Data / Federal awards / NAICS 339112 / BLOODSTONE DIVISION LLC
BLOODSTONE DIVISION LLC: 127 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
BLOODSTONE DIVISION LLC (UEI F9GNLLDP8DJ1), Tampa, FL, received 127 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($855,883) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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.
- F9GNLLDP8DJ1UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 127Contract awards
- $1.5 millionObligated
- 2023-10-11First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 84 | $1.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 37 | $149,561 |
| 331313 | Alumina Refining and Primary Aluminum Production | 2 | $31,183 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $10,509 |
| 453998 | All Other Miscellaneous Store Retailers (except Tobacco Stores) | 1 | $-85 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-1,554 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $-3,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 125 | $855,883 |
| General Services Administration | 2 | $594,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $709,800 |
| FY2025 | $533,066 |
| FY2026 | $207,682 |
Contract awards
The 50 largest of 127 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA24P0014 | General Services Administration | Purchase Order | 339112 | PMPI TCCC F3 BLOODWARMERS | $401,559 | $401,559 | September 5, 2024 | January 31, 2025 | Natick, MA | usaspending.gov |
| SPE2DS25P0584 | Department of Defense | Purchase Order | 339112 | 8511234496!BLOOD WARMER KIT,HO | $248,386 | $248,386 | March 7, 2025 | April 21, 2025 | Tampa, FL | usaspending.gov |
| 47QFNA24P0015 | General Services Administration | Purchase Order | 339112 | TCCC WARMER KIT LIBERTY BLOOD WARMERS | $193,105 | $193,105 | September 10, 2024 | January 31, 2025 | Natick, MA | usaspending.gov |
| FA441724P0157 | Department of Defense | Purchase Order | 339112 | MEQU BLOOD WARMERS | $67,170 | $67,170 | August 15, 2024 | January 31, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS25V216Y | Department of Defense | Purchase Order | 339112 | 8511616379!BAG,MEDICAL INSTRUM | $47,151 | $47,151 | September 3, 2025 | September 23, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH26P0380 | Department of Defense | Purchase Order | 331313 | 8511862729!RESTRAINT KIT,HEAD | $30,976 | $30,976 | February 3, 2026 | April 6, 2026 | Greer, SC | usaspending.gov |
| SPE2DS26V0509 | Department of Defense | Purchase Order | 339112 | 8511706227!BAG,MEDICAL INSTRUM | $24,180 | $24,180 | October 16, 2025 | November 5, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS25P1636 | Department of Defense | Purchase Order | 339112 | 8511579728!BAG,MEDICAL INSTRUM | $24,180 | $24,180 | August 18, 2025 | September 8, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS26V1622 | Department of Defense | Purchase Order | 339112 | 8511830951!BLOOD COOLER,FIELD | $22,824 | $22,824 | December 22, 2025 | February 20, 2026 | Tampa, FL | usaspending.gov |
| SPE2DS25V4730 | Department of Defense | Purchase Order | 339112 | 8511169149!BATTERY,ASSEMBLY,BL | $21,963 | $21,963 | February 5, 2025 | March 7, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS25V012W | Department of Defense | Purchase Order | 339112 | 8511414515!BLOOD COOLER,FIELD | $19,443 | $19,443 | May 30, 2025 | June 19, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS25V259Q | Department of Defense | Purchase Order | 339112 | 8511662431!BAG,MEDICAL INSTRUM | $19,344 | $19,344 | September 23, 2025 | October 14, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH26P0571 | Department of Defense | Purchase Order | 339113 | 8511970573!CONTAINER,THERMAL,B | $15,712 | $15,712 | March 31, 2026 | April 30, 2026 | Tampa, FL | usaspending.gov |
| SPE2DS26V3369 | Department of Defense | Purchase Order | 339112 | 8511952958!BLOOD COOLER,FIELD | $14,371 | $14,371 | March 2, 2026 | April 1, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH24P0169 | Department of Defense | Purchase Order | 339113 | 8510234262!CONTAINER,THERMAL,B | $12,940 | $12,940 | October 27, 2023 | December 11, 2023 | Tampa, FL | usaspending.gov |
| SPE2DS25V6585 | Department of Defense | Purchase Order | 339112 | 8511243995!WARMER,BLOOD | $11,988 | $11,988 | March 12, 2025 | April 11, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS25V5402 | Department of Defense | Purchase Order | 339112 | 8511194450!WARMER,BLOOD | $11,988 | $11,988 | February 18, 2025 | March 20, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS26P0350 | Department of Defense | Purchase Order | 339112 | 8511753378!BLOOD COOLER,FIELD | $11,835 | $11,835 | November 17, 2025 | January 16, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH25V0289 | Department of Defense | Purchase Order | 339113 | 8510958690!CONTAINER,THERMAL,B | $11,600 | $11,600 | October 16, 2024 | November 5, 2024 | Tampa, FL | usaspending.gov |
| SPE2DS26P0374 | Department of Defense | Purchase Order | 339112 | 8511762645!BLOOD COOLER,FIELD | $10,989 | $10,989 | November 18, 2025 | January 20, 2026 | Tampa, FL | usaspending.gov |
| SPE2DS25V7558 | Department of Defense | Purchase Order | 339112 | 8511296943!BLOOD WARMER KIT,HO | $10,509 | $10,509 | April 3, 2025 | May 5, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH25P0518 | Department of Defense | Purchase Order | 423450 | 8511183435!HOSPITAL SUPPLY DIV - FSH | $10,509 | $10,509 | February 13, 2025 | March 17, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH26P0083 | Department of Defense | Purchase Order | 339113 | 8511702125!CONTAINER,THERMAL,B | $10,144 | $10,144 | October 16, 2025 | December 15, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS24V4655 | Department of Defense | Purchase Order | 339112 | 8510502237!BLOOD COOLER,FIELD | $10,144 | $10,144 | March 12, 2024 | April 1, 2024 | Tampa, FL | usaspending.gov |
