Data / Federal awards / NAICS 339112 / BIHANI CORPORATION
BIHANI CORPORATION: 111 federal contract awards, $122,780 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIHANI CORPORATION (UEI TCSKBC9AQWT6), Jacksonville, FL, received 111 federal prime contract awards with $122,780 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($90,425) 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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- TCSKBC9AQWT6UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 111Contract awards
- $122,780Obligated
- 2023-10-21First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $90,574 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 101 | $32,206 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $90,425 |
| Department of Defense | 101 | $32,401 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-46 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,128 |
| FY2025 | $43,724 |
| FY2026 | $48,928 |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726F0173 | Department of Veterans Affairs | Delivery Order | 339112 | COLPOSCOPES | $27,163 | $27,163 | May 7, 2026 | August 15, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24925F0188 | Department of Veterans Affairs | Delivery Order | 339112 | OVER THE SHOULDER COLPOSCOPE | $19,369 | $19,369 | May 2, 2025 | May 23, 2025 | Nashville, TN | usaspending.gov |
| 36C25225N0503 | Department of Veterans Affairs | Delivery Order | 339112 | COLPOSCOPE-BRAND NAME OR EQUAL | $16,169 | $16,169 | August 21, 2025 | November 28, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24726N0349 | Department of Veterans Affairs | Delivery Order | 339112 | COLPOSCOPE | $15,541 | $15,541 | August 18, 2026 | December 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C25224F0149 | Department of Veterans Affairs | Delivery Order | 339112 | COLPOSCOPE WITH CAMERA | $12,183 | $12,183 | April 4, 2024 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F98BX | Department of Defense | Delivery Order | 423450 | 4563925550!ENGLISH ANVIL SPLITTER NIPPER, 5 (12.5 C | $1,960 | $1,960 | March 11, 2024 | March 25, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F52JL | Department of Defense | Delivery Order | 423450 | 4570801857!FCP SRG STERISTAT MGL 7.5IN SS STRL DISP | $1,470 | $1,470 | February 10, 2026 | February 17, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F36ZT | Department of Defense | Delivery Order | 423450 | 4567005729!CRYER ROOT ELEVATOR STANDARD FIG. 28 | $1,413 | $1,413 | January 22, 2025 | January 29, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F0EVP | Department of Defense | Delivery Order | 423450 | 4565548697!TONGUE DEPRESSORS- WOOD STERILE | $1,305 | $1,305 | August 22, 2024 | August 29, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F9HB5 | Department of Defense | Delivery Order | 423450 | 4565468739!SHARP/BLUNT SCISSORS, 5.5" (14 CM), STRA | $1,144 | $1,144 | August 15, 2024 | August 22, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F36ZB | Department of Defense | Delivery Order | 423450 | 4570679053!MATHIEU NEEDLEHOLDER | $1,076 | $1,076 | January 30, 2026 | February 6, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D624F7TX4 | Department of Defense | Delivery Order | 423450 | 4565389801!TONGUE DEPRESSORS- WOOD STERILE | $1,044 | $1,044 | August 7, 2024 | August 12, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F705E | Department of Defense | Delivery Order | 423450 | 4562872569!ENGLISH ANVIL SPLITTER NIPPER, 5 (12.5 C | $980 | $980 | November 20, 2023 | November 27, 2023 | Jacksonville, FL | usaspending.gov |
| SPE2D626F33ZP | Department of Defense | Delivery Order | 423450 | 4570705936!FCP SRG STERISTAT MSQTO CRV 5IN SS STRL | $961 | $961 | January 29, 2026 | February 4, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D624F9HA9 | Department of Defense | Delivery Order | 423450 | 4565469568!IRIS TISSUE FORCEPS, 4" (10 CM), CURVED | $908 | $908 | August 15, 2024 | August 22, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F3XTU | Department of Defense | Delivery Order | 423450 | 4569537585!STERILE DISPOSABLE SINGLE USE LABORATORY | $875 | $875 | September 19, 2025 | September 26, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F04VE | Department of Defense | Delivery Order | 423450 | 4563248953!CASTROVIEJO NEEDLEH.W.CATCH | $745 | $745 | January 5, 2024 | January 12, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F06CS | Department of Defense | Delivery Order | 423450 | 4566801550!TONGUE DEPRESSORS- WOOD STERILE | $522 | $522 | December 27, 2024 | January 3, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D626F8R3L | Department of Defense | Delivery Order | 423450 | 4571948761!STERILE DISPOSABLE SINGLE USE LABORATORY | $490 | $490 | May 27, 2026 | June 3, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D624F2CDS | Department of Defense | Delivery Order | 423450 | 4565826854!MEAD EXTRACTING FORCEPS MD 1 | $453 | $453 | September 13, 2024 | September 20, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F6650 | Department of Defense | Delivery Order | 423450 | 4562560075!RUBBER DAM FRAME 110 X 110 MM | $440 | $440 | October 21, 2023 | October 23, 2023 | Jacksonville, FL | usaspending.gov |
