Data / Federal awards / NAICS 339112 / CLAFLIN SERVICE COMPANY
CLAFLIN SERVICE COMPANY: 630 federal contract awards, $23.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLAFLIN SERVICE COMPANY (UEI ND1BF4HPEJJ5), Warwick, RI, received 630 federal prime contract awards with $23.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.2 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.
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.
- UEI
- ND1BF4HPEJJ5
- Location
- Warwick, RI
- Business size
- Other Than Small Business
- Contract awards
- 630
- Obligated
- $23.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 55 | $19.3 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 519 | $1.9 million |
| 322291 | Sanitary Paper Product Manufacturing | 29 | $1.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 12 | $435,189 |
| 337127 | Institutional Furniture Manufacturing | 2 | $62,815 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $60,748 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $33,624 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $22,938 |
| 334112 | Computer Storage Device Manufacturing | 1 | $21,846 |
| 484210 | Used Household and Office Goods Moving | 1 | $21,831 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 92 | $21.2 million |
| Department of Defense | 530 | $2.1 million |
| Department of Health and Human Services | 4 | $86,863 |
| General Services Administration | 3 | $22,026 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $10.7 million |
| FY2026 | $10 million |
| FY2027 | $28,436 |
Contract awards
The 50 largest of 630 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0129 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $5,610,110 | $5,610,110 | November 1, 2023 | September 30, 2024 | Warwick, RI | usaspending.gov |
| 36C10G26K0019 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $4,508,025 | $4,508,025 | September 1, 2025 | September 30, 2025 | Warwick, RI | usaspending.gov |
| 36C10X26K0154 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $1,340,935 | $1,340,935 | March 1, 2026 | March 31, 2026 | Warwick, RI | usaspending.gov |
| 36C10X26K0433 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $829,231 | $829,231 | July 1, 2026 | July 31, 2026 | Warwick, RI | usaspending.gov |
| 36C10X26K0207 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $767,237 | $767,237 | April 1, 2026 | April 30, 2026 | Warwick, RI | usaspending.gov |
| 36C10G25K0403 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2025 | $731,938 | $731,938 | May 1, 2025 | May 31, 2025 | Warwick, RI | usaspending.gov |
| 36C10G25K0458 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $603,393 | $603,393 | June 1, 2025 | June 30, 2025 | Warwick, RI | usaspending.gov |
| 36C10G25K0049 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2024 | $584,030 | $584,030 | October 1, 2024 | October 31, 2024 | Warwick, RI | usaspending.gov |
| 36C10X26K0371 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $497,751 | $497,751 | June 1, 2026 | June 30, 2026 | Warwick, RI | usaspending.gov |
| 36C10X26K0293 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $403,600 | $403,600 | May 1, 2026 | May 31, 2026 | Warwick, RI | usaspending.gov |
| 36C10G25K0551 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2025 | $353,417 | $353,417 | July 1, 2025 | July 31, 2025 | Warwick, RI | usaspending.gov |
| 36C10X26K0523 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $335,799 | $335,799 | August 1, 2026 | August 31, 2026 | Warwick, RI | usaspending.gov |
| 36C10G25K0146 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2025 | $314,017 | $314,017 | January 1, 2025 | January 31, 2025 | Warwick, RI | usaspending.gov |
