Data / Federal awards / NAICS 339112 / BEST PRICED PRODUCTS, INC.
BEST PRICED PRODUCTS, INC.: 1,004 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEST PRICED PRODUCTS, INC. (UEI K4BSYPFWLGT9), Elmsford, NY, received 1,004 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K4BSYPFWLGT9UEI
- Elmsford, NYLocation
- Small BusinessBusiness size
- 1,004Contract awards
- $4.4 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 82 | $2.8 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 872 | $1.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 16 | $230,110 |
| 339920 | Sporting and Athletic Goods Manufacturing | 16 | $137,195 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $126,848 |
| 331313 | Alumina Refining and Primary Aluminum Production | 14 | $13,722 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 82 | $2.9 million |
| Department of Defense | 906 | $1.4 million |
| General Services Administration | 15 | $16,238 |
| Department of the Interior | 1 | $12,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.7 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 1,004 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0301 | Department of Veterans Affairs | Delivery Order | 339112 | DEEP TISSUE LASER THERAPY SYSTEM | $255,779 | $255,779 | May 23, 2025 | January 30, 2026 | Elmsford, NY | usaspending.gov |
| 36C26026F0243 | Department of Veterans Affairs | Delivery Order | 339112 | INTELECT FOCUS SHOCKWAVE SETS AND CARTS | $195,255 | $195,255 | April 10, 2026 | July 31, 2026 | Elmsford, NY | usaspending.gov |
| 36C26124N0872 | Department of Veterans Affairs | Delivery Order | 339112 | DUOLITH SD1 -T-TOP ULTRA BRAND NAME OR EQUAL. AWARDED TO BEST PRICED PRODUCTS, INC WITH A LIKE ITEM. | $143,355 | $143,356 | September 6, 2024 | November 10, 2024 | Elmsford, NY | usaspending.gov |
| SPE2D624F4P3E | Department of Defense | Delivery Order | 423450 | 4564556995!GAME READY CONTROL UNIT - GRPRO 2.1 - IN | $108,169 | $108,169 | May 9, 2024 | May 20, 2024 | Elmsford, NY | usaspending.gov |
| FA441724P0185 | Department of Defense | Purchase Order | 339113 | PHYSICAL THERAPY REFRESH | $105,941 | $105,941 | August 27, 2024 | December 20, 2024 | Elmsford, NY | usaspending.gov |
| 36C26226F0376 | Department of Veterans Affairs | Delivery Order | 339112 | MOBILE LIFTING CHAIR | $89,587 | $89,587 | August 18, 2026 | August 12, 2027 | Elmsford, NY | usaspending.gov |
| 36C24725N0781 | Department of Veterans Affairs | Delivery Order | 339112 | LASERY THERAPY SYSTEM | $82,211 | $82,211 | July 22, 2025 | September 30, 2025 | Elmsford, NY | usaspending.gov |
| SPE2D625F3PRE | Department of Defense | Delivery Order | 423450 | 4569470541!CHATTANOOGA INTELECT FOCUS SHOCKWAVE SET | $79,800 | $79,800 | September 16, 2025 | October 6, 2025 | Elmsford, NY | usaspending.gov |
| 36C25726N0483 | Department of Veterans Affairs | Delivery Order | 339112 | EO 14398 - SHOCKWAVE TREATMENT MACHINES | $79,334 | $79,334 | July 31, 2026 | December 31, 2026 | Elmsford, NY | usaspending.gov |
| 36C25725N0499 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS : CERVICAL/LUMBAR TRACTION DEVICES | $76,213 | $76,213 | September 19, 2025 | December 19, 2025 | Dallas, TX | usaspending.gov |
| 36C26026F0428 | Department of Veterans Affairs | Delivery Order | 339112 | HIGH ENERGY INDUCTIVE THERAPY (HEIT) MUSCLE STIMULATORS | $74,623 | $74,623 | September 25, 2026 | October 25, 2026 | Elmsford, NY | usaspending.gov |
| 36C24226N0795 | Department of Veterans Affairs | Delivery Order | 339112 | FALL PREVENTION INITIATIVE EXERCISE EQUIPMENT FOR THE NEW YORK HARBOR | $64,677 | $64,677 | September 24, 2026 | February 24, 2027 | Elmsford, NY | usaspending.gov |
| 36C26025F0399 | Department of Veterans Affairs | Delivery Order | 339112 | CLASS IV THERAPY LIGHTFORCE LASERS | $62,111 | $62,111 | September 9, 2025 | September 30, 2025 | Elmsford, NY | usaspending.gov |
