Data / Federal awards / NAICS 339113 / MANESS VETERAN MEDICAL LLC
MANESS VETERAN MEDICAL LLC: 42 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANESS VETERAN MEDICAL LLC (UEI CK2KMPFPJ2X4), Piney Flats, TN, received 42 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.9 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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.
- CK2KMPFPJ2X4UEI
- Piney Flats, TNLocation
- Small BusinessBusiness size
- 42Contract awards
- $11.1 millionObligated
- 2023-12-15First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 33 | $9.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 6 | $1 million |
| 337910 | Mattress Manufacturing | 1 | $390,382 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $19,800 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $2,135 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $10.9 million |
| Department of Defense | 4 | $176,779 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,454 |
| FY2025 | $6.2 million |
| FY2026 | $4.8 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725F0194 | Department of Veterans Affairs | Delivery Order | 339113 | MEDICAL BEDS | $3,855,446 | $3,855,446 | May 2, 2025 | May 1, 2026 | Piney Flats, TN | usaspending.gov |
| 36C26126F0285 | Department of Veterans Affairs | Delivery Order | 339113 | UMANO MEDICAL OOK SNOW ALL MEDICAL BEDS, MATTRESSES, AND ACCESSORIES | $1,580,840 | $1,580,840 | July 15, 2026 | January 14, 2027 | Piney Flats, TN | usaspending.gov |
| 36C24826F0168 | Department of Veterans Affairs | Delivery Order | 339113 | MEDICAL BEDS | $799,734 | $799,734 | June 11, 2026 | September 10, 2026 | Piney Flats, TN | usaspending.gov |
| 36C24825N0535 | Department of Veterans Affairs | Delivery Order | 339113 | UMANO BED MATTRESS REPLACEMENT | $424,456 | $424,456 | March 20, 2025 | June 26, 2025 | Piney Flats, TN | usaspending.gov |
| 36C24825P2223 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL BEDS | $420,001 | $420,001 | September 26, 2025 | November 21, 2025 | Piney Flats, TN | usaspending.gov |
| 36C25625P1751 | Department of Veterans Affairs | Purchase Order | 337910 | MATTRESSES AND PUMPS | $390,382 | $390,382 | September 22, 2025 | December 15, 2025 | New Orleans, LA | usaspending.gov |
| 36C26225P2142 | Department of Veterans Affairs | Purchase Order | 339112 | OAK BEDS | $382,008 | $382,008 | September 16, 2025 | September 15, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26126P0883 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL TABLES | $314,852 | $314,852 | July 15, 2026 | November 30, 2026 | Piney Flats, TN | usaspending.gov |
| 36C24425P0394 | Department of Veterans Affairs | Purchase Order | 339113 | GI STRETCHER CHAIRS | $276,285 | $276,285 | March 18, 2025 | May 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26126F0364 | Department of Veterans Affairs | Delivery Order | 339113 | COMMUNITY LIVING CENTER NURSING HOME BED FRAMES ELECTRIC | $251,837 | $251,837 | August 17, 2026 | December 17, 2026 | Piney Flats, TN | usaspending.gov |
| 36C25926F0248 | Department of Veterans Affairs | Delivery Order | 339113 | UMANO OOK SNOW MEDICAL BEDS | $231,247 | $231,247 | July 13, 2026 | April 30, 2027 | Piney Flats, TN | usaspending.gov |
| 36C25626F0152 | Department of Veterans Affairs | Delivery Order | 339113 | BARIATRIC BED | $229,129 | $229,129 | July 20, 2026 | December 21, 2026 | Piney Flats, TN | usaspending.gov |
| 36C26326N0507 | Department of Veterans Affairs | Delivery Order | 339113 | CLC MATTRESSES FOR GRAND ISLAND VAMC | $221,568 | $221,568 | May 8, 2026 | July 7, 2026 | Piney Flats, TN | usaspending.gov |
| 36C25626P1126 | Department of Veterans Affairs | Purchase Order | 339113 | E014398 SURGICAL TABLES | $205,874 | $205,874 | September 14, 2026 | September 29, 2026 | Piney Flats, TN | usaspending.gov |
| 36C26125F0457 | Department of Veterans Affairs | Delivery Order | 339113 | IN PATIENT MATTRESSES | $193,209 | $193,209 | September 15, 2025 | October 15, 2025 | Piney Flats, TN | usaspending.gov |
| 36C24925F0229 | Department of Veterans Affairs | Delivery Order | 339113 | OOK SNOW MH BEDS | $159,909 | $159,909 | July 23, 2025 | September 30, 2025 | Piney Flats, TN | usaspending.gov |
| 36C25226P0489 | Department of Veterans Affairs | Purchase Order | 339112 | DOVERA DE12 EXAM LIGHTS - 556 | $145,813 | $145,813 | July 21, 2026 | October 31, 2026 | Piney Flats, TN | usaspending.gov |
| W81K0026PA107 | Department of Defense | Purchase Order | 339113 | EXAM LIGHTS RECESSED | $105,210 | $105,210 | May 14, 2026 | May 13, 2027 | Colorado Springs, CO | usaspending.gov |
