Data / Federal awards / NAICS 339113 / MEDAIRE INC
MEDAIRE INC: 11 federal contract awards, $409,134 obligated (FY2024 to FY2027)
MEDAIRE INC (UEI U9RMCTUDUPD7), Phoenix, AZ, received 11 federal prime contract awards with $409,134 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($336,072) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- U9RMCTUDUPD7
- Parent organization
- AEA INTERNATIONAL HOLDINGS PTE. LTD.
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $409,134
- First action in window
- 2023-10-12
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 9 | $336,072 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $73,062 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $336,072 |
| Department of Justice | 1 | $60,396 |
| National Aeronautics and Space Administration | 1 | $12,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,140 |
| FY2025 | $232,589 |
| FY2026 | $100,406 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F01271 | Department of Transportation | Delivery Order | 339113 | PR AC-26-03967 IS BEING GENERATED TO EXERCISE OYII OF CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/26-8/20/27 | $101,667 | $101,667 | August 14, 2026 | August 20, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01094 | Department of Transportation | Delivery Order | 339113 | PR GENERATED TO EXERCISE OPTION YEAR (1) OF CONTRACT 6973GH-24-D-00066, POP 8/21/25-8/20/26 | $93,635 | $93,635 | July 10, 2025 | August 20, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01116 | Department of Transportation | Delivery Order | 339113 | PR GENERATED TO ADD FUNDING TO OY1 OF CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/25-8/20/26 | $76,900 | $76,900 | July 15, 2025 | August 20, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00014 | Department of Transportation | Delivery Order | 339113 | PR AC-25-00049 GENERATED TO FUND CONTRACT 6973GH-24-D-00066 MEDAIRE INC., POP 8/21/24-8/20/25 | $75,803 | $75,803 | October 17, 2024 | August 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 15F06723P0001318 | Department of Justice | Purchase Order | 621999 | INFLIGHT MEDICAL CONTROL AND LOGISTIC SUPPORT | $60,396 | $115,271 | February 1, 2023 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 80NSSC21P2342 | National Aeronautics and Space Administration | Purchase Order | 621999 | IN-FLIGHT MEDICAL (MEDLINK) CONSULTATION SERVICE RENEWAL TO SUPPORT THREE NASA AIRCRAFT (A 747 AIRBORNE OBSERVATORY, A DC-8 AIRBORNE LABORAT | $12,666 | $43,336 | October 1, 2021 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH24F01012 | Department of Transportation | Delivery Order | 339113 | -ADD FUNDING TO OPTION YEAR IV TO PURCHASE ITEMS AS IDENTIFIED BY THE PROGRAM OFFICE FOR ADDITIONAL AIRCRAFT FIRST-AID KITS (AFAKS) & EMERGE | $11,373 | $11,373 | June 14, 2024 | February 3, 2025 | Phoenix, AZ | usaspending.gov |
| 6973GH25F00649 | Department of Transportation | Delivery Order | 339113 | PR GENERATED TO FUND MEDAIRE INC. 6973GH-24-D-00066 TO SUPPORT FLIGHT PROGRAM OPERATIONS. POP 8/21/24-8/20/25 | $9,119 | $9,119 | March 24, 2025 | August 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24D00066 | Department of Transportation | IDC | 339113 | PR GENERATED TO AWARD FOLLOW-ON CONTRACT TO MEDAIRE, INC. | $0 | $936,661 | May 24, 2024 | usaspending.gov | ||
| 6973GH22F01447 | Department of Transportation | Delivery Order | 339113 | PROVIDE IMMEDIATE ACCESS TO MEDICAL ADVICE, REFURBISH OR REPAIR MEDICAL EQUIPMENT SUCH AS MEDICAL KITS AND DEFIBRILLATORS, AND PROVIDE TO FA | $-4,381 | $112,367 | August 22, 2022 | August 20, 2024 | Phoenix, AZ | usaspending.gov |
| 6973GH23F01694 | Department of Transportation | Delivery Order | 339113 | THIS PR IS TO FUND OPTION YEAR IV OF 6973GH-19-D-00015 8/21/2023 THRU 8/20/2024. | $-28,043 | $155,264 | August 18, 2023 | February 3, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 621999
Updated October 6, 2026. Read from USAspending.gov. 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.