 | 0.3% |
| MIL SERVE INTERNATIONAL INC | Small Business | 1 | $22,680 | 0.2% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 1 | $15,843 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $12,688 | 0.1% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $10,759 | 0.1% |
| SAFE LIFE DEFENSE LLC | Other Than Small Business | 1 | $10,147 | 0.1% |
| US21 INC | Small Business | 1 | $0 | 0.0% |
| LABORATORIES AND HOSPITAL SUPPLY S.R.L. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| KVG LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PRINCIP DEFENSE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| W S DARLEY & CO | Small Business | 1 | $0 | 0.0% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $-1 | -0.0% |
| PROTOTIPO K9 MEXICO | Other Than Small Business | 1 | $-10,208 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 44 | $12.7 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $10,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $2.5 million |
| FY2026 | $831,482 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 2 | $5.8 million |
| 4240 | Safety and Rescue Equipment | 10 | $3.4 million |
| 8470 | Armor, Personal | 7 | $2.5 million |
| 6640 | Laboratory Equipment and Supplies | 6 | $271,118 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1 | $263,541 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $223,532 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 9 | $219,558 |
| 1367 | Tactical Sets, Kits, and Outfits | 2 | $62,820 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0447 | ALUTIIQ ESSENTIAL SERVICES LLC | Department of State | Delivery Order | 339113 | MEDICAL KITS | $5,765,219 | $5,765,219 | March 19, 2024 | June 17, 2024 | Ukraine | usaspending.gov |
| 19AQMM24P0338 | ASPETTO INC | Department of State | Purchase Order | 339113 | GENDER SPECIFIC PPE FOR ZAMBIA AND GHANA | $2,033,381 | $2,033,381 | April 4, 2024 | February 17, 2025 | Ghana | usaspending.gov |
| 19AQMM25F1100 | ILC DOVER LP | Department of State | Delivery Order | 339113 | SCAPE CO MASKS | $1,936,105 | $1,936,105 | July 28, 2025 | October 27, 2025 | Frederica, DE | usaspending.gov |
| 19AQMM22C0121 | TARAZI LLC | Department of State | Definitive Contract | 339113 | HYBRID GENERATION POWER EQUIPMENT | $463,200 | $5,419,833 | September 27, 2022 | April 29, 2025 | Nepal | usaspending.gov |
| 19AQMM24F1092 | ILC DOVER LP | Department of State | Delivery Order | 339113 | SCAPE CO MASKS AND SENTINELS | $443,000 | $443,000 | June 10, 2024 | September 8, 2024 | Frederica, DE | usaspending.gov |
| 19AQMM24F1442 | ILC DOVER LP | Department of State | Delivery Order | 339113 | SCAPE CO MASKS | $275,050 | $275,050 | August 9, 2024 | November 7, 2024 | Frederica, DE | usaspending.gov |
| 19AQMM24F0596 | ILC DOVER LP | Department of State | Delivery Order | 339113 | SCAPE CO MASKS | $275,050 | $275,050 | March 15, 2024 | June 13, 2024 | Frederica, DE | usaspending.gov |
| 19C01526P0114 | GEM SUPPLIES LLC | Department of State | Purchase Order | 339113 | 45/RSE/DICAR-DIRAN K9 SANTA MARTA VET WELFARE TOOLS/0926 | $263,541 | $263,541 | September 1, 2026 | October 1, 2026 | Pasadena, CA | usaspending.gov |
| 19AQMM25F0129 | ILC DOVER LP | Department of State | Delivery Order | 339113 | SCAPE CO MASKS | $228,840 | $228,840 | February 10, 2025 | May 11, 2025 | Frederica, DE | usaspending.gov |
