Data / Federal awards / NAICS 339999 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 339999 All Other Miscellaneous Manufacturing: $7.7 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $7.7 million under NAICS 339999, All Other Miscellaneous Manufacturing, across 215 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are AWARD COMPANY OF AMERICA, LLC ($1.8 million), TRANSLOGIC CORP. ($1.1 million), FRIGID FLUID COMPANY ($905,367). 21 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- Contract awards
- 215
- Obligated
- $7.7 million
- Named recipients
- 66
- Small business share of obligations
- 79%
- Full and open competition share
- 40%
- Set aside share
- 27%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| AWARD COMPANY OF AMERICA, LLC | Small Business | 6 | $1.8 million | 23.8% |
| TRANSLOGIC CORP. | Other Than Small Business | 9 | $1.1 million | 14.8% |
| FRIGID FLUID COMPANY | Small Business | 82 | $905,367 | 11.8% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $587,834 | 7.6% |
| BIOMEDICAL ENGINEERING TECHNICIANS INC. | Small Business | 14 | $342,247 | 4.5% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 1 | $187,569 | 2.4% |
| OLYMPUS AMERICA INC | Small Business | 1 | $178,316 | 2.3% |
| TRILLAMED LLC | Small Business | 1 | $172,671 | 2.2% |
| R.A.O. CONTRACT SALES OF NEW YORK, INC | Small Business | 4 | $147,974 | 1.9% |
| VIRTRA, INC. | Small Business | 2 | $142,653 | 1.9% |
| TECNIPLAST USA, INC. | Small Business | 1 | $127,155 | 1.7% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 1 | $108,042 | 1.4% |
| BFOX TACTICAL, LLC | Small Business | 1 | $105,870 | 1.4% |
| ART LINE WHOLESALERS, INC | Small Business | 1 | $103,261 | 1.3% |
| HURTVET SUBCONTRACTING, INC. | Small Business | 3 | $100,332 | 1.3% |
| AMERICAN ACCESS, INC. | Small Business | 11 | $95,886 | 1.2% |
| SETCAN CORP | Other Than Small Business | 1 | $90,443 | 1.2% |
| CSIC SOLUTIONS LLC | Small Business | 1 | $80,214 | 1.0% |
| CLASSIC MEDALLICS, INC. | Small Business | 1 | $79,800 | 1.0% |
| CARACAL ENTERPRISES, LLC | Small Business | 1 | $63,650 | 0.8% |
| LIFT AIDS, INC. | Small Business | 2 | $61,380 | 0.8% |
| BEACON POINT ASSOCIATES LLC | Small Business | 2 | $60,182 | 0.8% |
| UNITED ACCESS L.L.C. | Other Than Small Business | 2 | $56,664 | 0.7% |
| SUPERIOR VAN & MOBILITY, LLC | Other Than Small Business | 1 | $52,350 | 0.7% |
| ALDEVRA LLC | Small Business | 1 | $45,349 | 0.6% |
| MOBILITYWORKS LLC | Small Business | 1 | $42,000 | 0.5% |
| UNITED ACCESS, L.L.C | Other Than Small Business | 1 | $40,924 | 0.5% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $39,023 | 0.5% |
| BIOBUBBLE, INC. | Other Than Small Business | 1 | $37,787 | 0.5% |
| VETERANS4YOU LLC | Small Business | 1 | $32,884 | 0.4% |
| MID-STATE STAINLESS, INC. | Small Business | 1 | $31,675 | 0.4% |
| SAN DIEGO INSTRUMENTS INCORPORATED | Small Business | 1 | $30,690 | 0.4% |
| HANGER PROSTHETICS & ORTHOTICS INC | Other Than Small Business | 1 | $29,732 | 0.4% |
| AVIDITY SCIENCE, LLC | Other Than Small Business | 1 | $28,108 | 0.4% |
| GAUMARD SCIENTIFIC CO, INC | Small Business | 1 | $27,044 | 0.4% |
| KAY KAY LLC | Small Business | 1 | $26,956 | 0.4% |
| GRANDIDA, LLC | Small Business | 1 | $25,786 | 0.3% |
| COLUMBUS INSTRUMENTS, LLC | Small Business | 1 | $25,254 | 0.3% |
| LASHER SPORT LLC | Small Business | 2 | $23,528 | 0.3% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $22,548 | 0.3% |
| WMK, LLC | Other Than Small Business | 3 | $20,858 | 0.3% |
| SYNTAX INDUSTRIES, INC. | Small Business | 1 | $20,561 | 0.3% |
