Data / Federal awards / NAICS 339112 / LMH HAWTHORNE HEALTHCARE INC.
LMH HAWTHORNE HEALTHCARE INC.: 90 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LMH HAWTHORNE HEALTHCARE INC. (UEI U4M9XGZW8K11), Longmont, CO, received 90 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.7 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.
- U4M9XGZW8K11UEI
- Longmont, COLocation
- Small BusinessBusiness size
- 90Contract awards
- $15.7 millionObligated
- 2023-10-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 44 | $9.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 46 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 90 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $4.3 million |
| FY2026 | $514,348 |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224F0328 | Department of Veterans Affairs | Delivery Order | 339112 | PORTABLE OXYGEN CONCENTRATORS | $2,815,198 | $2,815,198 | May 10, 2024 | August 30, 2024 | Longmont, CO | usaspending.gov |
| 36C26224F0496 | Department of Veterans Affairs | Delivery Order | 339112 | HOME OXYGEN EQUIPMENT FOR THE VA PRESCOTT HEALTHCARE SYSTEM. | $1,119,220 | $1,119,220 | July 11, 2024 | May 31, 2025 | Longmont, CO | usaspending.gov |
| 36C25725N0258 | Department of Veterans Affairs | Delivery Order | 339112 | OXYGEN CONCENTRATORS | $762,423 | $762,423 | March 17, 2025 | June 17, 2025 | Dallas, TX | usaspending.gov |
| 36C26224P0299 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:STOCK CONSERVING DEVICES | $583,983 | $583,983 | November 20, 2023 | December 27, 2023 | Longmont, CO | usaspending.gov |
| 36C79124K0262 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: APRIL 2024 _NEBULIZERS AND ACCESSORIES | $493,082 | $493,082 | April 1, 2024 | April 30, 2024 | Golden, CO | usaspending.gov |
| 36C26224F0269 | Department of Veterans Affairs | Delivery Order | 339112 | PORTABLE OXYGEN CONCENTRATOR KITS | $464,505 | $464,505 | February 13, 2024 | March 15, 2024 | Longmont, CO | usaspending.gov |
| 36C79125K0144 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: FEBRUARY 2025_NEBULIZERS AND ACCESSORIES | $449,918 | $449,918 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0114 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: JANUARY 2024_NEBULIZERS AND ACCESSORIES | $435,890 | $435,890 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C24624N0926 | Department of Veterans Affairs | Delivery Order | 339113 | ROLLATORS | $327,055 | $327,055 | July 22, 2024 | November 29, 2024 | Longmont, CO | usaspending.gov |
| 36C26224F0253 | Department of Veterans Affairs | Delivery Order | 339112 | PROSTHETICS:STOCK OXYGEN CYLINDERS | $312,851 | $312,851 | February 5, 2024 | February 5, 2024 | Longmont, CO | usaspending.gov |
| 36S79724K0060 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2024 | $307,256 | $307,256 | May 1, 2024 | May 31, 2024 | Miami, FL | usaspending.gov |
| 36S79724K0053 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2024 | $276,618 | $276,618 | April 1, 2024 | April 30, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0009 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCT 24 | $259,044 | $259,044 | October 1, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0003 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPT | $247,277 | $247,277 | September 1, 2024 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C79125K0116 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: JANUARY 2025_NEBULIZERS AND ACCESSORIES | $243,904 | $243,904 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36S79725K0070 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY | $242,611 | $242,611 | May 1, 2025 | May 31, 2025 | Hines, IL | usaspending.gov |
| 36C79124K0140 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: FEBRUARY 2024_NEBULIZERS AND ACCESSORIES | $240,459 | $240,459 | February 1, 2024 | February 29, 2024 | Golden, CO | usaspending.gov |
| 36S79724K0080 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2024 | $234,161 | $234,161 | August 1, 2024 | August 31, 2024 | Miami, FL | usaspending.gov |
| 36S79724K0004 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPT 2023 | $230,481 | $230,481 | September 1, 2023 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36S79724K0046 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH | $221,098 | $221,098 | March 1, 2024 | March 31, 2024 | Miami, FL | usaspending.gov |
| 36S79725K0064 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL | $213,684 | $213,684 | April 1, 2025 | April 30, 2025 | Hines, IL | usaspending.gov |
| 36S79724K0018 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2023 | $210,885 | $210,885 | November 1, 2023 | November 30, 2023 | Hines, IL | usaspending.gov |
| 36S79724K0074 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2024 | $199,169 | $199,169 | July 1, 2024 | July 31, 2024 | Miami, FL | usaspending.gov |
| 36C25725N0312 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS HOME OXYGEN | $193,750 | $193,750 | May 1, 2025 | September 5, 2025 | Dallas, TX | usaspending.gov |
