Data / Federal awards / NAICS 339113 / DAVOL INC
DAVOL INC: 25 federal contract awards, $516,857 obligated (FY2024 to FY2027)
DAVOL INC (UEI DXU9MC3WAEW7), Warwick, RI, received 25 federal prime contract awards with $516,857 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($528,357) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- DXU9MC3WAEW7
- Parent organization
- BECTON, DICKINSON AND CO
- Location
- Warwick, RI
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $516,857
- First action in window
- 2023-10-05
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 23 | $513,372 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $14,985 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-11,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $528,357 |
| Department of Health and Human Services | 1 | $-11,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227,417 |
| FY2025 | $139,520 |
| FY2026 | $149,920 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525N0245 | Department of Veterans Affairs | Delivery Order | 339113 | MESH INSERTS | $71,397 | $71,397 | May 1, 2025 | May 15, 2025 | Warwick, RI | usaspending.gov |
| 36C26326N0248 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX MESH 10X12 - FARGO | $63,838 | $63,838 | October 23, 2025 | November 22, 2025 | Warwick, RI | usaspending.gov |
| 36C26024F0571 | Department of Veterans Affairs | Delivery Order | 339113 | IMPLANT | $37,659 | $37,659 | July 22, 2024 | July 21, 2025 | Warwick, RI | usaspending.gov |
| 36C24624N0902 | Department of Veterans Affairs | Delivery Order | 339113 | XENMATRIX GRAFT FOR SALISBURY VAMC | $34,624 | $34,624 | July 15, 2024 | September 14, 2024 | Warwick, RI | usaspending.gov |
| 36C24626N0898 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX ST MESH | $33,273 | $33,273 | July 31, 2026 | September 30, 2026 | Warwick, RI | usaspending.gov |
| 36C26124N0683 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC: PHASIX ST 30CMX35CM RECTANGLE | $32,304 | $32,304 | May 28, 2024 | June 28, 2024 | Reno, NV | usaspending.gov |
| 36C25926N0338 | Department of Veterans Affairs | Delivery Order | 339113 | MESH IMPLANT | $32,246 | $32,246 | June 1, 2026 | August 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26326N0237 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX MESH | $31,919 | $31,919 | October 16, 2025 | October 20, 2025 | Fargo, ND | usaspending.gov |
| 36C25024N0143 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX ST MESH RECTANGLE 12 X 14 (30CM X 35CM) | $29,546 | $29,546 | November 6, 2023 | December 6, 2023 | Warwick, RI | usaspending.gov |
| 36C24425N0332 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX MESH | $23,937 | $23,937 | January 10, 2025 | April 9, 2025 | Warwick, RI | usaspending.gov |
| 36C26024F0304 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANT | $21,655 | $21,655 | January 31, 2024 | January 30, 2025 | Portland, OR | usaspending.gov |
| 36C26024N0056 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX MESH | $21,655 | $21,655 | October 5, 2023 | January 5, 2024 | Warwick, RI | usaspending.gov |
| 36C25224N0264 | Department of Veterans Affairs | Delivery Order | 339113 | TANGO M2 BLOOD PRESSURE MONITOR | $19,320 | $19,320 | February 14, 2024 | March 12, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C26325N0359 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX MESH | $15,960 | $15,960 | December 3, 2024 | September 30, 2025 | Warwick, RI | usaspending.gov |
| 36C26324N0697 | Department of Veterans Affairs | Delivery Order | 339113 | DELIVERY ORDER FOR PHASIX MESH FOR THE FARGO VA MEDICAL CENTER. | $15,495 | $15,495 | June 13, 2024 | June 20, 2024 | Warwick, RI | usaspending.gov |
| 36C25525K0123 | Department of Veterans Affairs | Delivery Order | 339113 | PHASIX MESH | $15,205 | $15,205 | December 5, 2024 | March 31, 2025 | Warwick, RI | usaspending.gov |
| 36C25224N0273 | Department of Veterans Affairs | Delivery Order | 339113 | XENMATRIX 20X25CM, QTY: 1 EACH | $15,158 | $15,158 | February 23, 2024 | September 30, 2024 | Warwick, RI | usaspending.gov |
| 36C25025P0464 | Department of Veterans Affairs | Purchase Order | 339112 | POST SURGERY - STENT | $14,985 | $14,985 | December 28, 2024 | March 28, 2025 | Dayton, OH | usaspending.gov |
| 36C24225P1109 | Department of Veterans Affairs | Purchase Order | 339113 | STOCK ORDER MESH | $12,037 | $12,037 | June 16, 2025 | September 16, 2025 | New York, NY | usaspending.gov |
| 36C10G18D0138 | Department of Veterans Affairs | IDC | 339113 | BIOLOGICAL IMPLANTS | $0 | $2,103,393,327 | September 28, 2018 | usaspending.gov | ||
| 36C24822A0007 | Department of Veterans Affairs | BPA | 339113 | SURGICAL MESH IMPLANTS CONSIGNMENT AGREEMENT | $0 | $1,216,915 | February 1, 2021 | usaspending.gov | ||
| 36C10G23D0064 | Department of Veterans Affairs | IDC | 339113 | SURGICAL IMPLANT NEXT GENERATION | $0 | $52,635,575 | September 28, 2023 | usaspending.gov | ||
| 36C10G23F0021 | Department of Veterans Affairs | Delivery Order | 339113 | TASK ORDER TO FUND THE MINIMUM GUARANTEE | $-2,500 | $0 | September 28, 2023 | September 27, 2028 | Warwick, RI | usaspending.gov |
| 36C24123N1074 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL MESH | $-11,356 | $0 | July 28, 2023 | December 26, 2025 | Manchester, NH | usaspending.gov |
| 75H71020P01680 | Department of Health and Human Services | Purchase Order | 423450 | FY 2020 BLANKET PURCHASE AGREEMENT TO PURCHASE MEDICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE MEDICAL SUPPLY DEPARTMENT | $-11,500 | $0 | September 3, 2020 | December 31, 2020 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
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.