| 36C26224N0416 | Department of Veterans Affairs | Delivery Order | 322291 | TRANSPORT CHAIRS | $288,877 | $288,877 | February 6, 2024 | May 31, 2024 | Warwick, RI | usaspending.gov |
| 36C10G25K0229 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2025 | $230,384 | $230,384 | February 1, 2025 | February 28, 2025 | Warwick, RI | usaspending.gov |
| 36C10G25K0328 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025 | $229,216 | $229,216 | April 1, 2025 | April 30, 2025 | Warwick, RI | usaspending.gov |
| 36C10G25K0077 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024 | $188,317 | $188,317 | December 1, 2024 | December 31, 2024 | Warwick, RI | usaspending.gov |
| 36C25626F0187 | Department of Veterans Affairs | Delivery Order | 339112 | WING BACK POWER RECLINERS | $137,930 | $137,930 | September 15, 2026 | December 8, 2026 | Warwick, RI | usaspending.gov |
| 36C26026F0324 | Department of Veterans Affairs | Delivery Order | 322291 | EO 14398 UV DISINFECTOR ENCLOSURE, ANNUAL SERVICE AND PROTOCOL MANAGEMENT PLATFORM. | $137,059 | $137,059 | June 22, 2026 | August 21, 2026 | Warwick, RI | usaspending.gov |
| 36C10X26K0115 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026 | $135,935 | $135,935 | February 1, 2026 | February 28, 2026 | Warwick, RI | usaspending.gov |
| 36C26225F0658 | Department of Veterans Affairs | Delivery Order | 322291 | DIALYSIS XL POWER RECLINER CHAIR | $134,610 | $134,610 | September 24, 2025 | September 23, 2026 | Warwick, RI | usaspending.gov |
| 36C24926F0184 | Department of Veterans Affairs | Delivery Order | 322291 | T5 OPHTHALMOLOGY PROCEDURE CHAIRS AND FACTORY INSTALLED ACCESSORIES | $128,472 | $128,472 | July 9, 2026 | November 12, 2026 | Warwick, RI | usaspending.gov |
| 36C10G25K0610 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | $123,370 | $123,370 | August 1, 2025 | August 31, 2025 | Warwick, RI | usaspending.gov |
| 36C24924N0245 | Department of Veterans Affairs | Delivery Order | 322291 | UVE PROTOCOL MANAGEMENT PLATFORM | $113,745 | $113,745 | January 10, 2024 | September 30, 2027 | Memphis, TN | usaspending.gov |
| SPE2D425F7477 | Department of Defense | Delivery Order | 423450 | 4567173775!OAKWORKS 86115 GENERAL 3-SECTION US EA T | $112,699 | $112,699 | February 5, 2025 | March 12, 2025 | Warwick, RI | usaspending.gov |
| 36C10X26K0057 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $105,942 | $105,942 | January 1, 2026 | January 31, 2026 | Warwick, RI | usaspending.gov |
| 36C10G26K0107 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | $102,890 | $102,890 | October 1, 2025 | October 31, 2025 | Warwick, RI | usaspending.gov |
| SPE2D424F0130 | Department of Defense | Delivery Order | 423450 | 4562427483!ASSIST POWER PROCEDURE TABLE - GUNMETAL | $98,017 | $98,017 | October 6, 2023 | November 2, 2023 | Warwick, RI | usaspending.gov |
| 36C24923F0157 | Department of Veterans Affairs | Delivery Order | 322291 | UVE ENCLOSURES MAINTENANCE FOR TVHS | $93,761 | $125,015 | April 10, 2023 | April 9, 2027 | Nashville, TN | usaspending.gov |
| SPE2D424F606X | Department of Defense | Delivery Order | 423450 | 4564581488!PREMIUM FLEX ACCESS EXAM TABLE - CLAMSH | $88,832 | $88,832 | May 12, 2024 | May 31, 2024 | Warwick, RI | usaspending.gov |
| 36C25223F0358 | Department of Veterans Affairs | Delivery Order | 339112 | UVE SOFTWARE MAINTENANCE, POP 9/1/2023 - 8/31/2024 AT MILWAUKEE VA | $79,872 | $104,952 | September 1, 2023 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26124F0514 | Department of Veterans Affairs | Delivery Order | 322291 | SURGICAL STRETCHER CHAIRS TMM5PLUS-XTB | $77,523 | $77,523 | September 2, 2024 | December 31, 2024 | Warwick, RI | usaspending.gov |
