Data / Federal awards / NAICS 334510 / AVANOS MEDICAL INC
AVANOS MEDICAL INC: 36 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVANOS MEDICAL INC (UEI G6J1C8BNNNC1), Alpharetta, GA, received 36 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, 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.
- UEI
- G6J1C8BNNNC1
- Parent organization
- O&M HALYARD, INC
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $1.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 23 | $1.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 8 | $9,969 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $1,842 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-3,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $1.6 million |
| Department of Defense | 4 | $78,828 |
| General Services Administration | 6 | $12,154 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 3 | $-46,643 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79,438 |
| FY2025 | $873,594 |
| FY2026 | $716,444 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0216 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2024 - MAY 2025 | $432,600 | $432,600 | October 1, 2024 | May 31, 2025 | Alpharetta, GA | usaspending.gov |
| 36C10G25K0051 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $333,926 | $333,926 | October 1, 2023 | September 30, 2024 | Alpharetta, GA | usaspending.gov |
| 36C10G26K0008 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING SEPTEMBER 2025 | $176,954 | $176,954 | September 1, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| 36C10X26K0399 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2026 | $155,839 | $155,839 | June 1, 2026 | June 30, 2026 | Alpharetta, GA | usaspending.gov |
| 36C10G26K0215 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING OCTOBER 1, 2025 - DECEMBER 31, 2025. | $72,100 | $72,100 | December 1, 2025 | December 31, 2025 | Alpharetta, GA | usaspending.gov |
| 36C26124N0626 | Department of Veterans Affairs | Delivery Order | 334510 | GAME READY - MED 4 ELITE SYSTEM | $58,972 | $58,972 | May 6, 2024 | August 5, 2024 | Alpharetta, GA | usaspending.gov |
| 36C24624N0588 | Department of Veterans Affairs | Delivery Order | 334510 | FEEDING TUBE SYSTEM-CORTRAK | $44,914 | $44,914 | March 21, 2024 | May 10, 2024 | Alpharetta, GA | usaspending.gov |
| 36C24426P0142 | Department of Veterans Affairs | Purchase Order | 339112 | COOLIEF COOLED RADIOFREQUENCY ADVANCED GENERATOR | $42,900 | $42,900 | January 26, 2026 | February 6, 2026 | Wilmington, DE | usaspending.gov |
| 36C10G25K0222 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2025 | $36,050 | $36,050 | August 1, 2025 | August 31, 2025 | Alpharetta, GA | usaspending.gov |
| 36C10X26K0503 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2026 | $36,050 | $36,050 | August 1, 2026 | August 31, 2026 | Alpharetta, GA | usaspending.gov |
| 36C10X26K0123 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING MARCH 2026 | $36,050 | $36,050 | March 1, 2026 | March 31, 2026 | Alpharetta, GA | usaspending.gov |
| 36C10G25K0221 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2025 | $36,050 | $36,050 | July 1, 2025 | July 31, 2025 | Alpharetta, GA | usaspending.gov |
| 36C10X26K0417 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2026 | $36,050 | $36,050 | July 1, 2026 | July 31, 2026 | Alpharetta, GA | usaspending.gov |
| 36C25926F0283 | Department of Veterans Affairs | Delivery Order | 334510 | NEU COOLIEF COOLED RF ADVANCED-R GENERATOR | $33,990 | $33,990 | August 17, 2026 | October 17, 2026 | Alpharetta, GA | usaspending.gov |
| 36C24626N0669 | Department of Veterans Affairs | Delivery Order | 334510 | CORTRAK 2 | $32,541 | $32,541 | June 30, 2026 | June 29, 2027 | Alpharetta, GA | usaspending.gov |
| 36C25026N0808 | Department of Veterans Affairs | Delivery Order | 334510 | CORTAK ENTERAL ACCESS SYSTEM (EAS) - CLEVELAND VAMC | $30,751 | $30,751 | September 15, 2026 | March 31, 2027 | Alpharetta, GA | usaspending.gov |
| 36C25526F0101 | Department of Veterans Affairs | Delivery Order | 334510 | RFA GENERATOR PROBES AND TRIDENTS | $29,405 | $29,405 | September 15, 2026 | November 16, 2026 | Alpharetta, GA | usaspending.gov |
