Data / Federal awards / NAICS 339113 / MAYFIELD, INC
MAYFIELD, INC: 6 federal contract awards, $52,449 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAYFIELD, INC (UEI KTCBL4GRM314), West Monroe, LA, received 6 federal prime contract awards with $52,449 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($52,449) 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.
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- KTCBL4GRM314UEI
- West Monroe, LALocation
- Small BusinessBusiness size
- 6Contract awards
- $52,449Obligated
- 2024-02-08First action in window
- 2026-01-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $13,821 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $13,009 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $12,885 |
| 238290 | Other Building Equipment Contractors | 1 | $12,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $52,449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,333 |
| FY2026 | $-12,884 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624P1181 | Department of Veterans Affairs | Purchase Order | 339113 | VAN MODIFICATION | $13,411 | $13,411 | June 6, 2024 | December 6, 2024 | West Monroe, LA | usaspending.gov |
| 36C25624P1347 | Department of Veterans Affairs | Purchase Order | 339113 | CAR SEAT | $13,294 | $13,294 | July 12, 2024 | October 16, 2024 | West Monroe, LA | usaspending.gov |
| 36C25624P1067 | Department of Veterans Affairs | Purchase Order | 811198 | ARM REST | $13,009 | $13,009 | May 15, 2024 | July 15, 2024 | Houston, TX | usaspending.gov |
| 36C25624P1591 | Department of Veterans Affairs | Purchase Order | 333921 | WHEELCHAIR LIFT | $12,885 | $12,925 | August 21, 2024 | February 20, 2025 | Shreveport, LA | usaspending.gov |
| 36C25624P0584 | Department of Veterans Affairs | Purchase Order | 238290 | SURGICAL IMPLANT | $12,734 | $12,734 | February 8, 2024 | June 18, 2024 | West Monroe, LA | usaspending.gov |
| 36C25623P0111 | Department of Veterans Affairs | Purchase Order | 339113 | TRANSFER SEAT | $-12,884 | $0 | October 21, 2022 | January 15, 2026 | West Monroe, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- 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.