Data / Federal awards / NAICS 339112 / DGA MEDICAL LLC
DGA MEDICAL LLC: 168 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DGA MEDICAL LLC (UEI GZT6NJ8HJLC3), Phoenix, AZ, received 168 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.3 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.
- GZT6NJ8HJLC3UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 168Contract awards
- $7.8 millionObligated
- 2023-10-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 54 | $3.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 43 | $1.5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 31 | $1.4 million |
| 334517 | Irradiation Apparatus Manufacturing | 10 | $569,789 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $484,085 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $119,499 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $65,812 |
| 621310 | Offices of Chiropractors | 1 | $53,696 |
| 339115 | Ophthalmic Goods Manufacturing | 2 | $52,845 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $43,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 149 | $7.3 million |
| Department of Defense | 17 | $481,700 |
| Department of Commerce | 2 | $104,583 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.7 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 168 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P0910 | Department of Veterans Affairs | Purchase Order | 339112 | HOVERJACK AIR PATIENT LIFTS FOR THE AVAMC ATLANTA VA MEDICAL CENTER. | $370,278 | $370,278 | July 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226P1534 | Department of Veterans Affairs | Purchase Order | 339112 | PATIENT SLINGS | $279,859 | $279,859 | September 1, 2026 | August 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26225P1276 | Department of Veterans Affairs | Purchase Order | 339113 | INFLATABLE OFF LOADER | $215,276 | $215,276 | June 23, 2025 | June 8, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24924P0621 | Department of Veterans Affairs | Purchase Order | 339112 | HOVERJACK EVACUATION DEVICE | $199,844 | $199,844 | May 9, 2024 | August 5, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25724P0160 | Department of Veterans Affairs | Purchase Order | 339112 | ACESSA PROVU CONSOLE,HOLOGIC | $191,398 | $191,398 | February 9, 2024 | March 2, 2024 | San Antonio, TX | usaspending.gov |
| 36C26124P0560 | Department of Veterans Affairs | Purchase Order | 334517 | SONOSITE PX ULTRASOUND SYSTEM QTY 4EA | $174,696 | $174,696 | January 22, 2024 | March 1, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26026P0488 | Department of Veterans Affairs | Purchase Order | 334517 | EYE ULTRASOUNDS | $170,990 | $170,990 | May 25, 2026 | June 29, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25224P0934 | Department of Veterans Affairs | Purchase Order | 339112 | HOLOGIC FLUENT SYSTEM | $158,992 | $158,992 | August 1, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25525P0426 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SERVICES EQUIPMENT | $138,995 | $138,995 | August 22, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24825P0874 | Department of Veterans Affairs | Purchase Order | 339112 | ACCESSA | $127,595 | $127,595 | March 11, 2025 | May 30, 2025 | Phoenix, AZ | usaspending.gov |
| SPMYM126P0130 | Department of Defense | Purchase Order | 334290 | COAXIAL DETECTOR | $119,499 | $119,499 | June 12, 2026 | December 23, 2026 | Portsmouth, VA | usaspending.gov |
| 36C26124P0712 | Department of Veterans Affairs | Purchase Order | 339113 | ACQUISITION OF THE HOVERJACK PATIENT EVACUATION SYSTEM. | $115,874 | $115,874 | March 1, 2024 | August 2, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25524P0659 | Department of Veterans Affairs | Purchase Order | 339112 | SENTINELLE BREAST COIL | $114,993 | $114,993 | September 16, 2024 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24825P0168 | Department of Veterans Affairs | Purchase Order | 339112 | MR BREAST COIL WITH APPLICATIONS AND TRAINING | $110,998 | $110,998 | November 1, 2024 | November 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24925P0661 | Department of Veterans Affairs | Purchase Order | 339112 | HOLOGIC FLUENT PRO SYSTEM | $109,295 | $109,295 | July 7, 2025 | July 6, 2026 | Nashville, TN | usaspending.gov |
