Data / Federal awards / NAICS 339113 / MEDFINITY LLC
MEDFINITY LLC: 14 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
MEDFINITY LLC (UEI J9JJD8DMF8Z3), Fountain Valley, CA, received 14 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- J9JJD8DMF8Z3
- Location
- Fountain Valley, CA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $2.0 million
- First action in window
- 2024-01-10
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $1.3 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 6 | $403,795 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $257,040 |
| 336212 | Truck Trailer Manufacturing | 1 | $38,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.8 million |
| Department of Veterans Affairs | 3 | $91,600 |
| Department of Homeland Security | 1 | $62,600 |
| Department of Health and Human Services | 1 | $30,000 |
| Department of the Interior | 1 | $20,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $241,190 |
| FY2025 | $1.7 million |
| FY2026 | $58,728 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025P0119 | Department of Defense | Purchase Order | 339113 | STRYKER POWER -PRO 2 AND MTS POWER LOAD, GURNEY SYSTEM | $1,293,922 | $1,293,922 | May 29, 2025 | December 30, 2026 | Fountain Valley, CA | usaspending.gov |
| W911S225PB012 | Department of Defense | Purchase Order | 334510 | S2P2: EMS DEFIBRILLATORS: W911S225U1573 | $219,114 | $219,114 | September 17, 2025 | December 19, 2025 | Fountain Valley, CA | usaspending.gov |
| N6426725P5040 | Department of Defense | Purchase Order | 339112 | LIFEPAK CR2 DEFIBRILLATOR | $102,540 | $102,540 | September 16, 2025 | December 15, 2025 | Fountain Valley, CA | usaspending.gov |
| 70US0924P70092052 | Department of Homeland Security | Purchase Order | 339112 | LUCAS 3 CHEST COMPRESSION SYSTEM WITH ANCILLARY ITEMS. | $62,600 | $62,600 | August 29, 2024 | December 9, 2024 | Washington, DC | usaspending.gov |
| 36C24524P0619 | Department of Veterans Affairs | Purchase Order | 339112 | LIFEPAK 15 | $61,900 | $61,900 | May 14, 2024 | August 30, 2024 | Fountain Valley, CA | usaspending.gov |
| W911S226PA489 | Department of Defense | Purchase Order | 334510 | S2P2: PORTABLE DEFIBRILLATOR/MONITOR: W911S226U3049 | $58,728 | $58,728 | May 5, 2026 | September 3, 2026 | Fountain Valley, CA | usaspending.gov |
| W911S225PA889 | Department of Defense | Purchase Order | 334510 | S2P2: LIFEPAK 35 MONITOR - SOLICITATION# W911S225U1723 | $55,203 | $55,203 | September 9, 2025 | December 9, 2025 | Colorado Springs, CO | usaspending.gov |
| FA812525P0016 | Department of Defense | Purchase Order | 336212 | A24-034 FY24 KC46 IOE GROUP 5 IN ACCORDANCE WITH ITEM DESCRIPTION | $38,000 | $38,000 | November 7, 2024 | February 7, 2025 | Fountain Valley, CA | usaspending.gov |
| FA461324P0059 | Department of Defense | Purchase Order | 334510 | PURCHASE LIFEPAK 15 AND ACCESSORIES. | $30,270 | $30,270 | September 27, 2024 | November 26, 2024 | Redmond, WA | usaspending.gov |
| 75H70624P00637 | Department of Health and Human Services | Purchase Order | 339112 | CALLTSK0078261 POWERED STAIR CHAIR - BELCOURT IHS. | $30,000 | $30,000 | July 10, 2024 | August 26, 2024 | Belcourt, ND | usaspending.gov |
| 140D0424P0035 | Department of the Interior | Purchase Order | 334510 | OAS AED EQUIPMENT AND TRAINING | $20,280 | $20,280 | January 10, 2024 | June 10, 2024 | Boise, ID | usaspending.gov |
| M6700124P1047 | Department of Defense | Purchase Order | 334510 | LIFEPAK DEFIBRILLATOR AND ACCESSORIES | $20,200 | $20,200 | April 17, 2024 | May 17, 2024 | Fountain Valley, CA | usaspending.gov |
| 36C26124P0517 | Department of Veterans Affairs | Purchase Order | 339113 | STRYKER POWER-PRO XT AMBULANCE COT | $15,940 | $15,940 | January 19, 2024 | July 18, 2024 | Reno, NV | usaspending.gov |
| 36C25925P1163 | Department of Veterans Affairs | Purchase Order | 339113 | EVACUATION CHAIRS | $13,760 | $13,760 | September 19, 2025 | January 19, 2026 | Fountain Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.