Data / Federal awards / NAICS 339113 / DERRAH MORRISON ENTERPRISES LLC
DERRAH MORRISON ENTERPRISES LLC: 247 federal contract awards, $21.1 million obligated (FY2024 to FY2027)
DERRAH MORRISON ENTERPRISES LLC (UEI M142JLL9Y1T4), Austin, TX, received 247 federal prime contract awards with $21.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 25 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.7 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- M142JLL9Y1T4UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 247Contract awards
- $21.1 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 87 | $10.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 64 | $4.9 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 32 | $1.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 8 | $1.6 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 12 | $698,449 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 12 | $592,312 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $364,124 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $273,823 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $187,569 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $182,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 229 | $18.7 million |
| Department of Health and Human Services | 2 | $1.1 million |
| Department of Agriculture | 7 | $984,270 |
| Department of Justice | 1 | $137,188 |
| Department of Defense | 6 | $80,943 |
| National Aeronautics and Space Administration | 1 | $74,641 |
| Department of the Treasury | 1 | $74,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $6.9 million |
| FY2026 | $6.1 million |
Contract awards
The 50 largest of 247 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P01053 | Department of Health and Human Services | Purchase Order | 339113 | CHINLE HOSPITAL (CCHCF) STERILIZATION SYSTEM/UNITS. | $969,414 | $969,414 | September 12, 2025 | September 30, 2026 | Chinle, AZ | usaspending.gov |
| 12805B24P0099 | Department of Agriculture | Purchase Order | 334516 | ITEM COST (USD) [EQUIPMENT] VHP FLEX SUBTOTAL (2 UNITS AND ACCESSORIES) 279,620.00 [EQUIPMENT] VHP VICTORY SUBTOTAL (2 UNITS AND ACCESSORIES | $731,882 | $731,882 | April 15, 2024 | May 1, 2025 | Austin, TX | usaspending.gov |
| 36C25526P0106 | Department of Veterans Affairs | Purchase Order | 339112 | VISION CART UTENSIL WASHER - DISINFECTOR | $583,528 | $583,528 | March 2, 2026 | June 30, 2027 | Austin, TX | usaspending.gov |
| 36C25024P1673 | Department of Veterans Affairs | Purchase Order | 339113 | V-PRO MAX 2 STERILIZER | $534,076 | $534,076 | August 9, 2024 | December 31, 2024 | Austin, TX | usaspending.gov |
| 36C24824P2009 | Department of Veterans Affairs | Purchase Order | 339113 | WASHER DISINFECTORS | $512,732 | $512,732 | July 24, 2024 | December 31, 2025 | Austin, TX | usaspending.gov |
| 36C25625P1394 | Department of Veterans Affairs | Purchase Order | 334516 | STERILIZERS TO INCLUDE INSTALLATION | $350,915 | $350,915 | August 26, 2025 | March 1, 2026 | Austin, TX | usaspending.gov |
| 36C25625P0357 | Department of Veterans Affairs | Purchase Order | 337215 | SPS SHELVING SYSTEM | $331,129 | $331,129 | December 23, 2024 | January 31, 2025 | Austin, TX | usaspending.gov |
| 36C24825P0968 | Department of Veterans Affairs | Purchase Order | 339113 | LOW TEMPERATURE STERILIZER DESIGNED TO STERILIZE REUSABLE MEDICAL DEVICES (RMD) THAT CANNOT BE STERILIZED IN HIGH TEMPERATURES. | $330,522 | $330,522 | March 31, 2025 | June 13, 2025 | Austin, TX | usaspending.gov |
| 36C24124P0361 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS WASHER DISINFECTOR | $305,584 | $305,584 | March 15, 2024 | February 24, 2026 | Brockton, MA | usaspending.gov |
| 36C24925P0818 | Department of Veterans Affairs | Purchase Order | 339113 | MT HOME STEAM STERILIZER | $300,858 | $300,858 | September 29, 2025 | May 31, 2026 | Austin, TX | usaspending.gov |
