Data / Federal awards / NAICS 339113 / Department of the Treasury
Department of the Treasury contracts under NAICS 339113 Surgical Appliance and Supplies Manufacturing: $2.5 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $2.5 million under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 85 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTHERNBELLE ROOM, LLC ($815,349), ASPETTO INC ($431,250), MEDLINE INDUSTRIES, LP ($330,799). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 339113, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Treasury
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 85
- Obligated
- $2.5 million
- Named recipients
- 19
- Small business share of obligations
- 87%
- Full and open competition share
- 0%
- Set aside share
- 73%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| SOUTHERNBELLE ROOM, LLC | Small Business | 5 | $815,349 | 32.5% |
| ASPETTO INC | Small Business | 1 | $431,250 | 17.2% |
| MEDLINE INDUSTRIES, LP | Other Than Small Business | 2 | $330,799 | 13.2% |
| ARGENT ASSOCIATES INC | Small Business | 1 | $299,012 | 11.9% |
| DISTRICT SAFETY PRODUCTS, INC | Small Business | 41 | $170,551 | 6.8% |
| BLUESKY SUPPLY, INC. | Small Business | 4 | $68,688 | 2.7% |
| GOLDBELT SECURITY LLC | Small Business | 2 | $66,042 | 2.6% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 1 | $59,625 | 2.4% |
| INDUSTRIAL SUPPLY SOLUTIONS INC | Small Business | 3 | $57,638 | 2.3% |
| ENVIRONMENTAL ACOUSTICAL RESEARCH INC | Small Business | 1 | $47,069 | 1.9% |
| THOMAS SCIENTIFIC, LLC | Small Business | 2 | $39,899 | 1.6% |
| GM INTERNATIONAL LIMITED COMPANY | Small Business | 1 | $38,149 | 1.5% |
| MILES AHEAD DISTRIBUTION, INC. | Small Business | 3 | $28,046 | 1.1% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $22,545 | 0.9% |
| UNITED COMMERCIAL SUPPLY LLC | Small Business | 7 | $16,454 | 0.7% |
| CAPITOL CITY SUPPLY CO INC | Small Business | 2 | $12,865 | 0.5% |
| ALLIANCE SAFETY, INC. | Small Business | 5 | $6,868 | 0.3% |
| INDUSTRIAL SAFETY LLC | Small Business | 1 | $550 | 0.0% |
| DOCUMENT IMAGING DIMENSIONS INC. | Small Business | 1 | $420 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of the Fiscal Service | 12 | $1.3 million |
| Bureau of Engraving and Printing | 57 | $587,624 |
| Internal Revenue Service | 2 | $490,875 |
| United States Mint | 14 | $163,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $967,639 |
| FY2025 | $467,307 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 73 | $1.9 million |
| 8470 | Armor, Personal | 3 | $497,292 |
| 8465 | Individual Equipment | 1 | $59,625 |
| 8415 | Clothing, Special Purpose | 5 | $7,055 |
| 4240 | Safety and Rescue Equipment | 3 | $4,453 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H226C00059 | ASPETTO INC | Department of the Treasury | Definitive Contract | 339113 | BALLISTIC SHIELDS | $431,250 | $431,250 | September 22, 2026 | September 21, 2027 | Brunswick, GA | usaspending.gov |
| 20342324F00012 | SOUTHERNBELLE ROOM, LLC | Department of the Treasury | BPA Call | 339113 | MEDICAL SUPPLIES AND EQUIPMENT WASHINGTON, D.C. | $317,541 | $317,541 | April 19, 2024 | April 18, 2025 | Ellenwood, GA | usaspending.gov |
| 2031ZA26C00109 | ARGENT ASSOCIATES INC | Department of the Treasury | Definitive Contract | 339113 | PPE GLOVES FOR MANUFACTURING | $299,012 | $299,012 | April 7, 2026 | April 6, 2027 | Plano, TX | usaspending.gov |
| 20342324F00016 | SOUTHERNBELLE ROOM, LLC | Department of the Treasury | BPA Call | 339113 | MEDICAL SUPPLIES AND EQUIPMENT GULFPORT, MS | $230,000 | $230,000 | April 19, 2024 | April 18, 2025 | Ellenwood, GA | usaspending.gov |
| 20342325F00009 | SOUTHERNBELLE ROOM, LLC | Department of the Treasury | BPA Call | 339113 | MEDICAL SUPPLIES AND EQUIPMENT WASHINGTON, D.C. AND GULFPORT, MS | $193,770 | $193,770 | February 20, 2025 | October 17, 2025 | Ellenwood, GA | usaspending.gov |
| 140D0426C8139 | MEDLINE INDUSTRIES, LP | Department of the Treasury | Definitive Contract | 339113 | GULFPORT, MS MEDICAL SUPPLIES | $171,950 | $171,950 | October 8, 2025 | May 31, 2026 | Northfield, IL | usaspending.gov |
| 140D0426C8143 | MEDLINE INDUSTRIES, LP | Department of the Treasury | Definitive Contract | 339113 | WASHINGTON, D.C. MEDICAL SUPPLIES | $158,849 | $158,849 | September 25, 2025 | August 6, 2026 | Northfield, IL | usaspending.gov |
