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Data / Federal awards / NAICS 339112 / ELECTRA-MED CORPORATION

ELECTRA-MED CORPORATION: 2,111 federal contract awards, $10.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ELECTRA-MED CORPORATION (UEI N219L1VNM7E4), Flint, MI, received 2,111 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.2 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.

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  • N219L1VNM7E4UEI
  • Flint, MILocation
  • Small BusinessBusiness size
  • 2,111Contract awards
  • $10.5 millionObligated
  • 2023-10-03First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing952$4.8 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing31$3 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1,117$1.7 million
339113Surgical Appliance and Supplies Manufacturing9$920,730
336999All Other Transportation Equipment Manufacturing1$38,144
331313Alumina Refining and Primary Aluminum Production1$370

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs106$5.2 million
Department of Defense1,993$4.9 million
Department of Health and Human Services5$361,985
Department of State1$15,478
Department of Justice1$14,611
General Services Administration4$4,072
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.2 million
FY2025$4.3 million
FY2026$3 million

Contract awards

The 50 largest of 2,111 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0425PA016Department of DefensePurchase Order334510VITAL SIGNS MONITORS$542,477$542,477September 15, 2025November 14, 2025North Chicago, ILusaspending.gov
36C24125P0619Department of Veterans AffairsPurchase Order339113LIKO PATIENT LIFTS$421,469$421,469June 17, 2025December 31, 2025Flint, MIusaspending.gov
W81K0424F0208Department of DefenseDelivery Order339112WELCH ALLYN GREEN SERIES 777 WALL TRANSF$332,644$332,644August 15, 2024September 6, 2024North Chicago, ILusaspending.gov
36C10G26K0049Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED SEPTEMBER 2025$324,938$324,938September 1, 2025September 30, 2025Flint, MIusaspending.gov
36C24625P0622Department of Veterans AffairsPurchase Order334510WELCH ALLYN 777 SERIES INTEGRATED WALL UNITS$257,518$257,518March 2, 2025June 30, 2025Flint, MIusaspending.gov
36C24824P1720Department of Veterans AffairsPurchase Order339113SCI-F AND SCI-FV CEILING LIFTS$210,756$210,756July 3, 2024September 30, 2024Tampa, FLusaspending.gov
36C10G25K0575Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED JULY 2025$209,242$209,242July 1, 2025July 31, 2025Flint, MIusaspending.gov
SPE2D625F4H85Department of DefenseDelivery Order3391124567543411!WELCH ALLYN/HILLROM ELI380 ERGO WAM WLAN$197,654$197,654March 12, 2025May 1, 2025Flint, MIusaspending.gov
36C24825P1181Department of Veterans AffairsPurchase Order339113LIKO CEILING MOUNTED PATIENT LIFT MOTORS$188,109$188,109May 9, 2025May 8, 2026Flint, MIusaspending.gov
36C10G25K0495Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE 2025$170,409$170,409June 1, 2025June 30, 2025Flint, MIusaspending.gov
36C10G25K0219Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF FEBRUARY 2025$165,337$165,337February 1, 2025February 28, 2025Flint, MIusaspending.gov