| SPE2D625F1WNK | Department of Defense | Delivery Order | 423450 | 4569244429!STERILE DISPOSABLE SINGLE USE LABORATORY | $437 | $437 | August 26, 2025 | September 3, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F1X2W | Department of Defense | Delivery Order | 423450 | 4567852090!STERILE DISPOSABLE SINGLE USE LABORATORY | $431 | $431 | April 8, 2025 | April 15, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F7155 | Department of Defense | Delivery Order | 423450 | 4566146586!STERILE DISPOSABLE SINGLE USE LABORATORY | $431 | $431 | October 18, 2024 | October 25, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F98M9 | Department of Defense | Delivery Order | 423450 | 4570454890!CASTROVIEJO NEEDLEH.WITH CATCH CVD. | $416 | $416 | January 9, 2026 | January 16, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D624F65UP | Department of Defense | Delivery Order | 423450 | 4563690679!STERILE DISPOSABLE SINGLE USE LABORATORY | $412 | $412 | February 16, 2024 | February 26, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F6D7G | Department of Defense | Delivery Order | 423450 | 4568151766!MILLER ARTICUL. PAPER FORCEPS | $407 | $407 | May 5, 2025 | May 12, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F77YJ | Department of Defense | Delivery Order | 423450 | 4563774118!MAYO DISSECTING SCISSORS, 5.5" (14 CM), | $389 | $389 | February 26, 2024 | March 4, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F0CMQ | Department of Defense | Delivery Order | 423450 | 4568990280!COTTON TIPPED APPLICATOR NON-STERILE | $353 | $353 | August 4, 2025 | August 11, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F1PN8 | Department of Defense | Delivery Order | 423450 | 4565029731!IVORY RUBBER DAM PUNCH AMER.P. | $345 | $345 | June 28, 2024 | July 8, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F23GS | Department of Defense | Delivery Order | 423450 | 4570609889!FCP SRG STERISTAT MSQTO CRV 5IN SS STRL | $320 | $320 | January 23, 2026 | January 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F91E4 | Department of Defense | Delivery Order | 423450 | 4566764782!IRIS SCISSORS 10.5 CM. (4 1/8") CURVED | $290 | $290 | December 17, 2024 | December 24, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F2NG3 | Department of Defense | Delivery Order | 423450 | 4565089821!SCALPEL HANDLE NO.3 LARGE ANGLED 21CM (8 | $288 | $288 | July 8, 2024 | July 15, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F0K3J | Department of Defense | Delivery Order | 423450 | 4567745612!MOSQUITO FORCEPS, 5" (12.5 CM), CURVED, | $286 | $286 | March 28, 2025 | April 1, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F2T34 | Department of Defense | Delivery Order | 423450 | 4567500603!STERNBERG LIP RETRACTOR 14 CM(5 1/2") | $285 | $285 | March 7, 2025 | March 14, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F0SPZ | Department of Defense | Delivery Order | 423450 | 4565608111!RUBBER DAM FRAME 110 X 110 MM | $280 | $280 | August 28, 2024 | September 5, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F8L1B | Department of Defense | Delivery Order | 423450 | 4571948762!BEIN ROOT ELEVATOR ROUND 2 MM | $280 | $280 | May 26, 2026 | June 2, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D624F76UX | Department of Defense | Delivery Order | 423450 | 4563766556!AINSWORTH RUBBER DAM PUNCH | $265 | $265 | February 26, 2024 | March 5, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F10AN | Department of Defense | Delivery Order | 423450 | 4570528221!TISSUE FORCEPS, 5" (12.5 CM), WITHOUT TE | $244 | $244 | January 15, 2026 | January 23, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F3KLM | Department of Defense | Delivery Order | 423450 | 4569466124!CHANDLER BONE CHISELS 17CM FIG. 4, SINGL | $237 | $237 | September 14, 2025 | September 22, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F94CX | Department of Defense | Delivery Order | 423450 | 4563893937!GERALD FORCEPS, STRAIGHT ,1X2 TEETH,18CM | $229 | $229 | March 7, 2024 | March 14, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F1BAS | Department of Defense | Delivery Order | 423450 | 4565659876!IRIS SCISSORS, 4.5" (11.5 CM), CURVED, S | $228 | $228 | September 3, 2024 | September 10, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F1XYH | Department of Defense | Delivery Order | 423450 | 4565795703!IRIS SCISSORS, 4.5" (11.5 CM), CURVED, S | $228 | $228 | September 12, 2024 | September 19, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F7602 | Department of Defense | Delivery Order | 423450 | 4562591568!GRACEY CURETTE 2E. FIG. 11/12, EXTRA LIG | $218 | $218 | October 24, 2023 | October 31, 2023 | Jacksonville, FL | usaspending.gov |
| SPE2D624F024H | Department of Defense | Delivery Order | 423450 | 4562623731!GRACEY CURETTE 2E. FIG. 1/2, EXTRA LIGHT | $218 | $218 | October 27, 2023 | November 3, 2023 | Jacksonville, FL | usaspending.gov |
| SPE2D625F55MU | Department of Defense | Delivery Order | 423450 | 4567116912!ADSON FORCEPS, 4.75" (12 CM), WITH TEETH | $218 | $218 | January 31, 2025 | February 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F79GG | Department of Defense | Delivery Order | 423450 | 4563788717!IVORY RUBBER DAM PUNCH AMER.P. | $217 | $217 | February 27, 2024 | March 12, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F2EAX | Department of Defense | Delivery Order | 423450 | 4565834530!BALL BURNISHER D.E. FIG.26/27S | $217 | $217 | September 16, 2024 | September 23, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F7G4B | Department of Defense | Delivery Order | 423450 | 4564762024!MOUTH MIRROR HANDLE | $215 | $215 | May 30, 2024 | June 5, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F5K6R | Department of Defense | Delivery Order | 423450 | 4564617137!HALSTED MOSQUITO FORCEPS 12.5CM (5") | $213 | $213 | May 15, 2024 | May 22, 2024 | Jacksonville, FL | 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.