Data / Federal awards / NAICS 423450 / KINETIC CONCEPTS, INC.
KINETIC CONCEPTS, INC.: 10 federal contract awards, $-572 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KINETIC CONCEPTS, INC. (UEI HJ1VYMJDMNQ5), San Antonio, TX, received 10 federal prime contract awards with $-572 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($9,569) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HJ1VYMJDMNQ5
- Parent organization
- 3M COMPANY
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-572
- First action in window
- 2023-11-03
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $80,000 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $4,517 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-266 |
| 532283 | Home Health Equipment Rental | 1 | $-11,638 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $-73,185 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $9,569 |
| Department of Defense | 5 | $68 |
| Department of Health and Human Services | 4 | $-10,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,070 |
| FY2025 | $-108,838 |
| FY2026 | $89,196 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71026P00601 | Department of Health and Human Services | Purchase Order | 423450 | EO 14398: BLANKET PURCHASE AGREEMENT - MISCELLANEOUS MEDICAL SUPPLIES FOR THE MEDICAL SUPPLY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $80,000 | $80,000 | October 1, 2026 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 15B41426P00000010 | Department of Justice | Purchase Order | 339112 | FY26 B1 SOLVENTUM KCI WOUND VAC SUPPLY OCT 25 | $9,569 | $9,569 | October 29, 2025 | February 9, 2026 | San Antonio, TX | usaspending.gov |
| SPE2DS24P0692 | Department of Defense | Purchase Order | 339113 | 8510429005!POWER SUPPLY | $664 | $664 | February 13, 2024 | March 4, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2DS24V0770 | Department of Defense | Purchase Order | 339113 | 8510248594!POWER SUPPLY | $45 | $45 | November 3, 2023 | December 4, 2023 | San Antonio, TX | usaspending.gov |
| W9114F05P0019 | Department of Defense | Purchase Order | 423450 | 200507!500151!2100!W9114F!EURO-HSSA !W9114F05P0019 !A!N! !N! ! !20041117!20041130!083139394!083139394!083139394!N!KCI THERAPEUTIC SERVICES I | $0 | $0 | November 17, 2004 | November 30, 2004 | San Antonio, TX | usaspending.gov |
| SPE2DS23P1508 | Department of Defense | Purchase Order | 334511 | 8509895156!CAP,TUBING,WOUND TH | $-266 | $0 | May 16, 2023 | May 23, 2023 | San Antonio, TX | usaspending.gov |
| SPE2DS21V7555 | Department of Defense | Purchase Order | 339112 | 8508398873!POWER SUPPLY | $-374 | $0 | July 27, 2021 | August 26, 2021 | San Antonio, TX | usaspending.gov |
| 75H71021P00965 | Department of Health and Human Services | Purchase Order | 339112 | FY21-GIMC-MEDICAL SUPPLY- BPA SUPPLIES | $-4,678 | $47,322 | March 17, 2021 | March 15, 2022 | Gallup, NM | usaspending.gov |
| 75H70620P00782 | Department of Health and Human Services | Purchase Order | 532283 | NON-PERSONAL PURCHASE ORDER FOR WOUND VAC RENTAL | $-11,638 | $19,093 | June 1, 2020 | March 27, 2021 | Rosebud, SD | usaspending.gov |
| 75H71022P00552 | Department of Health and Human Services | Purchase Order | 339113 | FY2022 BLANKET PURCHASE AGREEMENT FOR VARIOUS MEDICAL SUPPLIES ON AS NEEDED BASIS FOR GIMC MEDICAL SUPPLY GENERAL SERVICES | $-73,893 | $86,107 | February 1, 2022 | July 31, 2024 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334511
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.