| 36C26126P1087 | Department of Veterans Affairs | Purchase Order | 339112 | SKYTRON SURGICAL TABLES | $99,981 | $99,981 | August 24, 2026 | October 30, 2026 | Piney Flats, TN | usaspending.gov |
| 36C26126N0485 | Department of Veterans Affairs | Delivery Order | 339113 | CLC MEDICAL BED | $87,603 | $87,603 | June 8, 2026 | September 30, 2026 | Piney Flats, TN | usaspending.gov |
| 36C24725N0585 | Department of Veterans Affairs | Delivery Order | 339113 | EASYBOOST REPOSITIONING SYSTEM | $79,730 | $79,730 | May 7, 2025 | September 30, 2025 | Piney Flats, TN | usaspending.gov |
| 36C26326F0071 | Department of Veterans Affairs | Delivery Order | 339113 | UMANO MEDICAL BEDS FOR MENTAL HEALTH | $67,204 | $67,204 | June 5, 2026 | September 30, 2026 | Piney Flats, TN | usaspending.gov |
| 36C26226F0409 | Department of Veterans Affairs | Delivery Order | 339113 | ELECTRICAL SPECIALTY BED | $62,573 | $62,573 | September 11, 2026 | January 11, 2027 | Piney Flats, TN | usaspending.gov |
| 36C26325N0667 | Department of Veterans Affairs | BPA Call | 339113 | MINNEAPOLIS VAMC UMANO BED REPAIR SERVICES BY TO | $59,099 | $59,099 | August 1, 2025 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26326N0508 | Department of Veterans Affairs | BPA Call | 339113 | UMANO HOSPITAL BEDS REPAIR SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER. OY1 | $59,099 | $59,099 | July 18, 2026 | July 17, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26224P1479 | Department of Veterans Affairs | Purchase Order | 339112 | SHOWER CHAIRS | $56,519 | $56,519 | June 3, 2024 | September 3, 2024 | San Diego, CA | usaspending.gov |
| W81K0026PA142 | Department of Defense | Purchase Order | 339113 | LABOR AND DELIVERY SURGICAL LIGHTS | $49,634 | $49,634 | June 23, 2026 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C26226P1686 | Department of Veterans Affairs | Purchase Order | 339112 | ENT SURGICAL TREATMENT EXAM TABLE | $41,401 | $41,401 | September 15, 2026 | January 15, 2027 | Piney Flats, TN | usaspending.gov |
| 36C24626P1045 | Department of Veterans Affairs | Purchase Order | 339113 | SKYTRON BED ACCESSORIES | $40,309 | $40,309 | September 8, 2026 | November 7, 2026 | Piney Flats, TN | usaspending.gov |
| 36C26126P0230 | Department of Veterans Affairs | Purchase Order | 339113 | PM PATIENT BEDS | $37,584 | $37,584 | January 1, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C24426P0362 | Department of Veterans Affairs | Purchase Order | 339113 | SPS ULTRASONIC TABLETOP CLEANER. | $33,072 | $33,072 | June 22, 2026 | November 10, 2026 | Piney Flats, TN | usaspending.gov |
| 36C24726F0292 | Department of Veterans Affairs | Delivery Order | 339113 | PREVENTIVE MAINTENANCE | $26,744 | $26,744 | August 15, 2026 | August 14, 2027 | Dublin, GA | usaspending.gov |
| 36C24526F0335 | Department of Veterans Affairs | Delivery Order | 339113 | FOOTBOARDS | $23,131 | $23,131 | August 12, 2026 | November 20, 2026 | Piney Flats, TN | usaspending.gov |
| W50S6V24PA001 | Department of Defense | Purchase Order | 339920 | HEALTH AND FITNESS NUEFIT NUEBIE EQUIPMENT. | $19,800 | $19,800 | December 7, 2023 | January 9, 2024 | Aurora, CO | usaspending.gov |
| 36C25226N0277 | Department of Veterans Affairs | Delivery Order | 339113 | OOK SNOW ALL MEDICAL BED | $19,218 | $19,218 | February 16, 2026 | May 18, 2026 | Piney Flats, TN | usaspending.gov |
| 36C26026P0057 | Department of Veterans Affairs | Purchase Order | 339113 | UMANO MATTRESS COVERS | $18,674 | $18,674 | October 10, 2025 | January 31, 2026 | Piney Flats, TN | usaspending.gov |
| 36C25526F0099 | Department of Veterans Affairs | Delivery Order | 339113 | EO 14398 SPECIALIZED MATTRESSES | $14,349 | $14,349 | September 14, 2026 | December 11, 2026 | Piney Flats, TN | usaspending.gov |
| 36C24825P1387 | Department of Veterans Affairs | Purchase Order | 339113 | BEHAVIORAL BEDS | $13,767 | $13,768 | May 22, 2025 | July 26, 2025 | Piney Flats, TN | usaspending.gov |
| SPE2DP24P0399 | Department of Defense | Purchase Order | 325412 | 8510540138!LUBRICANT,SURGICAL | $2,135 | $2,135 | March 29, 2024 | April 8, 2024 | Waynesville, NC | usaspending.gov |
| 36C24122A0113 | Department of Veterans Affairs | BPA | 339113 | MEDICAL SURGICAL PRIME VENDOR (MSPV) MASTER BPA | $0 | $1 | April 15, 2021 | usaspending.gov | ||
| 36C26325A0013 | Department of Veterans Affairs | BPA | 339113 | UMANO HOSPITAL BEDS REPAIR SERVICES FOR THE MINNEAPOLIS VA MEDICAL CENTER | $0 | $295,494 | August 1, 2025 | usaspending.gov | ||
| 36F79725D0083 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $225,000 | March 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 337910 Mattress Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.