Data / Federal awards / NAICS 339112 / KCI USA, INC.
KCI USA, INC.: 219 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
KCI USA, INC. (UEI T3QQPHLGT375), San Antonio, TX, received 219 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.6 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- T3QQPHLGT375
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 219
- Obligated
- $15.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 177 | $13.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 31 | $970,957 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $279,358 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $262,746 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $187,699 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $165,427 |
| 622110 | General Medical and Surgical Hospitals | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 192 | $13.6 million |
| Department of Health and Human Services | 14 | $826,098 |
| Department of Defense | 12 | $597,587 |
| Department of Justice | 1 | $32,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $6.9 million |
| FY2026 | $3.9 million |
| FY2027 | $356,321 |
Contract awards
The 50 largest of 219 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625F0216 | Department of Veterans Affairs | Delivery Order | 339112 | ULTATM THERAPY UNIT WITH V.A.C. | $1,962,000 | $1,962,000 | July 28, 2025 | August 27, 2025 | San Antonio, TX | usaspending.gov |
| 36C26124F0383 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VAC MEDICAL EQUIPMENT LEASE | $1,363,856 | $1,363,856 | July 1, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C26124N0387 | Department of Veterans Affairs | Delivery Order | 339112 | KCI ULTA TM THERAPY UNIT LEASE/RENTAL | $655,902 | $655,902 | January 26, 2024 | January 25, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C24822P2334 | Department of Veterans Affairs | Purchase Order | 339113 | KCI VACULTA THERAPY MAINTENANCE | $510,000 | $780,000 | September 20, 2022 | September 19, 2027 | Tampa, FL | usaspending.gov |
| 36C25924F0329 | Department of Veterans Affairs | Delivery Order | 339112 | DAILY WOUND VAC RENTALS BASE PLUS 3 OYS | $502,501 | $502,501 | June 1, 2024 | May 31, 2027 | Aurora, CO | usaspending.gov |
| 36C26024F0573 | Department of Veterans Affairs | Delivery Order | 339112 | NEGATIVE PRESSURE WOUND VAC RENTAL | $493,560 | $493,560 | September 1, 2024 | August 31, 2027 | Portland, OR | usaspending.gov |
| 75H71024F80135 | Department of Health and Human Services | Delivery Order | 339112 | LEASE OF WOUND THERAPY VAC FOR THE PERIOPERATIVE DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $458,915 | $458,915 | January 31, 2024 | January 31, 2027 | Gallup, NM | usaspending.gov |
| 36C24226N0808 | Department of Veterans Affairs | Delivery Order | 339112 | V.A.C. ULTA WOUND THERAPY SYSTEMS | $392,600 | $392,600 | September 29, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C26122P0469 | Department of Veterans Affairs | Purchase Order | 811219 | WOUND VAC BRAND NAME MAINTENANCE AND CLEANING X15 MACHINES FOR VA MATHER/MARTINEZ | $254,358 | $389,358 | February 1, 2022 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C26225N0661 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VAC RENTAL | $252,927 | $252,927 | May 6, 2025 | May 5, 2026 | San Diego, CA | usaspending.gov |
| 75H71222F80108 | Department of Health and Human Services | Delivery Order | 339112 | WOUND VAC, PIMC | $252,525 | $610,525 | May 9, 2022 | August 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224N0729 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VAC RENTAL CHANGES: BPA PERIOD OF PERFORMANCE ENDING DATE, ADD VHA COVID SUPPLEMENT, EXTEND TERM TO EXERCISE OPTION YEAR PERIOD 1. | $238,392 | $238,392 | May 7, 2024 | May 6, 2025 | San Diego, CA | usaspending.gov |
