Data / Federal awards / NAICS 333318 / AMERICAN 3B SCIENTIFIC, L.P.
AMERICAN 3B SCIENTIFIC, L.P.: 165 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN 3B SCIENTIFIC, L.P. (UEI RWJ6TH14UWW7), Tucker, GA, received 165 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333318, 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.
- RWJ6TH14UWW7UEI
- Tucker, GALocation
- Small BusinessBusiness size
- 165Contract awards
- $2.6 millionObligated
- 2023-10-31First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 6 | $1.3 million |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $752,653 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $254,523 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 151 | $173,048 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $86,940 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $42,460 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $18,873 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 160 | $2.5 million |
| Department of Veterans Affairs | 3 | $129,400 |
| Department of Justice | 1 | $15,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,405 |
| FY2025 | $1.2 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 165 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925FZ324 | Department of Defense | Delivery Order | 333318 | NEMWDC ASSP CHEST | $885,123 | $885,123 | May 15, 2025 | May 14, 2027 | Camp Pendleton, CA | usaspending.gov |
| W9124B26PA006 | Department of Defense | Purchase Order | 339999 | FY26 HYPER-REALISTIC SIMULATION EQUIPMENT (HRSE) | $578,119 | $578,119 | June 1, 2026 | October 1, 2026 | Barstow, CA | usaspending.gov |
| N0018925CZ083 | Department of Defense | Definitive Contract | 339113 | ASSP ABDOMINAL CONFIGURATION | $254,523 | $254,523 | July 18, 2025 | July 20, 2027 | Los Angeles, CA | usaspending.gov |
| N0060425P4045 | Department of Defense | Purchase Order | 339999 | MEDICAL TRAINING AIDS | $174,534 | $174,534 | May 16, 2025 | June 17, 2025 | Camp Pendleton, CA | usaspending.gov |
| N0024425FS074 | Department of Defense | Delivery Order | 333318 | THE REQUIREMENT IS FOR A COMPREHENSIVE, MULTIPLE ONE-DAY HYPER-REALISTIC MEDICAL TRAINING ENVIRONMENT CAPABLE OF SUPPORTING UP TO THIRTY (30 | $169,875 | $169,875 | August 5, 2025 | August 5, 2026 | San Diego, CA | usaspending.gov |
| W912LC24F0029 | Department of Defense | Delivery Order | 333318 | STRATEGIC OPERATIONS MEDICAL TRAINING PROGRAM-CONGRESSIONAL ADD | $127,494 | $127,494 | September 2, 2024 | September 6, 2024 | Tucker, GA | usaspending.gov |
| 36C24626P0994 | Department of Veterans Affairs | Purchase Order | 334510 | RESPIRATORY TRAINING SIMULATOR | $86,940 | $86,940 | August 21, 2026 | March 1, 2027 | Tucker, GA | usaspending.gov |
| W912L825FA001 | Department of Defense | Delivery Order | 333318 | RIDGE HEALER MEDICAL SIMULATION SERVICES - CUT SUITS | $44,907 | $44,907 | November 5, 2024 | November 9, 2024 | Charleston, WV | usaspending.gov |
| W912L825FA004 | Department of Defense | Delivery Order | 333318 | THE RIDGE HEALER IRREGULAR WARFARE MEDICAL PROGRAM REQUIRES MEDICAL TRAINING SUPPORT FROM FEBRUARY 13-15 2025 IN THE VICINITY OF HUNTINGTON, | $44,041 | $44,041 | February 13, 2025 | February 15, 2025 | Kingwood, WV | usaspending.gov |
| 36C24826P1114 | Department of Veterans Affairs | Purchase Order | 339112 | IMMERSIVE WONDERWALL INTERACTIVE AND SOFTWARE | $42,460 | $42,460 | August 12, 2026 | January 6, 2027 | Tucker, GA | usaspending.gov |
| SPE2DS25V1340 | Department of Defense | Purchase Order | 336413 | 8510994816!TRAINING AID,PROSTH | $33,291 | $33,291 | November 1, 2024 | December 16, 2024 | Tucker, GA | usaspending.gov |
