Data / Federal awards / NAICS 339113 / INVACARE CORP
INVACARE CORP: 193 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
INVACARE CORP (UEI SC5FF9JKNGL3), Elyria, OH, received 193 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.3 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- SC5FF9JKNGL3
- Parent organization
- MIGA HOLDINGS LLC
- Location
- Elyria, OH
- Business size
- Other Than Small Business
- Contract awards
- 193
- Obligated
- $13.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 181 | $12.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 11 | $666,712 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 192 | $13.3 million |
| Department of Justice | 1 | $-200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $5.9 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 193 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0768 | Department of Veterans Affairs | Delivery Order | 339113 | INVACARE BEDS | $379,211 | $379,211 | June 9, 2026 | June 8, 2027 | Elyria, OH | usaspending.gov |
| 36C24826N0431 | Department of Veterans Affairs | Delivery Order | 339113 | BED FOR DME | $299,012 | $299,012 | March 31, 2026 | June 22, 2026 | Orlando, FL | usaspending.gov |
| 36C24726N0250 | Department of Veterans Affairs | Delivery Order | 339113 | BED- STOCK ORDER | $296,004 | $296,004 | May 15, 2026 | September 15, 2026 | Elyria, OH | usaspending.gov |
| 36C24825N0565 | Department of Veterans Affairs | Delivery Order | 339113 | FULL ELECTRIC BEDS | $279,996 | $279,996 | April 23, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24726N0145 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS -STOCK | $275,849 | $275,849 | February 18, 2026 | June 18, 2026 | Elyria, OH | usaspending.gov |
| 36C25625P1293 | Department of Veterans Affairs | Purchase Order | 339113 | BEDS FOR STOCK INVENTORY | $249,016 | $249,016 | July 15, 2025 | January 15, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0582 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $230,168 | $230,168 | April 14, 2026 | October 14, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0782 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $227,633 | $227,633 | June 9, 2026 | December 9, 2026 | Houston, TX | usaspending.gov |
| 36C25626P0374 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC BEDS | $225,527 | $225,527 | February 3, 2026 | May 1, 2026 | Elyria, OH | usaspending.gov |
| 36C24625N0269 | Department of Veterans Affairs | Delivery Order | 339113 | INVACARE BEDS, MATTRESSES, AND RAILS | $221,141 | $221,141 | December 3, 2024 | December 2, 2025 | Elyria, OH | usaspending.gov |
| 36C24724N0501 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK ORDER- BEDS | $199,048 | $199,048 | April 4, 2024 | June 4, 2024 | Decatur, GA | usaspending.gov |
| 36C24725N0721 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK BED AND ACCESSORIES | $188,516 | $188,516 | June 18, 2025 | October 17, 2025 | Elyria, OH | usaspending.gov |
| 36C24825N0907 | Department of Veterans Affairs | Delivery Order | 339113 | FULL ELECTRIC BDS | $173,040 | $173,040 | August 11, 2025 | September 7, 2025 | San Juan, PR | usaspending.gov |
| 36C26225F0551 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS HOSPITAL BEDS, BED RAILS, PATIENT LIFT STOCK ORDER | $168,833 | $168,833 | August 11, 2025 | September 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C24726N0038 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS AND ACCESSORIES | $157,809 | $157,809 | October 7, 2025 | February 9, 2026 | Elyria, OH | usaspending.gov |
| 36C24726N0411 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK - INVACARE | $155,963 | $155,963 | September 24, 2026 | January 24, 2027 | Elyria, OH | usaspending.gov |
| 36C25626P0268 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETCS BEDS | $152,704 | $152,704 | December 17, 2025 | March 17, 2026 | Elyria, OH | usaspending.gov |
| 36C24626N0371 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS AND MATTRESS | $150,763 | $150,763 | December 4, 2025 | February 4, 2026 | Elyria, OH | usaspending.gov |
| 36C24824N0243 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK/INVACARE POSITIONAL BEDS | $150,444 | $150,444 | November 27, 2023 | December 26, 2023 | Elyria, OH | usaspending.gov |
| 36C24725N0862 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK BEDS | $149,713 | $149,713 | August 25, 2025 | November 30, 2025 | Elyria, OH | usaspending.gov |
| 36C24726N0030 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS,MATTRESSES, PATIENT LIFTS | $149,672 | $149,672 | October 1, 2025 | February 2, 2026 | Elyria, OH | usaspending.gov |
| 36C24725N0111 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK ORDER FOR BEDS,MATTRESSES,PATIENT LIFTS, TRAPEZE BARS | $149,644 | $149,644 | November 1, 2024 | January 31, 2025 | Elyria, OH | usaspending.gov |
| 36C24824N0568 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK/INVACARE POSITIONAL BEDS | $144,200 | $144,200 | March 20, 2024 | April 19, 2024 | Elyria, OH | usaspending.gov |