| 36C26125F0440 | Department of Veterans Affairs | Delivery Order | 339112 | RAIZER II, BATTERY OPERATED MOBILE LIFTING CHAIR WITH WALL BRACKET KIT | $60,325 | $60,325 | August 27, 2025 | October 27, 2025 | Honolulu, HI | usaspending.gov |
| 36C24625P1007 | Department of Veterans Affairs | Purchase Order | 339112 | SCALES AND SHOWER CHAIRS | $58,115 | $58,115 | May 12, 2025 | August 31, 2025 | Elmsford, NY | usaspending.gov |
| 36C24424N0447 | Department of Veterans Affairs | Delivery Order | 339112 | VAPHS - PMR TREATMENT TABLES | $57,680 | $57,680 | March 8, 2024 | March 29, 2024 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F6AN7 | Department of Defense | Delivery Order | 423450 | 4568752358!THE INTELECT FOCUS SHOCKWAVE IS A NON-IN | $57,373 | $57,373 | July 10, 2025 | July 31, 2025 | Elmsford, NY | usaspending.gov |
| SPE2D625F7TH0 | Department of Defense | Delivery Order | 423450 | 4568848409!THE INTELECT FOCUS SHOCKWAVE IS A NON-IN | $55,635 | $55,635 | July 21, 2025 | August 8, 2025 | Elmsford, NY | usaspending.gov |
| 36C24W25N0039 | Department of Veterans Affairs | Delivery Order | 339112 | LASER THERAPY SYSTEM | $51,156 | $51,156 | May 30, 2025 | July 30, 2025 | Elmsford, NY | usaspending.gov |
| W911S225PA637 | Department of Defense | Purchase Order | 339920 | S2P2 : LASER THERAPY SYSTEM : W911S225U1249 | $51,156 | $51,156 | August 12, 2025 | September 19, 2025 | Elmsford, NY | usaspending.gov |
| FA441725F0228 | Department of Defense | Delivery Order | 339112 | LIGHTFORCE LASER | $51,156 | $51,156 | August 25, 2025 | September 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| 36C24626P1118 | Department of Veterans Affairs | Purchase Order | 339112 | ENPULS SHOCKWAVE | $49,320 | $49,320 | September 18, 2026 | September 15, 2027 | Elmsford, NY | usaspending.gov |
| SPE2D624F1ENB | Department of Defense | Delivery Order | 423450 | 4565683485!GAME READY MED4ELITE CONTROL UNIT | $45,191 | $45,191 | September 4, 2024 | September 24, 2024 | Elmsford, NY | usaspending.gov |
| 36C24726F0268 | Department of Veterans Affairs | Delivery Order | 339112 | DOLORCLAST FOCUSED SHOCKWAVE | $45,066 | $45,066 | July 28, 2026 | December 15, 2026 | Elmsford, NY | usaspending.gov |
| 36C26026F0405 | Department of Veterans Affairs | Delivery Order | 339112 | INTELECT FOCUS SHOCKWAVE THERAPY DEVICE AND CART | $45,066 | $45,066 | September 2, 2026 | February 26, 2027 | Elmsford, NY | usaspending.gov |
| 36C24226N0469 | Department of Veterans Affairs | Delivery Order | 339112 | INTELECT FOCUS SHOCKWAVE SYSTEM | $45,066 | $45,066 | April 10, 2026 | April 10, 2026 | Elmsford, NY | usaspending.gov |
| 36C26224P0932 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:POOL LIFT | $44,150 | $44,150 | March 6, 2024 | March 6, 2024 | Elmsford, NY | usaspending.gov |
| 36C26126N0684 | Department of Veterans Affairs | Delivery Order | 339112 | FRESNO - EXTRACORPOREAL SHOCKWAVE THERAPY (EWST) | $43,571 | $43,571 | August 21, 2026 | November 20, 2026 | Elmsford, NY | usaspending.gov |
| 36C24826N0827 | Department of Veterans Affairs | Delivery Order | 339112 | PATIENT TRANSFER CHAIRS | $42,950 | $42,950 | August 18, 2026 | February 2, 2027 | Elmsford, NY | usaspending.gov |
| 36C24W25F0029 | Department of Veterans Affairs | Delivery Order | 339112 | PT EQUIPMENT FOR LANCASTER CBOC | $41,684 | $41,684 | July 3, 2025 | August 1, 2025 | Elmsford, NY | usaspending.gov |
| 36C24726N0316 | Department of Veterans Affairs | Delivery Order | 339112 | LASER THERAPY SYSTEM | $41,106 | $41,106 | July 20, 2026 | September 30, 2026 | Elmsford, NY | usaspending.gov |
| SPE2D625F3QFH | Department of Defense | Delivery Order | 423450 | 4569473347!CHATTANOOGA INTELECT FOCUS SHOCKWAVE SET | $39,900 | $39,900 | September 16, 2025 | October 6, 2025 | Elmsford, NY | usaspending.gov |