| 20342325F00023 | SOUTHERNBELLE ROOM, LLC | Department of the Treasury | BPA Call | 339113 | MEDICAL SUPPLIES AND EQUIPMENT BPA ORDER | $74,039 | $74,039 | July 9, 2025 | October 17, 2025 | Ellenwood, GA | usaspending.gov |
| 2023H226P00332 | CPR SAVERS & FIRST AID SUPPLY, LLC | Department of the Treasury | Purchase Order | 339113 | COMBAT APPLICATION TOURNIQUET | $59,625 | $59,625 | July 2, 2026 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 20346424F00008 | INDUSTRIAL SUPPLY SOLUTIONS INC | Department of the Treasury | BPA Call | 339113 | FY24 CAMPUS PPE SUPPLIES UNDER BPA 95332A-19-A-0007 | $58,243 | $58,243 | January 23, 2024 | January 31, 2024 | Salisbury, NC | usaspending.gov |
| 2082AA22P00013 | ENVIRONMENTAL ACOUSTICAL RESEARCH INC | Department of the Treasury | Purchase Order | 339113 | HEARING PROTECTION (MOLDED EAR PLUGS) | $47,069 | $101,982 | October 1, 2021 | September 30, 2026 | Boulder, CO | usaspending.gov |
| 20341124F00044 | GOLDBELT SECURITY LLC | Department of the Treasury | Delivery Order | 339113 | SPECIAL AGENT BODY ARMOR | $44,992 | $44,992 | July 3, 2024 | November 20, 2024 | Newport News, VA | usaspending.gov |
| 2031ZA24P00508 | GM INTERNATIONAL LIMITED COMPANY | Department of the Treasury | Purchase Order | 339113 | GLOVES, GLOBAL GLOVES STYLE AND PLUG CLOSE-UP 3/4" THREADED 605PF) 6 MIL POWDER FREE | $38,149 | $38,149 | June 5, 2024 | July 24, 2024 | Great Falls, VA | usaspending.gov |
| 2091JE24K00017 | BLUESKY SUPPLY, INC. | Department of the Treasury | Purchase Order | 339113 | MAXIMO - GLOVES-WHITE NITRILE - (NEW ORDER TO REPLACE 2091JE-23-K-00014) SYSTEM ERROR | $31,847 | $31,847 | January 25, 2024 | January 25, 2024 | Phoenix, AZ | usaspending.gov |
| 2091JE26K00021 | THOMAS SCIENTIFIC, LLC | Department of the Treasury | Purchase Order | 339113 | GLOVES, WHITE, NITRILE POWDER-FREE | $25,196 | $25,196 | July 30, 2026 | September 8, 2026 | Swedesboro, NJ | usaspending.gov |
| 20341125F00026 | GOLDBELT SECURITY LLC | Department of the Treasury | Delivery Order | 339113 | SPECIAL AGENT BODY ARMOR | $21,051 | $21,051 | April 18, 2025 | June 2, 2025 | Newport News, VA | usaspending.gov |
| 2031ZA24P00768 | B & H INTERNATIONAL LLC | Department of the Treasury | Purchase Order | 339113 | GLOVES | $20,958 | $20,958 | September 24, 2024 | October 11, 2024 | Bakersfield, CA | usaspending.gov |
| 2091JE24K00051 | BLUESKY SUPPLY, INC. | Department of the Treasury | Purchase Order | 339113 | MAXIMO - GLOVES, WHITE, NITRILE POWDER-FREE (VARIOUS SIZES) | $20,606 | $20,606 | August 8, 2024 | September 18, 2024 | San Francisco, CA | usaspending.gov |
| 2031ZA24P00722 | MILES AHEAD DISTRIBUTION, INC. | Department of the Treasury | Purchase Order | 339113 | SPARE PARTS | $18,670 | $18,670 | September 10, 2024 | September 10, 2024 | Richmond, VA | usaspending.gov |
| 2091JE24K00046 | BLUESKY SUPPLY, INC. | Department of the Treasury | Purchase Order | 339113 | MAXIMO - GLOVES, WHITE, NITRILE POWDER-FREE, LARGE 12" CUFF | $16,235 | $16,235 | June 18, 2024 | July 16, 2024 | San Francisco, CA | usaspending.gov |
| 2031ZA26P00013 | DISTRICT SAFETY PRODUCTS, INC | Department of the Treasury | Purchase Order | 339113 | WATERLESS TOWELS | $15,521 | $15,521 | December 5, 2025 | December 12, 2025 | Sterling, VA | usaspending.gov |
| 2091JE25K00038 | THOMAS SCIENTIFIC, LLC | Department of the Treasury | Purchase Order | 339113 | GLOVES, WHITE, NITRILE POWDER-FREE | $14,703 | $14,703 | January 16, 2025 | February 20, 2025 | San Francisco, CA | usaspending.gov |
| 2031ZA24P00325 | DISTRICT SAFETY PRODUCTS, INC | Department of the Treasury | Purchase Order | 339113 | GLOVES | $13,604 | $13,604 | April 2, 2024 | June 5, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA24P00372 | DISTRICT SAFETY PRODUCTS, INC | Department of the Treasury | Purchase Order | 339113 | GLOVES | $13,515 | $13,515 | April 23, 2024 | June 14, 2024 | Sterling, VA | usaspending.gov |
| 2031ZA25P00122 | DISTRICT SAFETY PRODUCTS, INC | Department of the Treasury | Purchase Order | 339113 | WIPES | $10,267 | $10,267 | November 22, 2024 | January 29, 2025 | Sterling, VA | 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.