Data / Federal awards / NAICS 339112 / CONCORDANCE HEALTHCARE SOLUTIONS LLC
CONCORDANCE HEALTHCARE SOLUTIONS LLC: 272 federal contract awards, $513.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONCORDANCE HEALTHCARE SOLUTIONS LLC (UEI P97LZ4HFWSA6), Tiffin, OH, received 272 federal prime contract awards with $513.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($512.9 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.
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
- P97LZ4HFWSA6
- Location
- Tiffin, OH
- Business size
- Other Than Small Business
- Contract awards
- 272
- Obligated
- $513.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 36 | $423.8 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 19 | $89.2 million |
| 325411 | Medicinal and Botanical Manufacturing | 217 | $60,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $512.9 million |
| Department of Health and Human Services | 6 | $94,638 |
| Department of Defense | 223 | $60,851 |
| Environmental Protection Agency | 3 | $39,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $262.5 million |
| FY2025 | $181.6 million |
| FY2026 | $69 million |
Contract awards
The 50 largest of 272 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25K0027 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | $25,152,922 | $25,152,922 | March 1, 2025 | March 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X24K0040 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2024 | $24,692,405 | $24,692,405 | July 1, 2024 | July 31, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X25K0005 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | $24,677,260 | $24,677,260 | October 1, 2024 | October 31, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X24K0044 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024 | $24,488,529 | $24,488,529 | August 1, 2024 | August 31, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X25K0019 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | $23,237,499 | $23,237,499 | January 1, 2025 | January 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X24K0047 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2024 | $23,233,693 | $23,233,693 | September 1, 2024 | September 30, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X24K0031 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2024 | $23,187,607 | $23,187,607 | April 1, 2024 | April 30, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X24K0034 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024 | $22,722,320 | $22,722,320 | May 1, 2024 | May 31, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X25K0016 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | $22,012,097 | $22,012,097 | December 1, 2024 | December 31, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X25K0024 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | $21,882,502 | $21,882,502 | February 1, 2025 | February 28, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X24K0019 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 | $21,772,554 | $21,772,554 | January 1, 2024 | January 31, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X25K0012 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | $21,660,492 | $21,660,492 | November 1, 2024 | November 30, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X24K0022 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024 | $21,573,987 | $21,573,987 | February 1, 2024 | February 29, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X24K0027 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024 | $21,547,548 | $21,547,548 | March 1, 2024 | March 31, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X24K0015 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2023 | $20,027,765 | $20,027,765 | December 1, 2023 | December 31, 2023 | Tiffin, OH | usaspending.gov |
| 36C10X24K0010 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2023 | $19,985,530 | $19,985,530 | October 1, 2023 | October 31, 2023 | Tiffin, OH | usaspending.gov |
| 36C10X24K0037 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2024 | $19,759,924 | $19,759,924 | June 1, 2024 | June 30, 2024 | Tiffin, OH | usaspending.gov |
| 36C10X24K0012 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2023 | $19,376,410 | $19,376,410 | November 1, 2023 | November 30, 2023 | Tiffin, OH | usaspending.gov |
| 36C10X25K0032 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025. | $17,677,552 | $17,677,552 | April 1, 2025 | April 30, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0004 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2025 | $6,421,176 | $6,421,176 | October 1, 2025 | October 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0008 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2025 | $6,348,833 | $6,348,833 | December 1, 2025 | December 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0176 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2026 | $6,071,870 | $6,071,870 | March 1, 2026 | March 31, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X26K0002 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2025 | $6,055,929 | $6,055,929 | September 1, 2025 | September 30, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0480 