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Data / Federal awards / NAICS 339112 / GENERAL MEDICAL DEVICES INC

GENERAL MEDICAL DEVICES INC: 16 federal contract awards, $68,927 obligated (FY2024 to FY2027)

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

GENERAL MEDICAL DEVICES INC (UEI JVN1JJBVQ884), Palatine, IL, received 16 federal prime contract awards with $68,927 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($27,755) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • JVN1JJBVQ884UEI
  • Palatine, ILLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $68,927Obligated
  • 2024-01-12First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing14$46,303
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$22,624
336211Motor Vehicle Body Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Justice2$27,755
Department of Defense11$24,896
Department of Veterans Affairs2$16,277
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$23,234
FY2025$23,070
FY2026$22,624

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B40126P00000029Department of JusticePurchase Order334510AED'S$22,624$22,624March 17, 2026March 17, 2026Palatine, ILusaspending.gov
36C25225F0163Department of Veterans AffairsDelivery Order339112EVAC 900 POWER CHAIR$16,277$16,277July 9, 2025August 31, 2025Palatine, ILusaspending.gov
N0016424FP559Department of DefenseDelivery Order339112INDIRECT FUNDS HAVE BEEN APPROVED FOR AED UNITS FOR WXR DIVISION TO BE USED IN THE EVENT OF A MEDICAL EMERGENCY. THESE ARE THE ONLY APPROVED$6,302$6,302March 29, 2024April 10, 2024Crane, INusaspending.gov
N0016424FP858Department of DefenseDelivery Order339112TO BE USED IN THE EVENT OF A MEDICAL EMERGENCY. THESE ARE THE ONLY APPROVED AED REPLACEMENT UNITS FROM OSH SAFETY AND HAVE BEEN APPROVED BY $5,251$5,251May 13, 2024May 20, 2024Crane, INusaspending.gov
15DDEL24F00000049Department of JusticeDelivery Order339112EP/EVAC CHAIRS REQUESTOR: KAYLEE LAUREN ENRIQUEZ DELIVERY DATE: 10/31/2024$5,131$5,131August 26, 2024October 31, 2024El Paso, TXusaspending.gov
N0016425FP3217Department of DefenseDelivery Order339112REQUIRED TO RESPOND EFFECTIVELY DURING A CARDIAC EMERGENCY AND DRAMATICALLY INCREASE THE CHANCES OF SURVIVAL FROM SUDDEN CARDIAC ARREST JXMM$3,499$3,499May 22, 2025June 10, 2025Crane, INusaspending.gov
N0016425FP3218Department of DefenseDelivery Order339112REQUIRED AUTOMATIC ELECTRONIC DEFIBRILLATORS ONE FOR UPSTAIRS AND ONE FOR DOWNSTAIRS IN BUILDING 1 10B 4522800526$2,921$2,921June 5, 2025June 13, 2025Crane, INusaspending.gov
N0016424FP882Department of DefenseDelivery Order339112REQUIRED TO HAVE IF LOCATION IS AT LEAST 4 MINUTES FROM NSA CRANE EMERGENCY SERVICES 4522478359$2,101$2,101March 29, 2024May 1, 2024Crane, INusaspending.gov
N0016424FP211Department of DefenseDelivery Order339112THE CURRENT AED'S NO LONGER HAS A BATTERY TO SUPPORT THEM FOR USE. AFTER RESEARCH THE CRANE SAFETY OFFICE HAS RECOMMENDED THIS DEFIBRILLATOR$1,903$1,903January 12, 2024January 29, 2024Crane, INusaspending.gov
N0016424FP1074Department of DefenseDelivery Order339112AEDS HELP PEOPLE WHO HAVE A SUDDEN CARDIAC ARREST, WHICH OCCURS WHEN THE HEART SUDDENLY STOPS BEATING REGULARLY. IF NOT TREATED WITHIN MINUT$1,295$1,295July 3, 2024July 12, 2024Crane, INusaspending.gov
N0016424FP475Department of DefenseDelivery Order339112MATERIAL IS NEEDED FOR WXS PERSONAL INDIRECT FUNDING SUPPORTS THIS PROCUREMENT 4522455053$1,050$1,050February 28, 2024March 13, 2024Crane, INusaspending.gov
N0016425FP012Department of DefenseDelivery Order339112REQUIRED FOR WXST WXSW PERSONNEL 4522613178$373$373October 7, 2024October 30, 2024Crane, INusaspending.gov
N0016424FP474Department of DefenseDelivery Order339112CABINET NEEDED TO HOUSE AED'S THAT WERE RECENTLY PURCHASED FOR USE BY WXM IN TIMES OF EMERGENCY. 4522445123$169$169February 15, 2024February 27, 2024Crane, INusaspending.gov
N0016424FP645Department of DefenseDelivery Order339112THIS WILL BE USED ACROSS THE DIVISION BY WXP EMPLOYEES 4522481085$33$33April 3, 2024April 19, 2024Crane, INusaspending.gov
36F79720D0069Department of Veterans AffairsFSS33911265 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$671,336February 1, 2020usaspending.gov
DTOS5914P00022Department of TransportationPurchase Order336211IGF::CT::IGF THE PURPOSE OF THIS PR IS TO PURCHASE REPLACEMENT AUTOMATED EXTERNAL DEFIBRILLATORS (AED'S) FOR THE DOT HQ BUILDING$0$22,528March 24, 2014April 24, 2014Washington, DCusaspending.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.