Data / Federal awards / NAICS 339113 / GF HEALTH PRODUCTS, INC.
GF HEALTH PRODUCTS, INC.: 39 federal contract awards, $854,085 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GF HEALTH PRODUCTS, INC. (UEI RKXCN9S27YK6), Atlanta, GA, received 39 federal prime contract awards with $854,085 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($502,778) 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.
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.
- RKXCN9S27YK6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 39Contract awards
- $854,085Obligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 36 | $754,180 |
| 337127 | Institutional Furniture Manufacturing | 2 | $99,826 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $79 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $502,778 |
| Department of Health and Human Services | 5 | $248,712 |
| General Services Administration | 2 | $99,826 |
| Department of Defense | 23 | $2,769 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $448,850 |
| FY2025 | $279,348 |
| FY2026 | $125,886 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324F0110 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL CHAIRS AND SUPPLIES TO SUPPORT SIOUX FALLS VA | $145,337 | $145,337 | August 15, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C24625N0906 | Department of Veterans Affairs | Delivery Order | 339113 | STRETCHER CHAIRS | $122,919 | $122,919 | June 16, 2025 | January 15, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA26F1VUH | General Services Administration | Delivery Order | 337127 | GROUP OF ITEMS. PN: EPC500ST, ELECTRIC PROCEDURE CHAIR (8 EA) W/COMPONENTS. PN: 999-0775-208120VB, POWER CORD 120V USA (8 EA); PN: 999-0775- | $99,826 | $99,826 | September 2, 2026 | October 17, 2026 | Atlanta, GA | usaspending.gov |
| 36C24925P0436 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL BEDS RAILS AND MATTRESSES -75 STOCK PROSTHETICS | $81,132 | $81,132 | March 12, 2025 | May 30, 2025 | Atlanta, GA | usaspending.gov |
| 75P00224P00028 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $73,326 | $73,326 | December 13, 2023 | December 29, 2023 | Atlanta, GA | usaspending.gov |
| 36C24924P0222 | Department of Veterans Affairs | Purchase Order | 339113 | STOCK DME BEDS AND MATTRESSES | $51,813 | $51,813 | December 23, 2023 | December 23, 2023 | Atlanta, GA | usaspending.gov |
| 36C24924P0162 | Department of Veterans Affairs | Purchase Order | 339113 | STOCK DME MATTRESSES AND BEDS | $51,755 | $51,755 | November 21, 2023 | November 21, 2023 | Atlanta, GA | usaspending.gov |
| 75P00224P00147 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH LAB SUPPLIES INVENTORY | $50,026 | $50,026 | September 17, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 75P00225P00026 | Department of Health and Human Services | Purchase Order | 339113 | LAB SUPPLIES BIOWATCH INVENTORY | $48,592 | $48,592 | March 25, 2025 | March 31, 2028 | Atlanta, GA | usaspending.gov |
| 75P00224P00098 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH LAB SUPPLY INVENTORY | $42,914 | $42,914 | June 24, 2024 | June 30, 2026 | Atlanta, GA | usaspending.gov |
| 75P00224P00046 | Department of Health and Human Services | Purchase Order | 339113 | BIOWATCH INVENTORY | $33,854 | $33,854 | February 21, 2024 | February 27, 2026 | Atlanta, GA | usaspending.gov |
| 36C24825F0203 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL STRETCHER CHAIR - ESC2EYESTR SURGI-EYE CHAIR | $26,531 | $26,531 | July 7, 2025 | November 4, 2025 | Atlanta, GA | usaspending.gov |
| 36C24826F0268 | Department of Veterans Affairs | Delivery Order | 339113 | HAUSTED EPC500ST STRETCHER CHAIR | $23,291 | $23,291 | September 30, 2026 | January 29, 2027 | Atlanta, GA | usaspending.gov |