| SPE2D625F3PC9 | Department of Defense | Delivery Order | 423450 | 4568625627!CHATTANOOGA INTELECT FOCUS SHOCKWAVE SET | $39,900 | $39,900 | June 24, 2025 | July 15, 2025 | Elmsford, NY | usaspending.gov |
| 36C26226F0364 | Department of Veterans Affairs | Delivery Order | 339112 | FOCUS SHOCKWAVE | $39,667 | $39,667 | August 6, 2026 | October 5, 2026 | Elmsford, NY | usaspending.gov |
| FA500024P0045 | Department of Defense | Purchase Order | 334510 | ONE ESWT THERAPY DEVICE AND ASSOCIATED EQUIPMENT. HANDPIECE ABLE TO DIRECTLY CONTROL THE ESWT DEVICE. ESWT DEVICE WITH A TABLET PC ABLE TO C | $38,653 | $38,653 | June 10, 2024 | September 9, 2024 | Jber, AK | usaspending.gov |
| 36C26025F0224 | Department of Veterans Affairs | Delivery Order | 339112 | CHATTANOOGA FOCUS INTELECT SHOCKWAVE SET AND CART | $38,649 | $38,649 | May 1, 2025 | July 31, 2025 | Elmsford, NY | usaspending.gov |
| 36C24826F0201 | Department of Veterans Affairs | Delivery Order | 339112 | MODEL 57368 TRI W-G TREATMENT TABLE AND MODEL 57362 TRI W-G TREATMENT TABLE PAPER HOLDER | $38,399 | $38,399 | July 31, 2026 | November 30, 2026 | Elmsford, NY | usaspending.gov |
| 36C26024P1146 | Department of Veterans Affairs | Purchase Order | 334510 | HIGH ENERGY INDUCTIVE THERAPY (HEIT) MUSCLE STIMULATOR MACHINE | $38,295 | $38,295 | September 9, 2024 | December 31, 2024 | Elmsford, NY | usaspending.gov |
| 36C25624P0392 | Department of Veterans Affairs | Purchase Order | 339112 | HOSPITAL BEDDING STOCK | $37,499 | $37,499 | December 22, 2023 | August 30, 2024 | Elmsford, NY | usaspending.gov |
| 36C24225N0797 | Department of Veterans Affairs | Delivery Order | 339112 | BARIATRIC PARALLEL BARS | $33,065 | $33,065 | September 10, 2025 | February 28, 2026 | Elmsford, NY | usaspending.gov |
| 36C26126F0360 | Department of Veterans Affairs | Delivery Order | 339112 | CHATTANOOGA INTELECT RPW 2 | $31,467 | $31,467 | August 31, 2026 | November 2, 2026 | Elmsford, NY | usaspending.gov |
| 36C24626N0561 | Department of Veterans Affairs | Delivery Order | 339112 | PEDAL EXERCISERS BASE YEAR | $30,525 | $30,525 | March 31, 2026 | March 30, 2027 | Salem, VA | usaspending.gov |
| 36C25925F0319 | Department of Veterans Affairs | Delivery Order | 339112 | MOTORIZED PARALLEL BARS | $30,180 | $30,180 | April 11, 2025 | June 11, 2025 | Elmsford, NY | usaspending.gov |
| SPE2D625F0SUH | Department of Defense | Delivery Order | 423450 | 4569142742!BARIATRIC TREATMENT TABLE WITH ELECTRIC | $30,014 | $30,014 | August 11, 2025 | September 24, 2025 | Elmsford, NY | usaspending.gov |
| 36C24625P1386 | Department of Veterans Affairs | Purchase Order | 334510 | 2 CHANNEL ELECTROTHERAPY | $28,425 | $28,425 | August 4, 2025 | September 22, 2025 | Elmsford, NY | usaspending.gov |
| 36C24724P1139 | Department of Veterans Affairs | Purchase Order | 339113 | ROLLATORS | $27,999 | $27,999 | August 2, 2024 | October 31, 2024 | Decatur, GA | usaspending.gov |
| 36C25924F0411 | Department of Veterans Affairs | Delivery Order | 339112 | BARIATRIC MAT TABLE | $27,670 | $27,670 | July 12, 2024 | December 1, 2024 | Elmsford, NY | usaspending.gov |
| 36C24W24F0019 | Department of Veterans Affairs | Delivery Order | 339112 | MOTORIZED MAT TABLES HI-LO | $27,340 | $27,340 | August 9, 2024 | September 6, 2024 | Elmsford, NY | usaspending.gov |
| 36C25524F0126 | Department of Veterans Affairs | Delivery Order | 339112 | VECTRA NEO MODULAR ELECTROTHERAPY SYSTEM | $26,743 | $26,743 | August 30, 2024 | October 28, 2024 | Elmsford, NY | usaspending.gov |
| 36C25026F0649 | Department of Veterans Affairs | Delivery Order | 339112 | BATTERY OPERATED LIFTING CHAIRS | $25,770 | $25,770 | September 24, 2026 | November 24, 2026 | Elmsford, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument 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 339112
- 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.