Data / Federal awards / NAICS 532283
NAICS 532283 Home Health Equipment Rental: $202.7 million in federal contracts to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $202.7 million under NAICS 532283, Home Health Equipment Rental, across 762 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are TRANSOX INC ($43.0 million), COMMONWEALTH HOME HEALTH CARE, INC. ($36.8 million), CBJ DEVELOPMENT CO ($21.4 million). Department of Veterans Affairs is the largest buyer with $201.2 million.
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- NAICS code
- 532283 Home Health Equipment Rental
- Contract awards
- 762
- Obligated
- $202.7 million
- Named recipients
- 48
- Buying agencies
- 7
- Small business share of obligations
- 88%
- Full and open competition share
- 65%
- Set aside share
- 1%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRANSOX INC | Small Business | 172 | $43 million | 21.2% |
| COMMONWEALTH HOME HEALTH CARE, INC. | Small Business | 54 | $36.8 million | 18.2% |
| CBJ DEVELOPMENT CO | Small Business | 8 | $21.4 million | 10.6% |
| EAGLE HOME MEDICAL CORP | Small Business | 51 | $13.3 million | 6.5% |
| NORTHWEST RESPIRATORY SERVICES LLC | Small Business | 15 | $11.9 million | 5.8% |
| COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | Other Than Small Business | 48 | $10.7 million | 5.3% |
| HEALTH AID OF OHIO, INC. | Small Business | 4 | $10.3 million | 5.1% |
| HOMETOWN VETERANS MEDICAL, LLC | Small Business | 36 | $7.6 million | 3.8% |
| APRIA HEALTHCARE LLC | Other Than Small Business | 81 | $7.6 million | 3.7% |
| PANAKEIA, LLC | Small Business | 32 | $6.1 million | 3.0% |
| B&B MEDICAL SERVICES, INC. | Small Business | 9 | $5.2 million | 2.6% |
| VETERANS FIRST HEALTHCARE LLC | Small Business | 26 | $4.5 million | 2.2% |
| ROTECH HEALTHCARE INC. | Other Than Small Business | 22 | $3.8 million | 1.9% |
| VETERANS FIRST HEALTH CARE | Small Business | 10 | $3.2 million | 1.6% |
| MARATHON MEDICAL CORPORATION | Small Business | 17 | $3 million | 1.5% |
| APNEA CARE INC | Small Business | 17 | $2.9 million | 1.4% |
| PK INDUSTRIES CORP | Small Business | 12 | $2.4 million | 1.2% |
| SPECIAL CARE MEDICAL OF SOUTH CAROLINA INC | Small Business | 8 | $2 million | 1.0% |
| ARJO INC | Other Than Small Business | 4 | $2 million | 1.0% |
| SS MEDICAL, INC. | Small Business | 18 | $1.6 million | 0.8% |
| HALPRIN INCORPORATED | Small Business | 3 | $1.3 million | 0.6% |
| CORNER MEDICAL, LLC | Small Business | 3 | $649,716 | 0.3% |
| MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | Small Business | 6 | $270,183 | 0.1% |
| MISSOURI BREAKS INDUSTRIES RESEARCH, INC | Small Business | 17 | $161,555 | 0.1% |
| HILL-ROM, INC. | Other Than Small Business | 1 | $94,888 | 0.0% |
| AIRGAS USA LLC | Other Than Small Business | 1 | $63,365 | 0.0% |
| SLEEP CARE, INC. | Small Business | 1 | $57,683 | 0.0% |
| TYS, INC. | Other Than Small Business | 1 | $52,873 | 0.0% |
| SCRIPTPRO USA INC | Other Than Small Business | 1 | $31,786 | 0.0% |
| INFUSYSTEM, INC | Other Than Small Business | 4 | $30,470 | 0.0% |
| CPAP SUPPLY USA, LLC | Other Than Small Business | 1 | $23,575 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $19,290 | 0.0% |
| ONESMALL COMPANY, LLC | Small Business | 1 | $15,245 | 0.0% |
| NEXAIR LLC | Small Business | 2 | $7,953 | 0.0% |
| BINSONS HOSPITAL SUPPLIES INC | Other Than Small Business | 2 | $2,500 | 0.0% |
| UNIVERSIDAD PERUANA CAYETANO HEREDIA | Other Than Small Business | 1 | $498 | 0.0% |
| VETERANS CARE MEDICAL EQUIPMENT LLC | Small Business | 1 | $0 | 0.0% |
| RESPITEC MEDICAL-CARE & EQUIPMENT, INC | Small Business | 2 | $0 | 0.0% |
| GREENE RESPIRATORY SERVICES, INC | Small Business | 1 | $0 | 0.0% |
| HOME CARE EQUIPMENT, INC. | Small Business | 2 | $0 | 0.0% |
