Data / Federal awards / NAICS 339112 / MARATHON MEDICAL CORPORATION
MARATHON MEDICAL CORPORATION: 1,666 federal contract awards, $30.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARATHON MEDICAL CORPORATION (UEI YNGKKQWQLKC9), Aurora, CO, received 1,666 federal prime contract awards with $30.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.9 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.
- YNGKKQWQLKC9UEI
- Aurora, COLocation
- Small BusinessBusiness size
- 1,666Contract awards
- $30.7 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 |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 771 | $9.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 33 | $6.7 million |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 41 | $6 million |
| 532283 | Home Health Equipment Rental | 17 | $3 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 16 | $2.6 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 769 | $2.2 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 7 | $629,732 |
| 541511 | Custom Computer Programming Services | 1 | $177,820 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $141,826 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $95,090 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 230 | $24.9 million |
| Department of Defense | 1,418 | $5.1 million |
| Department of Health and Human Services | 16 | $729,951 |
| General Services Administration | 2 | $27,349 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $13.6 million |
| FY2026 | $8.3 million |
| FY2027 | $46,967 |
Contract awards
The 50 largest of 1,666 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G25K0061 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FROM 10/16/2024 - 12/31/2024 | $1,879,869 | $1,879,869 | October 16, 2024 | December 31, 2024 | Aurora, CO | usaspending.gov |
| 36C10X26K0079 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEB 2026 | $1,012,675 | $1,012,675 | February 1, 2026 | February 28, 2026 | Aurora, CO | usaspending.gov |
| 36C10G25K0587 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED JULY 2025 | $983,304 | $983,304 | July 1, 2025 | July 31, 2025 | Aurora, CO | usaspending.gov |
| 36C10G25K0529 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED JUNE 2025 | $914,101 | $914,101 | June 1, 2025 | June 30, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0569 | Department of Veterans Affairs | Delivery Order | 532283 | JOERN EQUIPMENT REENTALS | $852,737 | $852,737 | April 2, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 36C24825P0641 | Department of Veterans Affairs | Purchase Order | 532283 | THIS CONTRACT IS TO RENT SPECIALTY BEDS FOR JAMES A. HALEY'S VETERANS HOSPITAL TO SUPPORT THE SPINAL CORD INJURY DEPARTMENT AND COMMUNITY LI | $845,846 | $845,846 | February 1, 2025 | February 16, 2026 | Brownwood, TX | usaspending.gov |
| 36C24624N0787 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS SYSTEM | $795,768 | $795,768 | June 4, 2024 | October 15, 2024 | Aurora, CO | usaspending.gov |
| 36C24524C0122 | Department of Veterans Affairs | Definitive Contract | 334510 | 9 INTRA AORTIC BALLOON PUMPS WITH TRAINING AND SERVICE | $764,569 | $764,569 | August 19, 2024 | June 2, 2025 | Aurora, CO | usaspending.gov |
| 36C25724N0482 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS SUPPORT MACHINES | $642,889 | $642,889 | September 15, 2024 | December 31, 2024 | Aurora, CO | usaspending.gov |
| 36C25226F0208 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS MACHINES | $483,399 | $483,399 | March 27, 2026 | June 20, 2026 | Aurora, CO | usaspending.gov |
| 36C24126F0099 | Department of Veterans Affairs | Delivery Order | 339112 | NANOKNIFE 3.0 IRREVERSIBLE ELECTROPORATION (IRE) SYSTEM PART#: ANGI H78720300301US0 | $433,417 | $433,417 | April 13, 2026 | May 13, 2026 | Aurora, CO | usaspending.gov |
