Data / Federal awards / NAICS 339999 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $3.5 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.5 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 82 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIVEVET MATERIEL, LLC ($769,486), NANOSTRING TECHNOLOGIES, INC. ($327,939), GAUMARD SCIENTIFIC CO, INC ($315,259). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 339999, 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 Health and Human Services
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 82
- Obligated
- $3.5 million
- Named recipients
- 44
- Small business share of obligations
- 76%
- Full and open competition share
- 31%
- Set aside share
- 8%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 21 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 |
|---|---|---|---|---|
| NATIVEVET MATERIEL, LLC | Small Business | 2 | $769,486 | 21.9% |
| NANOSTRING TECHNOLOGIES, INC. | Small Business | 17 | $327,939 | 9.3% |
| GAUMARD SCIENTIFIC CO, INC | Small Business | 2 | $315,259 | 9.0% |
| TRANSLOGIC CORP. | Other Than Small Business | 1 | $257,400 | 7.3% |
| TECNIPLAST USA, INC. | Small Business | 10 | $246,529 | 7.0% |
| AVIDITY SCIENCE, LLC | Other Than Small Business | 2 | $233,697 | 6.7% |
| BIOCARE MEDICAL LLC | Other Than Small Business | 1 | $144,000 | 4.1% |
| S E LAB GROUP, INC. | Small Business | 1 | $118,160 | 3.4% |
| LAFAYETTE INSTRUMENT COMPANY, LLC | Small Business | 1 | $111,050 | 3.2% |
| BRIGHTFIELD GROUP LLC | Other Than Small Business | 1 | $98,125 | 2.8% |
| POINT SECURITY INC | Small Business | 1 | $96,962 | 2.8% |
| FMKGROUP LLC | Small Business | 1 | $94,259 | 2.7% |
| KETNER ENTERPRISES OF OKLAHOMA CITY, INC. | Small Business | 1 | $75,000 | 2.1% |
| BMK VENTURES, INC. | Small Business | 1 | $66,983 | 1.9% |
| ARES DISTRIBUTION, LLC | Small Business | 1 | $54,878 | 1.6% |
| BIOBUBBLE, INC. | Small Business | 2 | $49,800 | 1.4% |
| KOLGA, LLC | Other Than Small Business | 1 | $48,450 | 1.4% |
| DIVERSIFIED TECHNICAL SYSTEMS, INC. | Small Business | 1 | $48,297 | 1.4% |
| AZURE BIOSYSTEMS INC | Small Business | 3 | $45,962 | 1.3% |
| J & N MARKETING, INC. | Small Business | 1 | $41,300 | 1.2% |
| MATTEK CORPORATION | Small Business | 1 | $39,857 | 1.1% |
| KAIVA SERVICES, LLC | Small Business | 1 | $32,149 | 0.9% |
| ASSURANCE MEDICAL DEVICES LLC | Small Business | 1 | $32,087 | 0.9% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 2 | $27,051 | 0.8% |
| IWAKI AMERICA INCORPORATED | Small Business | 1 | $25,254 | 0.7% |
| LA JOLLA ALCOHOL RESEARCH, INC. | Small Business | 1 | $25,000 | 0.7% |
| HC SERVICES INC | Small Business | 1 | $23,904 | 0.7% |
| STERIS CORPORATION | Other Than Small Business | 1 | $23,189 | 0.7% |
| GALLUP FIRE EXTINGUISHERS INC | Small Business | 1 | $15,923 | 0.5% |
| WASATCH PHOTONICS, INC | Small Business | 1 | $14,943 | 0.4% |
| CRITICAL PROCESS FILTRATION, INC. | Other Than Small Business | 1 | $13,112 | 0.4% |
| OEPS ELECTRONICA PRODUCAO UNIPESSOAL, LDA. | Other Than Small Business | 1 | $12,257 | 0.3% |
| INNOVIVE, LLC | Small Business | 1 | $11,336 | 0.3% |
| OXFORD NANOPORE TECHNOLOGIES, INC. | Small Business | 3 | $3,901 | 0.1% |
| APIJECT SYSTEMS AMERICA, INC. | Small Business | 1 | $0 | 0.0% |
| BAD DAY FABRICATION, LLC | Small Business | 1 | $0 | 0.0% |
| ESSEX INDUSTRIES, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| VISIOPHARM CORPORATION | Other Than Small Business | 2 | $-1 | -0.0% |
| ADVERTISING IDEAS INC | Other Than Small Business | 1 | $-94 | -0.0% |
| PETERSON PICTURE FRAME CO INC | Small Business | 1 | $-431 | -0.0% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $-1,003 | -0.0% |
| GALLUP WELDERS SUPPLY, INC | Small Business | 1 | $-16,067 | -0.5% |
| LUMANY, LLC | Small Business | 1 | $-26,450 | -0.8% |
| GLOBAL EQUIPMENT COMPANY INC. | Other Than Small Business | 1 | $-40,357 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 48 | $1.5 million |
| Indian Health Service | 19 | $1.4 million |
