Data / Federal awards / NAICS 339113 / AVMEDICAL LLC
AVMEDICAL LLC: 1,415 federal contract awards, $39.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVMEDICAL LLC (UEI KHVGX8MWAZJ7), Franklin, TN, received 1,415 federal prime contract awards with $39.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($20.8 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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.
- KHVGX8MWAZJ7UEI
- Franklin, TNLocation
- Small BusinessBusiness size
- 1,415Contract awards
- $39.1 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 |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 58 | $16.2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 26 | $16.1 million |
| 621511 | Medical Laboratories | 1 | $2.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 40 | $1.3 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,269 | $1.2 million |
| 541519 | Other Computer Related Services | 3 | $619,899 |
| 513210 | Software Publishers | 2 | $347,232 |
| 334517 | Irradiation Apparatus Manufacturing | 4 | $177,629 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $172,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $132,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $20.8 million |
| Department of Health and Human Services | 21 | $13.4 million |
| Department of Homeland Security | 36 | $3 million |
| Department of Defense | 1,289 | $1.6 million |
| Department of Justice | 2 | $165,122 |
| Department of the Interior | 2 | $141,335 |
| Department of Agriculture | 2 | $-17,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $17.4 million |
| FY2026 | $6.9 million |
| FY2027 | $36,696 |
Contract awards
The 50 largest of 1,415 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925C0068 | Department of Veterans Affairs | Definitive Contract | 334510 | PATIENT MONITORING SYSTEM UPGRADE FOR THE OKLAHOMA CITY VA MEDICAL CENTER. | $8,923,443 | $8,923,443 | May 9, 2025 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 75A50324F63013 | Department of Health and Human Services | BPA Call | 339113 | SMI MEDSURGE SUPPLIES | $7,878,471 | $7,878,471 | February 9, 2024 | August 11, 2025 | Franklin, TN | usaspending.gov |
| 75A50324F63016 | Department of Health and Human Services | BPA Call | 339113 | SURGICAL MASKS | $5,798,360 | $5,798,360 | September 30, 2024 | September 29, 2027 | Franklin, TN | usaspending.gov |
| 36C26225P0278 | Department of Veterans Affairs | Purchase Order | 621511 | CARDIAC MONITORING SERVICE | $2,685,850 | $2,685,850 | December 30, 2024 | December 29, 2025 | Tucson, AZ | usaspending.gov |
| 36C25625P0914 | Department of Veterans Affairs | Purchase Order | 334510 | PATIENT MONITORING SYSTEM (TELEMETRY) UPGRADE | $2,500,414 | $2,500,414 | July 1, 2025 | November 28, 2025 | Pulaski, TN | usaspending.gov |
| 36C24W25P0184 | Department of Veterans Affairs | Purchase Order | 334510 | PATIENT MONITORS | $1,056,508 | $1,056,508 | September 30, 2025 | August 31, 2026 | Pulaski, TN | usaspending.gov |
| 36C26225P2320 | Department of Veterans Affairs | Purchase Order | 334510 | UPGRADE PHILIPS INTELLIVUE PATIENT MONITORING SYSTEM | $815,365 | $815,365 | September 30, 2025 | September 30, 2026 | Pulaski, TN | usaspending.gov |
| 36C26226P1702 | Department of Veterans Affairs | Purchase Order | 334510 | PHILIPS INTELLIVUE MONITOR REPLACEMENT | $625,629 | $625,629 | September 20, 2026 | March 31, 2027 | Pulaski, TN | usaspending.gov |
| 70B06C26F00001303 | Department of Homeland Security | BPA Call | 339113 | AUTOMATED EXTERNAL DEFIBRILLATORS FOR CBP FACILITIES FOR THE OFFICE OF THE CHIEF MEDICAL OFFICER. | $592,011 | $592,011 | September 29, 2026 | January 29, 2027 | Franklin, TN | usaspending.gov |
| 36C26226C0205 | Department of Veterans Affairs | Definitive Contract | 334510 | AMBULATORY CARDIAC CARE MONITORING | $497,929 | $497,929 | June 30, 2026 | June 29, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24W26P0048 | Department of Veterans Affairs | Purchase Order | 541519 | SERVICES REQUIRED TO ASSEMBLE, TEST, INSTALL, INTEGRATE, WARRANTY OF THE PATIENT MONITORING NETWORK, AND INSTALLATION OF THE PHILIPS MONITOR | $487,298 | $487,298 | September 25, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 75A50326F63017 | Department of Health and Human Services | BPA Call | 339113 | BURN AND BLAST-MEDICAL SURGICAL ITEMS. | $394,473 | $394,473 | September 15, 2021 | September 14, 2026 | Atlanta, GA | usaspending.gov |