| 36C26024F0591 | Department of Veterans Affairs | Delivery Order | 339112 | NEGATIVE PRESSURE WOUND VAC RENTAL | $237,431 | $237,431 | September 29, 2024 | September 28, 2027 | Boise, ID | usaspending.gov |
| 36C26023F0548 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VACUUM RENTAL | $222,316 | $274,005 | September 17, 2023 | July 18, 2027 | San Antonio, TX | usaspending.gov |
| 36C24421F0132 | Department of Veterans Affairs | Delivery Order | 339112 | DAILY RENTALS OF WOUND VAC THERAPY SYSTEMS. | $200,658 | $442,577 | December 29, 2020 | June 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24W25F0053 | Department of Veterans Affairs | Delivery Order | 339112 | 6 WOUND THERAPY SYSTEM CAT# CAPULTDEV01/US.S | $196,200 | $196,200 | September 4, 2025 | November 15, 2025 | San Antonio, TX | usaspending.gov |
| 36C25625N0663 | Department of Veterans Affairs | Delivery Order | 339112 | ANTI RENTAL VAC WOUND CARE | $188,430 | $188,430 | July 13, 2025 | July 12, 2026 | New Orleans, LA | usaspending.gov |
| 75N90024F00017 | Department of Health and Human Services | Delivery Order | 339112 | KINETIC CONCEPTS THERAPEUTIC SVC INC:1109522 [24-001909] | $185,836 | $185,836 | December 8, 2023 | May 7, 2026 | San Antonio, TX | usaspending.gov |
| 36C24124N1324 | Department of Veterans Affairs | Delivery Order | 339112 | WHEELCHAIR | $176,281 | $176,281 | September 23, 2024 | September 22, 2027 | San Antonio, TX | usaspending.gov |
| 36C26225N0572 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VACUUM RENTAL | $167,291 | $167,291 | April 1, 2025 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C26224F0344 | Department of Veterans Affairs | Delivery Order | 339112 | TASK ORDER FOR V.A.C. THERAPY UNIT, WOUND VAC DAILY RENTAL. | $167,291 | $167,291 | April 1, 2024 | March 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26226N0439 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VACUUM RENTAL | $167,291 | $167,291 | April 1, 2026 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C25524F0135 | Department of Veterans Affairs | Delivery Order | 339112 | V.A.C.ULTA THERAPY UNIT WITH V.A.C. VERAFLOW THERAPY | $163,500 | $163,500 | September 20, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25225N0180 | Department of Veterans Affairs | Delivery Order | 339112 | V.A.C. ULTA THERAPY UNITS - 578 | $158,900 | $158,900 | December 17, 2024 | February 4, 2025 | San Antonio, TX | usaspending.gov |
| 36C25222P1011 | Department of Veterans Affairs | Purchase Order | 423450 | WOUND VAC SERVICE HINES VA | $154,999 | $361,666 | September 1, 2022 | April 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C26226F0226 | Department of Veterans Affairs | Delivery Order | 339112 | V.A.C.ULTA THERAPY UNIT WITH V.A.C. VERAFLOW THERAPY EQUIPMENT RENTAL (WOUND VAC RENTALS) | $152,972 | $152,972 | May 6, 2026 | May 5, 2027 | San Diego, CA | usaspending.gov |
| 36C25026F0350 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND THERAPY DEVICE RENTAL | $150,876 | $150,876 | September 15, 2026 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| 36C26124P0943 | Department of Veterans Affairs | Purchase Order | 339112 | RATIFICATION - WOUND VAC RENTAL | $148,560 | $148,560 | October 1, 2019 | May 14, 2024 | Palo Alto, CA | usaspending.gov |
| HT940623P0205 | Department of Defense | Purchase Order | 532490 | RENTAL OF WOUND VACUUM ASSIST CLOSURE UNITS | $145,847 | $145,847 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0224F0119 | Department of Defense | Delivery Order | 339112 | RENTAL OF V.A.C. ULTA THERAPY UNITS | $141,376 | $141,376 | October 1, 2024 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25925N0269 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VAC RENTAL | $135,509 | $135,509 | March 1, 2025 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| 36C26325F0112 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VAC | $132,500 | $132,500 | August 6, 2025 | October 5, 2025 | San Antonio, TX | usaspending.gov |
