Data / Federal awards / NAICS 339112 / APPLETON MEDICAL SERVICES, INC.
APPLETON MEDICAL SERVICES, INC.: 16 federal contract awards, $542,715 obligated (FY2024 to FY2027)
APPLETON MEDICAL SERVICES, INC. (UEI WCUFLK9J2AG8), Saint Charles, MO, received 16 federal prime contract awards with $542,715 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($542,715) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- WCUFLK9J2AG8
- Location
- Saint Charles, MO
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $542,715
- First action in window
- 2023-12-05
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $401,435 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 8 | $131,055 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $10,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $542,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,176 |
| FY2025 | $349,124 |
| FY2026 | $64,415 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P1498 | Department of Veterans Affairs | Purchase Order | 339112 | ORDER SURGICAL INSTRUMENTS. | $210,619 | $210,619 | August 25, 2025 | April 30, 2026 | Houston, TX | usaspending.gov |
| 36C25225P1182 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY_SCANLAN INSTRUMENTS_APPLETON MEDICAL SVC INC | $44,085 | $44,085 | August 28, 2025 | September 7, 2025 | Saint Charles, MO | usaspending.gov |
| 36C25625P1565 | Department of Veterans Affairs | Purchase Order | 339112 | PURCHASE OF BULLDOG CLAMPS | $37,075 | $37,075 | September 3, 2025 | December 10, 2025 | Little Rock, AR | usaspending.gov |
| 36C25025P1392 | Department of Veterans Affairs | Purchase Order | 339112 | SCANLAN ENDOSCOPIC INSTRUMENTS | $34,620 | $34,620 | July 17, 2025 | August 15, 2025 | Saint Charles, MO | usaspending.gov |
| 36C25926P0609 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL INSTRUMENTS | $31,460 | $31,460 | August 27, 2026 | October 27, 2026 | Saint Charles, MO | usaspending.gov |
| 36C25024P1424 | Department of Veterans Affairs | Purchase Order | 339112 | SCANLAN JACOBSON NEEDLE HOLDERS | $31,076 | $31,076 | June 26, 2024 | September 26, 2024 | Saint Charles, MO | usaspending.gov |
| 36C25724K0542 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $22,900 | $22,900 | April 25, 2024 | November 9, 2024 | Dallas, TX | usaspending.gov |
| 36C25724K0322 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $22,700 | $22,700 | January 18, 2024 | February 28, 2024 | Dallas, TX | usaspending.gov |
| 36C25526P0111 | Department of Veterans Affairs | Purchase Order | 339113 | EMBOLIZATION PLUGS IMP-FX-12MM - *BILL ONLY* | $17,500 | $17,500 | March 3, 2026 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C25526P0110 | Department of Veterans Affairs | Purchase Order | 339113 | IMPEDE-FX | $15,455 | $15,455 | March 3, 2026 | June 30, 2026 | Saint Charles, MO | usaspending.gov |
| 36C25724K0309 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: PROSTHESIS | $15,000 | $15,000 | January 14, 2024 | April 18, 2024 | Dallas, TX | usaspending.gov |
| 36C25525P0409 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT - IMPEDE 12 - BILL ONLY | $12,500 | $12,500 | July 29, 2025 | December 31, 2025 | Saint Charles, MO | usaspending.gov |
| 36C25724K0313 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: IMPLANT | $12,500 | $12,500 | February 29, 2024 | March 29, 2024 | Dallas, TX | usaspending.gov |
| 36C26224P0375 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $12,500 | $12,500 | December 5, 2023 | December 31, 2023 | Saint Charles, MO | usaspending.gov |
| 36C25724K0271 | Department of Veterans Affairs | Purchase Order | 339112 | EXPRESS REPORT: IMPEDE-FX EMBOLIZATION PLUG IMPLANT | $12,500 | $12,500 | January 4, 2024 | July 31, 2024 | Temple, TX | usaspending.gov |
| 36C25525P0005 | Department of Veterans Affairs | Purchase Order | 339999 | EXPRESS REPORT: IMPEDE-FX, 12 MM EMBOLIZATION PLUG VOLUME PRICING 10-30 PLUGS - ENDOGRAFTS | $10,225 | $10,225 | October 1, 2024 | December 31, 2024 | Saint Charles, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339999
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.