Data / Federal awards / NAICS 339113 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 339113 Surgical Appliance and Supplies Manufacturing: $2.5 billion to 2,602 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.5 billion under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 51,169 contract awards to 2,602 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRST NATION GROUP LLC ($249.1 million), MEDICAL PLACE INC ($232.3 million), TRILLAMED LLC ($157.0 million). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 51,169
- Obligated
- $2.5 billion
- Named recipients
- 2,602
- Small business share of obligations
- 67%
- Full and open competition share
- 55%
- Set aside share
- 9%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| FIRST NATION GROUP LLC | Small Business | 53 | $249.1 million | 10.1% |
| MEDICAL PLACE INC | Small Business | 29 | $232.3 million | 9.5% |
| TRILLAMED LLC | Small Business | 518 | $157 million | 6.4% |
| PERMOBIL INC | Other Than Small Business | 3,956 | $81.1 million | 3.3% |
| COCHLEAR AMERICAS CORPORATION | Other Than Small Business | 52 | $69.5 million | 2.8% |
| EDWARDS LIFESCIENCES LLC | Small Business | 1,679 | $67.5 million | 2.7% |
| VETERANS MEDICAL SUPPLY INC | Small Business | 65 | $57.1 million | 2.3% |
| RED ONE MEDICAL DEVICES LLC | Small Business | 1,070 | $53.3 million | 2.2% |
| SUNRISE MEDICAL (US) LLC | Other Than Small Business | 2,034 | $39.3 million | 1.6% |
| MANUS MEDICAL, LLC | Small Business | 46 | $35.3 million | 1.4% |
| HANGER PROSTHETICS & ORTHOTICS, INC. | Small Business | 1,211 | $33.4 million | 1.4% |
| OLYMPUS AMERICA INC | Other Than Small Business | 97 | $31.8 million | 1.3% |
| STRYKER SALES, LLC | Other Than Small Business | 150 | $28.5 million | 1.2% |
| USVETSERV, LLC | Small Business | 195 | $26.2 million | 1.1% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 388 | $25.9 million | 1.1% |
| DME SERVICES LLC | Small Business | 1,292 | $25.7 million | 1.0% |
| ADVANCED BIONICS, LLC | Small Business | 30 | $22.7 million | 0.9% |
| AGILITI HEALTH INC | Other Than Small Business | 85 | $21.8 million | 0.9% |
| HOWMEDICA OSTEONICS CORP | Other Than Small Business | 313 | $21.6 million | 0.9% |
| MEDTRONIC INC | Other Than Small Business | 594 | $19.8 million | 0.8% |
| ALLIANT ENTERPRISES, LLC | Small Business | 223 | $19.6 million | 0.8% |
| HILL-ROM, INC. | Other Than Small Business | 65 | $18.4 million | 0.7% |
| OTTO BOCK HEALTHCARE LP | Other Than Small Business | 110 | $18.2 million | 0.7% |
| PRIDE MOBILITY PRODUCTS CORPORATION | Other Than Small Business | 1,534 | $18 million | 0.7% |
| BOSTON SCIENTIFIC CORP | Other Than Small Business | 153 | $16.5 million | 0.7% |
| MEDTRONIC USA INC | Other Than Small Business | 471 | $16.5 million | 0.7% |
| HANGER, INC. | Other Than Small Business | 831 | $15.6 million | 0.6% |
| BEACON POINT ASSOCIATES LLC | Small Business | 97 | $15.5 million | 0.6% |
| GULDMANN, INC. | Small Business | 33 | $14.6 million | 0.6% |
| L1 ENTERPRISES INCORPORATED | Small Business | 34 | $14.2 million | 0.6% |
| ADAPTIVE DRIVING ALLIANCE, LLC | Small Business | 391 | $14.1 million | 0.6% |
| AMERICAN ACCESS, INC. | Small Business | 750 | $12.9 million | 0.5% |
| BRUNO INDEPENDENT LIVING AIDS INC | Small Business | 880 | $12.6 million | 0.5% |
| INVACARE CORP | Other Than Small Business | 181 | $12.6 million | 0.5% |
| RGH ENTERPRISES, LLC | Other Than Small Business | 49 | $12.1 million | 0.5% |
| I3 FEDERAL LLC | Small Business | 28 | $11.7 million | 0.5% |
| ERA HEALTH LLC | Small Business | 457 | $11.5 million | 0.5% |
| T F HERCEG, INC | Small Business | 586 | $10.9 million | 0.4% |
| RNJJ MED, LLC | Small Business | 162 | $10.9 million | 0.4% |
| BUFFALO SUPPLY INC. | Small Business | 367 | $10.7 million | 0.4% |
| MERCY MEDICAL EQUIPMENT COMPANY | Small Business | 177 | $10.2 million | 0.4% |
| DISORB SYSTEMS INC | Small Business | 88 | $10.1 million | 0.4% |
| ROTECH HEALTHCARE INC. | Other Than Small Business | 157 | $9.8 million | 0.4% |
| MANESS VETERAN MEDICAL LLC | Small Business | 31 | $9.5 million | 0.4% |
| CENTER SPAN LLC | Small Business | 624 | $9.2 million | 0.4% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 81 | $8.8 million | 0.4% |
| ARTHREX INC | Other Than Small Business | 156 | $8.7 million | 0.4% |
| JOERNS HEALTHCARE, LLC | Other Than Small Business | 281 | $8.7 million | 0.4% |
| OTTO BOCK PATIENT CARE LLC | Other Than Small Business | 325 | $8.5 million | 0.3% |
| 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | Small Business | 91 | $8 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 51,169 | $2.46 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $938.6 million |
| FY2025 | $839.6 million |
| FY2026 | $667.5 million |
| FY2027 | $10.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 48,438 | $2.24 billion |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1,256 | $98.4 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 137 | $30.1 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 162 | $18.9 million |