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2026 | $5,937,032 | $5,937,032 | July 1, 2026 | July 31, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X26K0384 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2026 | $5,852,398 | $5,852,398 | June 1, 2026 | June 30, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X26K0560 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUG 2026 | $5,796,276 | $5,796,276 | August 1, 2026 | August 31, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X25K0044 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025 | $5,641,197 | $5,641,197 | August 1, 2025 | August 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0332 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2026 | $5,596,922 | $5,596,922 | May 1, 2026 | May 31, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X25K0042 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025 | $5,567,905 | $5,567,905 | July 1, 2025 | July 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0247 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2026 | $5,505,853 | $5,505,853 | April 1, 2026 | April 30, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X26K0070 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2026 | $5,213,587 | $5,213,587 | January 1, 2026 | January 31, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X25K0040 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025 | $5,211,985 | $5,211,985 | June 1, 2025 | June 30, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0006 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 | $5,109,689 | $5,109,689 | November 1, 2025 | November 30, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X26K0111 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 | $5,075,075 | $5,075,075 | February 1, 2026 | February 28, 2026 | Tiffin, OH | usaspending.gov |
| 36C10X25K0038 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025 | $5,028,065 | $5,028,065 | May 1, 2025 | May 31, 2025 | Tiffin, OH | usaspending.gov |
| 36C10X25K0035 | Department of Veterans Affairs | Delivery Order | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025 | $3,777,941 | $3,777,941 | May 1, 2025 | May 31, 2025 | Northfield, IL | usaspending.gov |
| 68HE0324F0052 | Environmental Protection Agency | Delivery Order | 339112 | CONCORDANCE HEALTHCARE SOLUTIONS LLC'S QUOTE IS INCLUDED AS AN ATTACHMENT TO THIS PO. THE GOVERNMENT'S TERMS AND CONDITIONS TAKE PRECEDENCE | $44,251 | $44,251 | June 28, 2024 | June 26, 2025 | Tiffin, OH | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | BPA Call | 339112 | BPA CALL, CONCORDANCE HEALTH, LAB, CRHC, POP: 08/01/2024 - 10/31/2024 | $24,000 | $24,000 | July 10, 2024 | October 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03009 | Department of Health and Human Services | BPA Call | 339112 | BPA CALL, CONCORDANCE, LAB, CRHC, POP: 11/01/2023 - 01/31/2024 | $24,000 | $24,000 | October 17, 2023 | January 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | BPA Call | 339112 | BPA CALL FOR LABORATORY SUPPLIES, CRHC, FOR THE PERIOD OF 02/01/24 - 4/30/24 | $24,000 | $24,000 | January 4, 2024 | April 30, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | BPA Call | 339112 | BPA CALL FOR LAB SUPPLIES, CRHC, FOR THE PERIOD OF 05/01/24 - 7/31/24 | $24,000 | $24,000 | February 27, 2024 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| SPE2D025F0678 | Department of Defense | Delivery Order | 325411 | 8511644224!OTHER MEDICAL | $15,026 | $15,026 | September 17, 2025 | October 27, 2025 | Tiffin, OH | usaspending.gov |
| SPE2D024F0630 | Department of Defense | Delivery Order | 325411 | 8510894716!OTHER MEDICAL | $11,368 | $11,368 | September 16, 2024 | October 26, 2025 | Tiffin, OH | usaspending.gov |
| SPE2D325F3563 | Department of Defense | Delivery Order | 325411 | 4566796355!MASK N95 W/CLOTH STRAPS WELDED STYLE & N | $3,960 | $3,960 | December 23, 2024 | December 24, 2024 | Tiffin, OH | usaspending.gov |
| SPE2D325F321L | Department of Defense | Delivery Order | 325411 | 4569092286!GLOVE EXM 7.5-8 MED LF NS MCFLX | $1,525 | $1,525 | August 14, 2025 | August 19, 2025 | Tiffin, OH | usaspending.gov |
| SPE2D325F6435 | Department of Defense | Delivery Order | 325411 | 4567292653!MASK N95 W/CLOTH STRAPS WELDED STYLE & N | $1,188 | $1,188 | February 18, 2025 | February 19, 2025 | Tiffin, OH | usaspending.gov |
| SPE2D326F044P | Department of Defense | Delivery Order | 325411 | 4571605601!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $1,124 | $1,124 | April 21, 2026 | April 22, 2026 | Tiffin, OH | usaspending.gov |
| SPE2D026F0180 | Department of Defense | Delivery Order | 325411 | 8512093610!MASK,ORONASAL | $1,005 | $1,005 | May 6, 2026 | June 5, 2026 | Tiffin, OH | usaspending.gov |
| SPE2D326F237D | Department of Defense | Delivery Order | 325411 | 4572304539!VALVE RESUSCITATOR | $692 | $692 | July 6, 2026 | July 7, 2026 | Tiffin, OH | usaspending.gov |
| SPE2D326F1227 | Department of Defense | Delivery Order | 325411 | 4570051382!TBG DRN 18IN 1IN PNRS | $627 | $627 | November 18, 2025 | November 19, 2025 | Tiffin, OH | 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 325411 Medicinal and Botanical 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.