| TBJ INC | Small Business | 1 | $19,334 | 0.3% |
| PERMOBIL INC | Small Business | 1 | $19,313 | 0.3% |
| W S DARLEY & CO | Small Business | 1 | $18,468 | 0.2% |
| ELITE K-9, INC. | Small Business | 1 | $17,289 | 0.2% |
| LN CURTIS & SONS | Small Business | 2 | $16,337 | 0.2% |
| BRUNO INDEPENDENT LIVING AIDS INC | Small Business | 1 | $14,791 | 0.2% |
| UNITED ACCESS, L.L.C | Small Business | 1 | $14,099 | 0.2% |
| THE LANDMARK GROUP INC | Other Than Small Business | 1 | $11,847 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 215 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.7 million |
| FY2026 | $2.9 million |
| FY2027 | $15,130 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 30 | $2.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 64 | $893,697 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 6 | $625,152 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $587,834 |
| 5975 | Electrical Hardware and Supplies | 3 | $523,574 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 56 | $489,252 |
| 6640 | Laboratory Equipment and Supplies | 9 | $408,146 |
| 6910 | Training Aids | 6 | $224,377 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N0067 | AWARD COMPANY OF AMERICA, LLC | Department of Veterans Affairs | Delivery Order | 339999 | EXERCISED OPT YEAR WAS EXERCISED OPT FOUR (4) AND ADDED FUNDS VIA TASK ORDER FOR FY-6 | SUPPLY AND DELIVER PRESIDENTIAL MEMORIAL CERTIFICATE | $643,896 | $643,896 | January 9, 2026 | September 30, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C78625N0044 | AWARD COMPANY OF AMERICA, LLC | Department of Veterans Affairs | Delivery Order | 339999 | EXERCISED OPT YEAR THREE (3) FOR FY-25 | SUPPLY AND DELIVER PRESIDENTIAL MEMORIAL CERTIFICATE HOLDERS NATIONWIDE | $599,592 | $599,592 | October 1, 2024 | September 30, 2025 | Tuscaloosa, AL | usaspending.gov |
| 36C24525P0176 | L1 ENTERPRISES INCORPORATED | Department of Veterans Affairs | Purchase Order | 339999 | THIS IS A BASE+2 SCRUBEX/ALEX LEASE/MAINTAINCE | $587,834 | $587,834 | January 1, 2025 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C78624N0026 | AWARD COMPANY OF AMERICA, LLC | Department of Veterans Affairs | Delivery Order | 339999 | EXERCISED OPT YEAR FY-24 | SUPPLY AND DELIVER PRESIDENTIAL MEMORIAL CERTIFICATE HOLDERS NATIONWIDE | $583,414 | $583,414 | October 1, 2023 | September 30, 2024 | Tuscaloosa, AL | usaspending.gov |
| 36C24526F0215 | TRANSLOGIC CORP. | Department of Veterans Affairs | Delivery Order | 339999 | SWISSLOG | $258,528 | $258,528 | April 1, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C25225F0174 | TRANSLOGIC CORP. | Department of Veterans Affairs | Delivery Order | 339999 | TRANSLOGIC PNEUMATIC TUBE SYSTEM | $248,500 | $248,500 | July 25, 2025 | December 31, 2025 | Broomfield, CO | usaspending.gov |
| 36C25225F0182 | TRANSLOGIC CORP. | Department of Veterans Affairs | Delivery Order | 339999 | TRANSLOGIC PNEUMATIC TUBE SYSTEM | $217,189 | $217,189 | August 13, 2025 | December 31, 2025 | Broomfield, CO | usaspending.gov |
| 36C24624P1704 | DERRAH MORRISON ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 339999 | PROVIDE RUBBERMAID COMMERCIAL PRODUCTS | $187,569 | $187,569 | August 19, 2024 | October 18, 2024 | Austin, TX | usaspending.gov |
| 36C24826P0550 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 339999 | WPB_ OLYMPUS TOWER SPEECH EQUIPMENT | $178,316 | $178,316 | March 17, 2026 | March 16, 2027 | Miami, FL | usaspending.gov |
| 36C24726P0744 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 339999 | LABORATORY RODENT CAGING AND RACK AIR HANDLING EQUIPMENT | $172,671 | $172,671 | July 29, 2026 | October 21, 2026 | Southfield, MI | usaspending.gov |
