Data / Federal awards / NAICS 339113 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 339113 Surgical Appliance and Supplies Manufacturing: $1.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $1.9 million under NAICS 339113, Surgical Appliance and Supplies Manufacturing, across 18 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SCOTT TECHNOLOGIES, INC. ($770,544), ECI DEFENSE GROUP, INC. ($462,688), FISHER SCIENTIFIC COMPANY L.L.C. ($207,075). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Contract awards
- 18
- Obligated
- $1.9 million
- Named recipients
- 10
- Small business share of obligations
- 44%
- Full and open competition share
- 16%
- Set aside share
- 7%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| SCOTT TECHNOLOGIES, INC. | Other Than Small Business | 1 | $770,544 | 39.9% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $462,688 | 23.9% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 4 | $207,075 | 10.7% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $133,509 | 6.9% |
| BSN MEDICAL INC | Small Business | 3 | $132,915 | 6.9% |
| TRI-TECH FORENSICS, INC. | Small Business | 1 | $90,796 | 4.7% |
| SOLVENTUM US LLC | Other Than Small Business | 2 | $82,341 | 4.3% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 1 | $20,355 | 1.1% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 1 | $20,317 | 1.1% |
| SAFETYMED LLC | Small Business | 1 | $12,490 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 18 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $807,354 |
| FY2025 | $161,623 |
| FY2026 | $964,053 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8120 | Commercial and Industrial Gas Cylinders | 1 | $770,544 |
| 6640 | Laboratory Equipment and Supplies | 3 | $455,846 |
| 6695 | Combination and Miscellaneous Instruments | 4 | $185,146 |
| 8475 | Specialized Flight Clothing and Accessories | 2 | $151,515 |
| 4210 | Fire Fighting Equipment | 1 | $133,509 |
| Q999 | Medical- Other | 1 | $90,796 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $82,341 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $49,087 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC026P0012 | SCOTT TECHNOLOGIES, INC. | National Aeronautics and Space Administration | Purchase Order | 339113 | 537 LIFE SUPPORT RESPIRATORS AND APPARATUSES, CONSISTING OF: 45 SAR CYLINDERS 217 NFPA SCBA CYLINDERS 275 INDUSTRIAL SCBA CYLINDERS | $770,544 | $770,544 | December 7, 2026 | May 3, 2027 | Orlando, FL | usaspending.gov |
| 80NSSC24PB593 | ECI DEFENSE GROUP, INC. | National Aeronautics and Space Administration | Purchase Order | 339113 | 28 PHANTOM II MASKS | $246,024 | $246,024 | June 21, 2024 | March 31, 2025 | Lawrenceville, GA | usaspending.gov |
| 80NSSC24PB673 | ECI DEFENSE GROUP, INC. | National Aeronautics and Space Administration | Purchase Order | 339113 | 28 GENTEX DRINK FACILITY ASSEMBLY UNITS | $167,577 | $167,577 | July 2, 2024 | March 31, 2025 | Lawrenceville, GA | usaspending.gov |
| 80JSC024FA009 | BSN MEDICAL INC | National Aeronautics and Space Administration | Delivery Order | 339113 | ORTHOSTATIC INTOLERANCE GARMENTS - DELIVERY ORDER 1 - 80JSC024DA014 - | $151,515 | $151,515 | November 2, 2023 | November 17, 2025 | Houston, TX | usaspending.gov |
| 80NSSC26F0071 | FISHER SCIENTIFIC COMPANY L.L.C. | National Aeronautics and Space Administration | Delivery Order | 339113 | PURCHASE OF AGILENT BIOTEK SYNERGY NEO2 HYBRID MULTI-MODE MICROPLATE READER | $151,264 | $151,264 | June 29, 2026 | July 17, 2026 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PB120 | MUNICIPAL EMERGENCY SERVICES, INC. | National Aeronautics and Space Administration | Purchase Order | 339113 | WSTF FIREFIGHTER PROTECTIVE ENSEMBLES FOR FIREFIGHTING 27 HFRP TAIL COATS, 27 TAIL PANTS, 27 HELMETS, 27 STRUCTURAL BOOTS, AND 27 MASKS FIRE | $133,509 | $133,509 | May 28, 2024 | November 15, 2024 | Sandy Hook, CT | usaspending.gov |