7571MN26P00111Department of Health and Human ServicesPurchase Order334510PURCHASE AND DELIVERY OF 80 NEW NDD EASY ON-PC SPIROMETRY SYSTEMS, INCLUDING REQUIRED COMPONENTS, SOFTWARE ACCESS, DOCUMENTATION, WARRANTY, $158,800$158,800September 30, 2026October 29, 2026Rockville, MDusaspending.gov
36C24624P1408Department of Veterans AffairsPurchase Order339112SPHYGMOMANMETER MOBILE$153,116$153,116June 28, 2024October 31, 2024Flint, MIusaspending.gov
7571MN26P00100Department of Health and Human ServicesPurchase Order334510FEDERAL OCCUPATIONAL HEALTH (FOH), CLINICAL HEALTH SERVICES (CHS) REQUIRES FORTY-EIGHT (48) BAXTER/WELCH ALLYN ELI 280 RESTING ELECTROCARDIO$152,414$152,414September 29, 2026October 28, 2026Rockville, MDusaspending.gov
36C10X26K0279Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED MAY 2026$149,375$149,375May 1, 2026May 31, 2026Flint, MIusaspending.gov
36C10G25K0344Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED APRIL 2025$132,296$132,296April 1, 2025April 30, 2025Flint, MIusaspending.gov
SPE2DS26P0384Department of DefensePurchase Order3345108511765834!MONITOR,PATIENT VIT$114,970$114,970November 20, 2025December 5, 2025Flint, MIusaspending.gov
36C26024N0277Department of Veterans AffairsDelivery Order339112WALL DIAGNOSTIC SYSTEMS$109,612$109,612April 30, 2024July 31, 2024Flint, MIusaspending.gov
SPE2D624F87SHDepartment of DefenseDelivery Order3391124563849170!WELCH ALLYN/HILLROM ELI380 LCD AM12 WLAN$103,513$103,513March 4, 2024May 1, 2024Flint, MIusaspending.gov
SPE2D624F2JWCDepartment of DefenseDelivery Order3391124565858225!WELCH ALLYN CONNEX INTEGRATED WALL SYSTE$103,326$103,326September 18, 2024November 22, 2024Flint, MIusaspending.gov
36C10X26K0200Department of Veterans AffairsDelivery Order339112EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2026$95,217$95,217April 1, 2026April 30, 2026Flint, MIusaspending.gov
36C10G25K0622Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025$85,943$85,943August 1, 2025August 31, 2025Flint, MIusaspending.gov
SPE2D624F2VTYDepartment of DefenseDelivery Order3391124565957049!WELCH ALLYN CONNEX INTEGRATED WALL SYSTE$76,135$76,135September 25, 2024December 2, 2024Flint, MIusaspending.gov
SPE2D625F3HFGDepartment of DefenseDelivery Order4234504569413711!WELCH ALLYN/HILLROM ELI380 ERGO WAM WLAN$76,021$76,021September 12, 2025November 18, 2025Flint, MIusaspending.gov
36C10X26K0547Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED AUGUST 2026$69,078$69,078August 1, 2026August 31, 2026Flint, MIusaspending.gov
36C26024P0906Department of Veterans AffairsPurchase Order339112LIKO LIFTS AND INSTALLATION$68,041$68,041August 5, 2024March 7, 2025Flint, MIusaspending.gov
36C10X26K0415Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED JULY 2026$66,772$66,772July 1, 2026July 31, 2026Flint, MIusaspending.gov
36C26226F0271Department of Veterans AffairsDelivery Order339112VOLARA SYSTEM$65,625$65,625May 26, 2026August 24, 2026Flint, MIusaspending.gov
36C24626N0979Department of Veterans AffairsDelivery Order339112WELCH ALLYN GS777 INTEGRATED WALL SYSTEM$64,802$64,802August 20, 2026December 31, 2026Greenville, NCusaspending.gov
SPE2D624F2LMUDepartment of DefenseDelivery Order3391124565869867!WELCH ALLYN CONNEX INTEGRATED WALL SYSTE$63,342$63,342September 19, 2024November 25, 2024Flint, MIusaspending.gov
36C24W26N0013Department of Veterans AffairsDelivery Order339112EXAM EQUIPMENT: SPHYGMOMANOMETER, OTOSCOPE, OPHTHALMOSCOPE,$60,050$60,050April 14, 2026September 30, 2026Flint, MIusaspending.gov
