Data / Federal awards / NAICS 339112 / DISE LLC
DISE LLC: 51 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
DISE LLC (UEI LZN9NKJ4JYF9), Carmel, IN, received 51 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.8 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- LZN9NKJ4JYF9UEI
- Carmel, INLocation
- Small BusinessBusiness size
- 51Contract awards
- $3.6 millionObligated
- 2024-01-18First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 20 | $1.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $932,845 |
| 337127 | Institutional Furniture Manufacturing | 1 | $258,740 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $228,795 |
| 336212 | Truck Trailer Manufacturing | 1 | $142,000 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $107,675 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $103,620 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $90,700 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $79,600 |
| 541519 | Other Computer Related Services | 1 | $58,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $2.8 million |
| Department of Defense | 4 | $489,548 |
| Department of the Interior | 1 | $211,234 |
| Environmental Protection Agency | 1 | $100,158 |
| Department of Agriculture | 1 | $20,474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638,946 |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725P0636 | Department of Veterans Affairs | Purchase Order | 339112 | TRIPLE BASIN SINK | $531,000 | $531,000 | July 7, 2025 | December 31, 2025 | Carmel, IN | usaspending.gov |
| N6426726P4012 | Department of Defense | Purchase Order | 334516 | MASS COMPARATOR WITH EXTERNAL DRAFT SHIELD | $403,608 | $403,608 | April 27, 2026 | June 8, 2026 | Carmel, IN | usaspending.gov |
| 36C26126P1190 | Department of Veterans Affairs | Purchase Order | 339112 | REPROCESSING TABLES | $261,600 | $261,600 | September 15, 2026 | January 15, 2027 | Carmel, IN | usaspending.gov |
| 36C24126P0534 | Department of Veterans Affairs | Purchase Order | 337127 | SOLAR SHADES AND ACOUSTIC WALL TREATMENTS 5MH BROCKTON VAMC | $258,740 | $258,740 | July 27, 2026 | December 31, 2026 | Carmel, IN | usaspending.gov |
| 140R8125P0027 | Department of the Interior | Purchase Order | 334516 | TOTAL ORGANIC HALOGEN SEPARATOR AND ANALYZER TO INCLUDE: DELIVERY, INSTALLATION, AND TRAINING OF THE INSTRUMENT AT RECLAMATION'S WATER TREAT | $211,234 | $211,234 | January 18, 2025 | April 21, 2025 | Denver, CO | usaspending.gov |
| 36C24225P1249 | Department of Veterans Affairs | Purchase Order | 334510 | PTW ELECTROMETER | $145,204 | $145,204 | July 25, 2025 | September 8, 2025 | Carmel, IN | usaspending.gov |
| 36C24626P0684 | Department of Veterans Affairs | Purchase Order | 336212 | CABLE TRAILER | $142,000 | $142,000 | June 1, 2026 | May 31, 2027 | Carmel, IN | usaspending.gov |
| 36C26224P1570 | Department of Veterans Affairs | Purchase Order | 339112 | PROBES | $109,250 | $109,250 | June 12, 2024 | September 11, 2024 | Loma Linda, CA | usaspending.gov |
| 68HE0824P0007 | Environmental Protection Agency | Purchase Order | 334516 | PURCHASE TWO (2) SPE-03 | $100,158 | $100,158 | January 18, 2024 | June 2, 2024 | Carmel, IN | usaspending.gov |
| 36C25226P0165 | Department of Veterans Affairs | Purchase Order | 333924 | CAT 255 - 585 | $90,700 | $90,700 | January 14, 2026 | April 14, 2026 | Carmel, IN | usaspending.gov |
| 36C24126P0265 | Department of Veterans Affairs | Purchase Order | 337214 | FURNISHINGS BROCKTON POLICE RENOV - ACOUSTIC TILES, ARTWORK, LOCKERS | $83,120 | $83,120 | March 16, 2026 | August 28, 2026 | Carmel, IN | usaspending.gov |
| 36C24826P0281 | Department of Veterans Affairs | Purchase Order | 335313 | MAIN SWITCHGEAR BREAKERS AND RELAYS | $79,600 | $79,600 | January 2, 2026 | February 1, 2026 | Carmel, IN | usaspending.gov |