| 36C24625P1610 | Department of Veterans Affairs | Purchase Order | 339112 | MYOSURE SYSTEM | $102,992 | $102,992 | September 3, 2025 | December 1, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24625P1630 | Department of Veterans Affairs | Purchase Order | 339112 | Q-MATIC KIOSK FOR GARNER VA CLINIC. | $101,648 | $101,648 | September 10, 2025 | November 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25024P1752 | Department of Veterans Affairs | Purchase Order | 334510 | TEE PROBE REPROCESSORS | $96,296 | $96,296 | August 28, 2024 | November 29, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24625P0865 | Department of Veterans Affairs | Purchase Order | 334516 | HOT LAB EQUIPMENT FOR FVA HCC LEAD LINED CABINETS ETC | $91,094 | $91,094 | April 10, 2025 | April 9, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24225P1349 | Department of Veterans Affairs | Purchase Order | 334510 | GYNECOLOGICAL SURGICAL SYSTEM | $86,398 | $86,398 | August 12, 2025 | February 27, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25224P0769 | Department of Veterans Affairs | Purchase Order | 339113 | HOVERTECH INFLATABLE EVACUATION SYSTEM | $80,872 | $80,872 | June 14, 2024 | August 9, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24824P2178 | Department of Veterans Affairs | Purchase Order | 334510 | MULTILAB SERIES II ROUDRA VASCULAR SYSTEM WITH DICOM | $80,198 | $80,198 | August 13, 2024 | November 11, 2024 | Miami, FL | usaspending.gov |
| 36C24826P1084 | Department of Veterans Affairs | Purchase Order | 339112 | BREAST BIOPSY SYSTEM | $78,293 | $78,293 | July 29, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25526P0322 | Department of Veterans Affairs | Purchase Order | 339113 | EO 14398 DEI DISCRIMINATION LEAD LINED NUCLEAR CABINET | $74,570 | $74,570 | August 26, 2026 | December 23, 2026 | Phoenix, AZ | usaspending.gov |
| 1333ND25PNB150109 | Department of Commerce | Purchase Order | 334516 | RADIATION (ALPHA/BETA) DETECTION COUNTER | $72,994 | $72,994 | March 24, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24824P0129 | Department of Veterans Affairs | Purchase Order | 339112 | FLUENT SYSTEM & RF CONTROLLER MODEL 10 | $72,660 | $72,660 | October 24, 2023 | January 18, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26326P0589 | Department of Veterans Affairs | Purchase Order | 339113 | NUCLEAR MEDICINE CABINET AND PROTECTIVE EQUIPMENT FOR PROTECTION FROM RADIOACTIVE PET SCAN DOSES | $69,875 | $69,875 | July 6, 2026 | September 28, 2026 | Phoenix, AZ | usaspending.gov |
| W81K0225PA025 | Department of Defense | Purchase Order | 339112 | HOLOGIC OMNI HYSTEROSCOPES AND OMNI INSTRUMENT TRAYS FOR THE STERILE PROCESSING DEPARTMENT, DEPARTMENT OF SURGICAL SERVICES, TRIPLER ARMY ME | $69,488 | $69,488 | May 30, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24626P0806 | Department of Veterans Affairs | Purchase Order | 334510 | SONOMED VUPAD | $69,450 | $69,450 | July 27, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25724P0522 | Department of Veterans Affairs | Purchase Order | 339113 | MIRION 55TW DOSE CALIBRATION SYSTEM (QTY 5) | $64,995 | $64,995 | August 30, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 36C24726P0737 | Department of Veterans Affairs | Purchase Order | 339112 | THYROID UPTAKE SYSTEM | $63,844 | $63,844 | August 14, 2026 | September 10, 2026 | Decatur, GA | usaspending.gov |