| 36C24425N1126 | Department of Veterans Affairs | Delivery Order | 333318 | WATER DIALYSIS SYSTEM | $408,554 | $408,554 | August 27, 2025 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C10G25K0156 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JANUARY 2025 | $392,904 | $392,904 | January 1, 2025 | January 31, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0462 | Department of Veterans Affairs | Delivery Order | 532283 | JOERN BED, MATTRESS, AND EQUIPMENT RENTALS | $377,571 | $377,571 | February 22, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| 36C24824F0175 | Department of Veterans Affairs | Delivery Order | 333318 | B.BRAUN DIALYSIS MACHINES | $376,325 | $376,325 | April 26, 2024 | July 19, 2024 | Aurora, CO | usaspending.gov |
| 36C25725N0476 | Department of Veterans Affairs | Delivery Order | 333318 | DIALYSIS WATER PURIFIER | $353,913 | $353,913 | August 20, 2025 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 36C24424P0828 | Department of Veterans Affairs | Purchase Order | 334510 | INTRA AORTIC BALLOON PUMP | $323,949 | $323,949 | August 12, 2024 | December 15, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C25024N0973 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS BRAUN MACHINE | $313,604 | $313,604 | September 17, 2024 | February 28, 2025 | Aurora, CO | usaspending.gov |
| 36C24825N1016 | Department of Veterans Affairs | Delivery Order | 333318 | CENTRALIZED REVERSE OSMOSIS SYSTEM | $312,214 | $312,214 | August 29, 2025 | June 30, 2027 | Aurora, CO | usaspending.gov |
| 36C24825P0735 | Department of Veterans Affairs | Purchase Order | 339113 | SPECIALTY BED AND MATTRESS RENTALS | $311,227 | $311,227 | February 14, 2025 | September 30, 2025 | Miami, FL | usaspending.gov |
| FA486125P0172 | Department of Defense | Purchase Order | 334510 | 99MDG AC3 OPTIMUS INTRA AORTIC BALLOON SYSTEM | $306,702 | $306,702 | September 24, 2025 | November 30, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0522 | Department of Veterans Affairs | Delivery Order | 333318 | CENTRAL DIALYSIS WATER PURIFICATION & DISTRIBUTION SYSTEM | $296,116 | $296,116 | March 21, 2024 | August 15, 2024 | Aurora, CO | usaspending.gov |
| 36C24825P2176 | Department of Veterans Affairs | Purchase Order | 339112 | MR8 DRILLS AND ACCESSORIES | $284,746 | $284,746 | September 30, 2025 | January 28, 2026 | Aurora, CO | usaspending.gov |
| 36C24925F0228 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS UNITS | $282,244 | $282,244 | June 30, 2025 | October 31, 2025 | Aurora, CO | usaspending.gov |
| 36C24825N0053 | Department of Veterans Affairs | Delivery Order | 532283 | JOERN EQUIPMENT REENTALS | $281,352 | $281,352 | October 1, 2024 | January 31, 2025 | Tampa, FL | usaspending.gov |
| 36C24726F0102 | Department of Veterans Affairs | Delivery Order | 333318 | B. BRAUN DIALOG+EVOLUTION | $257,813 | $257,813 | February 24, 2026 | June 22, 2026 | Aurora, CO | usaspending.gov |
| 36C26126P1215 | Department of Veterans Affairs | Purchase Order | 339113 | LASER LARYNGOSCOPY AND MICRO-LARYNGEAL SCOPES | $254,503 | $254,503 | September 15, 2026 | January 15, 2027 | Brownwood, TX | usaspending.gov |
| 36C24925F0103 | Department of Veterans Affairs | Delivery Order | 333318 | DIALOG + EVOLUTION HEMODIALYSIS SYSTEM, QUANTITY: 16 OPTION ADIMEA, QUANTITY: 16 OPTION CARD READER, QUANTITY: 16 CONNECTION CABLES, QTY: 16 | $250,883 | $250,883 | January 28, 2025 | April 4, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0498 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS UNITS | $250,883 | $250,883 | February 29, 2024 | December 2, 2024 | Aurora, CO | usaspending.gov |
| 36C10G26K0006 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2025 | $250,318 | $250,318 | September 1, 2025 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 36C25626P0763 | Department of Veterans Affairs | Purchase Order | 339112 | EO14398 - MEDTRONIC SYMPLICITY SPYRAL CATHETERS G3 GENERATOR (HOU) | $237,524 | $237,524 | June 11, 2026 | September 14, 2026 | Aurora, CO | usaspending.gov |