| 36C25925P0834 | Department of Veterans Affairs | Purchase Order | 339112 | STERILE PROCESSING WORKSTATION AND BORESCOPES | $75,000 | $75,000 | August 1, 2025 | July 31, 2026 | Carmel, IN | usaspending.gov |
| 36C25524P0621 | Department of Veterans Affairs | Purchase Order | 339112 | NUCLEIC ACID PURIFIER | $75,000 | $75,000 | October 1, 2024 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25926P0708 | Department of Veterans Affairs | Purchase Order | 339112 | BAY REPROCESSING SINK | $73,000 | $73,000 | September 21, 2026 | December 14, 2026 | Carmel, IN | usaspending.gov |
| 36C24224P1109 | Department of Veterans Affairs | Purchase Order | 334516 | THREE LEICA MICROTOMES - ONE HISTOCORE BIOCUT 149BIO000C1 21,711.21 EA, TWO HISTOCORE MULTICUT 149MULTI10C1 19,256.74 EA | $60,225 | $60,225 | April 30, 2024 | September 1, 2024 | Carmel, IN | usaspending.gov |
| FA860124P0131 | Department of Defense | Purchase Order | 334516 | A FULLY AUTOMATED GAS CHROMATOGRAPH SYSTEM IAW THE SOW. | $59,060 | $59,060 | September 19, 2024 | December 18, 2024 | Dayton, OH | usaspending.gov |
| 36C25025P0655 | Department of Veterans Affairs | Purchase Order | 541519 | UNINTERRUPTIBLE POWER SUPPLY AND PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES - BASE | $58,510 | $58,510 | February 5, 2025 | February 4, 2026 | Saginaw, MI | usaspending.gov |
| 36C26125P1047 | Department of Veterans Affairs | Purchase Order | 321911 | LIGATURE-RESISTANT SWING DOORS | $51,525 | $51,525 | June 18, 2025 | September 30, 2025 | Carmel, IN | usaspending.gov |
| 36C24825P2211 | Department of Veterans Affairs | Purchase Order | 339112 | ORTHOPEDICS SURGICAL INSTRUMENTS | $43,890 | $43,890 | September 26, 2025 | December 30, 2025 | Carmel, IN | usaspending.gov |
| 36C26124P1076 | Department of Veterans Affairs | Purchase Order | 339112 | GAIT TRAINER TREADMILL AND UNWEIGHING SYSTEM | $38,959 | $38,959 | July 29, 2024 | August 30, 2024 | Carmel, IN | usaspending.gov |
| 36C26225P1828 | Department of Veterans Affairs | Purchase Order | 339112 | STRETCHING SYSTEM | $38,900 | $38,900 | August 6, 2025 | December 31, 2025 | Carmel, IN | usaspending.gov |
| 36C24625P0294 | Department of Veterans Affairs | Purchase Order | 334510 | MINDMEDIA USA NEXUS MK II BIOFEEDBACK/NEUROFEEDBACK DEVICE STARTER PACK WITH ON-SITE TRAINING | $37,091 | $37,091 | January 6, 2025 | March 14, 2025 | Carmel, IN | usaspending.gov |
| 36C26324P0807 | Department of Veterans Affairs | Purchase Order | 334516 | 2 MICROTOMES | $36,000 | $36,000 | June 5, 2024 | September 5, 2024 | Carmel, IN | usaspending.gov |
| 36C24725P0781 | Department of Veterans Affairs | Purchase Order | 339112 | THYROID UPTAKE SYSTEM | $35,000 | $35,000 | June 25, 2025 | July 31, 2025 | Carmel, IN | usaspending.gov |
| 36C25626P1072 | Department of Veterans Affairs | Purchase Order | 339112 | ANESTHESIA TEST KITS EO 14398 | $34,450 | $34,450 | September 15, 2026 | November 15, 2026 | Carmel, IN | usaspending.gov |
| 36C25024P1113 | Department of Veterans Affairs | Purchase Order | 339112 | ROBOTIC TOTAL MACHINE - CHILLICOTHE VAMC | $34,107 | $34,107 | May 28, 2024 | November 30, 2024 | Chillicothe, OH | usaspending.gov |
| 36C26225P2164 | Department of Veterans Affairs | Purchase Order | 339112 | MICROSCOPE | $31,150 | $31,150 | September 15, 2025 | December 15, 2025 | Carmel, IN | usaspending.gov |
| 36C26225P0461 | Department of Veterans Affairs | Purchase Order | 332410 | BOILER PARTS | $30,000 | $30,000 | January 8, 2025 | April 8, 2025 | Carmel, IN | usaspending.gov |
| 36C26126P0872 | Department of Veterans Affairs | Purchase Order | 339113 | PURE PROCESSING WORKSTATION EO 14398 | $29,310 | $29,310 | July 10, 2026 | October 2, 2026 | Carmel, IN | usaspending.gov |
| 36C26325C0020 | Department of Veterans Affairs | Definitive Contract | 334510 | THYROID UPTAKE SYSTEM | $28,000 | $28,000 | January 10, 2025 | March 1, 2025 | Sioux Falls, SD | usaspending.gov |