| 36C25725P0701 | Department of Veterans Affairs | Purchase Order | 339112 | STERILIZERS | $300,595 | $300,595 | August 1, 2025 | December 31, 2025 | Austin, TX | usaspending.gov |
| 36C24926P0493 | Department of Veterans Affairs | Purchase Order | 339113 | STEAM STERILIZER | $281,831 | $282,318 | August 24, 2026 | November 30, 2026 | Austin, TX | usaspending.gov |
| 36C10X26K0299 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF MAY 2026 | $269,881 | $269,881 | May 1, 2026 | May 31, 2026 | Austin, TX | usaspending.gov |
| 36C10G26K0059 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED FOR THE MONTH OF JANUARY 2025 | $262,022 | $262,022 | January 1, 2025 | January 31, 2025 | Austin, TX | usaspending.gov |
| 36C26325P1207 | Department of Veterans Affairs | Purchase Order | 339113 | STEAM STERILIZERS AND INSTALLATION | $254,648 | $254,648 | September 30, 2025 | December 16, 2025 | Austin, TX | usaspending.gov |
| 36C77026P0061 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA | $254,193 | $254,193 | March 9, 2026 | March 23, 2026 | Austin, TX | usaspending.gov |
| 36C24124P0349 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS AMSCO 600 STEAM STERILIZER | $242,813 | $242,813 | February 26, 2024 | February 25, 2025 | Brockton, MA | usaspending.gov |
| 36C25724P0435 | Department of Veterans Affairs | Purchase Order | 339113 | AMSCO 400 SERIES 60" STERILIZERS. (STERIS) | $227,722 | $227,722 | August 29, 2024 | August 31, 2026 | Austin, TX | usaspending.gov |
| 36C26324P0767 | Department of Veterans Affairs | Purchase Order | 339113 | SPS CART WASHER - NWI | $227,542 | $227,542 | June 12, 2024 | September 13, 2024 | Austin, TX | usaspending.gov |
| 36C24122P0772 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS V-PRO AND S2 STERILIZERS | $223,259 | $840,283 | June 30, 2022 | June 29, 2027 | West Roxbury, MA | usaspending.gov |
| 36C24E26P0066 | Department of Veterans Affairs | Purchase Order | 334516 | STERIS STEAM STERILIZERS AMSCO 630LS (QTY. 2) EQUIPMENT & ACCESSORIES DEINSTALLATION AND INSTALLATION | $221,026 | $221,026 | September 25, 2026 | January 25, 2027 | Cleveland, OH | usaspending.gov |
| 36C10G25K0539 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN JULY 2025 | $219,884 | $219,884 | July 1, 2025 | July 31, 2025 | Austin, TX | usaspending.gov |
| 36C25025P0809 | Department of Veterans Affairs | Purchase Order | 339112 | CRASH CARTS | $219,657 | $220,733 | March 3, 2025 | April 2, 2025 | Austin, TX | usaspending.gov |
| 36C10X26K0472 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF JULY 2026 | $218,843 | $218,843 | July 1, 2026 | July 31, 2026 | Austin, TX | usaspending.gov |
| 36C26224P0458 | Department of Veterans Affairs | Purchase Order | 339112 | STERIS EQUIPMENT | $217,839 | $217,839 | January 3, 2024 | April 30, 2024 | Loma Linda, CA | usaspending.gov |
| 36C10G26K0060 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS DURING THE MONTH OF SEPTEMBER 2025 | $216,735 | $216,735 | September 1, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| 36C24425P0775 | Department of Veterans Affairs | Purchase Order | 339112 | (1) STERIS AMSCO EVOLUTION STERILIZER WITH ACCESSORIES | $215,981 | $215,981 | August 26, 2025 | June 12, 2026 | Austin, TX | usaspending.gov |
| 36C24824P1965 | Department of Veterans Affairs | Purchase Order | 339112 | IV PUMP POLES | $210,922 | $210,922 | July 23, 2024 | September 23, 2024 | Austin, TX | usaspending.gov |
| 36C24W24P0100 | Department of Veterans Affairs | Purchase Order | 339920 | PHYSICAL THERAPY EQUIP | $210,658 | $210,658 | September 27, 2024 | June 6, 2025 | Austin, TX | usaspending.gov |
| 36C25924P0621 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS STERILIZER - AMSCO 600 | $208,468 | $208,468 | March 25, 2024 | June 28, 2024 | Austin, TX | usaspending.gov |