| Food and Drug Administration | 6 | $329,846 |
| Centers for Disease Control and Prevention | 5 | $170,805 |
| Centers for Medicare and Medicaid Services | 1 | $94,259 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $0 |
| Office of the Assistant Secretary for Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $567,892 |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 30 | $884,733 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 2 | $769,486 |
| 6910 | Training Aids | 3 | $382,242 |
| 6505 | Drugs and Biologicals | 17 | $327,939 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $257,400 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 3 | $232,497 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $111,050 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $98,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H70726P00055 | NATIVEVET MATERIEL, LLC | Department of Health and Human Services | Purchase Order | 339999 | JANITORIAL AND CLEANING SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER. | $620,870 | $620,870 | February 12, 2026 | February 11, 2027 | Santa Fe, NM | usaspending.gov |
| 75N98026F00383 | TRANSLOGIC CORP. | Department of Health and Human Services | Delivery Order | 339999 | UPGRADING SWISSLOG HEALTHCARE SOFTWARE ON SERVER AND ALL CONTROL BOARDS IN THE FIELD | $257,400 | $257,400 | September 28, 2026 | March 27, 2027 | Broomfield, CO | usaspending.gov |
| 75H71025P00827 | GAUMARD SCIENTIFIC CO, INC | Department of Health and Human Services | Purchase Order | 339999 | PATIENT SIMULATORS FOR NNMC SIMULATION LAB IN INTENSIVE CARE UNIT | $222,925 | $222,925 | June 18, 2025 | November 17, 2028 | Shiprock, NM | usaspending.gov |
| 75N98023P01199 | AVIDITY SCIENCE, LLC | Department of Health and Human Services | Purchase Order | 339999 | THE PURPOSE OF THIS ACQUISITION IS TO ESTABLISH A PREVENT; LIVE MAINTENANCE AGREEMENT TO PROPERLY MAINTAIN THE ALREADY INSTALLED SECURITY AN | $216,584 | $286,369 | July 1, 2023 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75H70723P00076 | NATIVEVET MATERIEL, LLC | Department of Health and Human Services | Purchase Order | 339999 | PO FOR JANITORIAL/CLEANING SUPPLIES FOR SFIHC. | $148,616 | $226,616 | February 6, 2023 | February 5, 2026 | Santa Fe, NM | usaspending.gov |
| 75N95024P00267 | BIOCARE MEDICAL LLC | Department of Health and Human Services | Purchase Order | 339999 | ONCORE PROX AUTOMATED SLIDE STAINING SYSTEM | $144,000 | $144,000 | May 9, 2024 | June 19, 2024 | Pacheco, CA | usaspending.gov |
| 75F40124P00298 | S E LAB GROUP, INC. | Department of Health and Human Services | Purchase Order | 339999 | AUTOMATIC WATERING SYSTEM FOR LARGE ANIMAL HOUSING AREA | $118,160 | $118,160 | July 31, 2024 | November 26, 2025 | Napa, CA | usaspending.gov |
| 75N95024P00625 | LAFAYETTE INSTRUMENT COMPANY, LLC | Department of Health and Human Services | Purchase Order | 339999 | CIRCADIAN ENVIRONMENT SYSTEM TO FACILITATE VARIOUS PROJECTS AIMED AT IMPLEMENTING CONTROLLED DIETARY INTERVENTIONS FOR AGING STUDIES IN MICE | $111,050 | $111,050 | September 20, 2024 | December 31, 2024 | Lafayette, IN | usaspending.gov |
| 75F40121C00070 | BRIGHTFIELD GROUP LLC | Department of Health and Human Services | Definitive Contract | 339999 | THE CONTRACTOR, THROUGH ONLINE DATA SUBSCRIPTION AND SPECIALIZED ANALYTIC SERVICES. | $98,125 | $669,890 | July 30, 2021 | February 4, 2025 | Silver Spring, MD | usaspending.gov |
| 75D30126P21680 | POINT SECURITY INC | Department of Health and Human Services | Purchase Order | 339999 | OPENGATE SECURITY DETECTION SYSTEMS | $96,962 | $96,962 | September 25, 2026 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 75FCMC23F0075 | FMKGROUP LLC | Department of Health and Human Services | Delivery Order | 339999 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE CERTIFICATES, FOLDERS, CRYSTALS COINS AND THANK YOU CARDS TO SUPPORT THE 2023 CMS HONOR AWARD | $94,259 | $119,640 | June 1, 2023 | May 31, 2027 | Dix Hills, NY | usaspending.gov |