| 36C25626N0542 | TRANSLOGIC CORP. | Department of Veterans Affairs | Delivery Order | 339999 | UPGRADE OF SWISSLOG PANELS | $135,307 | $135,307 | May 11, 2026 | June 22, 2026 | Little Rock, AR | usaspending.gov |
| 36C24724P0849 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Veterans Affairs | Purchase Order | 339999 | PET CT PYXIS | $132,676 | $132,676 | June 1, 2024 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| 36C26026P0711 | TECNIPLAST USA, INC. | Department of Veterans Affairs | Purchase Order | 339999 | UPGRADE OF TECNIPLAST RACK WASHER AND ACQUISITION OF 2 TECNIPLAST BEDDING DISPENSERS IN THE VETERINARY MEDICAL UNIT | $127,155 | $127,155 | September 30, 2026 | September 29, 2027 | West Chester, PA | usaspending.gov |
| 36C26326N0549 | TRANSLOGIC CORP. | Department of Veterans Affairs | Delivery Order | 339999 | PNEUMATIC TUBE DOORS AND SERVICE | $108,275 | $108,275 | June 4, 2026 | November 30, 2026 | Broomfield, CO | usaspending.gov |
| 36C24525P0704 | EVOQUA WATER TECHNOLOGIES LLC | Department of Veterans Affairs | Purchase Order | 339999 | RO SYSTEMS | $108,042 | $108,042 | July 28, 2025 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24925P0613 | BFOX TACTICAL, LLC | Department of Veterans Affairs | Purchase Order | 339999 | SIDE ARM ACCESSORIES. | $105,870 | $105,870 | June 25, 2025 | July 18, 2025 | Chapel Hill, TN | usaspending.gov |
| 36C24626F0165 | ART LINE WHOLESALERS, INC | Department of Veterans Affairs | Delivery Order | 339999 | DOMICILIARY ARTWORK NON-GLARE | $103,261 | $103,261 | July 29, 2026 | December 31, 2026 | Hampton, VA | usaspending.gov |
| 36C24726P0466 | VIRTRA, INC. | Department of Veterans Affairs | Purchase Order | 339999 | VIRTRA TRAINING SIMULATOR DUBLIN VA MEDICAL CENTER, GA. | $92,800 | $92,800 | April 1, 2026 | September 30, 2026 | Dublin, GA | usaspending.gov |
| 36C24926P0483 | SETCAN CORP | Department of Veterans Affairs | Purchase Order | 339999 | POLICE STRESS VEST TRAINING SYSTEM | $90,443 | $90,443 | July 29, 2026 | January 30, 2027 | Nashville, TN | usaspending.gov |
| 36C25025P1218 | CSIC SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 339999 | REPLACEMENT PORTABLE FIRE EXTINGUISHERS | $80,214 | $80,214 | June 25, 2025 | October 24, 2025 | Haslet, TX | usaspending.gov |
| 36C26126P1239 | CLASSIC MEDALLICS, INC. | Department of Veterans Affairs | Purchase Order | 339999 | CUSTOM MVP LAPEL PINS. | $79,800 | $79,800 | September 25, 2026 | November 29, 2026 | Palo Alto, CA | usaspending.gov |
| 36C78625N50801 | FRIGID FLUID COMPANY | Department of Veterans Affairs | BPA Call | 339999 | NCA WIDE BPA SOLICITATION FOR FRIGID FLUID SUPPLIES | $79,319 | $79,319 | September 30, 2025 | July 20, 2026 | March Arb, CA | usaspending.gov |
| 36C78624N0279 | FRIGID FLUID COMPANY | Department of Veterans Affairs | BPA Call | 339999 | ANNUAL FRIGID FLUID LOWERING DEVICE MAINTENANCE - CONTINENTAL DISTRICT-WIDE CALL ORDER | $70,000 | $70,000 | January 30, 2024 | March 18, 2024 | San Antonio, TX | usaspending.gov |
| 36C26125P0616 | CARACAL ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 339999 | FOUR(4) M600 PAY STATIONS | $63,650 | $63,650 | March 21, 2025 | March 20, 2027 | San Francisco, CA | usaspending.gov |
| 36C25225F0187 | TRANSLOGIC CORP. | Department of Veterans Affairs | Delivery Order | 339999 | TRANSLOGIC PNEUMATIC TUBE SYSTEM | $57,885 | $57,885 | August 14, 2025 | December 31, 2025 | Broomfield, 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.