Data / Federal awards / NAICS 339112 / INSTYMEDS CORP
INSTYMEDS CORP: 21 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
INSTYMEDS CORP (UEI L8V5L7ANKA39), Eden Prairie, MN, received 21 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- L8V5L7ANKA39UEI
- Eden Prairie, MNLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.5 millionObligated
- 2023-12-04First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $1.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 13 | $197,239 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $171,416 |
| 541511 | Custom Computer Programming Services | 1 | $-25,449 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $-42,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,862 |
| FY2025 | $672,278 |
| FY2026 | $653,791 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226P0160 | Department of Veterans Affairs | Purchase Order | 339112 | INSTYMED DISPENSER | $463,180 | $463,180 | February 4, 2026 | March 5, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C25725P0416 | Department of Veterans Affairs | Purchase Order | 339112 | INSTYMEDS RX DISPENSER | $380,400 | $380,400 | May 5, 2025 | May 4, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C25725P0833 | Department of Veterans Affairs | Purchase Order | 339112 | INSTYMEDS CABINETS | $244,865 | $244,865 | August 21, 2025 | December 31, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C25722P0658 | Department of Veterans Affairs | Purchase Order | 333318 | INSTYMEDS | $178,258 | $257,458 | July 1, 2022 | June 30, 2027 | Corpus Christi, TX | usaspending.gov |
| 36C25224P0491 | Department of Veterans Affairs | Purchase Order | 339112 | INSTYMED MEDICATION DISPENSER | $110,800 | $110,800 | April 8, 2024 | May 8, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C25225N0188 | Department of Veterans Affairs | Delivery Order | 811210 | OP2 INSTYMEDS MEDICATION DISPENSING AND MAINTENANCE SERVICES | $38,100 | $38,100 | March 1, 2025 | February 28, 2026 | Tomah, WI | usaspending.gov |
| 36C25226N0219 | Department of Veterans Affairs | Delivery Order | 811210 | OP3 INSTYMEDS MEDICATION DISPENSING AND MAINTENANCE SERVICES | $38,100 | $38,100 | March 1, 2026 | February 28, 2027 | Tomah, WI | usaspending.gov |
| 36C25224N0292 | Department of Veterans Affairs | Delivery Order | 811210 | INSTYMEDS MEDICATION DISPENSING AND MAINTENANCE OP1 | $33,986 | $33,986 | March 1, 2024 | February 28, 2025 | Tomah, WI | usaspending.gov |
| 36C25226N0458 | Department of Veterans Affairs | Delivery Order | 811210 | INSTYMEDS DISPENSING FEE, MATERIALS, INTERFACE SERVICES | $26,775 | $26,775 | July 1, 2026 | April 30, 2027 | Danville, IL | usaspending.gov |
| 36C25226N0406 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 3 INSTYMEDS DISPENSING MATERIALS AND MAINTENANCE SUPPORT | $17,160 | $17,160 | July 1, 2026 | June 30, 2027 | Madison, WI | usaspending.gov |
| 36C25225N0373 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 2 INSTYMEDS DISPENSING MATERIALS AND MAINTENANCE SUPPORT | $16,980 | $16,980 | July 1, 2025 | June 30, 2026 | Madison, WI | usaspending.gov |
| 36C25226N0264 | Department of Veterans Affairs | Delivery Order | 811210 | OP3 INSTYMEDS DISPENSING AND MAINTENANCE DECATUR CBOC | $9,525 | $9,525 | April 19, 2026 | April 18, 2027 | Decatur, IL | usaspending.gov |
| 36C25224N0344 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 1 FOR INSTYMED DISPENSER SYSTEM AT DECATUR CBOC | $7,511 | $7,511 | April 19, 2024 | April 18, 2025 | Danville, IL | usaspending.gov |
| 36C25225N0264 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 2 INSTYMEDS DISPENSING AND MAINTENANCE DECATUR CBOC | $7,431 | $7,431 | April 19, 2025 | April 18, 2026 | Danville, IL | usaspending.gov |
| 36C25224N0441 | Department of Veterans Affairs | Delivery Order | 811210 | INSTYMEDS DISPENSING AND MAINTENANCE SERVICES | $1,672 | $1,672 | July 1, 2024 | June 30, 2025 | Madison, WI | usaspending.gov |
| 36C25224D0026 | Department of Veterans Affairs | IDC | 811210 | INSTYMEDS MEDICATION DISPENSING AND MAINTENANCE SERVICES | $0 | $190,500 | March 1, 2024 | usaspending.gov | ||
| 36C25224D0045 | Department of Veterans Affairs | IDC | 811210 | INSTYMEDS DISPENSING AND MAINTENANCE DECATUR CBOC | $0 | $70,720 | April 19, 2024 | usaspending.gov | ||
| 36C25224D0064 | Department of Veterans Affairs | IDC | 811210 | INSTYMEDS DISPENSING MATERIALS AND MAINTENANCE SUPPORT | $0 | $80,700 | July 1, 2024 | usaspending.gov | ||
| 36C25221P0046 | Department of Veterans Affairs | Purchase Order | 333318 | INSTYMEDS SYSTEM | $-6,841 | $133,293 | December 14, 2020 | April 18, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C25219C0080 | Department of Veterans Affairs | Definitive Contract | 541511 | PRESCRIPTION DISPENSE&PACKAGING FEES TECHNICAL SUPPORT, MAINTENANCE,&SYSTEM UPGRADES. | $-25,449 | $104,282 | March 1, 2019 | February 29, 2024 | Tomah, WI | usaspending.gov |
| 36C25720P1106 | Department of Veterans Affairs | Purchase Order | 325412 | DISPENSING STATIONS | $-42,520 | $439,940 | July 20, 2020 | December 31, 2024 | Eden Prairie, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.