Data / Federal awards / NAICS 339112 / L1 ENTERPRISES INCORPORATED
L1 ENTERPRISES INCORPORATED: 549 federal contract awards, $130.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L1 ENTERPRISES INCORPORATED (UEI RK5ZXQ77CN73), Frederick, MD, received 549 federal prime contract awards with $130.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 37 NAICS codes. Its largest buyer is Department of Veterans Affairs ($115.1 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- RK5ZXQ77CN73
- Location
- Frederick, MD
- Business size
- Other Than Small Business
- Contract awards
- 549
- Obligated
- $130.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 206 | $71.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 53 | $14.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 38 | $14.2 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 119 | $10.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 42 | $6.8 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 20 | $4.7 million |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $809,264 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $717,816 |
| 238290 | Other Building Equipment Contractors | 1 | $653,696 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 14 | $638,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 371 | $115.1 million |
| Department of Defense | 149 | $13.4 million |
| Department of Health and Human Services | 28 | $1.6 million |
| Department of Justice | 1 | $60,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.1 million |
| FY2025 | $49.2 million |
| FY2026 | $42.7 million |
| FY2027 | $4.2 million |
Contract awards
The 50 largest of 549 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79125K0240 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT FEB THRU MAY 2025 | $5,453,486 | $5,453,486 | February 1, 2025 | May 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0121 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT FOR MARCH 2026 THROUGH JULY 2026. | $5,435,904 | $5,435,904 | March 1, 2026 | July 31, 2026 | Golden, CO | usaspending.gov |
| 36C25724N0439 | Department of Veterans Affairs | Delivery Order | 339113 | SOUTH TEXAS CUSTOM SURGICAL PACKS OY1 ORDER | $3,393,084 | $3,393,084 | September 22, 2024 | September 21, 2025 | San Antonio, TX | usaspending.gov |
| 36C24624P2031 | Department of Veterans Affairs | Purchase Order | 339112 | VIDEO INTERGRATION | $3,351,275 | $3,351,275 | September 26, 2024 | June 18, 2025 | Frederick, MD | usaspending.gov |
| 36C24124N0040 | Department of Veterans Affairs | BPA Call | 334510 | SCOPE EQUIPMENT LEASE. | $3,039,010 | $3,039,010 | November 1, 2023 | October 31, 2026 | Frederick, MD | usaspending.gov |
| 36C24921C0124 | Department of Veterans Affairs | Definitive Contract | 334510 | ENDOSCOPES AND ACCESSORIES | $2,614,419 | $5,048,099 | September 17, 2021 | March 31, 2025 | Nashville, TN | usaspending.gov |
| 36C25725N0489 | Department of Veterans Affairs | Delivery Order | 339113 | ORDERING PERIOD 1 CUSTOM SURGICAL PACKS | $2,244,244 | $2,244,244 | September 1, 2025 | August 31, 2026 | Frederick, MD | usaspending.gov |
| 36C26125F0343 | Department of Veterans Affairs | Delivery Order | 339112 | KARL STORZ UROLOGY SCOPE LEASE, SERVICE, AND ONSITE SPECIALIST | $2,234,356 | $2,234,356 | August 1, 2025 | July 31, 2027 | Frederick, MD | usaspending.gov |
| 36C24626P0973 | Department of Veterans Affairs | Purchase Order | 339113 | TOWER AND SCOPE LEASE, ONSITE ENDOSCOPY SPECIALIST, PM AND REPAIR | $2,059,559 | $2,059,559 | September 1, 2026 | August 31, 2027 | Frederick, MD | usaspending.gov |
| 36C79124K0080 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT DECEMBER 2023 | $1,895,118 | $1,895,118 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C26325C0072 | Department of Veterans Affairs | Definitive Contract | 339112 | OR UPGRADE IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEM | $1,879,955 | $1,879,955 | August 1, 2025 | November 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C24927N0030 | Department of Veterans Affairs | Delivery Order | 334510 | ADDED SURGICAL SERVICE DIRECT PATIENT CARE KARL STORZ ENDOSCOPY EQUIPMENT FOR LEASE SERVICING 10 SURGICAL UNITS AT NASHVILLE AND MURFREESBOR | $1,858,562 | $1,858,562 | October 1, 2026 | September 30, 2027 | Frederick, MD | usaspending.gov |
