Data / Federal awards / NAICS 325412 / KOFFEL MEDICAL SUPPLY INC
KOFFEL MEDICAL SUPPLY INC: 30 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOFFEL MEDICAL SUPPLY INC (UEI FPP2RKKR2NJ1), Libertyville, IL, received 30 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.4 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FPP2RKKR2NJ1UEI
- Libertyville, ILLocation
- Small BusinessBusiness size
- 30Contract awards
- $6.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 11 | $4.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $994,243 |
| 621610 | Home Health Care Services | 7 | $961,213 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $383,210 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $14,014 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 26 | $6.4 million |
| Department of Defense | 4 | $111,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.7 million |
| FY2026 | $2.2 million |
| FY2027 | $331,771 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226N0176 | Department of Veterans Affairs | Delivery Order | 325412 | HOME PERITONEAL DIALYSIS KITS | $1,295,856 | $1,295,856 | January 1, 2026 | December 31, 2026 | Libertyville, IL | usaspending.gov |
| 36C25224N0205 | Department of Veterans Affairs | Delivery Order | 325412 | PERITONEAL DIALYSIS KITS | $1,217,472 | $1,217,549 | January 1, 2024 | December 31, 2024 | Libertyville, IL | usaspending.gov |
| 36C25225N0195 | Department of Veterans Affairs | Delivery Order | 325412 | HOME PERITONEAL DIALYSIS KITS | $1,205,806 | $1,205,806 | January 1, 2025 | December 31, 2025 | Libertyville, IL | usaspending.gov |
| 36C24526C0009 | Department of Veterans Affairs | Definitive Contract | 339113 | HOME DELIVERY OF PERITONEAL DIALYSIS SUPPLIES | $806,963 | $806,963 | October 1, 2025 | December 31, 2026 | Libertyville, IL | usaspending.gov |
| 36C24525P0065 | Department of Veterans Affairs | Purchase Order | 339112 | PERITONEAL DIALYSIS HOME ORDERS | $443,312 | $443,312 | October 10, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C24726P0789 | Department of Veterans Affairs | Purchase Order | 621610 | HOME DIALYSIS SERVICE | $383,415 | $383,415 | September 4, 2026 | September 3, 2027 | Birmingham, AL | usaspending.gov |
| HT001424P0092 | Department of Defense | Purchase Order | 621610 | PERITONEAL DIALYIS SUPPLIES | $286,264 | $286,264 | March 21, 2024 | June 20, 2025 | Bethesda, MD | usaspending.gov |
| 36C25226N0177 | Department of Veterans Affairs | Delivery Order | 325412 | HOME PERITONEAL DIALYSIS KITS | $189,961 | $189,961 | January 1, 2026 | December 31, 2026 | Libertyville, IL | usaspending.gov |
| 36C25224N0206 | Department of Veterans Affairs | Delivery Order | 325412 | PERITONEAL DIALYSIS KITS - MILWAUKEE VAMC | $151,282 | $151,282 | January 1, 2024 | December 31, 2024 | Libertyville, IL | usaspending.gov |
| 36C25225N0194 | Department of Veterans Affairs | Delivery Order | 325412 | HOME PERITONEAL DIALYSIS KITS | $130,262 | $130,262 | January 1, 2025 | December 31, 2025 | Libertyville, IL | usaspending.gov |
| 36C24627N0031 | Department of Veterans Affairs | Delivery Order | 339113 | IN-HOME DIALYSIS SUPPLIES | $127,696 | $127,696 | October 1, 2026 | September 30, 2027 | Libertyville, IL | usaspending.gov |
| 36C24626N0208 | Department of Veterans Affairs | Delivery Order | 339113 | IN-HOME DIALYSIS SUPPLIES | $127,696 | $127,696 | October 1, 2025 | September 30, 2026 | Libertyville, IL | usaspending.gov |