| 80NSSC24FA370 | TRI-TECH FORENSICS, INC. | National Aeronautics and Space Administration | Delivery Order | 339113 | STOP THE BLEED KITS TO INCLUDE THE FOLLOWING (MARKET RESEARCH/PRICE LINKS IN SAP AND IN THE ATTACHMENTS BELOW): TRAUMA SHEARS, TOURNIQUETS, | $90,796 | $90,796 | March 11, 2024 | April 11, 2024 | Leland, NC | usaspending.gov |
| 80NSSC25PB410 | SOLVENTUM US LLC | National Aeronautics and Space Administration | Purchase Order | 339113 | MEMBRANE CONTACTOR SHEET: HFA X50, 215, 29 IN PRODUCT # 70-0203-5200-4 | $82,341 | $82,341 | July 9, 2025 | February 3, 2026 | San Antonio, TX | usaspending.gov |
| 80NSSC25PA817 | ECI DEFENSE GROUP, INC. | National Aeronautics and Space Administration | Purchase Order | 339113 | TRAINING FOR USAGE OF GENTEX MASKS FOR NASA SERVICES THAT WILL USE THESE GENTEX MASKS. IN ADDITION, TWO CLEANING KITS FOR THESE PHANTOM PLUS | $49,087 | $49,087 | March 27, 2025 | September 30, 2025 | Lawrenceville, GA | usaspending.gov |
| 80NSSC26F0001 | FISHER SCIENTIFIC COMPANY L.L.C. | National Aeronautics and Space Administration | Delivery Order | 339113 | LABCONCO LABORATORY GLASSWARE WASHER PROCUREMENT | $42,246 | $42,246 | December 31, 2025 | December 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 80NSSC25FA863 | VWR INTERNATIONAL LLC | National Aeronautics and Space Administration | Delivery Order | 339113 | AVANTOR MASTERFLEX L/S STANDARD DIGITAL DRIVE | $20,355 | $20,355 | August 19, 2025 | October 14, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC24PA048 | FISHER SCIENTIFIC COMPANY L.L.C. | National Aeronautics and Space Administration | Purchase Order | 339113 | PURCHASE OF INCUBATOR FOR ONGOING EXPERIMENTS IN SUPPORT OF THE PLANETARY SCIENCE DIVISION FOR WORK IN ASTROBIOLOGY. | $20,317 | $20,317 | October 19, 2023 | November 19, 2023 | Mountain View, CA | usaspending.gov |
| 80NSSC24FA985 | FISHER SCIENTIFIC COMPANY L.L.C. | National Aeronautics and Space Administration | Delivery Order | 339113 | COOLER | $13,566 | $13,566 | July 31, 2024 | August 30, 2024 | Mountain View, CA | usaspending.gov |
| 80NSSC25PB919 | SAFETYMED LLC | National Aeronautics and Space Administration | Purchase Order | 339113 | 10 AEDS (DEFIBRILLATORS) | $12,490 | $12,490 | September 8, 2025 | September 17, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC22PC282 | SOLVENTUM US LLC | National Aeronautics and Space Administration | Purchase Order | 339113 | GS5-1D- GS5 SINGLE DOOR STERI-VAC TM STERILIZER 7100198058 A-K1 - ABATOR UPGRADE KIT 4100018886 | $0 | $54,265 | September 23, 2022 | February 15, 2023 | Saint Paul, MN | usaspending.gov |
| 80JSC024DA014 | BSN MEDICAL INC | National Aeronautics and Space Administration | IDC | 339113 | ORTHOSTATIC INTOLERANCE GARMENTS - 80JSC024DA014 | $0 | $720,000 | November 2, 2023 | usaspending.gov | ||
| 80NSSC25FA828 | FISHER SCIENTIFIC COMPANY L.L.C. | National Aeronautics and Space Administration | Delivery Order | 339113 | PURCHASE OF CODE STX (EXOBIOLOGY BRANCH) GLASSWARE WASHERS | $0 | $0 | August 13, 2025 | September 15, 2025 | Kernersville, NC | usaspending.gov |
| 80NSSC19P2099 | BSN MEDICAL INC | National Aeronautics and Space Administration | Purchase Order | 339113 | DESIGN OF THE GRADIENT COMPRESSION GARMENT | $-18,599 | $133,587 | September 6, 2019 | September 30, 2022 | Charlotte, 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.