Data / Federal awards / NAICS 423450 / AMERICAN SURGICAL INSTRUMENT REPAIR LLC
AMERICAN SURGICAL INSTRUMENT REPAIR LLC: 1,209 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SURGICAL INSTRUMENT REPAIR LLC (UEI VFYNDLNTA8H5), Punta Gorda, FL, received 1,209 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.8 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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.
- VFYNDLNTA8H5UEI
- Punta Gorda, FLLocation
- Small BusinessBusiness size
- 1,209Contract awards
- $13.2 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 |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,130 | $4.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 28 | $3.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 9 | $2.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 39 | $2.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $747,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 79 | $8.8 million |
| Department of Defense | 1,130 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5 million |
| FY2026 | $2.7 million |
| FY2027 | $619,900 |
Contract awards
The 50 largest of 1,209 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525P0308 | Department of Veterans Affairs | Purchase Order | 811210 | SURGICAL INSTRUMENT REPAIR - BASE YEAR | $835,800 | $835,800 | June 1, 2025 | May 31, 2027 | Punta Gorda, FL | usaspending.gov |
| 36C24824P1289 | Department of Veterans Affairs | Purchase Order | 811310 | SURGICAL INSTRUMENT REPAIR AND MAINTENANCE SERVICE | $603,060 | $603,060 | May 31, 2024 | May 30, 2027 | Gainesville, FL | usaspending.gov |
| 36C24725P0743 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL INSTRUMENT REPAIR AND PREVENTIVE MAINTENANCE OF REUSABLE MEDICAL EQUIPMENT. | $594,600 | $594,600 | June 1, 2025 | May 31, 2027 | Punta Gorda, FL | usaspending.gov |
| 36C25522F0033 | Department of Veterans Affairs | Delivery Order | 423450 | EO 14398 - AWARD OF BASE AND 4 OPTION YEARS TASK ORDER FOR SERVICE AND MAINTENANCE ON THE SURGICAL EQUIPMENT AT THE JOHN COCHRAN VA MEDICAL | $549,864 | $916,440 | March 21, 2022 | March 20, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25520C0049 | Department of Veterans Affairs | Definitive Contract | 811219 | SURGICAL INSTRUMENT REPAIR | $511,500 | $2,557,500 | June 1, 2020 | May 31, 2025 | Bellefontaine, OH | usaspending.gov |
| 36C24525N0106 | Department of Veterans Affairs | Delivery Order | 339112 | INSTRUMENT SHARPENING AND REPAIR | $501,366 | $501,366 | October 7, 2024 | October 6, 2027 | Baltimore, MD | usaspending.gov |
| 36C24525N0103 | Department of Veterans Affairs | Delivery Order | 339112 | INSTRUMENT SHARPENING AND REPAIR | $468,349 | $468,349 | October 7, 2024 | October 6, 2027 | Baltimore, MD | usaspending.gov |
| 36C24622P0090 | Department of Veterans Affairs | Purchase Order | 811219 | BASE PLUS FOUR CONTRACT FOR SURGICAL INSTRUMENT REPAIRS | $454,234 | $760,570 | October 1, 2021 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C24222P0259 | Department of Veterans Affairs | Purchase Order | 811219 | SURGICAL INSTRUMENT MAINTENANCE SERVICE CONTRACT | $332,100 | $553,500 | December 10, 2021 | December 9, 2026 | New York, NY | usaspending.gov |
| 36C24826N0874 | Department of Veterans Affairs | Delivery Order | 811210 | SURGICAL INSTRUMENT REPAIR - IDIQ OPTION YEAR 3 | $306,440 | $306,440 | September 1, 2026 | August 31, 2027 | Tampa, FL | usaspending.gov |
| 36C24825N1037 | Department of Veterans Affairs | Delivery Order | 811210 | SURGICAL INSTRUMENT REPAIR - IDIQ OPTION YEAR 2 | $268,340 | $268,340 | September 1, 2025 | August 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24525N0117 | Department of Veterans Affairs | Delivery Order | 339112 | INSTRUMENT SHARPENING AND REPAIR | $245,822 | $245,822 | October 7, 2024 | October 6, 2027 | Baltimore, MD | usaspending.gov |
| 36C24824N1121 | Department of Veterans Affairs | Delivery Order | 811210 | SURGICAL INSTRUMENT REPAIR - TASK ORDER# 36C24824N1018 | $210,960 | $210,960 | September 1, 2024 | August 31, 2024 | Tampa, FL | usaspending.gov |
