Data / Federal awards / NAICS 339112 / DE SOUTTER MEDICAL USA INC
DE SOUTTER MEDICAL USA INC: 5 federal contract awards, $704,625 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DE SOUTTER MEDICAL USA INC (UEI LJEPH2HHVDS9), Mooresville, NC, received 5 federal prime contract awards with $704,625 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($588,253) 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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- LJEPH2HHVDS9UEI
- Mooresville, NCLocation
- Small BusinessBusiness size
- 5Contract awards
- $704,625Obligated
- 2024-08-28First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $704,625 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $588,253 |
| Department of Defense | 2 | $72,449 |
| Department of Health and Human Services | 1 | $43,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43,923 |
| FY2025 | $33,271 |
| FY2026 | $627,430 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P0804 | Department of Veterans Affairs | Purchase Order | 339112 | SMALL BONE POWER SET | $575,846 | $575,846 | July 15, 2026 | February 28, 2027 | Mooresville, NC | usaspending.gov |
| HT941026PE071 | Department of Defense | Purchase Order | 339112 | DESOUTTER SYSTEM EXTRACTOR | $51,584 | $51,584 | April 27, 2026 | June 30, 2026 | Mooresville, NC | usaspending.gov |
| 75H71024P01408 | Department of Health and Human Services | Purchase Order | 339112 | PODIATRY PORTABLE POWER SYSTEM INCLUDING BATTERIES, WARRANTIES & CHARGING EQUIPMENT FOR SURGICAL PROCEDURES. | $43,923 | $43,923 | August 28, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| FA860125P0179 | Department of Defense | Purchase Order | 339112 | THE 88TH MEDICAL GROUP (MDG) AT WRIGHT PATTERSON MEDICAL CENTER (WPMC) REQUIRES A REPLACEMENT CAST SAW AND VACUUM FOR REMOVING FIBERGLASS CA | $20,865 | $20,865 | September 29, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| 36C24625P0630 | Department of Veterans Affairs | Purchase Order | 339112 | DE SOUTTER CAST SAW AND VACUUM | $12,407 | $12,407 | February 5, 2025 | April 1, 2025 | Mooresville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339112
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.