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Data / Federal awards / NAICS 339113 / JOERNS HEALTHCARE, LLC

JOERNS HEALTHCARE, LLC: 285 federal contract awards, $8.7 million obligated (FY2024 to FY2027)

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

JOERNS HEALTHCARE, LLC (UEI FU6JHJMJ16F1), Charlotte, NC, received 285 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.7 million) 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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  • FU6JHJMJ16F1UEI
  • Charlotte, NCLocation
  • Small BusinessBusiness size
  • 285Contract awards
  • $8.7 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing281$8.7 million
339112Surgical and Medical Instrument Manufacturing3$46,591
337910Mattress Manufacturing1$20,409

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs285$8.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$2.8 million
FY2026$2.6 million
FY2027$1 million

Contract awards

The 50 largest of 285 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26127N0137Department of Veterans AffairsBPA Call339113FY27 TASK ORDER$1,000,000$1,000,000October 1, 2026September 30, 2027Charlotte, NCusaspending.gov
36C26126N0112Department of Veterans AffairsBPA Call339113SPECIALTY BED RENTALS AND SUPPLIES$1,000,000$1,000,000October 1, 2025September 30, 2026Charlotte, NCusaspending.gov
36C26124N0147Department of Veterans AffairsBPA Call339113SPECIALTY BED RENTALS AND SUPPLIES$864,165$864,165October 1, 2023September 30, 2024Charlotte, NCusaspending.gov
36C26125N0166Department of Veterans AffairsBPA Call339113SPECIALTY BED RENTALS AND SUPPLIES - BPA ORDER FY 25$724,589$724,589October 1, 2024September 30, 2025Charlotte, NCusaspending.gov
36C26225F0386Department of Veterans AffairsDelivery Order339113SPECIALTY BED & MATTRESS RENTALS$359,952$532,428June 1, 2025May 31, 2026San Diego, CAusaspending.gov
36C26126F0032Department of Veterans AffairsDelivery Order339113BED RENTAL SHORT TERM BRIDGE$334,416$334,416October 15, 2025July 14, 2026Charlotte, NCusaspending.gov
36C26123F0294Department of Veterans AffairsDelivery Order339113BED RENTAL$274,417$478,841June 1, 2023May 31, 2025Palo Alto, CAusaspending.gov
36C26126F0286Department of Veterans AffairsDelivery Order339113JOERNS BED RENTAL BRIDGE$222,944$222,944July 15, 2026January 15, 2027Charlotte, NCusaspending.gov
36C26126F0141Department of Veterans AffairsDelivery Order339113FY24 VANCHCS BED RENTAL RATIFICATION$149,010$149,010May 5, 2026May 11, 2026Charlotte, NCusaspending.gov
36C26125F0337Department of Veterans AffairsDelivery Order339113BED RENTAL BRIDGE$111,472$111,472June 18, 2025September 30, 2025Charlotte, NCusaspending.gov
36C25926F0380Department of Veterans AffairsDelivery Order3391135 EA DLPH-3582OODMJ-KIT FOR GRAND JUNCTION$71,568$71,568September 22, 2026September 22, 2026Charlotte, NCusaspending.gov
36C26126F0142Department of Veterans AffairsDelivery Order339113FY23 VANCHCS BED RENTAL RATIFICATION$68,327$68,327May 5, 2026May 11, 2026Charlotte, NCusaspending.gov
36C24W25N0048Department of Veterans AffairsDelivery Order339113FLUID IMMERSION MATTRESSES$62,057$62,057July 17, 2025September 30, 2025Charlotte, NCusaspending.gov
36C25725K0405Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: MATTRESS SYSTEM$50,820$50,820April 11, 2025October 30, 2025Harlingen, TXusaspending.gov
36C24424F0127Department of Veterans AffairsDelivery Order339113PATIENT WOUND CARE BEDS$45,214$45,214December 21, 2023April 26, 2024Wilmington, DEusaspending.gov
36C26126F0341Department of Veterans AffairsDelivery Order339113FY23 AND FY24 RATIFICATION FOR BED RENTAL BILL ONLY PAY$44,398$44,398August 24, 2026September 24, 2026Charlotte, NCusaspending.gov
36C25026F0632Department of Veterans AffairsDelivery Order339113JOERNS MATTRESS$29,313$29,313August 3, 2026January 31, 2027Charlotte, NCusaspending.gov
36C25023N0419Department of Veterans AffairsDelivery Order339113JOERN BED RENTAL$26,330$246,659April 1, 2023March 31, 2024Chatsworth, CAusaspending.gov
36C25526K0176Department of Veterans AffairsDelivery Order339113JOERNS HEALTHCARE DOLPHINCARE INTEGRATED BED SYSTEM$24,030$24,030April 29, 2026July 31, 2026Saint Louis, MOusaspending.gov
36C24725N0346Department of Veterans AffairsDelivery Order339113MATTRESSES AND BED$22,613$22,613February 12, 2025June 16, 2025Charlotte, NCusaspending.gov
36C25726K0032Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHIN MATTRESS$21,036$21,036October 30, 2025June 30, 2026Harlingen, TXusaspending.gov
36C25525K0324Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHIN IMMERSION SYSTEM$20,984$20,984March 19, 2025March 31, 2025Charlotte, NCusaspending.gov
