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Data / Federal awards / NAICS 339112 / BUNNELL, INCORPORATED

BUNNELL, INCORPORATED: 6 federal contract awards, $744,911 obligated (FY2024 to FY2027)

BUNNELL, INCORPORATED (UEI P6N5XM5Y34W3), South Salt Lake, UT, received 6 federal prime contract awards with $744,911 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($744,911) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

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UEI
P6N5XM5Y34W3
Location
South Salt Lake, UT
Business size
Other Than Small Business
Contract awards
6
Obligated
$744,911
First action in window
2023-12-22
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing2$286,810
339113Surgical Appliance and Supplies Manufacturing1$252,580
811210Electronic and Precision Equipment Repair and Maintenance2$184,001
811219Other Electronic and Precision Equipment Repair and Maintenance1$21,520

Buying agencies

AgencyAwardsObligated
Department of Defense6$744,911

Obligations by fiscal year

Fiscal yearObligated
FY2024$342,800
FY2025$283,908
FY2026$118,203

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0024P0127Department of DefensePurchase Order339113204-A LIFEPULSE HFJV$252,580$252,580June 26, 2024July 1, 2024Jbsa Ft Sam Houston, TXusaspending.gov
HT941025PE034Department of DefensePurchase Order339112LIFEPULSE HIGH-FREQUENCY JET VENTILATORS$209,340$209,340August 26, 2025November 28, 2025Japanusaspending.gov
HT940624P0108Department of DefensePurchase Order811210VENTILATOR, INTENSIVE CARE, NEONATAL/PED$117,559$117,559July 3, 2024June 30, 2027South Salt Lake, UTusaspending.gov
HT941026PE092Department of DefensePurchase Order339112LIFEPULSE HIGH-FREQUENCY JET VENTILATION VENTILATORS EQUIPMENT$77,470$77,470September 27, 2026September 26, 2027San Diego, CAusaspending.gov
HT941024P0270Department of DefensePurchase Order811210BUNNELL JET VENTILATOR SERVICES$66,442$66,442September 27, 2024September 26, 2026San Diego, CAusaspending.gov
N0018321P0109Department of DefensePurchase Order811219BUNNELL VENTILATOR MAINTENANCE$21,520$124,960January 1, 2021June 30, 2024Portsmouth, VAusaspending.gov

Also on SpecStream

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.