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Data / Federal awards / NAICS 339113 / HEALTHMARK INDUSTRIES CO., INC.

HEALTHMARK INDUSTRIES CO., INC.: 29 federal contract awards, $603,247 obligated (FY2024 to FY2027)

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

HEALTHMARK INDUSTRIES CO., INC. (UEI QJSTLNNNVAD7), Fraser, MI, received 29 federal prime contract awards with $603,247 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($736,801) 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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  • QJSTLNNNVAD7UEI
  • Fraser, MILocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $603,247Obligated
  • 2023-10-14First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing23$694,156
339112Surgical and Medical Instrument Manufacturing3$6,544
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1$-27,000
339114Dental Equipment and Supplies Manufacturing2$-70,453

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs24$736,801
Department of Health and Human Services5$-133,554

Obligations by fiscal year

Fiscal yearObligated
FY2024$132,292
FY2025$318,637
FY2026$152,318

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24225N0681Department of Veterans AffairsDelivery Order3391134 USB CONTROL BOX, 6 CT-101 CATHETER INSPECTION SCOPES, 4 CT-102 CATHETER INSPECTION SCOPES, 3 MOBILE CARTS, 3 CLAMPS, 4 FIS7-TM MOUNTING TA$65,984$65,984July 24, 2025August 31, 2025Fraser, MIusaspending.gov
36C25026F0679Department of Veterans AffairsDelivery Order339113MOBILE BORESCOPE SYSTEM$59,696$59,696September 4, 2026November 24, 2026Fraser, MIusaspending.gov
36C25225F0161Department of Veterans AffairsDelivery Order339113USB CONTROL BOX KIT WITH 1.9MM CATHETER$59,095$59,095July 8, 2025September 6, 2025Fraser, MIusaspending.gov
36C25526F0052Department of Veterans AffairsDelivery Order339113HEALTHMARK BORESCOPES$59,095$59,095May 6, 2026June 12, 2026Leavenworth, KSusaspending.gov
36C24624P0539Department of Veterans AffairsPurchase Order339113BORESCOPES AND ACCESSORIES$53,733$53,733January 18, 2024January 31, 2024Fraser, MIusaspending.gov
36C26125N0579Department of Veterans AffairsDelivery Order339113BORESCOPE X5$53,186$53,186July 7, 2025September 7, 2025Fraser, MIusaspending.gov
36C24624N1162Department of Veterans AffairsDelivery Order339113BORESCOPE AND EQUIPMENT$50,052$50,052September 17, 2024November 20, 2024Fraser, MIusaspending.gov
36C24424F0508Department of Veterans AffairsDelivery Order339113BORESCOPES$45,122$45,122August 26, 2024September 30, 2024Chicago, ILusaspending.gov
36C25524P0599Department of Veterans AffairsPurchase Order339112INSPECTION SCOPES$42,646$42,646August 23, 2024August 23, 2024Fraser, MIusaspending.gov
36C24925N0484Department of Veterans AffairsDelivery Order339113BORESCOPE REPLACEMENT PARTS$42,549$42,549April 14, 2025July 14, 2025Fraser, MIusaspending.gov
36C25026N0444Department of Veterans AffairsDelivery Order339113FLEXIBLE INSPECTION SCOPE KIT$29,548$29,548March 31, 2026May 1, 2026Fraser, MIusaspending.gov
36C24424F0189Department of Veterans AffairsDelivery Order339113HEALTHMARK: FIS-007USK USB CONTROL BOX KIT WITH 1.9MM CATHETER, FIS7-MC FIS-007 MOBILE CART, FIS7-TM MOUNTING TABLET FOR FIS-007, CLA-001 CL$23,603$23,603January 31, 2024March 2, 2024Altoona, PAusaspending.gov
36C25025F0332Department of Veterans AffairsDelivery Order339113BORESCOPE KITS$22,161$22,161January 28, 2025May 23, 2025Fraser, MIusaspending.gov
36C25025F0359Department of Veterans AffairsDelivery Order339113BORESCOPE EQUIPMENT$21,274$21,274February 21, 2025June 30, 2025Chillicothe, OHusaspending.gov
36C24925F0184Department of Veterans AffairsDelivery Order339113BORESCOPE REPLACEMENT PARTS$19,372$19,372April 28, 2025July 28, 2025Fraser, MIusaspending.gov
36C24226F0111Department of Veterans AffairsDelivery Order339113BORESCOPE AND ACCESSORIES$17,724$17,724September 11, 2026November 30, 2026Fraser, MIusaspending.gov
36C24W25F0064Department of Veterans AffairsDelivery Order339113STERILE PROCESSING SUPPLIES$17,276$17,276September 17, 2025March 31, 2026Fraser, MIusaspending.gov
36C25025F0192Department of Veterans AffairsDelivery Order339113BORESCOPE KITS$16,090$16,090December 2, 2024March 3, 2025Fraser, MIusaspending.gov
36C25025N1043Department of Veterans AffairsDelivery Order339113STERILIZED EQUIPMENT HEAT SEALERS$14,538$14,538September 9, 2025October 1, 2025Fraser, MIusaspending.gov
36C25025N1050Department of Veterans AffairsDelivery Order339113STERILIZATION EQUIPMENT FOR REUSABLE MEDICAL SUPPLIES$14,113$14,113September 10, 2025October 3, 2025Fraser, MIusaspending.gov
36C24224N0450Department of Veterans AffairsDelivery Order339113MISCELLANEOUS SPS ITEMS FOR NORTHPORT VA MEDICAL CENTER$10,069$10,069May 23, 2024June 22, 2024Fraser, MIusaspending.gov
36C24125A0056Department of Veterans AffairsBPA339113MSPV BPA$0$4March 15, 2025usaspending.gov
36F79724D0008Department of Veterans AffairsFSS33911365 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD$0$32,000,000October 15, 2023usaspending.gov
36C26123P1727Department of Veterans AffairsPurchase Order339113INSULATION TESTER FOR ENDOSCOPY AND LAPAROSCOPY TOOLS$-125$21,985September 15, 2023October 31, 2023Fraser, MIusaspending.gov
75H71020F80358Department of Health and Human ServicesDelivery Order339112BPA - TO PROCURE VARIOUS DENTAL SUPPLIES ON AN ?AS NEEDED BASIS? FOR THE DENTAL DEPT. AT DZHC.$-13,746$1,504January 8, 2020December 31, 2020Shiprock, NMusaspending.gov
75H71019P01171Department of Health and Human ServicesPurchase Order339112BLANKET PURCHASE AGREEMENT FOR THE DENTAL DEPARTMENT CY-2019$-22,355$19,645July 3, 2019December 31, 2019Gallup, NMusaspending.gov
75H71020P01679Department of Health and Human ServicesPurchase Order423450FY 2020 BLANKET PURCHASE AGREEMENT TO PURCHASE MEDICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE MEDICAL SUPPLY DEPARTMENT$-27,000$0August 20, 2020December 31, 2020Gallup, NMusaspending.gov
75H71021P00540Department of Health and Human ServicesPurchase Order339114FY21 BPA DENTAL SUPPLIES$-34,127$17,873January 29, 2021January 28, 2022Gallup, NMusaspending.gov
75H71020P00346Department of Health and Human ServicesPurchase Order33911420-GIMC-DENTAL-SUPPLIES BPA HEALTHMARK$-36,326$15,674December 29, 2019December 31, 2020Gallup, NMusaspending.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.