| 36C24926N0027 | Department of Veterans Affairs | Delivery Order | 334510 | SURGICAL SERVICE DIRECT PATIENT CARE KARL STORZ ENDOSCOPY EQUIPMENT LEASE, SERVICE, AND ONSITE EQUIPMENT SPECIALIST SERVICING 10 SURGICAL UN | $1,833,720 | $1,833,720 | October 1, 2025 | September 30, 2026 | Frederick, MD | usaspending.gov |
| 36C26325P0972 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL LIGHTS, BOOMS AND VIDEO INTEGRATION FOR THE BHVAHCS | $1,675,511 | $1,675,511 | September 24, 2025 | November 30, 2026 | Frederick, MD | usaspending.gov |
| 36C24626P0887 | Department of Veterans Affairs | Purchase Order | 339113 | OR LIGHT EQUIPMENT AND ANESTHESIA BOOM | $1,498,533 | $1,498,533 | September 1, 2026 | August 31, 2027 | Frederick, MD | usaspending.gov |
| 36C79124K0242 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT FOR BPM | $1,398,751 | $1,398,751 | April 1, 2024 | April 30, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0307 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT AUGUST 2025 | $1,377,048 | $1,377,048 | August 1, 2025 | August 31, 2025 | Golden, CO | usaspending.gov |
| 36C25621P0345 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL EQUIPMENT | $1,375,862 | $3,757,782 | January 1, 2021 | June 30, 2025 | Houston, TX | usaspending.gov |
| 36C24726P0305 | Department of Veterans Affairs | Purchase Order | 339112 | EQUIPMENT LEASE & MAINTENANCE SERVICES | $1,365,804 | $1,365,804 | March 1, 2026 | February 28, 2027 | Decatur, GA | usaspending.gov |
| 36C24722P1288 | Department of Veterans Affairs | Purchase Order | 339112 | EQUIPMENT LEASE AND MAINTENANCE | $1,291,039 | $3,873,116 | September 1, 2022 | February 28, 2026 | Decatur, GA | usaspending.gov |
| 36C25925P0251 | Department of Veterans Affairs | Purchase Order | 334510 | KARL STORZ ENDOSCOPIC UROLOGY EQUIPMENT LEASE AND SERVICE AGREEMENT | $1,243,988 | $1,243,988 | December 30, 2024 | December 29, 2026 | Frederick, MD | usaspending.gov |
| 36C79125K0300 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JULY 2025 | $1,240,742 | $1,240,742 | July 1, 2025 | July 31, 2025 | Golden, CO | usaspending.gov |
| 36C25226P0136 | Department of Veterans Affairs | Purchase Order | 532490 | ENDOSCOPIC SCOPE LEASE WITH SERVICES | $1,202,373 | $1,202,373 | December 23, 2025 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C79125K0012 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT OCTOBER 2024 GFY25 | $1,166,808 | $1,166,808 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C25025N1010 | Department of Veterans Affairs | Delivery Order | 339112 | SCRUBEX AND ALEX LINEN DISPENSERS | $1,131,140 | $1,131,140 | September 4, 2025 | September 3, 2026 | Frederick, MD | usaspending.gov |
| 36C25926F0388 | Department of Veterans Affairs | Delivery Order | 339112 | KARL STORZ VIDEO EQUIPMENT AND COMPREHENSIVE SERVICES | $1,121,310 | $1,121,310 | September 25, 2026 | September 24, 2027 | Frederick, MD | usaspending.gov |
| 36C25525N0427 | Department of Veterans Affairs | Delivery Order | 339112 | KARL STORZ ENDOSCOPE | $1,117,817 | $1,117,817 | September 17, 2025 | December 31, 2025 | Frederick, MD | usaspending.gov |
| 36C79126K0056 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: DECEMBER 2025 DATA - PURCHASE ORDER DATA FOR BLOOD PRESSURE MONITORING. | $1,117,632 | $1,117,632 | December 1, 2025 | December 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0101 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: FEBRUARY 2026 DATA - PURCHASE ORDER DATA FOR BLOOD PRESSURE MONITORING | $1,117,632 | $1,117,632 | February 1, 2026 | February 28, 2026 | Golden, CO | usaspending.gov |