| 36C24825P0687 | Department of Veterans Affairs | Purchase Order | 532283 | HOSPITAL BED RENTAL | $237,503 | $237,503 | January 31, 2025 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 36C10G25K0603 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025 | $235,743 | $235,743 | August 1, 2025 | August 31, 2025 | Aurora, CO | usaspending.gov |
| 36C24824P2181 | Department of Veterans Affairs | Purchase Order | 339112 | CLARIS WORKMATE SYSTEM | $225,750 | $225,750 | August 15, 2024 | September 15, 2024 | Aurora, CO | usaspending.gov |
| 36C25924F0396 | Department of Veterans Affairs | Delivery Order | 333318 | HEMODIALYSIS SYSTEM | $219,523 | $219,523 | July 1, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24824N0593 | Department of Veterans Affairs | Delivery Order | 532283 | JOERN EQUIPMENT REENTALS | $213,137 | $213,137 | April 1, 2024 | September 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25724P0190 | Department of Veterans Affairs | Purchase Order | 339112 | 36C257-24-AP-0857 V.A.C ULTA THERAPY UNIT | $203,086 | $203,086 | February 29, 2024 | June 28, 2024 | Dallas, TX | usaspending.gov |
| 36C24226N0600 | Department of Veterans Affairs | BPA Call | 339112 | NANO KNIFE | $199,045 | $199,045 | June 11, 2026 | June 9, 2027 | Aurora, CO | usaspending.gov |
| 36C24925P0533 | Department of Veterans Affairs | Purchase Order | 334510 | MEDTRONIC SUPPLIES FOR PURE ABLATION SYSTEM | $199,015 | $199,015 | June 22, 2025 | August 21, 2025 | Aurora, CO | usaspending.gov |
| W81K0026FA144 | Department of Defense | Delivery Order | 339112 | TWO (2) INTRA-AORTIC BALLOON CIRCULATORY ASSIST UNITS (IABP) AND ACCESSORIES | $195,803 | $195,803 | June 1, 2026 | August 31, 2026 | El Paso, TX | usaspending.gov |
| 36C25525P0390 | Department of Veterans Affairs | Purchase Order | 334510 | SONATA SYSTEM FOR SURGERIES | $191,585 | $191,585 | July 21, 2025 | September 30, 2025 | Aurora, CO | usaspending.gov |
| 75H71224F28002 | Department of Health and Human Services | BPA Call | 325412 | MARATHON MEDICAL IV SOLUTIONS, PHOENIX INDIAN MEDICAL CENTER (PIMC). POP 10/02/2024-10/01/2025 | $180,000 | $180,000 | August 29, 2024 | October 1, 2025 | Aurora, CO | usaspending.gov |
| 75H71225F28003 | Department of Health and Human Services | BPA Call | 325412 | IV SOLUTIONS, PIMC | $180,000 | $180,000 | September 18, 2025 | September 16, 2026 | Aurora, CO | usaspending.gov |
| 75H71226F28004 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL IV SOLUTIONS BPA TO MARATHON MEDICAL, PARENT: 75H71223A00017; POP: 09/17/2026 - 09/16/2027 | $180,000 | $180,000 | September 17, 2026 | October 1, 2028 | Phoenix, AZ | usaspending.gov |
| 36C25024P1965 | Department of Veterans Affairs | Purchase Order | 541511 | HARDWARE/SOFTWARE VIEW POINT SYSTEM | $177,820 | $177,820 | September 27, 2024 | April 1, 2025 | Columbus, OH | usaspending.gov |
| 36C26126F0272 | Department of Veterans Affairs | Delivery Order | 339112 | VA NCHCS NEOPROBE GAMMA DETECTION SYSTEM | $176,383 | $176,383 | June 29, 2026 | August 1, 2026 | Aurora, CO | usaspending.gov |
| 36C10G25K0360 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT APRIL-MAY 2025 | $169,286 | $169,286 | April 1, 2025 | May 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25625P0867 | Department of Veterans Affairs | Purchase Order | 339113 | INTRA AORTIC BALLOON PUMPS | $164,126 | $164,126 | April 9, 2025 | May 30, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0111 | Department of Veterans Affairs | Delivery Order | 532283 | HOSPITAL BEDS | $164,115 | $164,115 | October 1, 2023 | November 30, 2023 | Aurora, CO | usaspending.gov |
| 36C10X26K0315 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2026 | $157,162 | $157,162 | May 1, 2026 | May 31, 2026 | Aurora, 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
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery 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.