| W81K0026PA034 | Department of Defense | Purchase Order | 339113 | COLPOSCOPE WITH VERTICAL STAND | $26,880 | $26,880 | March 3, 2026 | April 20, 2026 | San Antonio, TX | usaspending.gov |
| 36C24724P1134 | Department of Veterans Affairs | Purchase Order | 339112 | HISTOSTAR WORKSTATION | $26,530 | $26,530 | August 2, 2024 | September 30, 2024 | Carmel, IN | usaspending.gov |
| 36C25625P1435 | Department of Veterans Affairs | Purchase Order | 339113 | MAXI SONIC XL SONIC IRRIGATION | $26,200 | $26,200 | August 15, 2025 | October 14, 2025 | Carmel, IN | usaspending.gov |
| 36C24225P1012 | Department of Veterans Affairs | Purchase Order | 334516 | BRAND NAME OR EQUAL PROCUREMENT ROTARY MICROTOME FOR THE NJ PATHOLOGY DEPARTMENT | $26,124 | $26,124 | May 21, 2025 | September 30, 2025 | Carmel, IN | usaspending.gov |
| 36C10D24P0164 | Department of Veterans Affairs | Purchase Order | 339113 | TRACTOR LIFT | $25,285 | $25,285 | September 24, 2024 | December 31, 2024 | Carmel, IN | usaspending.gov |
| 36C25024P1022 | Department of Veterans Affairs | Purchase Order | 339112 | ELECTRIC TILT TABLE WITH FACE CRADLES | $22,936 | $22,936 | April 15, 2024 | May 30, 2024 | Carmel, IN | usaspending.gov |
| 36C26326P0394 | Department of Veterans Affairs | Purchase Order | 337920 | WOMEN'S CLINIC WINDOW TREATMENTS | $22,500 | $22,500 | April 22, 2026 | August 12, 2026 | Carmel, IN | usaspending.gov |
| 36C25625P1176 | Department of Veterans Affairs | Purchase Order | 339112 | MAX-1 MAXISONIC TABLE TOP IRRIGATOR SURGICAL WASHER | $22,500 | $22,500 | June 27, 2025 | September 1, 2025 | Fayetteville, AR | usaspending.gov |
| 36C24425P0800 | Department of Veterans Affairs | Purchase Order | 337214 | ACOUSTICAL CLOUDS | $20,500 | $20,500 | September 11, 2025 | November 28, 2025 | Hermitage, PA | usaspending.gov |
| 12805B24P0150 | Department of Agriculture | Purchase Order | 334516 | THE I-STAT ALINITY IS A HANDHELD VETERINARY ANALYZER THAT ENABLES ACID-BASE, BLOOD GAS, ELECTROLYTE, CHEMISTRY, AND HEMATOLOGY TESTING ALL O | $20,474 | $20,474 | June 26, 2024 | August 30, 2024 | Carmel, IN | usaspending.gov |
| 36C26225P1611 | Department of Veterans Affairs | Purchase Order | 335999 | AB POWERFLEX | $19,600 | $19,600 | July 9, 2025 | January 5, 2026 | Carmel, IN | usaspending.gov |
| 36C24425P0573 | Department of Veterans Affairs | Purchase Order | 334510 | SUPER-MAX ELECTROMETER | $18,500 | $18,500 | June 24, 2025 | July 28, 2025 | Carmel, IN | usaspending.gov |
| 36C26024P1021 | Department of Veterans Affairs | Purchase Order | 334516 | PRIME BSI SCMOS CAMERA FOR R&D | $15,963 | $15,963 | September 4, 2024 | December 30, 2024 | Carmel, IN | usaspending.gov |
| 36C26225P2084 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL HEAD | $15,400 | $15,400 | September 12, 2025 | December 12, 2025 | Carmel, IN | usaspending.gov |
| 36C25224P0889 | Department of Veterans Affairs | Purchase Order | 339112 | ADJUSTABLE LAMINATION STATION W/ WORKBENCH | $15,000 | $15,000 | July 25, 2024 | October 23, 2024 | Carmel, IN | usaspending.gov |
| 36C26225P1933 | Department of Veterans Affairs | Purchase Order | 339112 | TRU100 - TRUPRP PLATELET SEPARATOR SYSTEM 110V | $13,250 | $13,250 | August 25, 2025 | November 24, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25925P0717 | Department of Veterans Affairs | Purchase Order | 339112 | ROAM SUPPLY CARTS WITH SHELVES AND DIVIDERS. | $12,740 | $12,740 | June 16, 2025 | June 15, 2026 | Carmel, IN | usaspending.gov |
| 36C25025C0081 | Department of Veterans Affairs | Definitive Contract | 811310 | UNINTERRUPTABLE POWER SUPPLY (UPS) MAINTENANCE | $0 | $0 | February 25, 2025 | April 25, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26225P1460 | Department of Veterans Affairs | Purchase Order | 326191 | PORTABLE HAND-WASHING SINK | $0 | $0 | June 16, 2025 | June 16, 2025 | Carmel, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
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.