| 36C79124K0375 | Department of Veterans Affairs | Delivery Order | 339112 | BLOOD PRESSURE MONITORS | $1,089,936 | $1,089,936 | July 1, 2024 | July 31, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0017 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT- SEPTEMBER 2025 DATA - PURCHASE ORDER DATA FOR BLOOD PRESSURE MONITORING. | $1,058,813 | $1,058,813 | September 1, 2025 | September 30, 2025 | Golden, CO | usaspending.gov |
| 36C25026F0218 | Department of Veterans Affairs | Delivery Order | 339112 | SCRUBEX 2.0 DISPENSER/ALEX DISPENSER | $1,032,569 | $1,032,569 | January 15, 2026 | June 30, 2026 | Frederick, MD | usaspending.gov |
| 36C79124K0064 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT NOV 2023 | $1,024,716 | $1,024,716 | November 1, 2023 | November 30, 2023 | Golden, CO | usaspending.gov |
| 36C79125K0084 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT NOV 2024 | $1,010,184 | $1,010,184 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C25625P0896 | Department of Veterans Affairs | Purchase Order | 339113 | MOVEMENT AND COMPRESSION SYSTEM | $999,175 | $999,175 | June 12, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C24925N0403 | Department of Veterans Affairs | Delivery Order | 334510 | SURGICAL SERVICE DIRECT PATIENT CARE KARL STORZ ENDOSCOPY EQUIPMENT LEASE, SERVICE, AND ONSITE EQUIPMENT SPECIALIST TASK ORDER AWARD SERVICI | $994,646 | $994,646 | March 1, 2025 | September 30, 2025 | Frederick, MD | usaspending.gov |
| 36C24622P1808 | Department of Veterans Affairs | Purchase Order | 339113 | 2D/ENT EQUIPMENT LEASE | $979,879 | $1,306,505 | September 22, 2022 | January 14, 2027 | Richmond, VA | usaspending.gov |
| 36C79124K0310 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JUNE 2024 | $963,739 | $963,739 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0212 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT MARCH 2024 | $955,980 | $955,980 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0087 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JANUARY 2024 | $936,060 | $936,060 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0085 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT DEC 2024 | $933,240 | $933,240 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0288 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT MAY 2024 | $931,872 | $931,872 | May 1, 2024 | May 31, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0074 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: JANUARY 2026 DATA - PURCHASE ORDER DATA FOR BLOOD PRESSURE MONITORING. | $905,472 | $905,472 | January 1, 2026 | January 31, 2026 | Golden, CO | usaspending.gov |
| 36C79126K0022 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT OCTOBER 2025 | $890,083 | $890,083 | October 1, 2025 | October 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0114 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT JANUARY 2025 | $889,536 | $889,536 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| HT940623P0210 | Department of Defense | Purchase Order | 811210 | DRAEGER ANESTHESIA UNIT MAINTENANCE SERVICES | $874,458 | $874,458 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24124P0069 | Department of Veterans Affairs | Purchase Order | 334510 | STORZ SCOPE EQUIPMENT LEASE | $866,690 | $866,690 | November 9, 2023 | November 8, 2026 | Frederick, MD | usaspending.gov |
| 36C26122P1475 | Department of Veterans Affairs | Purchase Order | 334510 | FRESNO UROLOGY ENDOSCOPES - 5YR PURCHASE ORDER | $789,054 | $1,362,912 | August 1, 2022 | July 31, 2027 | Fresno, CA | usaspending.gov |
| 36C79124K0029 | Department of Veterans Affairs | Delivery Order | 339112 | OCTOBER 2023 EXPRESS REPORT | $782,856 | $782,856 | October 1, 2023 | October 31, 2023 | Golden, CO | usaspending.gov |
| 36C26226F0220 | Department of Veterans Affairs | Delivery Order | 339112 | ENDOSCOPY IMAGING SYSTEM | $773,329 | $773,329 | July 27, 2026 | April 30, 2027 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- 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.