| 75H71026P00648 | GAUMARD SCIENTIFIC CO, INC | Department of Health and Human Services | Purchase Order | 339999 | EO 14398 - PATIENT SIMULATOR FOR GALLUP INDIAN MEDICAL CENTER | $92,334 | $92,334 | September 23, 2026 | December 22, 2026 | Miami, FL | usaspending.gov |
| 75H71026P00532 | KETNER ENTERPRISES OF OKLAHOMA CITY, INC. | Department of Health and Human Services | Purchase Order | 339999 | BLANKET PURCHASE AGREEMENT FOR THE PURCHASE OF MISCELLANEOUS ASSORTED BUILDING SUPPLIES ON AN AS NEEDED BASIS FOR THE FACILITY DEPARTMENT AT | $75,000 | $75,000 | September 14, 2026 | September 13, 2027 | Crownpoint, NM | usaspending.gov |
| 75H71026P00594 | BMK VENTURES, INC. | Department of Health and Human Services | Purchase Order | 339999 | EO 14398 - SIMBABY INFANT SIMULATOR - NNMC EDUCATION DEPARTMENT | $66,983 | $66,983 | September 13, 2026 | December 13, 2026 | Virginia Beach, VA | usaspending.gov |
| 75N95024P00634 | TECNIPLAST USA, INC. | Department of Health and Human Services | Purchase Order | 339999 | REPLACEMENT FILTRATION PARTS AND AIR HANDLING UNIT PARTS FOR ANIMAL HOLDING RACKS | $65,193 | $65,193 | September 17, 2024 | December 17, 2024 | West Chester, PA | usaspending.gov |
| 75N95024P00161 | TECNIPLAST USA, INC. | Department of Health and Human Services | Purchase Order | 339999 | AIR FILTRATION REPLACEMENT PARTS FOR RODENT CAGES | $54,933 | $54,933 | March 11, 2024 | September 30, 2024 | West Chester, PA | usaspending.gov |
| 75N95024P00353 | ARES DISTRIBUTION, LLC | Department of Health and Human Services | Purchase Order | 339999 | SOLACE ZONE HEATED INDIVIDUAL VENTILATED CAGES (IVC) | $54,878 | $54,878 | June 27, 2024 | September 27, 2024 | Miami Beach, FL | usaspending.gov |
| 75F40124P00462 | KOLGA, LLC | Department of Health and Human Services | Purchase Order | 339999 | THE LOW BACKGROUND GAMMA SHIELD WILL EFFECTIVELY SHIELD A HPGE DETECTOR FROM BACKGROUND RADIATION AND BE COMPATIBLE WITH VERTICAL AND U-STYL | $48,450 | $48,450 | September 10, 2024 | November 13, 2024 | Winchester, MA | usaspending.gov |
| 75D30126P21668 | DIVERSIFIED TECHNICAL SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 339999 | NANO SLICE | $48,297 | $48,297 | September 22, 2026 | December 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 75H70624P00486 | J & N MARKETING, INC. | Department of Health and Human Services | Purchase Order | 339999 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE FIELD EQUIPMENT AND TOOLS FOR THE OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERIN | $41,300 | $41,300 | May 10, 2024 | June 24, 2024 | Aberdeen, SD | usaspending.gov |
| 75F40125P00097 | MATTEK CORPORATION | Department of Health and Human Services | Purchase Order | 339999 | RECONSTRUCTED HUMAN SMALL INTESTINE AND PIGMENTED EPIDERMIS MICROTISSUE SAMPLES AND CULTURE MEDIA | $39,857 | $39,857 | June 23, 2025 | December 31, 2025 | Ashland, MA | usaspending.gov |
| 75N96026F00001 | TECNIPLAST USA, INC. | Department of Health and Human Services | Delivery Order | 339999 | ORDER 14: 2 TRANSPORT TROLLEYS, 20 BOTTLE CRATES AND 1 RACK WASHER SERVICE AGREEMENT. | $37,285 | $37,285 | March 22, 2021 | March 21, 2027 | West Chester, PA | usaspending.gov |
| 75H71024P01106 | KAIVA SERVICES, LLC | Department of Health and Human Services | Purchase Order | 339999 | VARIOUS EQUIPMENT AND SUPPLIES FOR THE HPDP DEPARTMENT | $32,149 | $32,149 | July 30, 2024 | September 16, 2024 | Tulsa, OK | usaspending.gov |
| 75H70726P00075 | ASSURANCE MEDICAL DEVICES LLC | Department of Health and Human Services | Purchase Order | 339999 | EMERGENCY REPLACEMENT FOR TUTTNAUER AUTOCLAVE 3870HSG-WS FOR THE SANTA FE INDIAN HEALTH CENTER. | $32,087 | $32,087 | March 18, 2026 | July 31, 2026 | Santa Fe, NM | usaspending.gov |
| 75N93025P00220 | BIOBUBBLE, INC. | Department of Health and Human Services | Purchase Order | 339999 | BENCHTOP BIOCONTAINMENT ENCLOSURE | $29,800 | $29,800 | January 2, 2025 | March 31, 2025 | Fort Collins, CO | 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.