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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $46,303 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $22,624 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $27,755 |
| Department of Defense | 11 | $24,896 |
| Department of Veterans Affairs | 2 | $16,277 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,234 |
| FY2025 | $23,070 |
| FY2026 | $22,624 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40126P00000029 | Department of Justice | Purchase Order | 334510 | AED'S | $22,624 | $22,624 | March 17, 2026 | March 17, 2026 | Palatine, IL | usaspending.gov |
| 36C25225F0163 | Department of Veterans Affairs | Delivery Order | 339112 | EVAC 900 POWER CHAIR | $16,277 | $16,277 | July 9, 2025 | August 31, 2025 | Palatine, IL | usaspending.gov |
| N0016424FP559 | Department of Defense | Delivery Order | 339112 | INDIRECT 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 | $6,302 | March 29, 2024 | April 10, 2024 | Crane, IN | usaspending.gov |
| N0016424FP858 | Department of Defense | Delivery Order | 339112 | TO 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 | $5,251 | May 13, 2024 | May 20, 2024 | Crane, IN | usaspending.gov |
| 15DDEL24F00000049 | Department of Justice | Delivery Order | 339112 | EP/EVAC CHAIRS REQUESTOR: KAYLEE LAUREN ENRIQUEZ DELIVERY DATE: 10/31/2024 | $5,131 | $5,131 | August 26, 2024 | October 31, 2024 | El Paso, TX | usaspending.gov |
| N0016425FP3217 | Department of Defense | Delivery Order | 339112 | REQUIRED TO RESPOND EFFECTIVELY DURING A CARDIAC EMERGENCY AND DRAMATICALLY INCREASE THE CHANCES OF SURVIVAL FROM SUDDEN CARDIAC ARREST JXMM | $3,499 | $3,499 | May 22, 2025 | June 10, 2025 | Crane, IN | usaspending.gov |
| N0016425FP3218 | Department of Defense | Delivery Order | 339112 | REQUIRED AUTOMATIC ELECTRONIC DEFIBRILLATORS ONE FOR UPSTAIRS AND ONE FOR DOWNSTAIRS IN BUILDING 1 10B 4522800526 | $2,921 | $2,921 | June 5, 2025 | June 13, 2025 | Crane, IN | usaspending.gov |
| N0016424FP882 | Department of Defense | Delivery Order | 339112 | REQUIRED TO HAVE IF LOCATION IS AT LEAST 4 MINUTES FROM NSA CRANE EMERGENCY SERVICES 4522478359 | $2,101 | $2,101 | March 29, 2024 | May 1, 2024 | Crane, IN | usaspending.gov |
| N0016424FP211 | Department of Defense | Delivery Order | 339112 | THE 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 | $1,903 | January 12, 2024 | January 29, 2024 | Crane, IN | usaspending.gov |
| N0016424FP1074 | Department of Defense | Delivery Order | 339112 | AEDS HELP PEOPLE WHO HAVE A SUDDEN CARDIAC ARREST, WHICH OCCURS WHEN THE HEART SUDDENLY STOPS BEATING REGULARLY. IF NOT TREATED WITHIN MINUT | $1,295 | $1,295 | July 3, 2024 | July 12, 2024 | Crane, IN | usaspending.gov |
| N0016424FP475 | Department of Defense | Delivery Order | 339112 | MATERIAL IS NEEDED FOR WXS PERSONAL INDIRECT FUNDING SUPPORTS THIS PROCUREMENT 4522455053 | $1,050 | $1,050 | February 28, 2024 | March 13, 2024 | Crane, IN | usaspending.gov |
| N0016425FP012 | Department of Defense | Delivery Order | 339112 | REQUIRED FOR WXST WXSW PERSONNEL 4522613178 | $373 | $373 | October 7, 2024 | October 30, 2024 | Crane, IN | usaspending.gov |
| N0016424FP474 | Department of Defense | Delivery Order | 339112 | CABINET NEEDED TO HOUSE AED'S THAT WERE RECENTLY PURCHASED FOR USE BY WXM IN TIMES OF EMERGENCY. 4522445123 | $169 | $169 | February 15, 2024 | February 27, 2024 | Crane, IN | usaspending.gov |
| N0016424FP645 | Department of Defense | Delivery Order | 339112 | THIS WILL BE USED ACROSS THE DIVISION BY WXP EMPLOYEES 4522481085 | $33 | $33 | April 3, 2024 | April 19, 2024 | Crane, IN | usaspending.gov |
| 36F79720D0069 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $671,336 | February 1, 2020 | usaspending.gov | ||
| DTOS5914P00022 | Department of Transportation | Purchase Order | 336211 | IGF::CT::IGF THE PURPOSE OF THIS PR IS TO PURCHASE REPLACEMENT AUTOMATED EXTERNAL DEFIBRILLATORS (AED'S) FOR THE DOT HQ BUILDING | $0 | $22,528 | March 24, 2014 | April 24, 2014 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 336211
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.