Data / Federal awards / NAICS 339112 / AB MARTIN SERVICES INC
AB MARTIN SERVICES INC: 160 federal contract awards, $17.8 million obligated (FY2024 to FY2027)
AB MARTIN SERVICES INC (UEI HFM2CK2DZTU5), Springdale, AR, received 160 federal prime contract awards with $17.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 21 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.8 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- HFM2CK2DZTU5UEI
- Springdale, ARLocation
- Small BusinessBusiness size
- 160Contract awards
- $17.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 47 | $8.3 million |
| 339115 | Ophthalmic Goods Manufacturing | 11 | $2.9 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 25 | $2.2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 13 | $1.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 21 | $1.2 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $542,584 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 22 | $415,203 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $389,763 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $116,920 |
| 333120 | Construction Machinery Manufacturing | 1 | $110,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 130 | $16.8 million |
| Department of Defense | 26 | $972,001 |
| Department of Agriculture | 3 | $25,873 |
| Department of Justice | 1 | $16,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $4.8 million |
| FY2026 | $4.8 million |
| FY2027 | $17,430 |
Contract awards
The 50 largest of 160 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0003 | Department of Veterans Affairs | Delivery Order | 339115 | EXPRESS REPORT: 04/2023 - 10/2023 | $2,732,899 | $2,732,899 | April 28, 2020 | April 27, 2021 | Springdale, AR | usaspending.gov |
| 36C10G24K0031 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $2,075,146 | $2,075,146 | May 1, 2022 | May 1, 2022 | Springdale, AR | usaspending.gov |
| 36C10G25K0050 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING AUG 2024 THRU OCT 2024 | $1,211,838 | $1,211,838 | October 1, 2023 | September 30, 2024 | Springdale, AR | usaspending.gov |
| 36C10X26K0134 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING MARCH 2026 | $651,396 | $651,396 | March 1, 2026 | March 31, 2026 | Springdale, AR | usaspending.gov |
| 36C10G26K0029 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING SEPTEMBER 2025 | $516,219 | $516,219 | September 1, 2025 | September 30, 2025 | Springdale, AR | usaspending.gov |
| 36C24724C0031 | Department of Veterans Affairs | Definitive Contract | 334310 | AUDIOLOGY EQUIPMENT | $464,075 | $464,075 | January 18, 2024 | May 31, 2024 | Columbia, SC | usaspending.gov |
| 36C10X26K0546 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2026 | $393,158 | $393,158 | August 1, 2026 | August 31, 2026 | Springdale, AR | usaspending.gov |
| W81K0425PA029 | Department of Defense | Purchase Order | 334510 | MINI AUDIOMETERS AND SOUND LEVEL METERS FOR MEPCOM | $384,984 | $384,984 | September 20, 2025 | December 20, 2025 | Chicago, IL | usaspending.gov |
| 36C10G25K0205 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2024 THRU MAY 2025 | $360,960 | $360,960 | October 1, 2024 | December 31, 2025 | Springdale, AR | usaspending.gov |
| 36C24224P0658 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL DRILLS | $320,569 | $320,569 | February 20, 2024 | April 19, 2024 | Springdale, AR | usaspending.gov |
| 36C10G25K0206 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 | $317,322 | $317,322 | June 1, 2025 | June 30, 2025 | Springdale, AR | usaspending.gov |
| 36C26225P1431 | Department of Veterans Affairs | Purchase Order | 339114 | STAR DENTAL SUPPLIES | $315,379 | $315,379 | June 27, 2025 | October 30, 2025 | Springdale, AR | usaspending.gov |