| SPE2DH26V1634 | Department of Defense | Purchase Order | 339113 | 8512083411!WALKER,INVALID | $659 | $659 | April 30, 2026 | June 15, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DH26V1724 | Department of Defense | Purchase Order | 339113 | 8512095445!WALKER,INVALID | $577 | $577 | May 6, 2026 | June 5, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DH26V2334 | Department of Defense | Purchase Order | 339113 | 8512222081!WALKER,INVALID | $494 | $494 | July 6, 2026 | August 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6851 | Department of Defense | Purchase Order | 339113 | 8512194066!SPLINT,WOOD | $263 | $263 | June 18, 2026 | August 3, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DH26V2037 | Department of Defense | Purchase Order | 339113 | 8512159493!WALKER,INVALID | $165 | $165 | June 3, 2026 | July 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6381 | Department of Defense | Purchase Order | 339113 | 8512165376!FLASHLIGHT,DIAGNOST | $100 | $100 | June 5, 2026 | July 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DH26V2175 | Department of Defense | Purchase Order | 339113 | 8512184774!WALKER,INVALID | $82 | $82 | June 15, 2026 | July 30, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6672 | Department of Defense | Purchase Order | 339112 | 8512181573!TUBE,DRAINAGE,SURGI | $79 | $79 | June 12, 2026 | July 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V5412 | Department of Defense | Purchase Order | 339113 | 8512099661!SPLINT,WOOD | $70 | $70 | May 7, 2026 | June 22, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6640 | Department of Defense | Purchase Order | 339113 | 8512181396!SPLINT,WOOD | $35 | $35 | June 12, 2026 | July 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26P1684 | Department of Defense | Purchase Order | 339113 | 8512065960!SPLINT,WOOD | $35 | $35 | April 23, 2026 | June 8, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26P2292 | Department of Defense | Purchase Order | 339113 | 8512204611!CHART,VISION ACUITY | $30 | $30 | June 30, 2026 | August 14, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V5909 | Department of Defense | Purchase Order | 339113 | 8512136751!FLASHLIGHT,DIAGNOST | $28 | $28 | May 22, 2026 | July 6, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6319 | Department of Defense | Purchase Order | 339113 | 8512162738!FLASHLIGHT,DIAGNOST | $28 | $28 | June 4, 2026 | July 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26P1860 | Department of Defense | Purchase Order | 339113 | 8512110606!FLASHLIGHT,DIAGNOST | $21 | $21 | June 10, 2026 | July 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V5598 | Department of Defense | Purchase Order | 339113 | 8512111839!FLASHLIGHT,DIAGNOST | $21 | $21 | May 13, 2026 | June 29, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6329 | Department of Defense | Purchase Order | 339113 | 8512162982!FLASHLIGHT,DIAGNOST | $21 | $21 | June 4, 2026 | July 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V5990 | Department of Defense | Purchase Order | 339113 | 8512140446!FLASHLIGHT,DIAGNOST | $14 | $14 | May 26, 2026 | July 10, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6268 | Department of Defense | Purchase Order | 339113 | 8512159392!FLASHLIGHT,DIAGNOST | $14 | $14 | June 3, 2026 | July 20, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V7133 | Department of Defense | Purchase Order | 339113 | 8512211207!FLASHLIGHT,DIAGNOST | $14 | $14 | June 29, 2026 | August 13, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V7195 | Department of Defense | Purchase Order | 339113 | 8512214142!FLASHLIGHT,DIAGNOST | $7 | $7 | June 30, 2026 | August 14, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V6522 | Department of Defense | Purchase Order | 339113 | 8512174853!CHART,VISION ACUITY | $4 | $4 | June 10, 2026 | July 27, 2026 | Atlanta, GA | usaspending.gov |
| SPE2DS26V7149 | Department of Defense | Purchase Order | 339113 | 8512211318!CHART,VISION ACUITY | $4 | $4 | June 29, 2026 | August 13, 2026 | Atlanta, GA | usaspending.gov |
| 36C24122A0117 | Department of Veterans Affairs | BPA | 339113 | MEDICAL SURGICAL PRIME VENDOR CONSOLIDATED (MASTER) BPA FOR MEDICAL EQUIPMENT & SUPPLIES | $0 | $1 | August 15, 2022 | usaspending.gov | ||
| 36F79723D0148 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $920,000 | July 1, 2023 | usaspending.gov | ||
| GS27F023DA | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $479,799 | April 20, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.