| 36C24724P1085 | Department of Veterans Affairs | Purchase Order | 339112 | EXO IRIS W/ CHARGING STATION | $59,992 | $59,992 | July 25, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24526P0625 | Department of Veterans Affairs | Purchase Order | 339112 | LEAD-LINED PET UNIT DOSE CABINET | $58,990 | $58,990 | September 7, 2026 | December 5, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24225P1397 | Department of Veterans Affairs | Purchase Order | 339112 | FLUID MANAGEMENT SYSTEM | $58,898 | $58,898 | August 20, 2025 | October 4, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24825P0942 | Department of Veterans Affairs | Purchase Order | 339113 | ULTRASOUND PROBE DISINFECTION SYSTEM | $57,852 | $57,852 | March 20, 2025 | May 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24624P1354 | Department of Veterans Affairs | Purchase Order | 334510 | SIEMENS BODY 18 MRI COIL | $56,599 | $56,599 | June 14, 2024 | June 14, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26225P1946 | Department of Veterans Affairs | Purchase Order | 339112 | HOLOGIC FLUENT PRO SYSTEM FOR THE VA LOMA LINDA. | $55,518 | $55,518 | August 18, 2025 | December 18, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24824P2064 | Department of Veterans Affairs | Purchase Order | 621310 | CHIROPRACTOR TABLES | $53,696 | $53,696 | August 1, 2024 | October 31, 2024 | Tampa, FL | usaspending.gov |
| 36C24124P0845 | Department of Veterans Affairs | Purchase Order | 339113 | FLUID MANAGEMENT SYSTEM | $52,193 | $52,193 | August 2, 2024 | October 2, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25724P0319 | Department of Veterans Affairs | Purchase Order | 334516 | HOLOGIC FLUENT SYSTEM | $50,732 | $50,732 | May 6, 2024 | July 1, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25224P1044 | Department of Veterans Affairs | Purchase Order | 339113 | CHAIRS FOR DIALYSIS (CHAMPION MANUFACTURING) | $49,697 | $49,697 | August 29, 2024 | November 21, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26325P0519 | Department of Veterans Affairs | Purchase Order | 339112 | LLOYD CHIROPRACTIC TABLES | $49,196 | $49,196 | March 15, 2025 | June 7, 2025 | Phoenix, AZ | usaspending.gov |
| W81K0024P0222 | Department of Defense | Purchase Order | 334510 | BREAST LOCALIZER SYSTEM | $48,449 | $48,449 | September 12, 2024 | December 31, 2024 | Fort Hood, TX | usaspending.gov |
| 36C26225P2277 | Department of Veterans Affairs | Purchase Order | 334510 | MRI WRIST COIL | $48,199 | $48,199 | September 24, 2025 | December 24, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24624P0971 | Department of Veterans Affairs | Purchase Order | 339113 | HOVERJACK AIR PATIENT LIFT | $48,046 | $48,046 | April 4, 2024 | August 9, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24425P0305 | Department of Veterans Affairs | Purchase Order | 339112 | FLUENT SYSTEM AND RF CONTROLLER | $47,298 | $47,298 | February 10, 2025 | April 10, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25625P1180 | Department of Veterans Affairs | Purchase Order | 339112 | NOVASURE RF CONTROLLER AND FLUENT FLUID MANAGEMENT SYSTEM FLT 200 | $47,169 | $47,169 | June 30, 2025 | August 29, 2025 | Jackson, MS | usaspending.gov |
| 36C24625P1343 | Department of Veterans Affairs | Purchase Order | 334510 | RF CONTROLLER | $45,994 | $45,994 | July 17, 2025 | October 15, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24126P0810 | Department of Veterans Affairs | Purchase Order | 334517 | CAPTUS 4000 THYROID UPTAKE SYSTEM | $45,925 | $45,925 | September 25, 2026 | December 23, 2026 | White River Junction, VT | usaspending.gov |
| 36C24525P0449 | Department of Veterans Affairs | Purchase Order | 334510 | PURCHASE AND INSTALL OF MULTILAB SERIES II ROODRA VASCULAR SYSTEM AND SOFTWARE, LITHIUM IRON PHOSPHATE BATTERY SYSTEM, 18 CUFFS SIZED 1.9, 2 | $45,592 | $45,592 | April 3, 2025 | June 25, 2025 | Phoenix, AZ | 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 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339113
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.