| SPE2DS25V3574 | Department of Defense | Purchase Order | 339112 | 8511113792!BLOOD COOLER,FIELD | $9,299 | $9,299 | January 8, 2025 | February 7, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS25V198D | Department of Defense | Purchase Order | 339112 | 8511600910!BAG,MEDICAL INSTRUM | $8,463 | $8,463 | August 26, 2025 | September 15, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS25V261T | Department of Defense | Purchase Order | 339112 | 8511665672!BAG,MEDICAL INSTRUM | $8,463 | $8,463 | September 24, 2025 | October 14, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS26P0424 | Department of Defense | Purchase Order | 339112 | 8511784887!BLOOD COOLER,FIELD | $8,453 | $8,453 | January 8, 2026 | March 9, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH25V4298 | Department of Defense | Purchase Order | 339113 | 8511609831!CONTAINER,THERMAL,B | $8,453 | $8,453 | August 29, 2025 | September 18, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS24V8208 | Department of Defense | Purchase Order | 339112 | 8510690118!BLOOD COOLER,FIELD | $8,453 | $8,453 | June 11, 2024 | July 1, 2024 | Tampa, FL | usaspending.gov |
| SPE2DS26V2115 | Department of Defense | Purchase Order | 339112 | 8511867069!BLOOD COOLER,FIELD | $8,453 | $8,453 | January 16, 2026 | March 17, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH25V4425 | Department of Defense | Purchase Order | 339113 | 8511628686!CONTAINER,THERMAL,B | $7,586 | $7,586 | September 9, 2025 | September 29, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH25P0149 | Department of Defense | Purchase Order | 339113 | 8510986296!CONTAINER,THERMAL,B | $7,250 | $7,250 | October 30, 2024 | November 19, 2024 | Tampa, FL | usaspending.gov |
| SPE2DH24P1358 | Department of Defense | Purchase Order | 339113 | 8510876805!CONTAINER,THERMAL,B | $7,248 | $7,248 | September 12, 2024 | October 2, 2024 | Tampa, FL | usaspending.gov |
| SPE2DS26P0107 | Department of Defense | Purchase Order | 339112 | 8511695153!BLOOD COOLER,FIELD | $6,763 | $6,763 | October 22, 2025 | November 12, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH25V4315 | Department of Defense | Purchase Order | 339113 | 8511612912!CONTAINER,THERMAL,B | $6,285 | $6,285 | September 2, 2025 | September 22, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH26V0143 | Department of Defense | Purchase Order | 339113 | 8511700142!CONTAINER,THERMAL,B | $6,285 | $6,285 | October 14, 2025 | December 15, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS26V0940 | Department of Defense | Purchase Order | 339112 | 8511760114!BLOOD COOLER,FIELD | $5,917 | $5,917 | November 17, 2025 | January 16, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH26V0088 | Department of Defense | Purchase Order | 339113 | 8511692575!CONTAINER,THERMAL,B | $5,310 | $5,310 | October 8, 2025 | December 8, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS24V9253 | Department of Defense | Purchase Order | 339112 | 8510750880!BLOOD COOLER,FIELD | $5,072 | $5,072 | July 12, 2024 | August 12, 2024 | Tampa, FL | usaspending.gov |
| SPE2DH26P0221 | Department of Defense | Purchase Order | 339113 | 8511762567!CONTAINER,THERMAL,B | $4,713 | $4,713 | November 21, 2025 | January 20, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH24P1348 | Department of Defense | Purchase Order | 339113 | 8510871186!CONTAINER,THERMAL,B | $4,349 | $4,349 | September 12, 2024 | October 2, 2024 | Tampa, FL | usaspending.gov |
| SPE2DH26V0169 | Department of Defense | Purchase Order | 339113 | 8511705936!CONTAINER,THERMAL,B | $3,928 | $3,928 | October 16, 2025 | December 15, 2025 | Tampa, FL | usaspending.gov |
| SPE2DH26V1284 | Department of Defense | Purchase Order | 339113 | 8512002088!CONTAINER,THERMAL,B | $3,928 | $3,928 | March 25, 2026 | April 24, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH25V0027 | Department of Defense | Purchase Order | 339113 | 8510934970!CONTAINER,THERMAL,B | $3,625 | $3,625 | October 2, 2024 | October 22, 2024 | Tampa, FL | usaspending.gov |
| SPE2DS25V2887 | Department of Defense | Purchase Order | 339112 | 8511080173!BLOOD COOLER,FIELD | $3,381 | $3,381 | December 16, 2024 | January 15, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS25V2911 | Department of Defense | Purchase Order | 339112 | 8511080483!BLOOD COOLER,FIELD | $3,381 | $3,381 | December 16, 2024 | January 15, 2025 | Tampa, FL | usaspending.gov |
| SPE2DS26V4951 | Department of Defense | Purchase Order | 339112 | 8512069947!BLOOD COOLER,FIELD | $3,381 | $3,381 | April 24, 2026 | May 26, 2026 | Tampa, FL | usaspending.gov |
| SPE2DH26V1226 | Department of Defense | Purchase Order | 339113 | 8511993092!CONTAINER,THERMAL,B | $3,142 | $3,142 | March 20, 2026 | May 19, 2026 | Tampa, FL | usaspending.gov |
| SPE2DS26V3789 | Department of Defense | Purchase Order | 339112 | 8511982466!BLOOD COOLER,FIELD | $2,536 | $2,536 | March 17, 2026 | April 16, 2026 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 331313 Alumina Refining and Primary Aluminum Production
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
Updated October 6, 2026. Read from USAspending.gov. 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.