| 36C25025P0832 | Department of Veterans Affairs | Purchase Order | 339112 | AVALO CARTS | $76,206 | $76,206 | March 11, 2025 | April 30, 2025 | Warwick, RI | usaspending.gov |
| 36C24825P1566 | Department of Veterans Affairs | Purchase Order | 339112 | CATH LAB CABINETS | $74,128 | $74,128 | July 1, 2025 | September 29, 2025 | Warwick, RI | usaspending.gov |
| HT001425P0050 | Department of Defense | Purchase Order | 339113 | CRASH CARTS | $73,679 | $73,679 | February 13, 2025 | March 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C24W24P0102 | Department of Veterans Affairs | Purchase Order | 339113 | PURCHASE OF ULTRASOUND TABLES AND EXAM TABLES | $72,824 | $72,824 | September 26, 2024 | November 25, 2024 | Warwick, RI | usaspending.gov |
| 36C26126N0600 | Department of Veterans Affairs | Delivery Order | 339112 | TEN EXAM TABLES | $69,862 | $69,862 | July 27, 2026 | September 30, 2026 | Warwick, RI | usaspending.gov |
| 36C25024F0389 | Department of Veterans Affairs | Delivery Order | 339112 | BREWER EXAM BEDS FOR MULTIPLE CLINICS, CBOCS AND HOSPITAL CLEVELAND, OHIO. | $67,916 | $67,916 | February 28, 2024 | August 10, 2025 | Warwick, RI | usaspending.gov |
| 36C25222F0214 | Department of Veterans Affairs | Delivery Order | 322291 | UVC-ENCLOSURE WARRANTY AND SERVICE | $66,490 | $110,817 | June 1, 2022 | May 31, 2027 | Madison, WI | usaspending.gov |
| 36C24526F0364 | Department of Veterans Affairs | Delivery Order | 339112 | CHAMPION DIALYSIS RECLINERS | TREATMENT CHAIRS | $66,403 | $66,403 | August 28, 2026 | December 22, 2026 | Warwick, RI | usaspending.gov |
| 36C24625F0147 | Department of Veterans Affairs | Delivery Order | 339112 | STORAGE CARTS | $63,817 | $63,817 | June 23, 2025 | July 25, 2025 | Warwick, RI | usaspending.gov |
| N0018924PR167 | Department of Defense | Purchase Order | 337127 | STARSYS MEDICAL GRADE RESEARCH STORAGE UNITS | $63,259 | $63,259 | September 23, 2024 | November 18, 2024 | Groton, CT | usaspending.gov |
| SPE2D424F573K | Department of Defense | Delivery Order | 423450 | 4564520572!PREMIUM FLEX ACCESS EXAM TABLE - CLAMSH | $62,705 | $62,705 | May 6, 2024 | May 23, 2024 | Warwick, RI | usaspending.gov |
| 36C10G25K0293 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025 | $62,555 | $62,555 | March 1, 2025 | March 31, 2025 | Warwick, RI | usaspending.gov |
| 36C24725P0489 | Department of Veterans Affairs | Purchase Order | 326299 | FALL MATS | $60,748 | $60,748 | March 5, 2025 | May 31, 2025 | Warwick, RI | usaspending.gov |
| 36C25025F0327 | Department of Veterans Affairs | Delivery Order | 322291 | UVE PROTOCOL MANAGEMENT SOFTWARE AND UVE SERVICE FOR CHALMERS P. WYLIE VAACC. | $58,591 | $58,591 | February 18, 2025 | February 17, 2027 | Columbus, OH | usaspending.gov |
| 36C25724N0402 | Department of Veterans Affairs | Delivery Order | 322291 | ASCENT DIALYSIS CHAIRS | $57,470 | $57,470 | July 12, 2024 | October 12, 2024 | Warwick, RI | usaspending.gov |
| 36C26024P0586 | Department of Veterans Affairs | Purchase Order | 339113 | EXAM/PROCEDURE CHAIRS | $55,823 | $55,823 | May 13, 2024 | August 31, 2024 | Warwick, RI | usaspending.gov |
| 36C24624N1195 | Department of Veterans Affairs | Delivery Order | 339112 | FLOWMETERS | $54,443 | $54,443 | September 26, 2024 | December 31, 2024 | Warwick, RI | usaspending.gov |
| SPE2D425F8561 | Department of Defense | Delivery Order | 423450 | 4567330835!ACCESS HIGH-LOW EXAM TABLE - ARCTIC PLUS | $51,248 | $51,248 | February 20, 2025 | March 19, 2025 | Warwick, RI | 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 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
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.