| 36C26326F0013 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND KITS | $130,800 | $130,800 | November 10, 2025 | December 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25225F0076 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VACS | $130,800 | $130,800 | March 21, 2025 | March 26, 2025 | San Antonio, TX | usaspending.gov |
| 36C24421F0425 | Department of Veterans Affairs | Delivery Order | 339112 | RENTAL OF A NEGATIVE PRESSURE WOUND THERAPY SYSTEM. | $127,723 | $255,610 | September 23, 2021 | September 22, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26226N0273 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VACUUM RENTAL | $127,476 | $127,476 | January 19, 2026 | January 18, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225N0330 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VAC RENTAL | $127,476 | $127,476 | March 7, 2025 | January 18, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24526N0206 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VAC RENTAL BPA CONTRACT | EXERCISE OY1 | OY2 | $125,730 | $125,730 | March 12, 2026 | March 11, 2027 | San Antonio, TX | usaspending.gov |
| 36C25024F0733 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND CARE | $125,730 | $125,730 | May 2, 2024 | May 1, 2025 | San Antonio, TX | usaspending.gov |
| 36C24525N0434 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VAC RENTAL BPA CONTRACT | EXERCISE OY1 TASK ORDER | $125,730 | $251,460 | March 12, 2025 | March 11, 2026 | San Antonio, TX | usaspending.gov |
| 36C25026F0459 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND CARE THERAPY | $125,730 | $125,730 | May 1, 2026 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25025F0769 | Department of Veterans Affairs | Delivery Order | 339112 | NEGATIVE PRESSURE WOUND THERAPY DEVICE RENTAL - 0001: ACTIV.A.C. THERAPY UNIT QTY: 600 DY 0002: V.A.C.ULTA THERAPY UNIT QTY: 1,200 DY | $125,730 | $125,730 | May 2, 2025 | May 1, 2026 | San Antonio, TX | usaspending.gov |
| 36C25225P0139 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE ON 17 WOUND VAC UNITS CLEANING ONLY FOR 7 NEW PURCHASE WOUND VAC UNITS | $123,000 | $123,000 | February 10, 2025 | January 31, 2026 | Hines, IL | usaspending.gov |
| 36C25226P0170 | Department of Veterans Affairs | Purchase Order | 811210 | WOUND VAC CLEANING AND MAINTENANCE FOR HINES VHA | $123,000 | $123,000 | March 31, 2026 | February 28, 2027 | Hines, IL | usaspending.gov |
| 36C26024F0477 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VACUUM RENTAL (INPATIENT) | $119,234 | $119,234 | July 1, 2024 | June 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C26224N0176 | Department of Veterans Affairs | BPA Call | 339112 | WOUND VAC RENTAL - BASE YEAR PLUSE FOUR (4) ONE YEAR OPTION PERIODS. | $117,640 | $235,279 | January 19, 2024 | January 18, 2025 | Loma Linda, CA | usaspending.gov |
| 36C24927N0228 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VAC RENTAL | $111,119 | $111,119 | October 1, 2026 | September 30, 2027 | Mountain Home, TN | usaspending.gov |
| 36C26024F0053 | Department of Veterans Affairs | Delivery Order | 339112 | WOUND VACUUM RENTAL (INPATIENT) | $108,547 | $108,547 | October 20, 2023 | October 19, 2027 | San Antonio, TX | usaspending.gov |
| 36C25020P1827 | Department of Veterans Affairs | Purchase Order | 339112 | WOUND CARE PUMPS | $106,987 | $667,243 | September 15, 2020 | September 14, 2025 | San Antonio, TX | usaspending.gov |
| 36C24927N0209 | Department of Veterans Affairs | BPA Call | 339112 | EO 14398 | $104,775 | $104,775 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.