Data / Federal awards / NAICS 339112 / FIRST NATION GROUP LLC
FIRST NATION GROUP LLC: 799 federal contract awards, $506.4 million obligated (FY2024 to FY2027)
FIRST NATION GROUP LLC (UEI Z3BPH2N9K1L9), Niceville, FL, received 799 federal prime contract awards with $506.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($505.3 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- Z3BPH2N9K1L9UEI
- Niceville, FLLocation
- Small BusinessBusiness size
- 799Contract awards
- $506.4 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 184 | $253.7 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 53 | $249.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 7 | $2.1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 542 | $1.1 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $227,110 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $68,051 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $35,840 |
| 335910 | Battery Manufacturing | 1 | $22,063 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $16,196 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 249 | $505.3 million |
| Department of Defense | 546 | $1.2 million |
| Department of Justice | 2 | $56,371 |
| General Services Administration | 1 | $20,891 |
| Department of Health and Human Services | 1 | $-51,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205.9 million |
| FY2025 | $149.2 million |
| FY2026 | $151.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 799 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126N0016 | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES 90 DAY DELIVERY. | $44,587,943 | $44,587,943 | February 14, 2026 | May 14, 2026 | Niceville, FL | usaspending.gov |
| 36C79126F0026 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, JUNE BPA TASK ORDER | $17,683,744 | $17,683,744 | June 17, 2026 | July 17, 2026 | Australia | usaspending.gov |
| 36C79126F0005 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. NOVEMBER BPA ORDERS | $14,989,469 | $14,989,469 | November 21, 2025 | December 22, 2025 | Australia | usaspending.gov |
| 36C79124F0023 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $14,034,168 | $14,034,168 | March 13, 2024 | April 12, 2024 | Australia | usaspending.gov |
| 36C79125K0120 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2025_PAP DEVICES AND ACCESSORIES | $13,763,099 | $13,763,099 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0142 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2025_PAP DEVICES AND ACCESSORIES | $13,287,389 | $13,287,389 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0143 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_PAP DEVICES AND ACCESSORIES | $13,106,636 | $13,106,636 | February 1, 2024 | February 29, 2024 | Australia | usaspending.gov |
| 36C79126F0014 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, FEBRUARY 2026 BPA ORDER | $12,951,758 | $12,951,758 | February 13, 2026 | March 13, 2026 | Australia | usaspending.gov |
| 36C79125F0029 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. JULY ORDERS | $12,897,635 | $12,897,635 | July 30, 2025 | August 29, 2025 | Australia | usaspending.gov |
| 36C79124F0039 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $12,525,230 | $12,525,230 | August 15, 2024 | October 29, 2024 | Australia | usaspending.gov |
| 36C79124K0260 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2024 _PAP DEVICES AND ACCESSORIES | $12,398,589 | $12,398,589 | April 1, 2024 | April 30, 2024 | Australia | usaspending.gov |
| 36C79125K0024 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2024_PAP DEVICES AND ACCESSORIES | $12,210,587 | $12,210,587 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0116 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2024_PAP DEVICES AND ACCESSORIES | $11,969,376 | $11,969,376 | January 1, 2024 | January 31, 2024 | Australia | usaspending.gov |
| 36C79125K0173 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MARCH 2025_PAP DEVICES AND ACCESSORIES | $11,292,551 | $11,292,551 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0293 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MAY 2024 _PAP DEVICES AND ACCESSORIES | $10,804,838 | $10,804,838 | May 1, 2024 | May 31, 2024 | Australia | usaspending.gov |
| 36C79126F0030 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, JULY BPA TASK ORDER | $10,601,526 | $10,601,526 | July 17, 2026 | August 17, 2026 | Australia | usaspending.gov |
| 36C79124F0002 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $10,409,352 | $10,409,352 | October 12, 2023 | November 11, 2023 | Singapore | usaspending.gov |
| 36C79125K0101 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: DECEMBER 2024_PAP DEVICES AND ACCESSORIES | $10,110,775 | $10,110,775 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0409 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: AUGUST 2024_PAP DEVICES AND ACCESSORIES | $10,088,825 | $10,088,825 | August 1, 2024 | August 31, 2024 | Australia | usaspending.gov |
| 36C79124K0322 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JUNE 2024_PAP DEVICES AND ACCESSORIES | $10,059,909 | $10,059,909 | June 1, 2024 | June 30, 2024 | Australia | usaspending.gov |
