Data / Federal awards / NAICS 621610 / MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC
MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC: 81 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC (UEI VQAANUUCGBP9), Orlando, FL, received 81 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.4 million) and its largest code is NAICS 621610 Home Health Care Services.
The request: Every federal contract awarded under NAICS 621610, 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.
- VQAANUUCGBP9UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 81Contract awards
- $9.5 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 |
|---|---|---|---|
| 621610 | Home Health Care Services | 21 | $6 million |
| 325120 | Industrial Gas Manufacturing | 48 | $3.2 million |
| 532283 | Home Health Equipment Rental | 6 | $270,183 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $11,306 |
| 622110 | General Medical and Surgical Hospitals | 2 | $10,478 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $5,261 |
| 221210 | Natural Gas Distribution | 1 | $-139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 74 | $9.4 million |
| Department of Commerce | 3 | $85,634 |
| Department of Justice | 4 | $15,604 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.7 million |
| FY2026 | $2.1 million |
| FY2027 | $518,455 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824K0029 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: ORLANDO DME 10/1/2023-09/30/2024 | $633,153 | $633,153 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24824K0027 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: GAINESVILLE DME 10/01/2023-09/30/2024 | $607,118 | $607,118 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24826K0048 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 NORTHERN AND CENTRAL ZONES DME JAN-MARCH 2026 | $549,627 | $549,627 | January 1, 2026 | March 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24825K0064 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 NORTHERN AND CENTRAL ZONES DME REQUIREMENTS JULY 1, 2025 - SEPTEMBER 30, 2025 | $522,015 | $522,015 | July 1, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24826K0012 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 NORTH/CENTRAL DME OCT 2025-DEC 2025 | $495,040 | $495,040 | October 1, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24825K0063 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 NORTHERN AND CENTRAL ZONES DME REQUIREMENTS APRIL 1, 2025 - JUNE 30, 2025. | $479,852 | $479,852 | April 1, 2025 | June 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24823P0322 | Department of Veterans Affairs | Purchase Order | 325120 | BULK LIQUID OXYGEN | $466,643 | $579,438 | December 1, 2022 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 36C24825K0034 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN 8 NORTHERN AND CENTRAL ZONES DME REQUIREMENTS JANUARY 1, 2025 - MARCH 31, 2025. | $461,179 | $461,179 | January 1, 2025 | March 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24824K0009 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT FOR DURABLE MEDICAL EQUIPMENT FOR TAMPA (10/1/2023-09/30/2024) | $434,705 | $434,705 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24825K0005 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: DURABLE MEDICAL EQUIPMENT SERVICE: OCTOBER-DECEMBER 2024 | $422,731 | $422,731 | October 1, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24822P2135 | Department of Veterans Affairs | Purchase Order | 325120 | BED RENTALS | $356,302 | $455,159 | September 1, 2022 | September 30, 2025 | Miami, FL | usaspending.gov |
| 36C24825P1437 | Department of Veterans Affairs | Purchase Order | 325120 | BULK AND LIQUID OXYGEN | $338,571 | $338,571 | July 1, 2025 | June 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24824K0028 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: BAY PINES DME 10/01/2023-09/30/2024 | $315,476 | $315,476 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24824K0012 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF OCTOBER 2023 TO SEPTEMBER 2024 | $297,194 | $297,194 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24826K0005 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: MIAMI & WEST PALM DME: QUARTERLY REPORT POP: SEPTEMBER 2025-NOVEMBER 2025 | $282,039 | $282,039 | September 1, 2025 | November 30, 2025 | Miami, FL | usaspending.gov |
| 36C24825P0025 | Department of Veterans Affairs | Purchase Order | 325120 | LIQUID AND BULK OXYGEN | $268,118 | $268,118 | October 1, 2024 | June 1, 2025 | Tampa, FL | usaspending.gov |