| 36C24725N0728 | Department of Veterans Affairs | Delivery Order | 621610 | HOME DIALYSIS SERVICE | $106,023 | $106,023 | June 29, 2025 | June 28, 2026 | Birmingham, AL | usaspending.gov |
| 36C24724N0573 | Department of Veterans Affairs | Delivery Order | 621610 | HOME DIALYSIS SERVICE | $98,891 | $98,891 | June 29, 2024 | June 28, 2025 | Birmingham, AL | usaspending.gov |
| 36C24723N0303 | Department of Veterans Affairs | Delivery Order | 621610 | EO14042 - HOME DIALYSIS SERVICE | $87,266 | $142,689 | June 29, 2023 | June 28, 2024 | Birmingham, AL | usaspending.gov |
| 36C25223N0221 | Department of Veterans Affairs | Delivery Order | 325412 | PERITONEAL DIALYSIS KITS | $85,480 | $1,148,928 | January 1, 2023 | December 31, 2023 | Libertyville, IL | usaspending.gov |
| 36C24624N0425 | Department of Veterans Affairs | Delivery Order | 339113 | IN-HOME DELIVERY SERVICE | $63,984 | $63,984 | January 31, 2024 | August 21, 2025 | Libertyville, IL | usaspending.gov |
| 36C24625N0140 | Department of Veterans Affairs | Delivery Order | 339113 | IN-HOME DIALYSIS SUPPLIES | $42,327 | $42,327 | October 1, 2024 | September 30, 2025 | Libertyville, IL | usaspending.gov |
| 36C24622P0214 | Department of Veterans Affairs | Purchase Order | 532490 | AMIA CYCLER RENTAL | $14,014 | $101,025 | December 6, 2021 | February 5, 2025 | Libertyville, IL | usaspending.gov |
| 36C24624D0021 | Department of Veterans Affairs | IDC | 339113 | IN-HOME DIALYSIS SUPPLIES | $0 | $636,519 | January 31, 2024 | usaspending.gov | ||
| HT001423F0033 | Department of Defense | BPA Call | 339113 | KMSA101 - AMIA HOME DIALY KIT | $0 | $297,000 | December 30, 2023 | January 2, 2024 | Bethesda, MD | usaspending.gov |
| 36C25225D0013 | Department of Veterans Affairs | IDC | 325412 | HOME PERITONEAL DIALYSIS KITS | $0 | $1,957,974 | January 1, 2025 | usaspending.gov | ||
| 36C24721D0054 | Department of Veterans Affairs | IDC | 621610 | EO14042 - HOME DIALYSIS SERVICE | $0 | $394,566 | June 29, 2021 | usaspending.gov | ||
| HT001425A0018 | Department of Defense | BPA | 339113 | PERITONEAL DIALYSIS KITS | $0 | $8,000,000 | June 21, 2025 | usaspending.gov | ||
| 36C25225D0014 | Department of Veterans Affairs | IDC | 325412 | HOME PERITONEAL DIALYSIS KITS | $0 | $7,070,736 | January 1, 2025 | usaspending.gov | ||
| 36C24721N0353 | Department of Veterans Affairs | Delivery Order | 621610 | HOME DIALYSIS SERVICES | $-645 | $173,592 | June 29, 2021 | June 28, 2024 | Birmingham, AL | usaspending.gov |
| 36C25222N0165 | Department of Veterans Affairs | Delivery Order | 325412 | PERITONEAL DIALYSIS KITS | $-7,752 | $1,177,586 | January 1, 2022 | December 31, 2022 | Libertyville, IL | usaspending.gov |
| 36C24520P0457 | Department of Veterans Affairs | Purchase Order | 339112 | PERITONEAL HOME DIALYSIS SUPPLIES. | $-60,102 | $1,682,442 | April 1, 2020 | September 30, 2024 | Libertyville, IL | usaspending.gov |
| 36C25223N0222 | Department of Veterans Affairs | Delivery Order | 325412 | PERITONEAL DIALYSIS KITS - MILWAUKEE VAMC | $-73,315 | $299,271 | January 1, 2023 | December 31, 2023 | Libertyville, IL | usaspending.gov |
| HT001419F0116 | Department of Defense | BPA Call | 339113 | PERITONAL DIALYSIS KITS CUSTOM PRODUCTS BUILT AND AVAILABLE PER PATIENT NEEDS | $-174,424 | $75,576 | December 6, 2018 | September 30, 2019 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 621610 Home Health Care Services
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 339113
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.