| 36C79125K0219 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2025_PAP DEVICES AND ACCESSORIES | $9,858,553 | $9,858,553 | April 1, 2025 | April 30, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0039 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: SEPTEMBER 2023_PAP DEVICES AND ACCESSORIES | $9,770,256 | $9,770,256 | October 1, 2023 | October 31, 2023 | Australia | usaspending.gov |
| 36C79124K0057 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2023_PAP DEVICES AND ACCESSORIES | $9,667,254 | $9,667,254 | November 1, 2023 | November 30, 2023 | Australia | usaspending.gov |
| 36C79124K0221 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FPDS EXPRESS REPORT: MARCH 2024_PAP DEVICES AND ACCESSORIES | $9,657,656 | $9,657,656 | March 1, 2024 | March 31, 2024 | Australia | usaspending.gov |
| 36C79126F0007 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, DECEMBER BPA ORDER | $9,078,042 | $9,078,042 | December 18, 2025 | January 16, 2026 | Australia | usaspending.gov |
| 36C79124K0075 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: DECEMBER 2023_PAP DEVICES AND ACCESSORIES | $9,076,819 | $9,076,819 | December 1, 2023 | December 31, 2023 | Australia | usaspending.gov |
| 36C79124K0426 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: SEPTEMBER 2024_PAP DEVICES AND ACCESSORIES | $9,013,325 | $9,013,325 | September 1, 2024 | September 30, 2024 | Australia | usaspending.gov |
| 36C79125F0033 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. AUGUST BPA'S. | $8,787,245 | $8,787,245 | August 25, 2025 | September 25, 2025 | Australia | usaspending.gov |
| 36C79125F0015 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $8,708,908 | $8,708,908 | March 11, 2025 | April 10, 2025 | Australia | usaspending.gov |
| 36C79125K0067 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2024_PAP DEVICES AND ACCESSORIES | $8,612,763 | $8,612,763 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124F0036 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $8,526,951 | $8,526,951 | July 15, 2024 | August 14, 2024 | Australia | usaspending.gov |
| 36C79124K0365 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JULY 2024_PAP DEVICES AND ACCESSORIES | $8,018,999 | $8,018,999 | July 1, 2024 | July 31, 2024 | Australia | usaspending.gov |
| 36C79126F0021 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS. BPA APRIL ORDER | $7,834,171 | $7,834,171 | April 22, 2026 | May 21, 2026 | Australia | usaspending.gov |
| 36C79124F0028 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $7,440,365 | $7,440,365 | May 13, 2024 | June 12, 2024 | Australia | usaspending.gov |
| 36C79125F0007 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $7,434,164 | $7,434,164 | December 17, 2024 | January 16, 2025 | Australia | usaspending.gov |
| 36C79126F0004 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. OCTOBER BPA ORDERS | $7,140,582 | $7,140,582 | October 21, 2025 | November 21, 2025 | Australia | usaspending.gov |
| 36C79125F0022 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $6,420,944 | $6,420,944 | May 13, 2025 | June 12, 2025 | Australia | usaspending.gov |
| 36C79124F0047 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $6,306,181 | $6,306,181 | September 27, 2024 | October 27, 2024 | Australia | usaspending.gov |
| 36C79126F0016 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, BPA MARCH ORDER | $6,263,567 | $6,263,567 | March 20, 2026 | April 20, 2026 | Australia | usaspending.gov |
| 36C79126F0023 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, MAY BPA | $6,086,888 | $6,086,888 | May 20, 2026 | June 22, 2026 | Australia | usaspending.gov |
| 36C79125F0027 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE MAY ORDER. | $5,872,617 | $5,872,617 | June 20, 2025 | July 22, 2025 | Australia | usaspending.gov |
| 36C79124F0013 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $5,826,850 | $5,826,850 | January 18, 2024 | February 17, 2024 | Singapore | usaspending.gov |
| 36C79124F0032 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $5,616,829 | $5,616,829 | June 13, 2024 | July 12, 2024 | Australia | usaspending.gov |
| 36C79125F0010 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $5,520,785 | $5,520,785 | January 28, 2025 | February 28, 2025 | Australia | usaspending.gov |
| 36C79124F0006 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $5,478,440 | $5,478,440 | November 16, 2023 | December 16, 2023 | Singapore | usaspending.gov |
| 36C79125F0020 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. BPA ORDER | $5,328,825 | $5,328,825 | April 2, 2025 | May 1, 2025 | Australia | usaspending.gov |
| 36C79125F0002 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $4,934,869 | $4,934,869 | October 31, 2024 | November 30, 2024 | Australia | usaspending.gov |
| 36C24526P0654 | Department of Veterans Affairs | Purchase Order | 339112 | SPS UPGRADE | $1,854,626 | $1,854,626 | September 25, 2026 | September 24, 2027 | Baltimore, MD | usaspending.gov |
| 36C26326P0781 | Department of Veterans Affairs | Purchase Order | 334510 | ENDOSCOPES SYSTEMS FOR GI CLINIC OF VA MEDICAL CENTER. | $1,688,193 | $1,688,193 | September 30, 2026 | December 30, 2026 | Niceville, FL | usaspending.gov |
| 36C79126F0010 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, JANUARY 2026 BPA ORDER | $1,552,465 | $1,552,465 | January 16, 2026 | February 16, 2026 | Australia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
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.