Data / Federal awards / NAICS 339113 / MANUS MEDICAL, LLC
MANUS MEDICAL, LLC: 697 federal contract awards, $39.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANUS MEDICAL, LLC (UEI M4UBTVGBJMT7), Fernandina Beach, FL, received 697 federal prime contract awards with $39.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($35.7 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.
- UEI
- M4UBTVGBJMT7
- Location
- Fernandina Beach, FL
- Business size
- Small Business
- Contract awards
- 697
- Obligated
- $39.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 46 | $35.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 633 | $3.5 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 16 | $328,482 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $35,325 |
| 327991 | Cut Stone and Stone Product Manufacturing | 1 | $-171,945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $35.7 million |
| Department of Defense | 644 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $13 million |
| FY2026 | $12.5 million |
Contract awards
The 50 largest of 697 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626K0001 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, & 23 | $1,227,755 | $1,227,755 | September 2, 2025 | September 29, 2025 | Toano, VA | usaspending.gov |
| 36C77624K0074 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS FOR RPO CENTRAL | $1,161,825 | $1,161,825 | March 1, 2024 | March 29, 2024 | Toano, VA | usaspending.gov |
| 36C77625K0097 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,125,573 | $1,125,573 | June 2, 2025 | June 30, 2025 | Toano, VA | usaspending.gov |
| 36C24C26K0026 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: JULY 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, & 23 | $1,099,848 | $1,099,848 | July 1, 2026 | August 17, 2026 | Toano, VA | usaspending.gov |
| 36C77625K0080 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,087,480 | $1,087,480 | April 1, 2025 | April 30, 2025 | Toano, VA | usaspending.gov |
| 36C77626K0064 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2026 ORDERING OFFICER SPEND FOR CUSTOM STERILE SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,074,941 | $1,074,941 | March 1, 2026 | March 31, 2026 | Toano, VA | usaspending.gov |
| 36C77625K0104 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,058,484 | $1,058,484 | July 1, 2025 | July 31, 2025 | Toano, VA | usaspending.gov |
| 36C24C26K0012 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, &23 | $1,042,694 | $1,042,694 | May 1, 2026 | May 31, 2026 | Toano, VA | usaspending.gov |
| 36C77625K0018 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 2024 ORDERING OFFICER SPEND FOR CUSTOM STERILE PROCEDURE PACKS VISNS 9, 10, 15, 16, & 23 | $1,025,865 | $1,025,865 | October 1, 2024 | October 31, 2024 | Toano, VA | usaspending.gov |
| 36C77625K0112 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2025 ORDERING OFFICER SPEND FOR CUSTOM STERILE SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,019,569 | $1,019,569 | August 1, 2025 | August 31, 2025 | Toano, VA | usaspending.gov |
| 36C77626K0074 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, &23 | $1,016,818 | $1,016,818 | April 1, 2026 | April 30, 2026 | Toano, VA | usaspending.gov |
| 36C77625K0091 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,015,587 | $1,015,587 | May 1, 2025 | May 30, 2025 | Toano, VA | usaspending.gov |
| 36C77624K0113 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,010,243 | $1,010,243 | August 1, 2024 | August 30, 2024 | Toano, VA | usaspending.gov |
| 36C24C26K0020 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, &23 | $1,009,227 | $1,009,227 | June 1, 2026 | June 30, 2026 | Toano, VA | usaspending.gov |
| 36C77624K0110 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,007,249 | $1,007,249 | July 1, 2024 | July 31, 2024 | Toano, VA | usaspending.gov |
| 36C77624K0098 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,007,072 | $1,007,072 | May 1, 2024 | May 31, 2024 | Toano, VA | usaspending.gov |
| 36C77625K0062 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $1,003,223 | $1,003,223 | March 3, 2025 | March 31, 2025 | Toano, VA | usaspending.gov |
| 36C77626K0016 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCTOBER 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, & 23 | $995,469 | $995,469 | October 1, 2025 | October 31, 2025 | Toano, VA | usaspending.gov |
| 36C77624K0087 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS | $980,345 | $980,345 | April 1, 2024 | April 30, 2024 | North Augusta, SC | usaspending.gov |
| 36C24C26K0038 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9, 10, 15, 16, & 23 | $957,600 | $957,600 | August 1, 2026 | August 31, 2026 | Toano, VA | usaspending.gov |
| 36C77625K0007 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2024 ORDERING OFFICER SPEND FOR CUSTOM STERILE SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $940,636 | $940,636 | September 3, 2024 | September 30, 2024 | Toano, VA | usaspending.gov |
| 36C77626K0054 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $936,926 | $936,926 | February 1, 2026 | February 28, 2026 | Toano, VA | usaspending.gov |
| 36C77624K0002 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2023 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS | $934,487 | $934,487 | September 1, 2023 | September 29, 2023 | North Augusta, SC | usaspending.gov |
| 36C77624K0064 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS | $928,274 | $928,274 | February 1, 2024 | February 29, 2024 | Toano, VA | usaspending.gov |
