Data / Federal awards / NAICS 337214 / ASPEN SURGICAL PRODUCTS INC
ASPEN SURGICAL PRODUCTS INC: 74 federal contract awards, $149,078 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASPEN SURGICAL PRODUCTS INC (UEI JRFKU9SHJSE7), Caledonia, MI, received 74 federal prime contract awards with $149,078 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($143,887) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, 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.
- JRFKU9SHJSE7UEI
- Caledonia, MILocation
- Small BusinessBusiness size
- 74Contract awards
- $149,078Obligated
- 2024-12-04First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $133,560 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 71 | $16,691 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $-1,173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $143,887 |
| Department of Defense | 71 | $16,691 |
| Department of Health and Human Services | 1 | $-11,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $132,387 |
| FY2026 | $16,691 |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125P0763 | Department of Veterans Affairs | Purchase Order | 337214 | RILEY CONTAINER MICROPAKS | $133,560 | $133,560 | March 20, 2025 | April 14, 2025 | Caledonia, MI | usaspending.gov |
| 36C26125P0403 | Department of Veterans Affairs | Purchase Order | 339113 | RILEY CONTAINER MICROPAKS | $10,327 | $10,327 | December 27, 2024 | January 6, 2025 | Caledonia, MI | usaspending.gov |
| SPE2D326F9676 | Department of Defense | Delivery Order | 423450 | 4571392227!SCPL BP SS BLDE SRG 10 STRL LF DISP | $2,130 | $2,130 | April 7, 2026 | April 8, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F6537 | Department of Defense | Delivery Order | 423450 | 4570939560!KIT ESURG 6IN OLSN MNPLR BLDE ELTRD BTN | $1,990 | $1,990 | February 24, 2026 | February 25, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F4854 | Department of Defense | Delivery Order | 423450 | 4570834312!SCPL BP SS BLDE SRG 15 STRL LF DISP | $1,775 | $1,775 | January 28, 2026 | January 29, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F9991 | Department of Defense | Delivery Order | 423450 | 4571420446!SCPL BP SS BLDE SRG 10 STRL LF DISP | $1,775 | $1,775 | April 8, 2026 | April 9, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F131T | Department of Defense | Delivery Order | 423450 | 4571895907!SCPL BP SS BLDE SRG 10 STRL LF DISP | $355 | $355 | May 19, 2026 | May 20, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F033D | Department of Defense | Delivery Order | 423450 | 4571520454!SCPL BP SS BLDE SRG 10 STRL LF DISP | $355 | $355 | April 16, 2026 | April 17, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F000L | Department of Defense | Delivery Order | 423450 | 4571419552!SCPL BP SS BLDE SRG 15 STRL LF DISP | $355 | $355 | April 8, 2026 | April 9, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F9961 | Department of Defense | Delivery Order | 423450 | 4571419553!SCPL BP SS BLDE SRG 10 STRL LF DISP | $355 | $355 | April 8, 2026 | April 9, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F9959 | Department of Defense | Delivery Order | 423450 | 4571419551!SCPL BP SS BLDE SRG 10 STRL LF DISP | $355 | $355 | April 8, 2026 | April 9, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F016A | Department of Defense | Delivery Order | 423450 | 4571457792!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $292 | $292 | April 13, 2026 | April 14, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F8332 | Department of Defense | Delivery Order | 423450 | 4571246725!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $292 | $292 | March 23, 2026 | March 24, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F5241 | Department of Defense | Delivery Order | 423450 | 4570834302!BLADE 12 BP RB-BCK CBNSTL TISS SRG STRL | $276 | $276 | February 2, 2026 | February 3, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F178T | Department of Defense | Delivery Order | 423450 | 4572069228!BLADE 12 BP RB-BCK CBNSTL TISS SRG STRL | $276 | $276 | June 5, 2026 | June 10, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F2803 | Department of Defense | Delivery Order | 423450 | 4570340874!SCPL BP SS BLDE SRG 10 STRL LF DISP | $250 | $250 | December 18, 2025 | December 19, 2025 | Caledonia, MI | usaspending.gov |
| SPE2D326F5837 | Department of Defense | Delivery Order | 423450 | 4570834297!MARKER LAB FINE TIP BLACK | $227 | $227 | February 9, 2026 | February 10, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F2578 | Department of Defense | Delivery Order | 423450 | 4570292259!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $219 | $219 | December 16, 2025 | December 17, 2025 | Caledonia, MI | usaspending.gov |
| SPE2D326F5027 | Department of Defense | Delivery Order | 423450 | 4570834308!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $219 | $219 | January 30, 2026 | February 2, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F5113 | Department of Defense | Delivery Order | 423450 | 4570834307!