Data / Federal awards / NAICS 325120 / GRANGER MEDICAL, INC.
GRANGER MEDICAL, INC.: 5 federal contract awards, $63,333 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRANGER MEDICAL, INC. (UEI KK5JNM4MK4C5), Belchertown, MA, received 5 federal prime contract awards with $63,333 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($63,333) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KK5JNM4MK4C5
- Location
- Belchertown, MA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $63,333
- First action in window
- 2023-11-30
- Latest action
- 2025-10-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 1 | $30,075 |
| 238390 | Other Building Finishing Contractors | 1 | $24,225 |
| 238990 | All Other Specialty Trade Contractors | 1 | $11,188 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-1,015 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-1,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $63,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,160 |
| FY2025 | $-1,015 |
| FY2026 | $11,188 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124P0470 | Department of Veterans Affairs | Purchase Order | 325120 | GAS DEFICIENCY | $30,075 | $30,075 | April 12, 2024 | April 11, 2025 | Newington, CT | usaspending.gov |
| 36C24124P0605 | Department of Veterans Affairs | Purchase Order | 238390 | LABORATORY VACUUM SYSTEM | $24,225 | $24,225 | June 3, 2024 | June 3, 2024 | West Haven, CT | usaspending.gov |
| 36C24126P0043 | Department of Veterans Affairs | Purchase Order | 238990 | MEDICAL GAS REPAIR UNDER NEW MICRO THRESHOLD | $11,188 | $11,188 | October 31, 2025 | May 31, 2026 | West Haven, CT | usaspending.gov |
| 36C24123P0303 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR MEDICAL GAS DISCREPANCIES | $-1,015 | $291,805 | January 20, 2023 | July 14, 2025 | West Haven, CT | usaspending.gov |
| 36C24123P0769 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY CONTRACT TO ACQUIRE PUMP VACUUM | $-1,140 | $15,000 | May 24, 2023 | September 12, 2023 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 238990
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.