| 36C79124K0324 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: JUNE 2024_NEBULIZERS AND ACCESSORIES | $185,460 | $185,460 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36S79724K0067 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE | $182,736 | $182,736 | June 1, 2024 | June 30, 2024 | Miami, FL | usaspending.gov |
| 36S79724K0039 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEB 2024 | $179,954 | $179,954 | February 1, 2024 | February 29, 2024 | Hines, IL | usaspending.gov |
| 36C25724N0168 | Department of Veterans Affairs | Delivery Order | 339112 | FULL-ELECTRIC BEDS / PRESSURE MATTRESS | $173,452 | $173,452 | January 5, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C79125K0176 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: MARCH 2025_NEBULIZERS AND ACCESSORIES | $170,554 | $170,554 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0363 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: JULY 2024_NEBULIZERS AND ACCESSORIES | $165,972 | $165,972 | July 1, 2024 | July 31, 2024 | Golden, CO | usaspending.gov |
| 36S79724K0025 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 2023 DECEMBER | $163,296 | $163,296 | December 1, 2023 | December 31, 2023 | Hines, IL | usaspending.gov |
| 36C79124K0295 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MAY 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL CONTRACTS | $162,838 | $162,838 | May 1, 2024 | May 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0219 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MARCH 2024_NEBULIZERS AND ACCESSORIES | $155,321 | $155,321 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36S79725K0058 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH | $153,032 | $153,032 | March 1, 2025 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36S79725K0028 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY | $152,565 | $152,565 | January 1, 2025 | January 31, 2025 | Hines, IL | usaspending.gov |
| 36C79124K0077 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: DECEMBER 2023_NEBULIZERS AND ACCESSORIES | $149,678 | $149,678 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C79125K0103 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: DECEMBER 2024_NEBULIZERS AND ACCESSORIES | $147,314 | $147,314 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36S79724K0032 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 2024 JANUARY | $146,500 | $146,500 | January 1, 2024 | January 31, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0051 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEB 2025 | $144,063 | $144,063 | February 1, 2025 | February 28, 2025 | Hines, IL | usaspending.gov |
| 36C25726N0278 | Department of Veterans Affairs | Delivery Order | 339112 | CERVICAL AND LUMBAR HOME TRACTION DEVICES AND FOLDING BED WEDGE | $141,761 | $141,761 | March 4, 2026 | July 3, 2026 | Dallas, TX | usaspending.gov |
| 36S79725K0015 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 | $137,169 | $137,169 | November 1, 2024 | November 30, 2024 | Miami, FL | usaspending.gov |
| 36S79724K0011 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCT FY 2024 | $129,686 | $129,686 | October 1, 2023 | October 31, 2023 | Hines, IL | usaspending.gov |
| 36C79124K0041 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: OCTOBER 2023_NEBULIZERS AND ACCESSORIES | $118,960 | $118,960 | October 1, 2023 | October 31, 2023 | Denver, CO | usaspending.gov |
| 36S79725K0021 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 | $103,576 | $103,576 | December 1, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C24726N0386 | Department of Veterans Affairs | Delivery Order | 339112 | DRIVE M3 WHEELCHAIR QUICK RELEASE TREADED TIRE 18" 20" WHEELCHAIRS | $96,509 | $96,509 | September 2, 2026 | December 2, 2026 | Longmont, CO | usaspending.gov |
| 36C25724N0434 | Department of Veterans Affairs | Delivery Order | 339112 | CONCENTRATORS | $95,264 | $95,314 | July 29, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C25624P0297 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC BEDS | $93,835 | $93,835 | November 28, 2023 | April 29, 2024 | Longmont, CO | usaspending.gov |
| 36C25725N0373 | Department of Veterans Affairs | Delivery Order | 339112 | HOME OXYGEN SUPPLIES | $79,335 | $79,335 | June 9, 2025 | December 9, 2025 | Harlingen, TX | usaspending.gov |
| 36C24725N0719 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK-ROLLATORS | $79,000 | $79,000 | June 17, 2025 | October 20, 2025 | Longmont, CO | usaspending.gov |
| 36C79125K0065 | Department of Veterans Affairs | Delivery Order | 339112 | FPDS EXPRESS REPORT: NOVEMBER 2024_NEBULIZERS AND ACCESSORIES | $78,691 | $78,691 | November 1, 2024 | November 30, 2024 | Golden, CO | 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
- Open opportunities under NAICS 339112
- 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.