36C25924F0423Department of Veterans AffairsDelivery Order339112DIAGNOSTIC WALL SYSTEMS FOR ACTIVATION$59,640$59,640July 24, 2024September 30, 2024Flint, MIusaspending.gov
36C24826P1342Department of Veterans AffairsPurchase Order334510ELECTROTHERAPY MACHINE - SIGMASTIM SIGMA ECT DEVICE$59,078$59,078September 30, 2026January 29, 2027Flint, MIusaspending.gov
SPE2D624F9Z3BDepartment of DefenseDelivery Order3391124564938139!WELCH ALLYN CONNEX INTEGRATED WALL SYSTE$58,469$58,469June 17, 2024August 21, 2024Flint, MIusaspending.gov
SPE2D624F3AAGDepartment of DefenseDelivery Order3391124565977332!WELCH ALLYN/HILLROM WFR,CSM,NIBP,MAS,RRP$56,900$56,900September 28, 2024December 4, 2024Flint, MIusaspending.gov
36C24W24P0033Department of Veterans AffairsPurchase Order334510ECT UNIT$56,292$56,292September 10, 2024September 30, 2024Flint, MIusaspending.gov
36C25724N0342Department of Veterans AffairsDelivery Order339112OTOSCOPES/BP WALL UNITS EQUIPMENT$52,765$52,765May 17, 2024August 30, 2024Temple, TXusaspending.gov
36C10X26K0230Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED APRIL 2026$52,736$52,736April 1, 2026April 30, 2026Flint, MIusaspending.gov
36C24124N1037Department of Veterans AffairsDelivery Order339112NEXUS 360 UPGRADE$50,024$50,024August 1, 2024August 31, 2025Manchester, NHusaspending.gov
36C10X26K0362Department of Veterans AffairsDelivery Order334510EXPRESS REPORT: NX ORDERS PLACED JUNE 2026$49,990$49,990June 1, 2026June 30, 2026Flint, MIusaspending.gov
36C10X26K0407Department of Veterans AffairsDelivery Order339112EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2026$48,437$48,437June 1, 2026June 30, 2026Flint, MIusaspending.gov
36C24526P0249Department of Veterans AffairsPurchase Order339112OSCILLATION AND LUNG EXPANSION THERAPY.$47,704$47,704February 27, 2025April 15, 2026Flint, MIusaspending.gov
SPE2D625F3CJRDepartment of DefenseDelivery Order4234504569394020!WELCH ALLYN/HILLROM ELI380 ERGO WAM WLAN$45,613$45,613September 10, 2025November 14, 2025Flint, MIusaspending.gov
SPE2D626F6J9UDepartment of DefenseDelivery Order4234504571807640!WELCH ALLYN/HILLROM ELI380 ERGO AM12 WLA$45,613$45,613May 12, 2026July 17, 2026Flint, MIusaspending.gov
SPE2D626F1F3GDepartment of DefenseDelivery Order4234504571457146!WELCH ALLYN/HILLROM ELI380 ERGO WAM WLAN$45,613$45,613April 13, 2026June 16, 2026Flint, MIusaspending.gov
36C25025N0408Department of Veterans AffairsDelivery Order33911235 WALL MOUNTED DIAGNOSTIC SETS$44,928$44,928February 12, 2025August 15, 2025Flint, MIusaspending.gov
SPE2D624F1H4QDepartment of DefenseDelivery Order3391124564332034!WELCH ALLYN/HILLROM ELI380 LCD WAM WLAN$44,363$44,363April 18, 2024June 24, 2024Flint, MIusaspending.gov
36C26126N0412Department of Veterans AffairsDelivery Order339112FRESNO VOLARA SYTEM$42,717$42,718June 8, 2026September 7, 2026Fresno, CAusaspending.gov
36C24724P1061Department of Veterans AffairsPurchase Order339113ELECTRO-CONVULSIVE THERAPY DEVICE$42,385$42,385July 23, 2024January 22, 2025Flint, MIusaspending.gov
36C24W25N0097Department of Veterans AffairsDelivery Order339112OTOSCOPE/ OPHTHALMOSCOPE EQUIPMENT$42,103$42,103September 10, 2025October 3, 2025Flint, MIusaspending.gov

Also on SpecStream

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.