| 36C10G24K0018 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $311,324 | $311,324 | September 1, 2021 | August 31, 2022 | Springdale, AR | usaspending.gov |
| 36C26224P1320 | Department of Veterans Affairs | Purchase Order | 333924 | FORKLIFTS | $300,832 | $300,832 | May 10, 2024 | August 1, 2025 | Springdale, AR | usaspending.gov |
| 36C10G25K0562 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2025 | $297,299 | $297,299 | August 1, 2025 | August 31, 2025 | Simi Valley, CA | usaspending.gov |
| 36C26126P1191 | Department of Veterans Affairs | Purchase Order | 339113 | PURESTEEL ERGONOMIC WORKSTATIONS | $289,844 | $289,844 | September 9, 2026 | December 2, 2026 | Springdale, AR | usaspending.gov |
| 36C10X26K0402 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2026 | $270,974 | $270,974 | June 1, 2026 | June 30, 2026 | Springdale, AR | usaspending.gov |
| 36C26024P0272 | Department of Veterans Affairs | Purchase Order | 339115 | OFL LENSES | $259,063 | $259,063 | January 29, 2024 | April 30, 2024 | Springdale, AR | usaspending.gov |
| 36C10G25K0039 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $252,223 | $252,223 | October 1, 2023 | September 30, 2024 | Springdale, AR | usaspending.gov |
| 36C26224P1782 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES SYSTEMS | $249,550 | $249,550 | July 17, 2024 | September 16, 2024 | Springdale, AR | usaspending.gov |
| 36C10X26K0435 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2026 | $236,332 | $236,332 | July 1, 2026 | July 31, 2026 | Springdale, AR | usaspending.gov |
| 36C24824P0759 | Department of Veterans Affairs | Purchase Order | 334510 | AUDIOLOGY ANALYZER | $211,371 | $211,371 | February 9, 2024 | May 9, 2024 | Springdale, AR | usaspending.gov |
| 36C24224P1010 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL EQUIPMENT | $188,050 | $188,050 | April 16, 2024 | June 15, 2024 | Springdale, AR | usaspending.gov |
| 36C25626P0971 | Department of Veterans Affairs | Purchase Order | 339113 | CRASH CARTS | $185,635 | $185,635 | September 1, 2026 | October 1, 2026 | Springdale, AR | usaspending.gov |
| 36C24725P0820 | Department of Veterans Affairs | Purchase Order | 339112 | ROTARY CHAIR | $176,844 | $176,844 | July 1, 2025 | September 1, 2025 | Decatur, GA | usaspending.gov |
| 36C24W26P0013 | Department of Veterans Affairs | Purchase Order | 339112 | AUDITORY EQUIPMENT | $157,341 | $157,341 | April 30, 2026 | October 31, 2026 | Springdale, AR | usaspending.gov |
| 36C26224P2256 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL SUPPLIES | $155,559 | $155,559 | September 16, 2024 | December 16, 2024 | Springdale, AR | usaspending.gov |
| 36C26224P0913 | Department of Veterans Affairs | Purchase Order | 339112 | DENTAL SUPPLIES | $134,859 | $134,859 | April 17, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26125P0931 | Department of Veterans Affairs | Purchase Order | 339113 | ONE (1) EACH VERTIGO TREATMENT AND REHABILITATION (TRV) CHAIR, WITH ACCESSORIES. | $125,589 | $125,589 | September 22, 2025 | November 30, 2025 | Springdale, AR | usaspending.gov |
| 36C24426P0324 | Department of Veterans Affairs | Purchase Order | 334510 | AUDIOLOGY EQUIPMENT | $123,908 | $123,908 | June 4, 2026 | August 30, 2026 | Coatesville, PA | usaspending.gov |
| 36C25725N0356 | Department of Veterans Affairs | Delivery Order | 339113 | MEDICATION CARTS | $122,000 | $122,000 | June 3, 2025 | December 31, 2025 | Springdale, AR | usaspending.gov |
| 36C10G26K0091 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCTOBER 2025 | $119,503 | $119,503 | October 1, 2025 | October 31, 2025 | Springdale, AR | usaspending.gov |
| 36C24824P2102 | Department of Veterans Affairs | Purchase Order | 337214 | LEE COUNTY DENTAL LAB CASEWORK | $116,920 | $116,920 | August 12, 2024 | December 13, 2024 | Springdale, AR | usaspending.gov |
