Data / Federal awards / NAICS 339113 / DISORB SYSTEMS INC
DISORB SYSTEMS INC: 288 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
DISORB SYSTEMS INC (UEI QUNCNSM592H3), Philadelphia, PA, received 288 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.5 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- QUNCNSM592H3UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 288Contract awards
- $17.6 millionObligated
- 2023-10-26First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 91 | $10.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 175 | $4.3 million |
| 337910 | Mattress Manufacturing | 4 | $1.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $1.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $224,239 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $18,544 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $14,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 108 | $12.5 million |
| Department of Defense | 178 | $5 million |
| Department of Health and Human Services | 2 | $78,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $6.7 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 288 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P1652 | Department of Veterans Affairs | Purchase Order | 339113 | CENTRELLA BEDS | $3,037,802 | $3,037,802 | August 8, 2024 | October 6, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25025N0902 | Department of Veterans Affairs | Delivery Order | 339113 | HILL-ROM BEDS | $1,114,126 | $1,114,126 | August 13, 2025 | October 10, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24625N1062 | Department of Veterans Affairs | Delivery Order | 339113 | BARIATRIC BEDS | $814,020 | $814,020 | August 12, 2025 | October 11, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24924P1248 | Department of Veterans Affairs | Purchase Order | 337910 | THE LEXINGTON VAMC IS REQUESTING NAME BRAND MATTRESSES FOR PATIENT CARE. | $652,725 | $652,725 | October 1, 2024 | November 13, 2024 | Lexington, KY | usaspending.gov |
| FA301024P0011 | Department of Defense | Purchase Order | 339113 | HILL-ROM PROGRESSA BED AND MATTRESSES | $476,800 | $476,800 | March 5, 2024 | April 17, 2024 | Philadelphia, PA | usaspending.gov |
| 36C26225P0633 | Department of Veterans Affairs | Purchase Order | 339112 | KURIN JET BLOOD DIVERSION DEVICES | $451,916 | $1,083,841 | February 10, 2025 | July 22, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24624P1508 | Department of Veterans Affairs | Purchase Order | 339113 | BEDS HI-LO | $437,240 | $437,240 | July 12, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24826N0927 | Department of Veterans Affairs | Delivery Order | 339113 | MEDMIZER BEDS | $349,477 | $349,477 | September 16, 2026 | December 15, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25525P0139 | Department of Veterans Affairs | Purchase Order | 337910 | HILL ROM MATTRESSES | $239,096 | $239,096 | January 15, 2025 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F0574 | Department of Defense | Delivery Order | 423450 | 4566126836!CENTRELLA MAX AIR SURFACE FOR 36" FRAME | $234,402 | $234,402 | October 17, 2024 | January 8, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F457G | Department of Defense | Delivery Order | 423450 | 4568898131!HOSPITAL BED SURFACE | $234,402 | $234,402 | July 25, 2025 | September 25, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F553M | Department of Defense | Delivery Order | 423450 | 4569130633!HOSPITAL BED SURFACE | $213,092 | $213,092 | August 18, 2025 | October 30, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D424F32B0 | Department of Defense | Delivery Order | 423450 | 4565834085!CENTRELLA MAX AIR SURFACE FOR 36" FRAME | $213,092 | $213,092 | September 17, 2024 | November 22, 2024 | Philadelphia, PA | usaspending.gov |
| SPE2D425F2594 | Department of Defense | Delivery Order | 423450 | 4566466944!CENTRELLA MAX AIR SURFACE FOR 36" FRAME | $213,092 | $213,092 | November 18, 2024 | February 5, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F1391 | Department of Defense | Delivery Order | 423450 | 4566263795!CENTRELLA MAX AIR SURFACE FOR 36" FRAME | $213,092 | $213,092 | October 29, 2024 | January 17, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F0127 | Department of Defense | Delivery Order | 423450 | 4566069386!CENTRELLA MAX AIR SURFACE FOR 36" FRAME | $213,092 | $213,092 | October 8, 2024 | December 23, 2024 | Philadelphia, PA | usaspending.gov |
| 36C26026P0713 | Department of Veterans Affairs | Purchase Order | 339113 | THERAPEUTIC MATTRESS SYSTEMS | $209,024 | $209,024 | August 19, 2026 | October 4, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25924P1376 | Department of Veterans Affairs | Purchase Order | 334510 | AMBU GASTROSCOPES X 60 CASES | $198,000 | $198,000 | September 11, 2024 | September 13, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24924P0604 | Department of Veterans Affairs | Purchase Order | 339113 | MATTRESS HOSP GRADE MAX AIR SURFACE 36" CNT-P7922A01 MATTRESS HOSP GRADE PRO SURFACE FOR 36" CNT-P7921A01 | $197,125 | $197,125 | April 19, 2024 | May 24, 2024 | Philadelphia, PA | usaspending.gov |
| 36C26226F0288 | Department of Veterans Affairs | Delivery Order | 339113 | POWERED ERGONOMIC HYGIENE CHAIRS | $194,785 | $194,785 | June 8, 2026 | July 23, 2026 | Long Beach, CA | usaspending.gov |