| W81K0026PA036 | Department of Defense | Purchase Order | 532490 | CUT SUITS SUPPLIES AND TRAINING | $18,873 | $18,873 | March 11, 2026 | March 12, 2026 | Tucker, GA | usaspending.gov |
| 15DDDT25P00000048 | Department of Justice | Purchase Order | 423450 | TITLE: FLINT HIDTA TACTICAL MEDICAL TRAINING REQUESTOR: KEVIN D BELL POP DATES: 07/22/2025 TO 07/23/2025 | $15,000 | $15,000 | July 22, 2025 | July 23, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V4227 | Department of Defense | Purchase Order | 336413 | 8511593989!TRAINING AID,PROSTH | $13,316 | $13,316 | August 22, 2025 | October 21, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V3379 | Department of Defense | Purchase Order | 336413 | 8511474365!TRAINING AID,PROSTH | $6,658 | $6,658 | June 30, 2025 | August 29, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V4191 | Department of Defense | Purchase Order | 336413 | 8511591414!MOULAGE SET,WAR WOU | $5,712 | $5,712 | August 21, 2025 | October 20, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V4072 | Department of Defense | Purchase Order | 336413 | 8511575666!MOULAGE SET,WAR WOU | $5,712 | $5,712 | August 14, 2025 | October 14, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V6627 | Department of Defense | Purchase Order | 336413 | 8511244419!MOULAGE SET,WAR WOU | $5,712 | $5,712 | March 12, 2025 | April 28, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V3092 | Department of Defense | Purchase Order | 336413 | 8511431449!MOULAGE SET,WAR WOU | $5,712 | $5,712 | June 9, 2025 | July 24, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V2544 | Department of Defense | Purchase Order | 336413 | 8511335389!MOULAGE SET,WAR WOU | $5,712 | $5,712 | April 22, 2025 | June 6, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH26V0147 | Department of Defense | Purchase Order | 336413 | 8511700226!MOULAGE SET,WAR WOU | $5,712 | $5,712 | October 14, 2025 | December 15, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V3212 | Department of Defense | Purchase Order | 336413 | 8511095912!REPLACEMENT SKIN,MA | $4,525 | $4,525 | December 23, 2024 | February 6, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS24V138F | Department of Defense | Purchase Order | 336413 | 8510925973!REPLACEMENT SKIN,MA | $4,525 | $4,525 | September 27, 2024 | November 12, 2024 | Tucker, GA | usaspending.gov |
| SPE2DH25V2582 | Department of Defense | Purchase Order | 336413 | 8511341206!TRAINING AID,PROSTH | $3,329 | $3,329 | April 24, 2025 | June 9, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V2655 | Department of Defense | Purchase Order | 336413 | 8511352739!TRAINING AID,PROSTH | $3,329 | $3,329 | April 30, 2025 | June 16, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V2787 | Department of Defense | Purchase Order | 336413 | 8511373109!TRAINING AID,PROSTH | $3,329 | $3,329 | May 9, 2025 | June 23, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V4210 | Department of Defense | Purchase Order | 336413 | 8511593698!TRAINING AID,PROSTH | $3,329 | $3,329 | August 22, 2025 | October 21, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH26V1852 | Department of Defense | Purchase Order | 336413 | 8512118594!TRAINING AID,PROSTH | $3,329 | $3,329 | May 15, 2026 | July 14, 2026 | Tucker, GA | usaspending.gov |
| SPE2DH25V4198 | Department of Defense | Purchase Order | 336413 | 8511591756!TRAINING AID,PROSTH | $3,329 | $3,329 | August 21, 2025 | October 20, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V3363 | Department of Defense | Purchase Order | 336413 | 8511101215!TRAINING AID,PROSTH | $3,329 | $3,329 | December 30, 2024 | February 13, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V4229 | Department of Defense | Purchase Order | 336413 | 8511152824!TRAINING AID,PROSTH | $3,329 | $3,329 | January 29, 2025 | March 17, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS24V088G | Department of Defense | Purchase Order | 336413 | 8510880901!MOULAGE SET,WAR WOU | $2,856 | $2,856 | September 10, 2024 | October 25, 2024 | Tucker, GA | usaspending.gov |