| 36C24626N0770 | Department of Veterans Affairs | Delivery Order | 339113 | INVACARE LIFT | $138,533 | $138,533 | June 12, 2026 | June 11, 2027 | Elyria, OH | usaspending.gov |
| 36C25625P0580 | Department of Veterans Affairs | Purchase Order | 339113 | STOCK ITEMS | $134,569 | $134,569 | February 10, 2025 | March 31, 2025 | Elyria, OH | usaspending.gov |
| 36C24824N1223 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS HOSPITAL | $133,488 | $133,488 | September 27, 2024 | October 27, 2024 | Elyria, OH | usaspending.gov |
| 36C25625P1539 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC BEDS | $127,002 | $127,002 | August 21, 2025 | November 21, 2025 | Elyria, OH | usaspending.gov |
| 36C24926N0236 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK BEDS AND LIFTS | $126,232 | $126,232 | October 24, 2025 | November 15, 2025 | Memphis, TN | usaspending.gov |
| 36C24725N0767 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS - STOCK | $122,920 | $122,920 | June 26, 2025 | October 27, 2025 | Elyria, OH | usaspending.gov |
| 36C24725N0861 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS AND ACCESSORIES | $122,664 | $122,664 | August 21, 2025 | December 22, 2025 | Elyria, OH | usaspending.gov |
| 36C24725N0500 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS,MATTRESSES,PATIENT LIFTS, TRAPEZE BARS | $120,489 | $120,489 | March 31, 2025 | June 30, 2025 | Elyria, OH | usaspending.gov |
| 36C25625N0318 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS | $119,062 | $119,062 | October 29, 2024 | November 28, 2024 | New Orleans, LA | usaspending.gov |
| 36C25625P0767 | Department of Veterans Affairs | Purchase Order | 339113 | STOCK BEDS MATTRESSES | $118,862 | $118,862 | March 14, 2025 | June 30, 2025 | Elyria, OH | usaspending.gov |
| 36C24724N0633 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK BEDS ACCESSORIES | $118,374 | $118,374 | April 17, 2024 | June 17, 2024 | Elyria, OH | usaspending.gov |
| 36C24724N0786 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS & ACCESSORIES STOCK ORDER | $116,816 | $116,816 | June 25, 2024 | September 30, 2024 | Elyria, OH | usaspending.gov |
| 36C25624P0159 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETICS BEDS | $112,785 | $112,785 | October 27, 2023 | January 26, 2024 | Elyria, OH | usaspending.gov |
| 36C24725N0274 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK BEDS | $111,161 | $111,161 | January 8, 2025 | March 8, 2025 | Elyria, OH | usaspending.gov |
| 36C24924N0166 | Department of Veterans Affairs | Delivery Order | 339113 | DME STOCK MATTRESSES FOR THE MEMPHIS VA MEDICAL CENTER. | $110,290 | $110,290 | October 31, 2023 | October 31, 2023 | Elyria, OH | usaspending.gov |
| 36C24724N1050 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS, RAILS, AND MESH | $107,417 | $107,417 | September 6, 2024 | January 5, 2025 | Elyria, OH | usaspending.gov |
| 36C25625P0283 | Department of Veterans Affairs | Purchase Order | 339112 | STOCKS - PROSTHETICS BEDS | $106,327 | $106,327 | November 18, 2024 | May 16, 2025 | Elyria, OH | usaspending.gov |
| 36C25624P1408 | Department of Veterans Affairs | Purchase Order | 339113 | POWER MOBILITY | $106,327 | $106,327 | July 24, 2024 | October 31, 2024 | Houston, TX | usaspending.gov |
| 36C24725N0839 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS | $103,743 | $103,743 | August 13, 2025 | November 30, 2025 | Elyria, OH | usaspending.gov |
| 36C25624P1450 | Department of Veterans Affairs | Purchase Order | 339113 | PHYSICIAN PRESCRIBED PROSTHETICS EQUIPMENT | $98,082 | $98,082 | August 8, 2024 | September 7, 2024 | New Orleans, LA | usaspending.gov |
| 36C24724P0071 | Department of Veterans Affairs | Purchase Order | 339113 | MATTRESS HOSPITAL BEDS | $96,516 | $96,516 | October 6, 2023 | November 5, 2023 | Augusta, GA | usaspending.gov |
| 36C25626P0340 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER | $94,729 | $94,729 | January 22, 2026 | July 22, 2026 | New Orleans, LA | usaspending.gov |
| 36C24725N0436 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK BEDS | $88,773 | $88,773 | February 27, 2025 | May 30, 2025 | Elyria, OH | usaspending.gov |
| 36C24825N0620 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS | $86,520 | $86,520 | April 16, 2025 | June 16, 2025 | Elyria, OH | usaspending.gov |
| 36C24826N0215 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS AND RAILS | $86,520 | $86,520 | December 11, 2025 | December 22, 2025 | San Juan, PR | usaspending.gov |
| 36C24826N0490 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BEDS LOGISTICS PROSTHETICS | $86,520 | $86,520 | May 4, 2026 | June 4, 2026 | San Juan, PR | usaspending.gov |
| 36C24826N0658 | Department of Veterans Affairs | Delivery Order | 339113 | IN HOME BEDS FOR VETERAN PATIENTS IN SAN JUAN VAMC, PUERTO RICO CATCHMENT AREA. | $86,520 | $86,520 | June 16, 2026 | July 15, 2026 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 622110
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.