| 8135 | Packaging and Packing Bulk Materials | 14 | $17.1 million |
| 6505 | Drugs and Biologicals | 68 | $9.5 million |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 338 | $6.1 million |
| R499 | Support- Professional: Other | 4 | $4.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126N0016 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES 90 DAY DELIVERY. | $44,587,943 | $44,587,943 | February 14, 2026 | May 14, 2026 | Niceville, FL | usaspending.gov |
| 36C79126N0015 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES | $37,129,048 | $37,129,048 | February 14, 2026 | May 14, 2026 | Montgomery, AL | usaspending.gov |
| 36C79124K0117 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2024_PAP DEVICES AND ACCESSORIES | $19,176,906 | $19,176,906 | January 1, 2024 | January 31, 2024 | Australia | usaspending.gov |
| 36C10G24K0035 | TRILLAMED LLC | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 04/2023 - 10/2023 | $16,604,612 | $16,604,612 | September 1, 2022 | September 1, 2022 | Bingham Farms, MI | usaspending.gov |
| 36C79125K0121 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS COMMODITIES EXPRESS REPORT - JANUARY 2025 | $14,679,610 | $14,679,610 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0120 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2025_PAP DEVICES AND ACCESSORIES | $13,763,099 | $13,763,099 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0142 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2025_PAP DEVICES AND ACCESSORIES | $13,287,389 | $13,287,389 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0143 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_PAP DEVICES AND ACCESSORIES | $13,106,636 | $13,106,636 | February 1, 2024 | February 29, 2024 | Australia | usaspending.gov |
| 36C79124K0144 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_PAP DEVICES AND ACCESSORIES | $12,552,342 | $12,552,342 | February 1, 2024 | February 29, 2024 | Australia | usaspending.gov |
| 36C79124K0260 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2024 _PAP DEVICES AND ACCESSORIES | $12,398,589 | $12,398,589 | April 1, 2024 | April 30, 2024 | Australia | usaspending.gov |
| 36C79125K0024 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2024_PAP DEVICES AND ACCESSORIES | $12,210,587 | $12,210,587 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0116 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2024_PAP DEVICES AND ACCESSORIES | $11,969,376 | $11,969,376 | January 1, 2024 | January 31, 2024 | Australia | usaspending.gov |
| 36C79125K0141 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2025_PAP DEVICES AND ACCESSORIES | $11,686,840 | $11,686,840 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0259 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2024 _PAP DEVICES AND ACCESSORIES | $11,684,129 | $11,684,129 | April 1, 2024 | April 30, 2024 | Australia | usaspending.gov |
| 36C79125K0172 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MARCH 2025_PAP DEVICES AND ACCESSORIES | $11,441,314 | $11,441,314 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0173 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MARCH 2025_PAP DEVICES AND ACCESSORIES | $11,292,551 | $11,292,551 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0292 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MAY 2024 _PAP DEVICES AND ACCESSORIES | $11,058,350 | $11,058,350 | May 1, 2024 | May 31, 2024 | Australia | usaspending.gov |
| 36C79124K0074 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2023_PAP DEVICES AND ACCESSORIES | $10,958,686 | $10,958,686 | December 1, 2023 | December 31, 2023 | Australia | usaspending.gov |
| 36C79124K0293 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MAY 2024 _PAP DEVICES AND ACCESSORIES | $10,804,838 | $10,804,838 | May 1, 2024 | May 31, 2024 | Australia | usaspending.gov |
| 36C79124K0038 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2023_PAP DEVICES AND ACCESSORIES | $10,434,058 | $10,434,058 | October 1, 2023 | October 31, 2023 | Australia | usaspending.gov |
| 36C79125K0029 | MEDICAL PLACE INC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2024_PAP DEVICES AND ACCESSORIES | $10,408,061 | $10,408,061 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0101 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: DECEMBER 2024_PAP DEVICES AND ACCESSORIES | $10,110,775 | $10,110,775 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0409 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: AUGUST 2024_PAP DEVICES AND ACCESSORIES | $10,088,825 | $10,088,825 | August 1, 2024 | August 31, 2024 | Australia | usaspending.gov |
| 36C79124K0322 | FIRST NATION GROUP LLC | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JUNE 2024_PAP DEVICES AND ACCESSORIES | $10,059,909 | $10,059,909 | June 1, 2024 | June 30, 2024 | Australia | usaspending.gov |
| 36C79126N0014 | VETERANS MEDICAL SUPPLY INC | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES - | $9,863,353 | $9,863,353 | February 14, 2026 | May 14, 2026 | Saint Petersburg, FL | 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.