Data / Federal awards / NAICS 339113 / 1ST AMERICAN MEDICAL DISTRIBUTORS, INC.
1ST AMERICAN MEDICAL DISTRIBUTORS, INC.: 209 federal contract awards, $20.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. (UEI NG4FRBLDG6V1), Murfreesboro, TN, received 209 federal prime contract awards with $20.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.2 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $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.
- NG4FRBLDG6V1UEI
- Murfreesboro, TNLocation
- Small BusinessBusiness size
- 209Contract awards
- $20.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 96 | $8.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 48 | $4.5 million |
| 513210 | Software Publishers | 1 | $2.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $1.8 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 17 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $1 million |
| 334517 | Irradiation Apparatus Manufacturing | 7 | $559,475 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $190,689 |
| 541512 | Computer Systems Design Services | 2 | $79,147 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $55,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 175 | $16.2 million |
| Department of Defense | 18 | $3.5 million |
| Department of Agriculture | 5 | $336,748 |
| Department of Health and Human Services | 7 | $94,278 |
| General Services Administration | 4 | $68,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $3.2 million |
| FY2026 | $9.8 million |
Contract awards
The 50 largest of 209 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626P0790 | Department of Veterans Affairs | Purchase Order | 339112 | HEMOSPHERES - EO 14398 | $2,963,825 | $2,963,825 | June 29, 2026 | September 29, 2026 | Murfreesboro, TN | usaspending.gov |
| HT942525CE057 | Department of Defense | Definitive Contract | 513210 | ENTERPRISE DOSE MONITORING MAINTENANCE | $2,731,922 | $2,731,922 | September 29, 2025 | September 28, 2026 | Falls Church, VA | usaspending.gov |
| 36C26124N0636 | Department of Veterans Affairs | Delivery Order | 339113 | RENO - EXAM TABLES AND CHAIRS | $1,673,935 | $1,673,935 | May 13, 2024 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24824N0529 | Department of Veterans Affairs | Delivery Order | 339113 | MID MARK EXAM TABLES | $1,124,455 | $1,124,455 | March 7, 2024 | May 15, 2024 | Lakeland, FL | usaspending.gov |
| 36C26126P0651 | Department of Veterans Affairs | Purchase Order | 339113 | HEMOSPHERES | $875,120 | $875,120 | April 29, 2026 | May 13, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25726P0794 | Department of Veterans Affairs | Purchase Order | 339112 | EO-14398 - HEMOSPHERE ALTA RECOVERY BUNDLE, COVER, AND STAND | $871,200 | $871,200 | September 15, 2026 | January 4, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24824F0261 | Department of Veterans Affairs | Delivery Order | 339113 | EXAM TABLE | $772,800 | $772,800 | August 15, 2024 | August 22, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C24720C0174 | Department of Veterans Affairs | Definitive Contract | 811219 | SURGICAL INSTRUMENT SERVICE/REPAIR | $425,033 | $1,486,827 | June 1, 2020 | May 31, 2025 | Decatur, GA | usaspending.gov |
| 36C25724P0503 | Department of Veterans Affairs | Purchase Order | 339113 | HEMOSPHERE ADVANCED MONITORING SYSTEM | $418,950 | $418,950 | August 20, 2024 | May 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24224F0072 | Department of Veterans Affairs | Delivery Order | 339113 | EXAM CHAIRS | $372,885 | $372,885 | December 18, 2023 | March 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C25624C0057 | Department of Veterans Affairs | Definitive Contract | 811210 | BAYER MEDRAD INJECTOR PM SERVICES | $365,580 | $365,580 | June 20, 2024 | June 19, 2027 | Houston, TX | usaspending.gov |
