Data / Federal awards / NAICS 339112 / COSMED USA INC
COSMED USA INC: 45 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COSMED USA INC (UEI W7VRUMSWXJC6), Concord, CA, received 45 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.1 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.
- W7VRUMSWXJC6UEI
- Concord, CALocation
- Small BusinessBusiness size
- 45Contract awards
- $1.9 millionObligated
- 2023-10-24First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 20 | $1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $577,127 |
| 541519 | Other Computer Related Services | 2 | $96,604 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 11 | $77,915 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $69,975 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $54,923 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $12,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.1 million |
| National Aeronautics and Space Administration | 4 | $380,142 |
| Department of Veterans Affairs | 13 | $378,574 |
| Department of Health and Human Services | 3 | $83,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $687,458 |
| FY2025 | $763,936 |
| FY2026 | $472,799 |
Contract awards
All 45 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY24C0007 | Department of Defense | Definitive Contract | 334510 | K5 WEARABLE METABOLIC TECHNOLOGY | $535,613 | $535,613 | November 15, 2023 | February 17, 2024 | Natick, MA | usaspending.gov |
| W81K0425FA166 | Department of Defense | Delivery Order | 334516 | ORDERING PERIOD 1 FOR BOD POD EXTENDED WARRANTY PLAN SERVICES | $225,000 | $225,000 | July 1, 2025 | October 31, 2026 | Aberdeen, MD | usaspending.gov |
| W81K0426FA292 | Department of Defense | Delivery Order | 334516 | BOD POD WARRANTY SERVICE - DEFENSE CENTERS FOR PUBLIC HEALTH -ABERDEEN | $202,500 | $202,500 | July 1, 2026 | June 30, 2027 | Aberdeen, MD | usaspending.gov |
| N0018925FG031 | Department of Defense | Delivery Order | 339112 | K5 WEARABLE BXB | $176,456 | $176,456 | March 12, 2025 | September 30, 2025 | Concord, CA | usaspending.gov |
| W81K0424F0176 | Department of Defense | Delivery Order | 334516 | BOD POD EXTENDED WARRANTY | $175,500 | $175,500 | July 1, 2024 | June 30, 2025 | Gunpowder, MD | usaspending.gov |
| 80NSSC26P0623 | National Aeronautics and Space Administration | Purchase Order | 339112 | CARDIOPULMONARY EXERCISE METABOLIC TESTING DEVICE. | $129,929 | $129,929 | May 8, 2026 | August 31, 2026 | Concord, CA | usaspending.gov |
| 80NSSC25FA392 | National Aeronautics and Space Administration | Delivery Order | 339112 | EQUIPMENT FOR HYPOBARIC EXPOSURE RISK PILOT STUDY. | $105,512 | $105,512 | April 23, 2025 | June 7, 2025 | Concord, CA | usaspending.gov |
| W15QKN24P5111 | Department of Defense | Purchase Order | 339112 | PURCHASE AND DELIVERY OF BODY COMPOSITION MEASUREMENT SYSTEM (2 BOD POD GS-X BODY COMPOSITION ASSESSMENT OR EQUAL BRAND EQUIPMENT) FOR FORT | $103,285 | $103,285 | August 23, 2024 | October 7, 2024 | Devens, MA | usaspending.gov |
| 80NSSC24FA674 | National Aeronautics and Space Administration | Delivery Order | 339112 | 2 UNITS - K5 WEARABLE METABOLIC TECHNOLOGY WITH ECG, AND SPO2 | $92,330 | $92,330 | May 28, 2024 | June 13, 2024 | Concord, CA | usaspending.gov |
| 36C25924P1365 | Department of Veterans Affairs | Purchase Order | 541519 | CPET METABOLIC TESTING SYSTEM | $72,021 | $72,021 | September 20, 2024 | December 31, 2024 | Aurora, CO | usaspending.gov |
| 36C24224P1426 | Department of Veterans Affairs | Purchase Order | 541990 | COSMED EQUIPMENT SERVICE PLAN | $69,975 | $69,975 | September 1, 2024 | August 31, 2027 | Concord, CA | usaspending.gov |