| 36C26024P0331 | Department of Veterans Affairs | Purchase Order | 339113 | (2) STERIS INNOWAVE PCF SONIC IRRIGATOR, INSTALL, DE-INSTALL, DISPOSE, 1 YEAR PM | $200,164 | $200,164 | March 4, 2024 | March 3, 2025 | Austin, TX | usaspending.gov |
| 36C24225P1473 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS SURGICAL TABLES FOR THE NORTHPORT VAMC. | $198,394 | $198,394 | September 8, 2025 | January 1, 2026 | Austin, TX | usaspending.gov |
| 36C25724P0232 | Department of Veterans Affairs | Purchase Order | 339112 | SONOSITE | $197,498 | $197,498 | March 29, 2024 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C10G25K0479 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS DURING THE MONTH OF JUNE 2025 | $196,050 | $196,050 | June 1, 2025 | June 30, 2025 | Austin, TX | usaspending.gov |
| 36C24724P0395 | Department of Veterans Affairs | Purchase Order | 339112 | STERIS SURGICAL LIGHTS | $193,723 | $193,723 | January 22, 2024 | June 30, 2024 | Austin, TX | usaspending.gov |
| 36C10X26K0240 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF APRIL 2026 | $191,581 | $191,581 | April 1, 2026 | April 30, 2026 | Austin, TX | usaspending.gov |
| 36C10X26K0173 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED IN THE MONTH OF MARCH 2026 | $188,516 | $188,516 | March 1, 2026 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C24624P1704 | Department of Veterans Affairs | Purchase Order | 339999 | PROVIDE RUBBERMAID COMMERCIAL PRODUCTS | $187,569 | $187,569 | August 19, 2024 | October 18, 2024 | Austin, TX | usaspending.gov |
| 36C24825P0760 | Department of Veterans Affairs | Purchase Order | 334510 | DRYING CABINETS | $187,497 | $187,497 | February 26, 2025 | June 16, 2025 | Austin, TX | usaspending.gov |
| 36C25924P0583 | Department of Veterans Affairs | Purchase Order | 339113 | MEDIUM STEAM STERILIZERS | $186,266 | $186,266 | March 12, 2024 | July 2, 2024 | Austin, TX | usaspending.gov |
| 36C24W25P0029 | Department of Veterans Affairs | Purchase Order | 334310 | CAREGILITY MOBILE CARTS | $182,768 | $182,768 | March 6, 2025 | March 31, 2026 | Austin, TX | usaspending.gov |
| 36C10G25K0217 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS FOR FEBRUARY 2025 | $180,241 | $180,241 | February 1, 2025 | February 28, 2025 | Austin, TX | usaspending.gov |
| 36C10G25K0671 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS IN AUGUST 2025 | $175,395 | $175,395 | August 1, 2025 | August 31, 2025 | Austin, TX | usaspending.gov |
| 36C25624P1538 | Department of Veterans Affairs | Purchase Order | 339112 | V-PRO MAX 2 STERILIZER 1EA | $170,260 | $170,260 | August 16, 2024 | November 15, 2024 | Houston, TX | usaspending.gov |
| 36C25526P0287 | Department of Veterans Affairs | Purchase Order | 339113 | EO 14398 | SONIC IRRIGATORS AND INSTALLATION | $167,962 | $167,962 | August 17, 2026 | November 14, 2026 | Austin, TX | usaspending.gov |
| 36C24826P1077 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL MICROSCOPE | $159,989 | $159,989 | July 28, 2026 | October 30, 2026 | Austin, TX | usaspending.gov |
| 36C10X26K0512 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF AUGUST 2026 | $144,646 | $144,646 | August 1, 2026 | August 31, 2026 | Austin, TX | usaspending.gov |
| 36C25024P0773 | Department of Veterans Affairs | Purchase Order | 339113 | INSTRUMENT WASHER | $143,906 | $143,906 | February 29, 2024 | April 29, 2024 | Austin, TX | usaspending.gov |
| 36C26224P1705 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL SUPPLY CART FOR VASDHCS SCI ACTIVATION | $143,709 | $143,709 | November 4, 2024 | December 3, 2024 | Austin, TX | usaspending.gov |
| 36C10X26K0398 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERS PLACED DURING THE MONTH OF JUNE 2026 | $142,460 | $142,460 | June 1, 2026 | June 30, 2026 | Austin, TX | 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 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 325412
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.