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Data / Federal awards / NAICS 339112 / COULMED PRODUCTS GROUP LLC

COULMED PRODUCTS GROUP LLC: 7 federal contract awards, $866,172 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COULMED PRODUCTS GROUP LLC (UEI UZM6HF1GVE89), Springfield, NJ, received 7 federal prime contract awards with $866,172 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($684,076) 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.

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  • UZM6HF1GVE89UEI
  • Springfield, NJLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $866,172Obligated
  • 2023-12-15First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing5$566,282
337215Showcase, Partition, Shelving, and Locker Manufacturing1$182,418
339113Surgical Appliance and Supplies Manufacturing1$117,472

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs5$684,076
Department of Defense1$143,493
Department of Health and Human Services1$38,602

Obligations by fiscal year

Fiscal yearObligated
FY2024$325,911
FY2025$363,338
FY2026$176,922

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24525P0396Department of Veterans AffairsPurchase Order339112EMERGENCY PROCUREMENT FOR SPS STERILE SHELVING SYSTEM.$292,529$292,529March 17, 2025April 30, 2025Springfield, NJusaspending.gov
36C26124P0271Department of Veterans AffairsPurchase Order337215STERRI MEDICAL STORAGE RACKS FOR STERILE PROCESSING$182,418$182,418December 15, 2023December 15, 2024Reno, NVusaspending.gov
HT001424P0169Department of DefensePurchase Order339112PREP & PACK WORKSTATIONS AND INSTALLATION.$143,493$143,493June 17, 2024June 20, 2024Bethesda, MDusaspending.gov
36C24226P0852Department of Veterans AffairsPurchase Order339113STERILE PROCESSING SERVICE STORAGE SYSTEM$117,472$117,472August 24, 2026October 30, 2026Brooklyn, NYusaspending.gov
36C24226P0394Department of Veterans AffairsPurchase Order339112PEGBOARD AND CASE CARTS$59,450$59,450February 20, 2026May 15, 2026Springfield, NJusaspending.gov
75H70725P00079Department of Health and Human ServicesPurchase Order339112MSU PHARMACY SHELVING INSTALLATION SERVICES$38,602$38,602February 18, 2025May 31, 2025Mescalero, NMusaspending.gov
36C26225P1878Department of Veterans AffairsPurchase Order339112SPS CASE CART PLUS COMPATIBLE MOTORIZED TUGGER SYSTEM$32,207$32,207August 13, 2025December 15, 2025Springfield, NJusaspending.gov

Also on SpecStream

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.