| 75N94024F00060 | Department of Health and Human Services | Delivery Order | 339112 | NIDDK / TO ACQUIRE BOD POD GSX WORKSTATION | $61,368 | $61,368 | May 23, 2024 | June 24, 2024 | Concord, CA | usaspending.gov |
| 36C24825F0259 | Department of Veterans Affairs | Delivery Order | 339112 | APT - BOD-POD GS-X | $59,784 | $59,784 | August 27, 2025 | October 26, 2025 | Concord, CA | usaspending.gov |
| FA553125F0006 | Department of Defense | Delivery Order | 339112 | GSA - BOD POD GS-X | $54,563 | $54,563 | September 29, 2025 | November 13, 2025 | Turkey | usaspending.gov |
| 80NSSC25FA230 | National Aeronautics and Space Administration | Delivery Order | 339112 | COSMED K5 WEARABLE METABOLIC TECHNOLOGY | $52,371 | $52,371 | February 26, 2025 | April 12, 2025 | Concord, CA | usaspending.gov |
| 36C24E24P0090 | Department of Veterans Affairs | Purchase Order | 811210 | EXTENDED WARRANTIES FOR SPECIFIC LABORATORY EQUIPMENT | $45,923 | $45,923 | September 30, 2024 | September 29, 2027 | Concord, CA | usaspending.gov |
| W911S226PA629 | Department of Defense | Purchase Order | 339112 | S2P2 : CARDIO PULMONARY TRAINING KIT | $45,718 | $45,718 | June 4, 2026 | August 14, 2026 | Concord, CA | usaspending.gov |
| 36C24524P0644 | Department of Veterans Affairs | Purchase Order | 339112 | INDIRECT CALORIMETRY DEVICE- COSMED | $33,324 | $33,324 | July 31, 2024 | September 30, 2024 | Concord, CA | usaspending.gov |
| W912CG26FA001 | Department of Defense | Delivery Order | 339112 | PREVENTATIVE MAINTENANCE FOR COSMED K5 DEVICES FOR BIOMETRICS AND ENGINEERING TEAM | $29,708 | $29,708 | December 31, 2025 | May 10, 2027 | Natick, MA | usaspending.gov |
| 36C24224P1329 | Department of Veterans Affairs | Purchase Order | 334510 | EACH YEAR REPRESENTS ONE ENTERPRISE LICENSE FOR THE EMERGENCY DEPARTMENT CLINICAL STAFF. SOFTWARE WILL BE PRESENTED AS AN UNINTEGRATED WORKF | $25,554 | $25,554 | July 3, 2024 | October 31, 2024 | Concord, CA | usaspending.gov |
| HT009025FG0520030 | Department of Defense | Delivery Order | 339112 | OMNIA SOFTWARE AND ACCESSORIES THAT ARE REQUIRED TO REPLACE TWO FITMATES THAT HAVE REACHED THEIR END OF LIFE | $24,739 | $24,739 | May 21, 2025 | September 30, 2025 | Concord, CA | usaspending.gov |
| 36C25924P1302 | Department of Veterans Affairs | Purchase Order | 541519 | QUARK CPET DATA MANAGEMENT SYSTEM | $24,584 | $24,584 | September 6, 2024 | December 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C25724N0478 | Department of Veterans Affairs | Delivery Order | 339112 | HAND HELD SPIROMETER 6MWT | $19,505 | $19,505 | September 3, 2024 | December 6, 2024 | Harlingen, TX | usaspending.gov |
| 36C24225P0890 | Department of Veterans Affairs | Purchase Order | 334510 | STRESSECHO 1200 K SUPINE ERGOMETER, RS232 CABLE FOR COSMED ERGO BIKE WITH INSTALLATION AND TRAINING SERVICE (BRAND NAME ONLY) | $15,960 | $15,960 | April 18, 2025 | July 31, 2025 | East Orange, NJ | usaspending.gov |
| N6133124F0066 | Department of Defense | Delivery Order | 334516 | COSMED K5 EXTENDED WARRANTY AND SERVICE | $15,015 | $15,015 | March 27, 2024 | March 29, 2025 | Concord, CA | usaspending.gov |
| N6133126F0014 | Department of Defense | Delivery Order | 339112 | COSMED K5 WEARABLE MAINTENANCE | $15,015 | $15,015 | December 12, 2025 | December 14, 2026 | Concord, CA | usaspending.gov |
| N0023221P0038 | Department of Defense | Purchase Order | 811219 | FY22 SUBSCRIPTION, ANNUAL WARRANTY | $12,413 | $37,239 | October 1, 2021 | September 30, 2024 | Concord, CA | usaspending.gov |