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $219 | $219 | February 2, 2026 | February 3, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F126E | Department of Defense | Delivery Order | 423450 | 4571867985!MASK FACE LVL 1 EARLP BLU LF | $211 | $211 | May 18, 2026 | May 19, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F120W | Department of Defense | Delivery Order | 423450 | 4571835651!SCPL BP SS BLDE SRG 10 STRL LF DISP | $208 | $208 | May 14, 2026 | May 15, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F5235 | Department of Defense | Delivery Order | 423450 | 4570834304!BLADE 15 BP RB-BCK CBNSTL TISS SRG STRL | $199 | $199 | February 2, 2026 | February 3, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F7269 | Department of Defense | Delivery Order | 423450 | 4571044806!SCPL BP SS BLDE SRG 10 STRL LF DISP | $178 | $178 | March 5, 2026 | March 6, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F5141 | Department of Defense | Delivery Order | 423450 | 4570834306!SCPL BP SS BLDE SRG 10 STRL LF DISP | $178 | $178 | February 2, 2026 | February 3, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F142U | Department of Defense | Delivery Order | 423450 | 4571936500!SCPL BP SS BLDE SRG 11 STRL LF DISP | $178 | $178 | May 22, 2026 | May 28, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F165N | Department of Defense | Delivery Order | 423450 | 4572020497!SCPL BP SS BLDE SRG 10 STRL LF DISP | $178 | $178 | June 3, 2026 | June 4, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F9738 | Department of Defense | Delivery Order | 423450 | 4571392226!SCPL BP SS BLDE SRG 10 STRL LF DISP | $178 | $178 | April 7, 2026 | April 8, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F232D | Department of Defense | Delivery Order | 423450 | 4572348224!SCPL BP SS BLDE SRG 10 STRL LF DISP | $178 | $178 | July 1, 2026 | July 2, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F059Z | Department of Defense | Delivery Order | 423450 | 4571641232!SCPL BP SS BLDE SRG 10 STRL LF DISP | $178 | $178 | April 27, 2026 | April 28, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F8133 | Department of Defense | Delivery Order | 423450 | 4571199915!MARKER LAB FINE TIP BLACK | $164 | $164 | March 19, 2026 | March 20, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F217Z | Department of Defense | Delivery Order | 423450 | 4572239622!BLADE 10 BP RB-BCK CBNSTL TISS SRG STRL | $149 | $149 | June 25, 2026 | June 26, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F013R | Department of Defense | Delivery Order | 423450 | 4571457790!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $146 | $146 | April 13, 2026 | April 14, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F174J | Department of Defense | Delivery Order | 423450 | 4572069229!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $146 | $146 | June 5, 2026 | June 8, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F121G | Department of Defense | Delivery Order | 423450 | 4571835650!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $146 | $146 | May 14, 2026 | May 15, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F6440 | Department of Defense | Delivery Order | 423450 | 4570939562!MARKER LAB FINE TIP BLACK | $113 | $113 | February 24, 2026 | February 25, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F9206 | Department of Defense | Delivery Order | 423450 | 4571354606!MASK FACE LVL 3 BLU DMD FLDGRD 160 NS | $100 | $100 | April 1, 2026 | April 2, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F8886 | Department of Defense | Delivery Order | 423450 | 4571327431!BLADE 11 BP RB-BCK CBNSTL TISS SRG STRL | $99 | $99 | March 31, 2026 | April 1, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F8284 | Department of Defense | Delivery Order | 423450 | 4571232832!BLADE 15 BP RB-BCK CBNSTL TISS SRG STRL | $99 | $99 | March 23, 2026 | March 24, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F9460 | Department of Defense | Delivery Order | 423450 | 4571354603!BLADE 15 BP RB-BCK CBNSTL TISS SRG STRL | $99 | $99 | April 2, 2026 | April 7, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F160S | Department of Defense | Delivery Order | 423450 | 4572020496!BLADE 15 BP RB-BCK CBNSTL TISS SRG STRL | $99 | $99 | June 2, 2026 | June 3, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F5745 | Department of Defense | Delivery Order | 423450 | 4570834301!PEN SRGMRK WRITESITE + DISP PEN REG TIP | $91 | $91 | February 9, 2026 | February 10, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F5751 | Department of Defense | Delivery Order | 423450 | 4570834299!PEN SRGMRK WRITESITE + DISP PEN REG TIP | $91 | $91 | February 9, 2026 | February 10, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F7548 | Department of Defense | Delivery Order | 423450 | 4571086298!MARKER LAB FINE TIP BLACK | $88 | $88 | March 9, 2026 | March 10, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F8472 | Department of Defense | Delivery Order | 423450 | 4571246726!BLADE 15 CNV BP SS TISS SRG STRL LF DISP | $87 | $87 | March 24, 2026 | March 25, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F7566 | Department of Defense | Delivery Order | 423450 | 4571087117!KNIFE GENERAL SURGERY | $75 | $75 | March 9, 2026 | March 10, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F6404 | Department of Defense | Delivery Order | 423450 | 4570939563!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $73 | $73 | February 23, 2026 | February 24, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F7698 | Department of Defense | Delivery Order | 423450 | 4571104271!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $73 | $73 | March 10, 2026 | March 11, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F6738 | Department of Defense | Delivery Order | 423450 | 4570969106!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $73 | $73 | February 26, 2026 | February 27, 2026 | Caledonia, MI | usaspending.gov |
| SPE2D326F9419 | Department of Defense | Delivery Order | 423450 | 4571354605!SCPL BP SS PLS SHRP BLDE SRG 15 STRL LF | $73 | $73 | April 2, 2026 | April 3, 2026 | Caledonia, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 423450
- 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.