| HT940626PE061 | Department of Defense | Purchase Order | 339113 | THIS BRAND NAME REQUIREMENT IS FOR THE PURCHASE OF (3) HILLROM PROGRESSA+ ICU BEDS AND ACCESSORIES. | $172,973 | $172,973 | June 1, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25025P1704 | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESSES | $167,643 | $167,643 | September 19, 2025 | November 18, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24726N0286 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK ORDER BEDS | $162,587 | $162,587 | July 1, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26025P0344 | Department of Veterans Affairs | Purchase Order | 339113 | CENTRELLA BEDS | $161,625 | $161,625 | January 23, 2025 | March 24, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24926N0600 | Department of Veterans Affairs | Delivery Order | 339113 | IN HOME HOSPITAL BEDS AND MATTRESS TRAPESE STOCK PROSTHETICS | $151,999 | $151,999 | June 25, 2026 | July 25, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25026F0725 | Department of Veterans Affairs | Delivery Order | 339113 | SHOWER CHAIRS | $137,339 | $137,339 | September 15, 2026 | December 15, 2026 | Dayton, OH | usaspending.gov |
| 36C25226N0462 | Department of Veterans Affairs | Delivery Order | 339113 | TANGO BARIATRIC COMMODE CHAIRS | $132,879 | $132,879 | July 29, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D426F9938 | Department of Defense | Delivery Order | 423450 | 4571086753!CENTRELLA SMART+ BED | $132,594 | $132,594 | March 9, 2026 | May 27, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24226N0588 | Department of Veterans Affairs | BPA Call | 339113 | EMPRESSA BED FOR HUDSON VALLEY VAMC. | $125,091 | $125,091 | June 22, 2026 | August 21, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D426F9942 | Department of Defense | Delivery Order | 423450 | 4571086755!CENTRELLA SMART+ BED | $123,123 | $123,123 | March 9, 2026 | May 27, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D425F296Q | Department of Defense | Delivery Order | 423450 | 4568517960!BED, OPTIONS PULMONARY DARTEX FULL PULMO | $120,387 | $120,387 | June 11, 2025 | July 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25625P1684 | Department of Veterans Affairs | Purchase Order | 339112 | MATTRESS COVERS | $119,936 | $119,936 | September 22, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| 36C24826N0669 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS-DISORB | $117,591 | $117,591 | June 30, 2026 | July 30, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D425F540D | Department of Defense | Delivery Order | 423450 | 4569096699!CENTRELLA SMART+ BED | $116,686 | $116,686 | August 14, 2025 | November 4, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24W26F0005 | Department of Veterans Affairs | Delivery Order | 339113 | TOILET/SHOWER CHAIRS | $115,292 | $115,292 | February 26, 2026 | April 2, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24726N0409 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK ORDER | $114,882 | $114,882 | September 25, 2026 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24826P0492 | Department of Veterans Affairs | Purchase Order | 339113 | COMPELLA BARIATRIC BEDS AND ACCESSORIES | $114,555 | $114,555 | February 24, 2026 | April 27, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24826N0871 | Department of Veterans Affairs | Delivery Order | 339113 | IN-HOME HOSPITAL BED | $110,170 | $110,170 | August 31, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D425F702E | Department of Defense | Delivery Order | 423450 | 4569492478!BED, BIRTHING AFFINITY IV BIRTHING BED, | $106,785 | $106,785 | September 17, 2025 | December 9, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F276J | Department of Defense | Delivery Order | 423450 | 4568459152!HOSPITAL BED SURFACE | $106,546 | $106,546 | June 5, 2025 | August 19, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24926N0598 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS IN HOME USE PROSTHETICS | $100,200 | $100,200 | June 24, 2026 | July 26, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D425F715P | Department of Defense | Delivery Order | 423450 | 4569522591!CENTRELLA SMART+ BED | $94,710 | $94,710 | September 19, 2025 | December 11, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D425F715W | Department of Defense | Delivery Order | 423450 | 4569522586!CENTRELLA SMART+ BED | $94,710 | $94,710 | September 19, 2025 | December 11, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D426F397C | Department of Defense | Delivery Order | 423450 | 4572170986!BED ELECTRIC CENTRELLA P7900 BASE FRAME | $92,120 | $92,120 | June 17, 2026 | September 8, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D424F26V8 | Department of Defense | Delivery Order | 423450 | 4565725478!CENTRELLA MAX AIR SURFACE FOR 36" FRAME | $87,101 | $87,101 | September 9, 2024 | November 12, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24926N0667 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK IN HOME USE BEDS AND MATTRESSESS PROSTHETICS | $86,490 | $86,490 | August 12, 2026 | September 11, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2D426F9850 | Department of Defense | Delivery Order | 423450 | 4571086751!CENTRELLA SMART+ BED | $85,979 | $85,979 | March 9, 2026 | May 27, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24W24P0042 | Department of Veterans Affairs | Purchase Order | 339113 | LOPITAL SHOWER/TOILET CHAIRS | $84,328 | $84,328 | August 28, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25725P0164 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL MATTRESSES AND CONTROL UNITS | $83,957 | $164,392 | February 7, 2025 | April 7, 2025 | Big Spring, TX | usaspending.gov |
| 36C25525P0227 | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESS FOR INPATIENT | $80,215 | $80,215 | March 11, 2025 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 337910 Mattress Manufacturing
- Open opportunities under NAICS 339113
- 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.