Data / Federal awards / NAICS 339113 / BERACAH HEALTHCARE SOLUTIONS, LLC
BERACAH HEALTHCARE SOLUTIONS, LLC: 29 federal contract awards, $367,104 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BERACAH HEALTHCARE SOLUTIONS, LLC (UEI M9HLV5YD4DZ5), Alexandria, LA, received 29 federal prime contract awards with $367,104 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($367,104) 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.
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- M9HLV5YD4DZ5UEI
- Alexandria, LALocation
- Small BusinessBusiness size
- 29Contract awards
- $367,104Obligated
- 2024-01-16First 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 | 19 | $281,250 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $49,125 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $19,200 |
| 561210 | Facilities Support Services | 1 | $9,334 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $8,195 |
| 621610 | Home Health Care Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $367,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159,550 |
| FY2025 | $196,959 |
| FY2026 | $-8,605 |
| FY2027 | $19,200 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624P0829 | Department of Veterans Affairs | Purchase Order | 339113 | CEILING LIFT | $25,175 | $25,175 | April 2, 2024 | September 2, 2024 | Alexandria, LA | usaspending.gov |
| 36C25624P0865 | Department of Veterans Affairs | Purchase Order | 339113 | PORCH LIFT | $23,700 | $23,700 | April 8, 2024 | May 8, 2024 | Jonesville, LA | usaspending.gov |
| 36C25624P0604 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRLIFT | $21,835 | $21,835 | March 12, 2024 | June 12, 2024 | Alexandria, LA | usaspending.gov |
| 36C25625P0577 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $19,500 | $19,500 | February 7, 2025 | August 7, 2025 | Alexandria, LA | usaspending.gov |
| 36C25627C0003 | Department of Veterans Affairs | Definitive Contract | 621340 | ASSISTIVE TECHNOLOGY PROFESSIONAL EMPLOYED BY A CONTRACTED DURABLE MEDICAL EQUIPMENT VENDOR TO PROVIDE DME SETUP AND EDUCATION SUPPORT EO 14 | $19,200 | $19,200 | October 1, 2026 | September 30, 2027 | Pineville, LA | usaspending.gov |
| 36C25624P1171 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR LIFT | $17,630 | $17,630 | June 6, 2024 | December 6, 2024 | Pineville, LA | usaspending.gov |
| 36C25624P0578 | Department of Veterans Affairs | Purchase Order | 339113 | VERTICAL PLATFORM LIFT | $17,430 | $17,430 | February 8, 2024 | August 8, 2024 | Alexandria, LA | usaspending.gov |
| 36C25624P1700 | Department of Veterans Affairs | Purchase Order | 339113 | HARMAR CSL 590 CURVED STAIR LIFT, 90 DEGREE UP TO 24 FOOT DOP NOSE BLACK TRACK AND FRAME LEFT HAND TRAVEL BEIGE UPHOLSTERY RIGHT-HANDED OPER | $17,200 | $17,200 | September 11, 2024 | December 12, 2024 | Alexandria, LA | usaspending.gov |
| 36C25625P0435 | Department of Veterans Affairs | Purchase Order | 339113 | STAIR GLIDE | $14,750 | $14,750 | January 7, 2025 | July 7, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0120 | Department of Veterans Affairs | Purchase Order | 339113 | HARMAR VPL 400 VERTIFICAL PLATFORM LIFT | $14,580 | $14,580 | October 24, 2024 | December 24, 2024 | Alexandria, LA | usaspending.gov |
| 36C25625P0575 | Department of Veterans Affairs | Purchase Order | 339112 | PORCH LIFT | $13,385 | $13,385 | February 7, 2025 | July 7, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0957 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $12,800 | $12,800 | May 16, 2025 | October 15, 2025 | Alexandria, LA | usaspending.gov |
| 36C25624P1695 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $12,545 | $12,545 | September 10, 2024 | March 10, 2025 | Alexandria, LA | usaspending.gov |
| 36C25624P0462 | Department of Veterans Affairs | Purchase Order | 339113 | CURVED STAIRLIFT | $12,500 | $12,500 | January 16, 2024 | July 16, 2024 | Alexandria, LA | usaspending.gov |
| 36C25625P0958 | Department of Veterans Affairs | Purchase Order | 339113 | TURNY SEAT | $12,275 | $12,275 | May 16, 2025 | May 16, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0532 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $12,195 | $12,195 | January 29, 2025 | July 29, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0260 | Department of Veterans Affairs | Purchase Order | 339113 | PPT - TURNEY SEAT | $12,100 | $12,100 | November 22, 2024 | May 22, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0933 | Department of Veterans Affairs | Purchase Order | 339112 | ARTIFICIAL LIMB | $11,950 | $11,950 | May 8, 2025 | November 19, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0483 | Department of Veterans Affairs | Purchase Order | 339113 | ARTIFICIAL LIMB | $11,900 | $11,900 | January 17, 2025 | June 17, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0583 | Department of Veterans Affairs | Purchase Order | 339112 | TURNEY SEAT | $11,900 | $11,900 | February 7, 2025 | August 7, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0671 | Department of Veterans Affairs | Purchase Order | 339112 | ARTIFICIAL LIMB | $11,890 | $11,890 | March 6, 2025 | May 20, 2025 | Alexandria, LA | usaspending.gov |
| 36C25625P0493 | Department of Veterans Affairs | Purchase Order | 339113 | PORCH LIFT | $11,600 | $11,600 | January 31, 2025 | March 2, 2025 | Marksville, LA | usaspending.gov |
| 36C25624P1717 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS AUTO ADAPTIVE | $11,535 | $11,535 | September 13, 2024 | March 13, 2025 | Alexandria, LA | usaspending.gov |
| 36C25624P1023 | Department of Veterans Affairs | Purchase Order | 561210 | DURABLE MEDICAL EQUIPMENT SERVICES - ALEXANDRIA, LA (EMERGENCY) | $9,334 | $110,334 | June 1, 2024 | July 1, 2025 | Pineville, LA | usaspending.gov |
| 36C25625P0034 | Department of Veterans Affairs | Purchase Order | 621999 | DURABLE MEDICAL EQUIPMENT EVALUATION SERVICES | $8,195 | $8,195 | October 1, 2024 | September 30, 2025 | Alexandria, LA | usaspending.gov |
| 36C25626N0280 | Department of Veterans Affairs | Delivery Order | 621610 | ORDERING PERIOD 1 LONG TERM DME | $0 | $108,200 | December 3, 2025 | December 2, 2026 | Gilbert, LA | usaspending.gov |
| 36C25626P0095 | Department of Veterans Affairs | Purchase Order | 339113 | SPECIALTY BED | $0 | $0 | October 21, 2025 | January 28, 2026 | Alexandria, LA | usaspending.gov |
| 36C25625D0122 | Department of Veterans Affairs | IDC | 621610 | ALEXANDRIA VETERANS HEALTH CARE SYSTEM DURABLE/ HOME MEDICAL EQUIPMENT/ACCESSORIES SERVICES | $0 | $4,600 | September 24, 2025 | usaspending.gov | ||
| 36C25626D0023 | Department of Veterans Affairs | IDC | 621610 | PROSTHETICS 5-YEAR LONG TERM DME | $0 | $663,100 | December 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 621340
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.