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Data / Federal awards / NAICS 339113 / ELGINEX CORP

ELGINEX CORP: 22 federal contract awards, $139,640 obligated (FY2024 to FY2027)

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

ELGINEX CORP (UEI EM5HDQMMUH39), Burr Ridge, IL, received 22 federal prime contract awards with $139,640 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($108,109) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • EM5HDQMMUH39UEI
  • Burr Ridge, ILLocation
  • Small BusinessBusiness size
  • 22Contract awards
  • $139,640Obligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing7$110,721
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$21,605
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers14$7,315

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs6$108,109
Department of Defense2$24,217
General Services Administration14$7,315

Obligations by fiscal year

Fiscal yearObligated
FY2024$68,928
FY2025$70,713
FY2026$0

Contract awards

All 22 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26125F0237Department of Veterans AffairsDelivery Order339113POWERMATIC EXAM TABLES$29,862$29,862March 14, 2025May 9, 2025Palo Alto, CAusaspending.gov
36C24424N1121Department of Veterans AffairsDelivery Order339113KOREBALANCE PREMIERE 22 SYSTEM$23,357$23,357September 6, 2024October 4, 2024Butler, PAusaspending.gov
36C24624P1961Department of Veterans AffairsPurchase Order334510ELECTROTHERAPY SYSTEMS$21,605$21,605September 19, 2024November 1, 2024Burr Ridge, ILusaspending.gov
36C24625N0426Department of Veterans AffairsDelivery Order339113BALANCE TESTING SYSTEM$19,240$19,240January 13, 2025April 12, 2025Burr Ridge, ILusaspending.gov
FA489724FG067Department of DefenseDelivery Order339113IMAGING EQUIPMENT AND SUPPLIES: MEDICAL DENTAL VETERINARY$16,651$16,651October 1, 2023September 30, 2024Mountain Home, IDusaspending.gov
36C25725K0132Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: EASY STAND EVOLV STANDING LIFT$14,045$14,045November 22, 2024July 31, 2025Temple, TXusaspending.gov
N0017425FG355Department of DefenseDelivery Order339113TRACTION TABLE$7,566$7,566July 17, 2025August 29, 2025Indian Head, MDusaspending.gov
47QSWA24P0JHXGeneral Services AdministrationPurchase Order423450I-BRESIS PATCHES - BOX OF 6 - P/N 5000060$2,930$2,930March 8, 2024April 7, 2024Burr Ridge, ILusaspending.gov
47QSWA24P17R0General Services AdministrationPurchase Order423450PN: 053-HGS$1,995$1,995August 23, 2024September 22, 2024Burr Ridge, ILusaspending.gov
47QSWA24P19B8General Services AdministrationPurchase Order423450THERABAND 50YD LATEX FREE BLACK SPEC HVY - P/N 026-11730$513$513September 4, 2024October 4, 2024Burr Ridge, ILusaspending.gov
47QSWA24P19AZGeneral Services AdministrationPurchase Order423450THERABAND 50 YD LATEX FREE BLUE X-HEAVY - P/N 026-11729$470$470September 4, 2024October 4, 2024Burr Ridge, ILusaspending.gov
47QSWA24P1756General Services AdministrationPurchase Order423450PN: 026-11728$414$414August 20, 2024September 19, 2024Burr Ridge, ILusaspending.gov
47QSWA24P15CZGeneral Services AdministrationPurchase Order423450THERABAND 50 YD LATEX FREE RED MEDIUM - P/N 026-11727$380$380August 7, 2024September 6, 2024Burr Ridge, ILusaspending.gov
47QSWA24P17JGGeneral Services AdministrationPurchase Order423450PN: 026-11726$362$362August 22, 2024September 21, 2024Burr Ridge, ILusaspending.gov
47QSWA24P0C4FGeneral Services AdministrationPurchase Order423450THERABAND TUBING 100 FT ROLL GREEN HEAVY SEE CUSTOMER POC BELOW: CRYSTAL GILLESPIE [email protected] C - 914-202-5705 *YOU$119$119January 24, 2024February 23, 2024Burr Ridge, ILusaspending.gov
47QSWA24P17JEGeneral Services AdministrationPurchase Order423450PN:026-12741$116$116August 22, 2024September 21, 2024Burr Ridge, ILusaspending.gov
47QSWA24P17R1General Services AdministrationPurchase Order423450PN: 026-23120$16$16August 23, 2024September 22, 2024Burr Ridge, ILusaspending.gov
36F79718D0303Department of Veterans AffairsFSS33911365 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$3,704,000December 15, 2017usaspending.gov
47QSWA24P0JHZGeneral Services AdministrationPurchase Order423450I-BRESIS CONTROLLER - P/N 1361$0$0March 8, 2024April 7, 2024Burr Ridge, ILusaspending.gov
47QSWA25P0B4AGeneral Services AdministrationPurchase Order4234505000060$0$0December 30, 2024March 3, 2025Burr Ridge, ILusaspending.gov
47QSWA25P11DBGeneral Services AdministrationPurchase Order4234505000060$0$0July 3, 2025August 2, 2025Burr Ridge, ILusaspending.gov
47QSWA25P0Y16General Services AdministrationPurchase Order4234505000060$0$0June 9, 2025July 9, 2025Burr Ridge, ILusaspending.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.