| FA487726FG028 | Department of Defense | Delivery Order | 334510 | MEDICAL - PHYSICAL MEDICINE/REHABBILITATION | $22,912 | $22,912 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| H9224024F0155 | Department of Defense | Delivery Order | 334510 | MED 4 ELITE SYSTEM | $18,705 | $18,705 | February 20, 2024 | March 6, 2024 | Virginia Beach, VA | usaspending.gov |
| FA940125FG058 | Department of Defense | Delivery Order | 334510 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,700 | $18,700 | October 1, 2024 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA483025FG024 | Department of Defense | Delivery Order | 334510 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $18,513 | $18,513 | March 21, 2025 | September 30, 2025 | Alpharetta, GA | usaspending.gov |
| 47QSWA26P028G | General Services Administration | Purchase Order | 339113 | GRPRO 2.1 SYSTEM W/ CONTROL UNIT,... MFR PART NO.: 550500-03 CONTRACTOR PART NO.: 874 0081 MANUFACTURER: GAME READY | $10,902 | $10,902 | October 20, 2025 | February 17, 2026 | Alpharetta, GA | usaspending.gov |
| 47QSWA25P0AZL | General Services Administration | Purchase Order | 339113 | PN: 590922-03 | $1,156 | $1,156 | December 26, 2024 | April 25, 2025 | Alpharetta, GA | usaspending.gov |
| 47QSWA24P00BA | General Services Administration | Purchase Order | 339113 | PANEL MOUNT REPLACEMENT O-RINGS (INCLUDES 9 O-RINGS) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EM | $40 | $40 | October 3, 2023 | January 31, 2024 | Alpharetta, GA | usaspending.gov |
| 47QSWA24P00B8 | General Services Administration | Purchase Order | 339113 | WRAP REPLACEMENT O-RINGS (INCLUDES 9 O-RINGS) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHR | $32 | $32 | October 3, 2023 | January 31, 2024 | Alpharetta, GA | usaspending.gov |
| 47QSWA24P00BB | General Services Administration | Purchase Order | 339113 | HOSE REPLACEMENT O-RINGS (INCLUDES 9 O-RINGS) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHR | $16 | $16 | October 3, 2023 | January 31, 2024 | Alpharetta, GA | usaspending.gov |
| 47QSWA24P00B9 | General Services Administration | Purchase Order | 339113 | SILICONE SPRAY AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/28/2023) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QU | $9 | $9 | October 3, 2023 | January 31, 2024 | Alpharetta, GA | usaspending.gov |
| 36C10G22D0042 | Department of Veterans Affairs | IDC | 334510 | NX EQ RADIOFREQUENCY THERAPY SYSTEM: TISSUE ABLATION - 36C10G22D0042 | $0 | $4,758,600 | October 1, 2022 | usaspending.gov | ||
| 36C24122A0108 | Department of Veterans Affairs | BPA | 339112 | AVANOS MEDICAL INC MASTER BPA | $0 | $1 | April 15, 2021 | usaspending.gov | ||
| 36F79721D0147 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $7,500,000 | May 15, 2021 | usaspending.gov | ||
| 70T05020F2DOSO010 | Department of Homeland Security | BPA Call | 339113 | PROCEDURE MASK, PLEAT-STYLE WITH EARLOOPS, BLUE | $0 | $0 | March 19, 2020 | June 22, 2020 | Alpharetta, GA | usaspending.gov |
| 36C24123P1252 | Department of Veterans Affairs | Purchase Order | 339112 | CORTRAK*2 ENTERAL ACCESS SYSTEM REPLACEMENT UPGRADE FOR 2011 END-OF-LIFE EQUIPMENT AT VACT | $-0 | $30,000 | September 22, 2023 | September 21, 2024 | Alpharetta, GA | usaspending.gov |
| 36C26123P0831 | Department of Veterans Affairs | Purchase Order | 334510 | GAME READY THERAPY DEVICE AND WRAPS | $-5 | $22,929 | July 5, 2023 | August 7, 2023 | Honolulu, HI | usaspending.gov |
| 75H71020F80389 | Department of Health and Human Services | Delivery Order | 339113 | ESTABLISH A BULK FUNDED BPA FOR BPA NO. HHSI245201600008B | $-2,185 | $25,315 | January 16, 2020 | September 30, 2020 | Gallup, NM | usaspending.gov |
| 75H71020P01971 | Department of Health and Human Services | Purchase Order | 423450 | FY 2020 PAIN MANAGEMENT PUMPS AND SUPPLY KITS | $-3,400 | $57,679 | September 21, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
| 75H71019P00274 | Department of Health and Human Services | Purchase Order | 339112 | 2019-GIMC-MEDICAL SUPPLY-SUPPLIES VENDOR HALYARD HEALTH - PERIOD OF PERFORMANCE JANUARY 31 2019 THRU DECEMBER 31 2019 | $-41,058 | $36,109 | January 31, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339113
- 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.