Data / Federal awards / NAICS 339113 / GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD
GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD: 13 federal contract awards, $811,862 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD (UEI C1ZDG1ABC6R5), Dallas, TX, received 13 federal prime contract awards with $811,862 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($811,862) 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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- C1ZDG1ABC6R5UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $811,862Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $581,669 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $90,686 |
| 621511 | Medical Laboratories | 1 | $87,238 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $37,900 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $14,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $811,862 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,712 |
| FY2025 | $307,999 |
| FY2026 | $202,341 |
| FY2027 | $21,810 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926N0616 | Department of Veterans Affairs | BPA Call | 339113 | 3001-3005 | $165,285 | $165,285 | July 14, 2026 | July 13, 2027 | Lexington, KY | usaspending.gov |
| 36C24925N0440 | Department of Veterans Affairs | BPA Call | 339113 | P00004 - CORRECT CLIN 1005 UNIT PRICE IMMUNOFLOURESCENT ANTIBODY TESTING | $164,198 | $164,198 | July 14, 2025 | September 24, 2026 | Lexington, KY | usaspending.gov |
| 36C24924N0495 | Department of Veterans Affairs | BPA Call | 339113 | DELIVERY ORDER TO FULLY FUND OPTION YEAR 1 IMMUNOFLOURESCENT ANTIBODY TESTING | $157,365 | $157,365 | July 14, 2024 | October 31, 2025 | Dearborn, MI | usaspending.gov |
| 36C25621P1195 | Department of Veterans Affairs | Purchase Order | 335999 | AUTOMATED ANTINUCLEAR ANTIBODY (ANA), DSDNA, AND ANCA TESTING | $90,686 | $262,507 | July 12, 2021 | July 11, 2025 | Dallas, TX | usaspending.gov |
| 36C24623P0018 | Department of Veterans Affairs | Purchase Order | 621511 | HEP-2000 - ANA-RO TESTING | $87,238 | $109,048 | October 1, 2022 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C24624F0144 | Department of Veterans Affairs | Delivery Order | 339113 | HIGH-CAPACITY FLOOR MODEL CENTRIFUGE | $50,687 | $50,687 | May 15, 2024 | July 1, 2024 | Dallas, TX | usaspending.gov |
| 36C25626F0100 | Department of Veterans Affairs | Delivery Order | 339113 | CENTRIFUGES EO 14398 | $38,802 | $39,810 | April 30, 2026 | June 29, 2026 | Dallas, TX | usaspending.gov |
| 36C25024P1140 | Department of Veterans Affairs | Purchase Order | 811210 | MICROSCOPE MAINTENANCE AND REPAIR SERVICES | $37,900 | $37,900 | May 20, 2024 | May 19, 2027 | Detroit, MI | usaspending.gov |
| 36C24725F0262 | Department of Veterans Affairs | Delivery Order | 339113 | CENTRIFUGE | $19,905 | $19,905 | July 9, 2025 | August 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25725P0286 | Department of Veterans Affairs | Purchase Order | 339112 | GENERAL PURPOSE CENTRIFUGE | $14,368 | $14,368 | March 28, 2025 | April 28, 2025 | Dallas, TX | usaspending.gov |
| 36C24923A0024 | Department of Veterans Affairs | BPA | 339113 | IMMUNOFLOURESCENT ANTIBODY TESTING | $0 | $839,720 | July 14, 2023 | usaspending.gov | ||
| 47QSWA21D003R | General Services Administration | FSS | 339113 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | March 30, 2021 | usaspending.gov | ||
| 36C24923N0352 | Department of Veterans Affairs | BPA Call | 339113 | DELIVERY ORDER FOR BASE PERIOD - IMMUNOFLOURESCENT ANTIBODY TESTING | $-14,573 | $149,973 | July 14, 2023 | July 13, 2024 | Dearborn, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 621511
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.