| 36C24524P0456 | Department of Veterans Affairs | Purchase Order | 334516 | TRACKMASTER TREADMILL | $11,945 | $11,945 | March 15, 2024 | June 17, 2024 | Concord, CA | usaspending.gov |
| 75N95D24F00048 | Department of Health and Human Services | Delivery Order | 339112 | PREVENTATIVE MAINTENANCE SERVICE - K5 WEARABLE UNITS | $11,261 | $11,261 | July 1, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 75N95D25F00018 | Department of Health and Human Services | Delivery Order | 339112 | PREVENTATIVE MAINTENANCE SERVICE FOR LAB EQUIPMENT- THE K5 WEARABLE EQUIPMENT | $11,261 | $11,261 | July 1, 2025 | June 30, 2026 | Brooklyn, MD | usaspending.gov |
| HT001426PE111 | Department of Defense | Purchase Order | 339112 | Q-NRG+ METABOLIC MONITORS PREVENTATIVE MAINTENANCE AND REPAIR SERVICES, NUTRITION SERVICES DEPARTMENT, WALTER REED NATIONAL MEDICAL CENTER. | $8,040 | $8,040 | May 4, 2026 | May 3, 2027 | Bethesda, MD | usaspending.gov |
| HT941024P0147 | Department of Defense | Purchase Order | 811210 | BOD POD SERVICE MAINTENANCE | $4,500 | $4,500 | July 31, 2024 | July 30, 2025 | El Segundo, CA | usaspending.gov |
| HT941025P0154 | Department of Defense | Purchase Order | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE 1 YEAR EXTENDED SERVICE PLAN FOR LOS ANGELES 61ST AIR FORCE COMMAND | $4,500 | $4,500 | July 9, 2025 | July 14, 2026 | El Segundo, CA | usaspending.gov |
| 36C24824P2104 | Department of Veterans Affairs | Purchase Order | 811210 | WARRANTY SERVICE PLAN FOR K5 WEARABLE APPARATUS | $3,753 | $3,753 | August 11, 2024 | August 10, 2025 | Gainesville, FL | usaspending.gov |
| W91YTZ24F0194 | Department of Defense | BPA Call | 334516 | COSMED SUPPLY ORDER - KACC (FORT MEADE) | $1,980 | $1,980 | August 9, 2024 | August 9, 2024 | Fort George G Meade, MD | usaspending.gov |
| W91YTZ24F0193 | Department of Defense | BPA Call | 334516 | COSMED SUPPLY ORDER - KIRK PRICED ORDER AGAINST ORDERING VEHICLE | $1,975 | $1,975 | August 9, 2024 | August 9, 2024 | Fort George G Meade, MD | usaspending.gov |
| N0002426FN007 | Department of Defense | Delivery Order | 339112 | AQUA TRAINER SILICONE MOUTHPIECE. | $1,066 | $1,066 | December 11, 2025 | February 9, 2026 | Panama City Beach, FL | usaspending.gov |
| 36F79724D0086 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $12,900,000 | April 15, 2024 | usaspending.gov | ||
| HU000117AJV31 | Department of Defense | BPA | 811219 | IGF::OT::IGF BPA FOR EQUIPMENT MAINTENANCE SERVICE//S/A CORRECTED PSAD FIELD | $0 | $1,000,000 | July 1, 2016 | usaspending.gov | ||
| W81K0423D0011 | Department of Defense | IDC | 334516 | BOD POD EXTENDED WARRANTY | $0 | $328,942 | June 28, 2023 | usaspending.gov | ||
| W81K0425DA008 | Department of Defense | IDC | 334516 | THE EXTENDED SERVICE PLAN CONTRACT FOR COSMED BODPOD | $0 | $877,500 | July 1, 2025 | usaspending.gov | ||
| W91YTZ22A0009 | Department of Defense | BPA | 334510 | BOD POD SUPPLIES | $0 | $248,000 | June 29, 2022 | usaspending.gov | ||
| 36C24823P1757 | Department of Veterans Affairs | Purchase Order | 811210 | 1 YEAR EXTENDED SERVICE PLAN - K5 WEARABLE | $-3,753 | $0 | August 16, 2023 | November 4, 2024 | Gainesville, FL | usaspending.gov |
| W81XWH20F0219 | Department of Defense | Delivery Order | 334516 | K5 - WEARABLE METABOLIC TECHNOLOGY | $-20,387 | $137,705 | July 9, 2020 | August 7, 2020 | Concord, CA | usaspending.gov |
| W911QY23F0168 | Department of Defense | Delivery Order | 334516 | K5 WEARABLE METABOLIC TECHNOLOGY | $-535,613 | $0 | September 28, 2023 | October 27, 2023 | Natick, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 541519
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.