| 70B03C25F00000255 | Department of Homeland Security | BPA Call | 339113 | CARDIAC MONITORS | $320,590 | $320,590 | April 1, 2025 | August 8, 2025 | Fort Bliss, TX | usaspending.gov |
| 36C26226C0032 | Department of Veterans Affairs | Definitive Contract | 334510 | AMBULATORY CARE ELECTROCARDIOGRAPH MONITORING | $317,093 | $317,093 | October 1, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 70CDCR26FC0000012 | Department of Homeland Security | BPA Call | 339113 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DENTAL SUPPLIES FOR ICE HEALTH SERVICE CORPS DETENTION SITES. | $310,996 | $310,996 | September 11, 2026 | September 30, 2026 | Franklin, TN | usaspending.gov |
| W81K0425F0010 | Department of Defense | Delivery Order | 339112 | UNIT ASSEMBLAGES CLIN 4001 UA:8007 | $268,986 | $268,986 | January 2, 2025 | February 21, 2025 | Frederick, MD | usaspending.gov |
| 36C26224P2356 | Department of Veterans Affairs | Purchase Order | 334510 | CARDIONET AMBULATORY ELECTROCARDIOGRAPH MONITORING DEVICE | $249,705 | $276,355 | September 30, 2024 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26224P1327 | Department of Veterans Affairs | Purchase Order | 339112 | EPIQ UPGRADE | $244,842 | $246,137 | May 6, 2024 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C24626P0224 | Department of Veterans Affairs | Purchase Order | 513210 | PHILIPS SOFTWARE EVOLUTION SERVICES | $225,682 | $225,682 | December 22, 2025 | December 21, 2026 | Durham, NC | usaspending.gov |
| 70B03C24F00000753 | Department of Homeland Security | BPA Call | 339113 | THE RGV SECTOR INTNETS TO PURCHASE MYLAR BLANKETS | $220,000 | $220,000 | August 27, 2024 | November 26, 2024 | Mcallen, TX | usaspending.gov |
| 36C24824P0621 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLEMENTATION/INSTALLATION AND USER FEES | $193,375 | $193,375 | January 30, 2024 | August 23, 2024 | Franklin, TN | usaspending.gov |
| 36C26224P2168 | Department of Veterans Affairs | Purchase Order | 334510 | PATIENT MONITORING SYSTEM | $178,847 | $178,847 | August 27, 2024 | August 27, 2025 | Franklin, TN | usaspending.gov |
| 36C24125P0044 | Department of Veterans Affairs | Purchase Order | 621999 | MOBILE CARDIAC OUTPATIENT TELEMETRY SERVICES | $172,000 | $172,000 | October 21, 2024 | October 20, 2026 | West Roxbury, MA | usaspending.gov |
| 70FB7026F00000085 | Department of Homeland Security | Delivery Order | 423450 | THE PURPOSE OF THE DELIVERY ORDER IS TO OBTAIN TYPHOON SINLAKU REPLENISHMENT OF DURABLE MEDICAL EQUIPMENT KITS DURING STEADY STATE. | $169,280 | $169,280 | September 14, 2026 | October 13, 2026 | Washington, DC | usaspending.gov |
| 70B03C25F00000738 | Department of Homeland Security | BPA Call | 339113 | DELIVERY OF CARDIAC MONITORS (QTY 6) TO VARIOUS U.S. BORDER PATROL LOCATIONS. | $164,126 | $164,126 | September 19, 2025 | August 31, 2026 | Pulaski, TN | usaspending.gov |
| 15F06725P0001146 | Department of Justice | Purchase Order | 423450 | SUPPLIES | $140,754 | $140,754 | September 24, 2025 | December 8, 2025 | Washington, DC | usaspending.gov |
| 36C26025F0416 | Department of Veterans Affairs | Delivery Order | 339113 | CADD INFUSION PUMPS | $135,447 | $135,447 | September 18, 2025 | September 17, 2026 | Seattle, WA | usaspending.gov |
| 36C24723P0009 | Department of Veterans Affairs | Purchase Order | 811210 | SPACELABS EQUIPMENT PM SERVICES | $132,156 | $168,852 | January 1, 2023 | December 31, 2027 | Montgomery, AL | usaspending.gov |
| 70CDCR26FC0000015 | Department of Homeland Security | BPA Call | 339113 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MEDICAL SUPPLIES FOR ICE HEALTH SERVICE CORPS DETENTION SITES. | $131,337 | $131,337 | September 18, 2026 | January 29, 2027 | Franklin, TN | usaspending.gov |
| FA527025P0090 | Department of Defense | Purchase Order | 334510 | ZOLL PROPAQ MD USAF ADVANCED MILITARY CONFIGURATION | $127,482 | $127,482 | September 30, 2025 | October 30, 2025 | Pulaski, TN | usaspending.gov |