| SPE2DH25V4208 | Department of Defense | Purchase Order | 336413 | 8511593703!MOULAGE SET,WAR WOU | $2,856 | $2,856 | August 22, 2025 | October 21, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V1136 | Department of Defense | Purchase Order | 336413 | 8510981572!MOULAGE SET,WAR WOU | $2,856 | $2,856 | October 25, 2024 | December 9, 2024 | Tucker, GA | usaspending.gov |
| SPE2DH25V4199 | Department of Defense | Purchase Order | 336413 | 8511591771!MOULAGE SET,WAR WOU | $2,856 | $2,856 | August 21, 2025 | October 20, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V2244 | Department of Defense | Purchase Order | 336413 | 8511293344!MOULAGE SET,WAR WOU | $2,856 | $2,856 | April 2, 2025 | May 19, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V7388 | Department of Defense | Purchase Order | 336413 | 8511287737!REPLACEMENT SKIN,MA | $2,715 | $2,715 | March 31, 2025 | May 15, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS24V134D | Department of Defense | Purchase Order | 336413 | 8510922542!CHEST MUSCLE,MANIKI | $1,225 | $1,225 | September 26, 2024 | November 12, 2024 | Tucker, GA | usaspending.gov |
| SPE2DS25V3220 | Department of Defense | Purchase Order | 336413 | 8511097084!CHEST MUSCLE,MANIKI | $1,225 | $1,225 | December 26, 2024 | February 9, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V0269 | Department of Defense | Purchase Order | 336413 | 8510939790!CHEST MUSCLE,MANIKI | $1,225 | $1,225 | October 4, 2024 | November 18, 2024 | Tucker, GA | usaspending.gov |
| SPE2DS25V3195 | Department of Defense | Purchase Order | 336413 | 8511095652!STERNAL INTRAOSSEOU | $1,056 | $1,056 | December 23, 2024 | February 6, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V2682 | Department of Defense | Purchase Order | 336413 | 8511353493!REPLACEMENT SKIN,MA | $905 | $905 | April 30, 2025 | June 16, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V3067 | Department of Defense | Purchase Order | 336413 | 8511428475!REPLACEMENT SKIN,MA | $905 | $905 | June 6, 2025 | July 21, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V4079 | Department of Defense | Purchase Order | 336413 | 8511577829!REPLACEMENT SKIN,MA | $905 | $905 | August 15, 2025 | October 14, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH25V4209 | Department of Defense | Purchase Order | 336413 | 8511593711!REPLACEMENT SKIN,MA | $905 | $905 | August 22, 2025 | October 21, 2025 | Tucker, GA | usaspending.gov |
| SPE2DH26V1766 | Department of Defense | Purchase Order | 336413 | 8512102553!REPLACEMENT SKIN,MA | $905 | $905 | May 8, 2026 | July 7, 2026 | Tucker, GA | usaspending.gov |
| SPE2DS24V138C | Department of Defense | Purchase Order | 336413 | 8510925954!REPLACEMENT SKIN,MA | $905 | $905 | September 27, 2024 | November 12, 2024 | Tucker, GA | usaspending.gov |
| SPE2DS25V6657 | Department of Defense | Purchase Order | 336413 | 8511247405!REPLACEMENT SKIN,MA | $905 | $905 | March 13, 2025 | April 28, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V3355 | Department of Defense | Purchase Order | 336413 | 8511101125!REPLACEMENT SKIN,MA | $905 | $905 | December 30, 2024 | February 13, 2025 | Tucker, GA | usaspending.gov |
| SPE2DS25V7046 | Department of Defense | Purchase Order | 336413 | 8511265082!REPLACEMENT SKIN,MA | $905 | $905 | March 21, 2025 | May 5, 2025 | Tucker, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 339113
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.