| 36C26125N0627 | Department of Veterans Affairs | Delivery Order | 811210 | SURGICAL INSTRUMENT REPAIRS, TESTING AND INSPECTION | $203,904 | $203,904 | August 3, 2025 | February 3, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26124P1194 | Department of Veterans Affairs | Purchase Order | 811210 | SURGICAL INSTRUMENT REPAIR, CLEANING, STAIN REMOVAL AND INSPECTIONS | $185,780 | $185,780 | August 3, 2024 | August 2, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25622P0360 | Department of Veterans Affairs | Purchase Order | 811219 | SURGICAL INSTRUMENT REPAIR SERVICES FOR SPS, JACKSON, MS | $184,450 | $471,200 | January 7, 2022 | September 30, 2025 | Jackson, MS | usaspending.gov |
| W81K0021P0202 | Department of Defense | Purchase Order | 811219 | TOOL SHARPENING AND ETCHING SVCS. | $181,920 | $727,680 | September 1, 2021 | August 31, 2025 | El Paso, TX | usaspending.gov |
| 36C24925P0724 | Department of Veterans Affairs | Purchase Order | 811210 | PROVIDE INSTRUMENT REPAIR AND SHARPENING SERVICES | $168,000 | $168,000 | August 4, 2025 | August 3, 2027 | Memphis, TN | usaspending.gov |
| 36C24525N0112 | Department of Veterans Affairs | Delivery Order | 339112 | INSTRUMENT SHARPENING AND REPAIR | $163,100 | $163,100 | October 7, 2024 | October 6, 2027 | Baltimore, MD | usaspending.gov |
| 36C24525N0113 | Department of Veterans Affairs | Delivery Order | 339112 | INSTRUMENT SHARPENING AND REPAIR | $160,694 | $160,694 | October 7, 2024 | October 6, 2027 | Baltimore, MD | usaspending.gov |
| 36C26123P0396 | Department of Veterans Affairs | Purchase Order | 811210 | PM ON SURGICAL INSTRUMENTS | $144,877 | $194,877 | January 15, 2023 | January 14, 2027 | Reno, NV | usaspending.gov |
| 36C25623P0022 | Department of Veterans Affairs | Purchase Order | 811219 | OFF-SITE SURGICAL INSTRUMENT REPAIRS AND SERVICES, JACKSON, MS. | $142,016 | $214,036 | October 1, 2022 | July 28, 2026 | Jackson, MS | usaspending.gov |
| 36C26021P0172 | Department of Veterans Affairs | Purchase Order | 811219 | INSTRUMENT MAINTENANCE & REPAIR | $129,322 | $585,837 | January 1, 2021 | December 31, 2025 | Seattle, WA | usaspending.gov |
| 36C24725P1109 | Department of Veterans Affairs | Purchase Order | 811210 | SURGICAL INSTRUMENT REPAIR SERVICES | $126,000 | $126,000 | October 1, 2024 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C26024P0428 | Department of Veterans Affairs | Purchase Order | 811210 | INSTRUMENT SHARPENING AND REPAIR SERVICES | $121,600 | $121,600 | July 1, 2024 | June 30, 2027 | Roseburg, OR | usaspending.gov |
| 36C26124P1527 | Department of Veterans Affairs | Purchase Order | 811210 | SURGICAL INSTRUMENT SHARPENING AND REPAIR SERVICES | $118,352 | $118,352 | August 1, 2024 | July 31, 2029 | Fresno, CA | usaspending.gov |
| 36C24525N0114 | Department of Veterans Affairs | Delivery Order | 339112 | INSTRUMENT SHARPENING AND REPAIR | $118,200 | $118,200 | October 7, 2024 | October 6, 2027 | Baltimore, MD | usaspending.gov |
| 36C26121P1058 | Department of Veterans Affairs | Purchase Order | 811219 | INSTRUMENTATION SHARPENING SERVICES AT VANCHCS | $105,090 | $235,605 | June 15, 2021 | June 14, 2024 | Martinez, CA | usaspending.gov |
| 36C25523P0688 | Department of Veterans Affairs | Purchase Order | 811210 | SURGICAL INSTRUMENT MAINTENANCE - BASE YEAR | $99,000 | $132,000 | September 25, 2023 | September 23, 2027 | Leavenworth, KS | usaspending.gov |
| 36C26320C0106 | Department of Veterans Affairs | Definitive Contract | 811219 | SURGICAL INSTRUMENT MAINTENANCE AND SHARPENING | $73,041 | $544,679 | March 2, 2020 | February 28, 2025 | Omaha, NE | usaspending.gov |
| 36C24624P1284 | Department of Veterans Affairs | Purchase Order | 811310 | SURGICAL INSTRUMENT MAINTENANCE | $72,000 | $72,000 | August 16, 2024 | August 15, 2027 | Charlotte, NC | usaspending.gov |