| 36C24825P1661 | Department of Veterans Affairs | Purchase Order | 513210 | ICU MEDICAL MEDNET LICENSE 601+ PUMP | $121,550 | $121,550 | September 1, 2025 | August 31, 2027 | Pulaski, TN | usaspending.gov |
| 36C24824P0019 | Department of Veterans Affairs | Purchase Order | 339112 | BIS MODULE INTERFACE | $116,230 | $116,230 | October 4, 2023 | December 29, 2023 | Franklin, TN | usaspending.gov |
| H9242125PE009 | Department of Defense | Purchase Order | 334510 | EIGHT (8) PHILIPS INTELLIVUE X3 PATIENT VITAL SIGNS MONITORING SYSTEM. THIS IS A COMPACT, LIGHTWEIGHT, DURABLE, MULTI-FUNCTIONAL AND PORTABL | $108,782 | $108,782 | September 30, 2025 | November 14, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24225P0155 | Department of Veterans Affairs | Purchase Order | 334510 | CADD SOLIS AMBULATORY PCA PUMPS | $108,618 | $108,618 | November 4, 2024 | May 5, 2025 | Franklin, TN | usaspending.gov |
| 36C26225P2160 | Department of Veterans Affairs | Purchase Order | 339112 | PATIENT MONITORING SYSTEM | $101,000 | $101,000 | September 18, 2025 | December 18, 2025 | Pulaski, TN | usaspending.gov |
| 70US0925F1DHS2298 | Department of Homeland Security | BPA Call | 339113 | BPA CALL FOR MEDICAL SUPPLIES. | $94,684 | $94,684 | May 22, 2025 | September 30, 2025 | Pulaski, TN | usaspending.gov |
| 36C10X26K0245 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $91,471 | $91,471 | April 1, 2026 | April 30, 2026 | Pulaski, TN | usaspending.gov |
| 36C25726P0692 | Department of Veterans Affairs | Purchase Order | 334510 | PORTABLE ULTRASOUND MACHINE | $90,820 | $90,820 | August 6, 2026 | December 31, 2026 | Pulaski, TN | usaspending.gov |
| 75A50326F63018 | Department of Health and Human Services | BPA Call | 339113 | NASOGASTRIC (NG) TUBE 16FR, ADULT AND BANDAGE, DRESSING, GAUZE PAD | $88,880 | $88,880 | September 15, 2021 | September 14, 2026 | Atlanta, GA | usaspending.gov |
| 36C10X26K0138 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAR 2026 | $85,748 | $85,748 | March 1, 2026 | March 31, 2026 | Pulaski, TN | usaspending.gov |
| N0018926FB023 | Department of Defense | Delivery Order | 339112 | USNS CHEROKEE NATION (T-ATS 7) MEDICAL AND DENTAL MATERIAL | $85,227 | $85,227 | May 8, 2026 | March 1, 2027 | Frederick, MD | usaspending.gov |
| 70SBUR24F00000167 | Department of Homeland Security | BPA Call | 339113 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE MANIKINS, AEDS, AED TRAINERS AND AED/CPR READY RESCUE KITS. | $85,181 | $85,181 | July 25, 2024 | October 20, 2024 | Washington, DC | usaspending.gov |
| 70US0925F1DHS2454 | Department of Homeland Security | BPA Call | 339113 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE PROPAQ MD MONITORS. | $84,829 | $84,829 | September 29, 2025 | November 29, 2025 | Washington, DC | usaspending.gov |
| 140P8124P0027 | Department of the Interior | Purchase Order | 339112 | TWO CARDIAC MONITORS WITH ACCESSORIES FOR LAKE MEAD NATIONAL RECREATION AREA. | $83,071 | $83,071 | June 26, 2024 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 70B03C26F00000861 | Department of Homeland Security | BPA Call | 339113 | CARDIAC MACHINES AND ACCESSORIES | $81,842 | $81,842 | August 29, 2026 | December 18, 2026 | Fort Bliss, TX | usaspending.gov |
| 36C24822P1035 | Department of Veterans Affairs | Purchase Order | 511210 | MEDNET SOFTWARE LICENSES | $80,573 | $407,930 | March 31, 2022 | September 30, 2025 | Pulaski, TN | usaspending.gov |
| 36C24826P0823 | Department of Veterans Affairs | Purchase Order | 334510 | U/S PROBES 3 LINEAR AND 3 CURVED | $79,639 | $79,639 | May 15, 2026 | August 28, 2026 | Pulaski, TN | usaspending.gov |
| 70FB7024F00000046 | Department of Homeland Security | Delivery Order | 423450 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE MEDICAL SUPPLIES FOR VARIOUS WAREHOUSES. | $79,284 | $79,284 | April 8, 2024 | August 21, 2024 | Washington, DC | usaspending.gov |
| 36C25025P0475 | Department of Veterans Affairs | Purchase Order | 339112 | SYRINGE PUMPS | $77,913 | $77,913 | January 13, 2025 | August 15, 2025 | Franklin, TN | usaspending.gov |
| 36C26226P1568 | Department of Veterans Affairs | Purchase Order | 334510 | EPIQ ULTRASOUND | $77,576 | $77,576 | August 28, 2026 | December 31, 2026 | Pulaski, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 621511
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.