| ROCKY MOUNTAIN MEDICAL EQUIPMENT LLC | Small Business | 2 | $0 | 0.0% |
| VETERANS CHOICE MEDICAL EQUIPMENT, LLC | Small Business | 2 | $0 | 0.0% |
| CORNER HOME MEDICAL, INC | Other Than Small Business | 2 | $0 | 0.0% |
| FIRST COMMUNITY CARE, L.L.C. | Small Business | 5 | $-1,000 | -0.0% |
| KINETIC CONCEPTS, INC. | Other Than Small Business | 1 | $-11,638 | -0.0% |
| ROBERTS HOME MEDICAL, LLC | Small Business | 3 | $-140,798 | -0.1% |
| PROCARE HOME MEDICAL INC | Small Business | 2 | $-192,272 | -0.1% |
| NORCO INC | Other Than Small Business | 9 | $-1,301,305 | -0.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 710 | $201.2 million | TRANSOX INC |
| Department of Justice | 27 | $1.3 million | INFUSYSTEM, INC |
| Department of Health and Human Services | 20 | $148,425 | MISSOURI BREAKS INDUSTRIES RESEARCH, INC |
| Department of Homeland Security | 1 | $63,365 | AIRGAS USA LLC |
| Department of Defense | 2 | $53,371 | TYS, INC. |
| Department of State | 1 | $19,290 | MISCELLANEOUS FOREIGN AWARDEES |
| Executive Office of the President | 1 | $15,245 | ONESMALL COMPANY, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79 million |
| FY2025 | $61.1 million |
| FY2026 | $59 million |
| FY2027 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 474 | $131.8 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 211 | $42.4 million |
| Q999 | Medical- Other | 27 | $26.2 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 34 | $1.5 million |
| Q521 | Medical- Pulmonary | 5 | $711,323 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $94,617 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $63,365 |
| W085 | Lease or Rental of Equipment- Toiletries | 1 | $52,873 |
| Q201 | Medical- Managed Healthcare | 6 | $7,953 |
| N065 | Installation of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426K0029 | CBJ DEVELOPMENT CO | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN - SERVICES 07/01/2022 TO 09/30/2025 | $16,908,007 | $16,908,007 | July 1, 2022 | September 30, 2025 | Aspinwall, PA | usaspending.gov |
| 36C24625N0915 | COMMONWEALTH HOME HEALTH CARE, INC. | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN DELIVERY SERVICES | $9,053,738 | $9,053,738 | July 1, 2025 | June 30, 2026 | Hampton, VA | usaspending.gov |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN DELIVERY SERVICES | $9,053,738 | $9,053,738 | July 1, 2026 | June 30, 2027 | Salisbury, NC | usaspending.gov |
| 36C24624N0860 | COMMONWEALTH HOME HEALTH CARE, INC. | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN DELIVERY SERVICES | $7,710,926 | $7,710,926 | July 1, 2024 | June 30, 2025 | Danville, VA | usaspending.gov |
| 36C26325K0192 | NORTHWEST RESPIRATORY SERVICES LLC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: FY25 HOME OXYGEN SERVICES | $5,845,198 | $5,845,198 | October 1, 2024 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26324K0217 | NORTHWEST RESPIRATORY SERVICES LLC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: VISN 23 HOME OXYGEN FOR FY24 | $5,496,958 | $5,496,958 | October 1, 2023 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24426K0072 | CBJ DEVELOPMENT CO | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN - SERVICES 10/01/2025 TO 06/30/2026 | $4,513,723 | $4,513,723 | October 1, 2025 | June 30, 2026 | Aspinwall, PA | usaspending.gov |
| 36C25026K0049 | HEALTH AID OF OHIO, INC. | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT | $3,845,481 | $3,845,481 | September 1, 2025 | March 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C24724K0027 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: CHARLESTON HOME OXYGEN SERVICES FROM JUNE 1, 2022 TO JANUARY 31, 2024 | $3,717,120 | $3,717,120 | June 1, 2022 | January 31, 2024 | West Columbia, SC | usaspending.gov |