| 36C24924P0527 | Department of Veterans Affairs | Purchase Order | 811310 | BIMONTHLY INSPECTIONS AND REPAIRS | $72,000 | $72,000 | May 1, 2024 | April 30, 2025 | Memphis, TN | usaspending.gov |
| 36C26126P0994 | Department of Veterans Affairs | Purchase Order | 811210 | SURGICAL AND DENTAL INSTRUMENTS SHARPENING SERVICES | $71,344 | $71,344 | September 15, 2026 | September 14, 2027 | San Francisco, CA | usaspending.gov |
| 36C24226P0497 | Department of Veterans Affairs | Purchase Order | 811210 | REUSABLE SURGICAL INSTRUMENT SHARPENING AND REPAIRS | BRONX VAMC | $69,040 | $69,040 | April 1, 2026 | March 31, 2027 | Bronx, NY | usaspending.gov |
| SPE2D425F8283 | Department of Defense | Delivery Order | 423450 | 4567296446!ONLOCATION - ROLLING STOCK | $68,265 | $68,265 | February 18, 2025 | March 4, 2025 | Punta Gorda, FL | usaspending.gov |
| 36C25923F0349 | Department of Veterans Affairs | Delivery Order | 811210 | INSTRUMENT SHARPENING AND REPAIR | $66,039 | $307,773 | August 1, 2023 | January 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 36C24126P0279 | Department of Veterans Affairs | Purchase Order | 811210 | BASE PLUS 4 - SURGICAL INSTRUMENT REPAIR AND MAINTENANCE: BASE POP 3/16/26-3/15/27 | $60,000 | $60,000 | March 16, 2026 | March 15, 2027 | Punta Gorda, FL | usaspending.gov |
| SPE2D424F03A6 | Department of Defense | Delivery Order | 423450 | 4565302616!GENERAL INSTRUMENTATION | $57,915 | $57,915 | July 31, 2024 | August 1, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE2D424F06H4 | Department of Defense | Delivery Order | 423450 | 4565359895!GENERAL INSTRUMENTATION | $56,826 | $56,826 | August 5, 2024 | August 6, 2024 | Punta Gorda, FL | usaspending.gov |
| 36C24524N0125 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 INSTRUEMTNT SHARPENING | $56,192 | $56,192 | November 1, 2023 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 36C26326P0426 | Department of Veterans Affairs | Purchase Order | 811210 | SPS MAINTENANCE/REPAIRS: SURGICAL INSTRUMENT REPAIRS, TESTING AND INSPECTION SERVICES TO SUPPORT THE ST. CLOUD VA HEALTH CARE SYSTEM | $56,000 | $56,000 | May 5, 2026 | May 4, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C25624P1083 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL INSTRUMENT SHARPENING | $54,000 | $54,000 | June 20, 2024 | June 19, 2027 | Fayetteville, AR | usaspending.gov |
| SPE2D424F477X | Department of Defense | Delivery Order | 423450 | 4564319415!GENERAL INSTRUMENTATION | $51,579 | $51,579 | April 17, 2024 | April 18, 2024 | Punta Gorda, FL | usaspending.gov |
| SPE2D424F852Y | Department of Defense | Delivery Order | 423450 | 4565017563!GENERAL INSTRUMENTATION | $49,005 | $49,005 | June 27, 2024 | June 28, 2024 | Punta Gorda, FL | usaspending.gov |
| 36C25621P1798 | Department of Veterans Affairs | Purchase Order | 811219 | SURGICAL INSTRUMENT MAINTENANCE & REPAIRS, BILOXI, MS. | $47,460 | $86,545 | October 1, 2021 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C26025P0425 | Department of Veterans Affairs | Purchase Order | 811210 | SPD INSTRUMENT - SHARPENING AND REPAIR - CASE CART - REPAIR AND MAINTENANCE. | $44,850 | $44,850 | March 1, 2025 | February 28, 2027 | Punta Gorda, FL | usaspending.gov |
| SPE2D424F03A8 | Department of Defense | Delivery Order | 423450 | 4565302614!GENERAL INSTRUMENTATION | $44,550 | $44,550 | July 31, 2024 | August 1, 2024 | Punta Gorda, FL | usaspending.gov |
| 36C25526P0273 | Department of Veterans Affairs | Purchase Order | 811210 | EO 14398 - SURGICAL INSTRUMENT REPAIR BASE YEAR | $44,000 | $44,000 | August 3, 2026 | August 2, 2027 | Marion, IL | usaspending.gov |
| SPE2D425F045U | Department of Defense | Delivery Order | 423450 | 4567689751!GENERAL INSTRUMENTATION | $41,877 | $41,877 | March 25, 2025 | March 26, 2025 | Punta Gorda, FL | usaspending.gov |
| SPE2D424F852P | Department of Defense | Delivery Order | 423450 | 4565017564!GENERAL INSTRUMENTATION | $40,095 | $40,095 | June 27, 2024 | June 28, 2024 | Punta Gorda, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.