| 19JA8026P1935 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339113 | DISASTER KITS | $223,532 | $223,532 | September 22, 2026 | November 29, 2026 | Japan | usaspending.gov |
| 19JA8026P1092 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339113 | DISASTER KITS | $156,700 | $156,700 | May 21, 2026 | May 30, 2026 | Japan | usaspending.gov |
| 19RC1124P0138 | STRYKER SALES, LLC | Department of State | Purchase Order | 339113 | RSU BEC MED LIFEPAK 1585 ASH STRKR 19RC1124P0138 | $120,636 | $120,636 | September 29, 2024 | October 17, 2024 | Chicago, IL | usaspending.gov |
| 19GG8025P0544 | ELTA 90 MEDICAL GENETICS LLC | Department of State | Purchase Order | 339113 | WRAIR_BLANKET REQUEST E_ILLUMINA ORDER | $71,338 | $71,338 | August 8, 2025 | June 5, 2026 | Georgia | usaspending.gov |
| 19MD7025P0064 | KIJERO, LLC | Department of State | Purchase Order | 339113 | INL- PROTECTIVE EQUIPMENT FOR GPI | $52,673 | $52,673 | December 17, 2024 | February 19, 2025 | Morgan Hill, CA | usaspending.gov |
| 19KE5024P1692 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339113 | MRU-SUPPLY OF GAPP PATHOGEN SUPPLIES-BSL LAB KONDELE | $50,000 | $50,000 | July 11, 2024 | July 31, 2024 | New York, NY | usaspending.gov |
| 19AQMM25P0067 | AMP YOUR GOOD INC | Department of State | Purchase Order | 339113 | STOP THE BLEED KITS FOR CA LOCATIONS. STOP THE BLEED TRAINING KITS TO BE USED AT CA POSTS ACROSS THE COUNTRY. THIS IS NOT ACTUALLY TRAINING | $39,459 | $39,459 | September 5, 2025 | September 4, 2026 | Arlington, VA | usaspending.gov |
| 19MX9025P0080 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 339113 | IN23MX66-MATERIAL TACTICAL LIFE SAVER COURSEWHP.MX.CN.SA027 | $34,530 | $34,530 | September 18, 2025 | October 10, 2025 | Mexico | usaspending.gov |
| 19AQMM25F0676 | ILC DOVER LP | Department of State | Delivery Order | 339113 | SENTINEL FILTER PACKS | $32,000 | $32,000 | May 2, 2025 | July 31, 2025 | Frederica, DE | usaspending.gov |
| 19GE5026P0101 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339113 | MEDICAL EQUIPMENT | $31,788 | $31,788 | September 14, 2026 | October 14, 2026 | Uganda | usaspending.gov |
| 19AL6026P0345 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339113 | INL PROCUREMENT OF A HYDROGEN GENERATOR FOR ASP DRUG LAB | $25,349 | $25,349 | September 9, 2026 | October 29, 2026 | Albania | usaspending.gov |
| 19PE5024P1469 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 339113 | AVIATION LIFE SUPPORT EQUIPMENT FOR HN CREWMEMBERS | $22,680 | $22,680 | August 5, 2024 | September 2, 2024 | Austin, TX | usaspending.gov |
| 19MX9026P0020 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 339113 | WHP.MX.0248.A04 IN23MX66 MATERIALS FOR CLAN LAB TRAININGS | $17,815 | $17,815 | February 6, 2026 | March 31, 2026 | Mexico | usaspending.gov |
| 19TZ2024P0379 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 339113 | SAFETY AND RESCUE EQUIPMENT | $17,371 | $17,371 | April 23, 2024 | April 29, 2024 | Tanzania | usaspending.gov |
| 19RP3825P1532 | NORTH AMERICAN RESCUE, LLC | Department of State | Purchase Order | 339113 | JUSMAG OHDACA 71492 MEDICAL FIRST RESPONDER | $15,843 | $15,843 | August 4, 2025 | October 4, 2025 | Greer, SC | usaspending.gov |
| 19MX9024P0089 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 339113 | MEX-INL-PPT-MANIKINS FOR TLS TRAINING COURSES | $15,348 | $15,348 | September 6, 2024 | September 24, 2024 | Mexico | 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.