36C25526P0226Department of Veterans AffairsPurchase Order339113DOLPHIN FLUID IMMERSION SIMULATION SYSTEM, INCLUDING 35" X 82" X 10" MATTRESS AND DOLPHIN AUTOVECTOR CONTROL UNIT$20,916$20,916June 9, 2026September 30, 2026Saint Louis, MOusaspending.gov
36C25526K0166Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHINCARE INTEGRATED BED SYSTEM$20,774$20,774April 20, 2026September 30, 2026Charlotte, NCusaspending.gov
36C25526K0077Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: MATTRESS$20,655$20,655December 18, 2025March 18, 2026Charlotte, NCusaspending.gov
36C25526P0052Department of Veterans AffairsPurchase Order339113DOLPHIN FLUID IMMERSION SIMULATION BARIATRIC SYSTEM INCLUDING 35" X 82" X 10" MATTRESS AND DOLPHIN AUTOVECTOR CONTROL$20,547$20,547December 8, 2025March 8, 2026Saint Louis, MOusaspending.gov
36C25526K0047Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: MATTRESS$20,547$20,547November 17, 2025February 17, 2026Charlotte, NCusaspending.gov
36C25526K0191Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHIN MATTRESS AND BED$20,460$20,460May 15, 2026September 30, 2026Charlotte, NCusaspending.gov
36C25525K0078Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHIN BED$20,447$20,447November 19, 2024December 31, 2024Charlotte, NCusaspending.gov
36C26026P0458Department of Veterans AffairsPurchase Order339113HOSPITAL BED & MATTRESS$20,426$20,426May 12, 2026May 11, 2027Charlotte, NCusaspending.gov
36C25526P0151Department of Veterans AffairsPurchase Order339113DOLPHIN FLUID IMMERSION SIMULATION SYSTEM, INCLUDING 35" X 82" X 10" MATTRESS AND BED FRAME$20,418$20,418April 2, 2026July 31, 2026Saint Louis, MOusaspending.gov
36C25525P0318Department of Veterans AffairsPurchase Order337910DOLPHIN AIR FLUID MATTRESS$20,409$20,409May 22, 2025September 30, 2025Charlotte, NCusaspending.gov
36C25526K0063Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: MATTRESS & BED$20,404$20,404December 4, 2025March 31, 2026Charlotte, NCusaspending.gov
36C25526K0083Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHIN FLUID IMMERSION SIMULATION SYSTEM$20,403$20,403December 31, 2025June 30, 2026Charlotte, NCusaspending.gov
36C24824P0257Department of Veterans AffairsPurchase Order339113MATTRESS SYSTEM$20,246$20,246November 7, 2023June 28, 2024Charlotte, NCusaspending.gov
36C25524K0059Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHIN MATTRESS SYSTEM$20,243$20,243December 1, 2023June 30, 2024Charlotte, NCusaspending.gov
36C25524K0102Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DOLPHIN FLUID IMMERSION SIMULATION SYSTEM$19,016$19,016January 4, 2024June 30, 2024Charlotte, NCusaspending.gov
36C24925F0231Department of Veterans AffairsDelivery Order339113JOERNS BED$18,468$18,468July 1, 2025August 1, 2025Nashville, TNusaspending.gov
36C24624N0480Department of Veterans AffairsDelivery Order339113DOLPHIN FLUID IMMERSION SIMULATION SYSTEM$18,466$18,466February 13, 2024March 31, 2024Charlotte, NCusaspending.gov
36C26125N0198Department of Veterans AffairsDelivery Order339113PROSTHETIC: BED$18,352$18,352October 11, 2024December 4, 2024Charlotte, NCusaspending.gov
36C24824N0383Department of Veterans AffairsDelivery Order339113BED$18,351$18,351January 19, 2024November 12, 2024Fort Worth, TXusaspending.gov
36C26124F0519Department of Veterans AffairsDelivery Order339113PROSTHETICS: DOLPHIN MATTRESS AND AUTOVECTOR CONTROL UNIT$18,271$18,271August 27, 2024October 9, 2024Palo Alto, CAusaspending.gov
36C26224F0266Department of Veterans AffairsDelivery Order339113PROSTHETICS:HOSPITAL BED & MATRESS$18,232$18,232February 12, 2024July 2, 2025Chatsworth, CAusaspending.gov
36C24526F0077Department of Veterans AffairsDelivery Order339113SPECIALTY MATTRESS SYSTEM FOR A VETERAN.$18,225$18,225October 27, 2025November 28, 2025Charlotte, NCusaspending.gov
36C24825N0300Department of Veterans AffairsDelivery Order339113MATTRESS$18,195$18,195December 19, 2024January 20, 2025Irvine, CAusaspending.gov
36C24824N0225Department of Veterans AffairsDelivery Order339113BED$18,100$18,100November 15, 2023February 2, 2024Irvine, CAusaspending.gov
36C26125F0166Department of Veterans AffairsDelivery Order339113PROSTHETICS: DOLPHIN MATTRESS AND AUTOVECTOR CONTROL UNIT$18,088$18,088January 22, 2025March 3, 2025Palo Alto, CAusaspending.gov
36C25924F0462Department of Veterans AffairsDelivery Order339113PROS DOLPHIN BED$18,045$18,045July 17, 2024July 17, 2024Chatsworth, CAusaspending.gov
36C26025N0063Department of Veterans AffairsDelivery Order339113CUSTOM BED$18,044$18,044October 9, 2024October 9, 2025Charlotte, NCusaspending.gov
36C26025N0073Department of Veterans AffairsDelivery Order339113CUSTOM BED$18,044$18,044October 16, 2024October 16, 2025Charlotte, NCusaspending.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.