| 36C77625K0029 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $925,033 | $925,033 | November 1, 2024 | November 27, 2024 | Toano, VA | usaspending.gov |
| 36C77625K0054 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEBRUARY 2025 ORDERING OFFICERS SPEND FOR CUSTOM STERILE PROCEDURE PACKS VISNS 9,10,15,16, & 23 | $921,052 | $921,052 | February 3, 2025 | February 27, 2025 | Toano, VA | usaspending.gov |
| 36C77626K0041 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2026 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL STERILE PROCEDURE PACKS VISNS 9,10,15,16, & 23 | $914,997 | $914,997 | January 1, 2026 | January 31, 2026 | Toano, VA | usaspending.gov |
| 36C77626K0030 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2025 ORDERING OFFICER SPEND FOR CUSTOM STERILE SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $914,137 | $914,137 | December 1, 2025 | December 31, 2025 | Toano, VA | usaspending.gov |
| 36C77625K0051 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $906,174 | $906,174 | January 2, 2025 | January 31, 2025 | Toano, VA | usaspending.gov |
| 36C77624K0045 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2024 ORDERING OFFICER SPEND REPORT FOR CUSTOM SURGICAL PROCEDURE PACKS | $892,131 | $892,131 | January 2, 2024 | January 31, 2024 | North Augusta, SC | usaspending.gov |
| 36C77624K0034 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2023 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS | $865,902 | $865,902 | December 1, 2023 | December 29, 2023 | Toano, VA | usaspending.gov |
| 36C77624K0023 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOV 2023 ORDERING OFFICER SPEND REPORT FOR CUSTOM SURGICAL PROCEDURE PACKS | $853,379 | $853,379 | November 1, 2023 | November 30, 2023 | North Augusta, SC | usaspending.gov |
| 36C77626K0022 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2025 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $850,049 | $850,049 | November 1, 2025 | November 30, 2025 | Toano, VA | usaspending.gov |
| 36C77625K0037 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $838,892 | $838,892 | December 2, 2024 | December 31, 2024 | Toano, VA | usaspending.gov |
| 36C77624K0014 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCT 2023 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS | $826,125 | $826,125 | October 2, 2023 | October 31, 2023 | North Augusta, SC | usaspending.gov |
| 36C77624K0102 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE 2024 ORDERING OFFICER SPEND FOR CUSTOM SURGICAL PROCEDURE PACKS VISNS 9,10,15,16,23 | $792,495 | $792,495 | June 3, 2024 | June 28, 2024 | Toano, VA | usaspending.gov |
| 36C26226P0458 | Department of Veterans Affairs | Purchase Order | 339112 | CUSTOM IV START KITS | $444,150 | $444,150 | March 11, 2026 | March 10, 2027 | Cheyenne, WY | usaspending.gov |
| SPE2D624F04PB | Department of Defense | Delivery Order | 339112 | 4563247185!BOOKWALTER RETRACTOR, TILT RATCHET MECHA | $150,594 | $150,594 | January 5, 2024 | January 29, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D524F177J | Department of Defense | Delivery Order | 423450 | 4564908730!OOK COCOON BED | $119,915 | $119,915 | June 14, 2024 | October 2, 2024 | Cheyenne, WY | usaspending.gov |
| 36C24224P0577 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SUTURE PACKS SURGICAL | $82,725 | $82,725 | January 24, 2024 | March 24, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D524F170X | Department of Defense | Delivery Order | 423450 | 4564891998!OOK COCOON BED | $81,322 | $81,322 | June 12, 2024 | September 30, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D624F4HC8 | Department of Defense | Delivery Order | 339112 | 4565190106!BOOKWALTER RETRACTOR, KIT II | $65,752 | $65,752 | July 17, 2024 | August 7, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D624F07SJ | Department of Defense | Delivery Order | 339112 | 4563272355!BOOKWALTER RETRACTOR, KIT II | $65,752 | $65,752 | January 8, 2024 | January 30, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D625F3W3X | Department of Defense | Delivery Order | 339112 | 4567978211!TOTAL KNEE PACK | $63,232 | $63,232 | April 21, 2025 | June 17, 2025 | Cheyenne, WY | usaspending.gov |
| 36C26224P2224 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL BEDS | $61,391 | $61,391 | September 4, 2024 | September 4, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F93YB | Department of Defense | Delivery Order | 339112 | 4567374075!TOTAL KNEE PACK | $54,012 | $54,012 | February 25, 2025 | April 24, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D624F02YS | Department of Defense | Delivery Order | 339112 | 4563237415!TOTAL KNEE PACK | $52,077 | $52,077 | January 4, 2024 | March 4, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D625F2WS7 | Department of Defense | Delivery Order | 339112 | 4568589094!BOOKWALTER RETRACTOR, KIT II | $48,601 | $48,601 | June 17, 2025 | July 10, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D624F81AP | Department of Defense | Delivery Order | 339112 | 4563796183!TOTAL HIP PACK | $47,221 | $47,221 | February 28, 2024 | May 3, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D625F8E9A | Department of Defense | Delivery Order | 339112 | 4568292110!BOOKWALTER RETRACTOR, RING, LARGE, SEGME | $43,538 | $43,538 | May 19, 2025 | June 10, 2025 | Cheyenne, WY | 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 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
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.