| 36C24826P0901 | Department of Veterans Affairs | Purchase Order | 334510 | HEMODYNAMIC MONITORING DEVICES | $349,950 | $349,950 | June 10, 2026 | August 8, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24426F0205 | Department of Veterans Affairs | Delivery Order | 339113 | MIDMARK POWER EXAM CHAIRS - 460 | $341,030 | $341,030 | April 1, 2026 | December 31, 2026 | Wilmington, DE | usaspending.gov |
| 36C26124N0231 | Department of Veterans Affairs | Delivery Order | 339113 | MIDMARK EXAM CHAIRS | $337,410 | $337,410 | November 1, 2023 | February 8, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24826P1425 | Department of Veterans Affairs | Purchase Order | 339113 | HEMOSPHERE ALTA | $317,100 | $317,100 | September 30, 2026 | October 30, 2026 | Miami, FL | usaspending.gov |
| 36C26326N0504 | Department of Veterans Affairs | Delivery Order | 811210 | BAYER CONTRAST INJECTORS MAINTENANCE SERVICE | $275,699 | $275,699 | May 1, 2026 | April 30, 2027 | Minneapolis, MN | usaspending.gov |
| 12805B22P0163 | Department of Agriculture | Purchase Order | 811219 | STERIS VAPORIZED HYDROGEN PEROXIDE BIO-DECONTAMINATION UNITS START-UP, CALIBRATION, AND PREVENTATIVE MAINTENANCE SERVICE CONTRACT. | $267,252 | $412,794 | August 5, 2022 | August 4, 2026 | Manhattan, KS | usaspending.gov |
| 36C26026P0344 | Department of Veterans Affairs | Purchase Order | 339113 | HEMOSPHERE ALTA HEMODYNAMIC MONITORS | $257,475 | $257,475 | April 1, 2026 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24825P2080 | Department of Veterans Affairs | Purchase Order | 339112 | MEDRAD INJECTION SYSTEMS | $245,137 | $245,137 | September 11, 2025 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24824P0344 | Department of Veterans Affairs | Purchase Order | 334510 | HEMOSPHERE ADVANCED MONITORING | $224,000 | $224,000 | December 1, 2023 | December 31, 2023 | Murfreesboro, TN | usaspending.gov |
| 36C26126N0673 | Department of Veterans Affairs | Delivery Order | 339113 | BARRIER-FREE EXAMINATION TABLES AND CHAIRS | $215,942 | $215,942 | August 24, 2026 | November 22, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25724P0159 | Department of Veterans Affairs | Purchase Order | 339112 | HEMOSPHERE ADVANCED MONITORING | $214,100 | $214,100 | February 14, 2024 | May 14, 2024 | Dallas, TX | usaspending.gov |
| 36C24225F0110 | Department of Veterans Affairs | Delivery Order | 339113 | 626 MIDMARK BARRIER-FREE EXAM | $207,698 | $207,698 | April 22, 2025 | July 31, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C26224C0120 | Department of Veterans Affairs | Definitive Contract | 811210 | PM FOR MEDRAD INJECTORS | $205,600 | $205,600 | April 1, 2024 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24425N1079 | Department of Veterans Affairs | Delivery Order | 339113 | MIDMARK 626-003 EXAM CHAIRS | $192,610 | $192,610 | August 1, 2025 | October 31, 2025 | Versailles, OH | usaspending.gov |
| 36C24821P0005 | Department of Veterans Affairs | Purchase Order | 811219 | FY21: COMPREHENSIVE STERIS CONTRACT | $181,442 | $414,942 | October 1, 2020 | September 30, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826P0802 | Department of Veterans Affairs | Purchase Order | 334517 | PET INFUSION SYSTEM | $177,125 | $177,125 | May 1, 2026 | May 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25724P0114 | Department of Veterans Affairs | Purchase Order | 339112 | BAYER CONTRAST DOSE MANAGEMENT SYSTEM | $165,420 | $165,420 | January 18, 2024 | February 29, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C25526P0327 | Department of Veterans Affairs | Purchase Order | 334510 | HEMODYNAMIC MONITORING SYSTEM | $158,970 | $158,970 | September 3, 2026 | November 3, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25026P1078 | Department of Veterans Affairs | Purchase Order | 339113 | MRXPERION INJECTORS | $155,355 | $155,355 | September 17, 2026 | November 16, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24W26N0028 | Department of Veterans Affairs | Delivery Order | 339113 | MIDMARK EXAM CHAIRS/TABLES 23 EA | $154,560 | $154,560 | October 1, 2026 | February 10, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24W25N0065 | Department of Veterans Affairs | Delivery Order | 339113 | MEDICAL EXAM TABLES | $150,188 | $150,188 | July 22, 2025 | January 9, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24725F0210 | Department of Veterans Affairs | Delivery Order | 339113 | EXAM CHAIRS | $147,990 | $147,990 | June 3, 2025 | September 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C26326P0613 | Department of Veterans Affairs | Purchase Order | 334517 | MEDRAD - PET INFUSION SYSTEM | $143,250 | $143,250 | July 20, 2026 | October 20, 2026 | Iowa City, IA | usaspending.gov |
| 36C24826N0376 | Department of Veterans Affairs | Delivery Order | 339113 | EXAM TABLES | $139,805 | $275,650 | February 23, 2026 | April 17, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24424P0963 | Department of Veterans Affairs | Purchase Order | 339113 | EDWARDS HEMOSPHERE ADVANCED MONITORING SYSTEM | $131,620 | $131,620 | September 24, 2024 | October 11, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24624N0814 | Department of Veterans Affairs | Delivery Order | 339113 | MIDMARK WORKSTATION ON WHEELS | $129,850 | $129,850 | June 11, 2024 | August 20, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24926P0244 | Department of Veterans Affairs | Purchase Order | 339112 | SELLANT FLEX CONTRAST INJECTORS | $124,125 | $124,125 | April 10, 2026 | June 9, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25726P0817 | Department of Veterans Affairs | Purchase Order | 334510 | EO 14398 - MEDRAD CT & MRI INJECTORS | $120,275 | $120,275 | September 15, 2026 | January 15, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24726N0172 | Department of Veterans Affairs | Delivery Order | 339113 | PROCEDURE AND PODIATRY CHAIRS | $109,540 | $109,540 | March 23, 2026 | May 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C26224P0759 | Department of Veterans Affairs | Purchase Order | 339112 | EXAM CHAIR | $107,250 | $107,250 | February 14, 2024 | May 14, 2024 | Murfreesboro, TN | usaspending.gov |
| HT941024P0269 | Department of Defense | Purchase Order | 811210 | MEDRAD INJECTION/INFUSION SYS SERVICE | $105,500 | $105,500 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 36C25526F0030 | Department of Veterans Affairs | Delivery Order | 339113 | EXAM CHAIRS | $101,915 | $101,915 | February 25, 2026 | May 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25525P0346 | Department of Veterans Affairs | Purchase Order | 811210 | BAYER MEDRAD INJECTOR SERVICE | $100,700 | $100,700 | June 18, 2025 | June 17, 2028 | Kansas City, MO | usaspending.gov |
| 36C26226P0450 | Department of Veterans Affairs | Purchase Order | 339112 | EXAM CHAIRS | $100,100 | $100,100 | January 30, 2026 | April 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25924P0805 | Department of Veterans Affairs | Purchase Order | 334510 | MEDRAD STELLANT FLEX CT INJECTION SYSTEMS | $98,250 | $98,250 | April 30, 2024 | May 10, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C24624F0085 | Department of Veterans Affairs | Delivery Order | 339113 | EXAM CHAIRS | $97,274 | $97,274 | January 31, 2024 | March 29, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C26125P0314 | Department of Veterans Affairs | Purchase Order | 811210 | PM SERVICES FOR BAYER INJECTORS | $96,270 | $96,270 | December 1, 2024 | November 30, 2026 | Mather, CA | usaspending.gov |
| 36C24726F0168 | Department of Veterans Affairs | Delivery Order | 339113 | EXAM CHAIRS | $95,565 | $95,565 | April 29, 2026 | July 17, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C26025P0079 | Department of Veterans Affairs | Purchase Order | 541512 | SOFTWARE SUPPORT FOR THE RADIMETRICS SYSTEMS IMPLEMENTED IN VISN 20 | $95,250 | $95,250 | December 6, 2024 | December 5, 2026 | Murfreesboro, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 513210
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.