| 36C25025K0048 | HEALTH AID OF OHIO, INC. | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: DME OH | $3,285,720 | $3,285,720 | September 1, 2024 | March 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C25025K0100 | HEALTH AID OF OHIO, INC. | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: DME | $3,174,067 | $3,174,067 | April 1, 2025 | August 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24724K0029 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: COLUMBIA HOME OXYGEN SERVICES FROM JUNE 1, 2022 TO FEBRUARY 29, 2024 | $3,071,405 | $3,071,405 | June 1, 2022 | February 29, 2024 | West Columbia, SC | usaspending.gov |
| 36C24527N0857 | EAGLE HOME MEDICAL CORP | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $2,769,540 | $2,769,540 | October 1, 2026 | September 30, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24526N0093 | EAGLE HOME MEDICAL CORP | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $2,769,540 | $2,769,540 | October 1, 2025 | September 30, 2026 | Roanoke Rapids, NC | usaspending.gov |
| 36C24724K0026 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: BIRMINGHAM HOME OXYGEN SERVICE FOR DATES OF APRIL 8, 2022 TO DECEMBER 30, 2023 | $2,452,658 | $2,452,658 | April 8, 2022 | April 30, 2024 | West Columbia, SC | usaspending.gov |
| 36C24724K0032 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: ATLANTA HOME OXYGEN SERVICES FROM APRIL 1, 2023 TO DECEMBER 31, 2023 | $2,436,322 | $2,436,322 | April 1, 2023 | March 31, 2028 | West Columbia, SC | usaspending.gov |
| 36C24526N0089 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 532283 | TO PROVIDE HOME OXYGEN SERVICES | $2,227,690 | $2,227,690 | October 1, 2025 | September 30, 2026 | West Columbia, SC | usaspending.gov |
| 36C24724K0030 | HOMETOWN VETERANS MEDICAL, LLC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: AUGUSTA HOME OXYGEN SERVICES FROM JULY 13, 2022 TO DECEMBER 31, 2023 | $2,201,561 | $2,201,561 | July 13, 2022 | December 31, 2023 | Whitley City, KY | usaspending.gov |
| 36C24724K0033 | VETERANS FIRST HEALTHCARE LLC | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: MONTGOMERY HOME OXYGEN SERVICES FROM APRIL 1, 2022 TO FEBRUARY 29, 2024 | $2,181,268 | $2,181,268 | April 1, 2022 | February 29, 2024 | Boca Raton, FL | usaspending.gov |
| 36C24524N0005 | PANAKEIA, LLC | Department of Veterans Affairs | Delivery Order | 532283 | TO PROVIDE HOME OXYGEN SERVICES FOR VETERANS | $2,159,396 | $2,159,396 | October 1, 2023 | September 30, 2024 | Newport News, VA | usaspending.gov |
| 36C24825K0062 | COMMONWEALTH HOME HEALTH CARE, INC. | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $2,052,184 | $2,052,184 | October 1, 2024 | September 30, 2025 | Gainesville, FL | usaspending.gov |
| 36C24525N0036 | EAGLE HOME MEDICAL CORP | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $1,821,108 | $1,821,108 | October 1, 2024 | September 30, 2025 | Roanoke Rapids, NC | usaspending.gov |
| 36C24525N0028 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 532283 | TO PROVIDE HOME OXYGEN SERVICES | $1,769,032 | $1,769,032 | October 1, 2024 | March 31, 2026 | West Columbia, SC | usaspending.gov |
| 36C24724K0028 | EAGLE HOME MEDICAL CORP | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: DUBLIN HOME OXYGEN SERVICES FROM APRIL 1, 2022 TO JANUARY 31, 2024 | $1,671,043 | $1,671,043 | April 1, 2022 | January 31, 2024 | Roanoke Rapids, NC | usaspending.gov |
| 36C24524N0085 | TRANSOX INC | Department of Veterans Affairs | Delivery Order | 532283 | TO PROVIDE HOME OXYGEN SERVICES | $1,550,674 | $1,550,674 | October 1, 2023 | September 30, 2024 | Baltimore, MD | 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.