| 36C10G25K0188 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY THRU MAY 2025 | $116,580 | $116,580 | January 1, 2025 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326P0566 | Department of Veterans Affairs | Purchase Order | 333120 | FRONT END LOADER | $110,600 | $110,600 | June 30, 2026 | June 29, 2027 | Springdale, AR | usaspending.gov |
| W912KZ25PA019 | Department of Defense | Purchase Order | 423450 | PLANMECA VISO G7 AND ROMEXIS 3D SOFTWARE, ONSITE TRAINING, AND PLANMECA VISO FREE STANDING BASE PMINC FY25-KYARNG PURCHASING APPROVAL - POC: | $109,496 | $109,496 | September 26, 2025 | December 31, 2025 | Greenville, KY | usaspending.gov |
| 36C25924P0715 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL HANDPIECES | $108,267 | $108,267 | April 17, 2024 | June 12, 2024 | Springdale, AR | usaspending.gov |
| 36C24824P0034 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL XRAY SENSORS | $106,366 | $106,366 | October 1, 2023 | November 30, 2023 | Springdale, AR | usaspending.gov |
| 36C25726P0701 | Department of Veterans Affairs | Purchase Order | 336991 | UTILITY VEHICLES | $104,197 | $104,197 | September 1, 2026 | February 26, 2027 | Springdale, AR | usaspending.gov |
| 36C25926P0789 | Department of Veterans Affairs | Purchase Order | 339114 | HU FREIDY DENTAL INSTRUMENTS | $99,916 | $99,916 | September 25, 2026 | November 24, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C24226P1026 | Department of Veterans Affairs | Purchase Order | 339114 | PLANMECA PROMAX 3D PLUS DENTAL X-RAY IMAGING SYSTEM | $90,831 | $90,831 | September 25, 2026 | November 11, 2026 | Springdale, AR | usaspending.gov |
| 36C25526P0204 | Department of Veterans Affairs | Purchase Order | 333924 | SKID STEER | $88,931 | $88,931 | May 27, 2026 | July 27, 2026 | Springdale, AR | usaspending.gov |
| SPE2D526F147F | Department of Defense | Delivery Order | 423450 | 4571672758!THE FORESITE SS IS AN ADVANCED PRESSURE | $83,550 | $83,550 | April 30, 2026 | June 12, 2026 | Springdale, AR | usaspending.gov |
| 36C24624P1031 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL CLINIC INSTRUMENT KITS | $79,592 | $79,592 | April 25, 2024 | May 31, 2024 | Springdale, AR | usaspending.gov |
| 36C24825P2256 | Department of Veterans Affairs | Purchase Order | 334310 | PURCHASE OF ORION AUDIOLOGY CHAIR | $78,508 | $78,508 | September 30, 2025 | December 31, 2025 | Tampa, FL | usaspending.gov |
| W81K0026PA076 | Department of Defense | Purchase Order | 339112 | THE IRWIN ARMY COMMUNITY HOSPITAL (IACH), FORT RILEY, KANSAS, 66442-4030 HAS A REQUIREMENT FOR THE SUPPLY OF TWO AUDIOMETRIC BOOTHS. AUDIOME | $76,856 | $76,856 | May 30, 2026 | September 30, 2026 | Springdale, AR | usaspending.gov |
| 36C26226P0816 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL EZ STRAIGHT NOSE CONES FOR THE VA PHOENIX HEALTHCARE SYSTEM | $76,546 | $76,546 | April 30, 2026 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25924P1103 | Department of Veterans Affairs | Purchase Order | 334510 | VESTIBULAR TESTING SYSTEM | $75,439 | $75,439 | August 1, 2024 | January 10, 2025 | Springdale, AR | usaspending.gov |
| 36C24W26P0017 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL LAB WORKSTATION | $73,620 | $73,620 | May 11, 2026 | September 30, 2026 | Springdale, AR | usaspending.gov |
| 36C24126P0417 | Department of Veterans Affairs | Purchase Order | 334510 | "IMPLEMENTING EO 14398 DEI DISCRIMINATION" - VISUAL EYES 525 SYSTEM - AUDIOLOGY UPGRADED EQPT | $72,874 | $72,874 | June 1, 2026 | September 30, 2026 | Springdale, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339115
Updated October 6, 2026. Read from 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.