| 36C24824N0083 | Department of Veterans Affairs | Delivery Order | 325120 | LIQUID AND GAS OXYGEN | $244,368 | $244,368 | October 1, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24825K0056 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF JANUARY 2025 TO JULY 2025 | $239,639 | $239,639 | January 1, 2025 | July 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24827P0023 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN AND MEDICAL GASES | $209,086 | $209,086 | October 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24824N0266 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES FOR VARIOUS ORLANDO VHA FACILITIES BASE PLUS 4 YEARS FY 2024-2028 | $203,181 | $393,149 | December 1, 2023 | November 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24826K0051 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF FEBRUARY 2026 TO MAY 2026. | $143,462 | $143,462 | February 1, 2026 | May 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24827N0018 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN | $136,034 | $136,034 | October 1, 2026 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 36C24826N0016 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN CONTRACT OY1 | $131,368 | $131,368 | October 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24825N0002 | Department of Veterans Affairs | Delivery Order | 325120 | SUPPLY VARIOUS MEDICAL GASES OY3 | $125,358 | $125,358 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24825K0053 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF OCTOBER 2024 TO DECEMBER 2024 | $110,507 | $110,507 | October 1, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24825N0212 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES FOR VARIOUS ORLANDO VHA FACILITIES BASE PLUS 4 YEARS FY 2024-2028 | $109,148 | $109,148 | December 1, 2024 | May 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24826P0976 | Department of Veterans Affairs | Purchase Order | 325120 | EMERGENCY SUPPORT FOR UNINTERRUPTED SUPPLY OF BULK OXYGEN AND MEDICAL GASES. | $106,015 | $106,015 | July 1, 2026 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24824N0045 | Department of Veterans Affairs | Delivery Order | 325120 | SUPPLY VARIOUS MEDICAL GASES OY3 | $103,819 | $103,819 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24826N0066 | Department of Veterans Affairs | Delivery Order | 325120 | SUPPLY VARIOUS MEDICAL GASES 2 MOS EXT. | $95,562 | $95,562 | October 1, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24825N0011 | Department of Veterans Affairs | Delivery Order | 325120 | BULK OXYGEN | $91,661 | $91,661 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24825N1029 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES | $90,000 | $90,000 | September 1, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24825N0768 | Department of Veterans Affairs | Delivery Order | 325120 | MEDICAL GASES | $90,000 | $90,000 | June 1, 2025 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24824N0007 | Department of Veterans Affairs | Delivery Order | 325120 | OY 1 MODIFICATION BULK OXYGEN CONTRACT | $86,789 | $87,289 | October 1, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24721P0111 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN DELIVERY | $81,290 | $183,261 | November 1, 2020 | October 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24824K0003 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: TAMPA HOME OXYGEN DELIVERY | $77,054 | $77,054 | October 1, 2022 | September 30, 2023 | Tampa, FL | usaspending.gov |
| 36C24821P0995 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN AND TANKS | $74,737 | $273,103 | April 1, 2021 | March 31, 2026 | Riviera Beach, FL | usaspending.gov |
| 36C24825K0069 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF AUGUST 2025 TO SEPTEMBER 2025 | $66,468 | $66,468 | August 1, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C24826K0025 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF NOVEMBER-DECEMBER 2025 | $64,095 | $64,095 | November 1, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24824N0326 | Department of Veterans Affairs | Delivery Order | 325120 | LIQUID OXYGEN FOR LAKE NONA AND LAKE BALDWIN | $52,458 | $52,458 | October 1, 2023 | July 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24824N0867 | Department of Veterans Affairs | Delivery Order | 325120 | LIQUID OXYGEN FOR LAKE NONA AND LAKE BALDWIN | $51,609 | $51,609 | August 1, 2024 | July 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24826P0654 | Department of Veterans Affairs | Purchase Order | 325120 | BULK OXYGEN | $48,000 | $48,000 | April 1, 2026 | March 31, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24726P0075 | Department of Veterans Affairs | Purchase Order | 325120 | BULK LIQUID OXYGEN TANK + RENTAL | $42,739 | $42,739 | November 1, 2025 | October 31, 2026 | Orlando, FL | usaspending.gov |
| 1305M324P0343 | Department of Commerce | Purchase Order | 325120 | PURCHASE OF HYDROGEN GAS SUPPLY, DELIVERY AND CYLINDER RENTAL SUPPLIED TO THE NATIONAL WEATHER SERVICE (NWS), 13701 FANG DRIVE, JACKSONVILLE | $36,581 | $36,581 | September 1, 2024 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 1305M325P0295 | Department of Commerce | Purchase Order | 325120 | PURCHASE AND DELIVERY OF HYDROGEN GAS TO THE NATIONAL WEATHER SERVICE (NWS), RUSKIN, FLORIDA, WEATHER FORECAST OFFICE (WFO) | $35,776 | $35,776 | September 19, 2025 | September 18, 2027 | Orlando, FL | usaspending.gov |
| 36C24826K0011 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF OCTOBER 2025 | $32,561 | $32,561 | October 1, 2025 | October 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24826K0029 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: TAMPA HOME OXYGEN FOR MONTHS OF JANUARY 2026. | $30,065 | $30,065 | January 1, 2026 | January 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24823P1354 | Department of Veterans Affairs | Purchase Order | 325120 | 3 MONTH PO FOR MEDICAL GASES WHILE WE CREATE A BASE PLUS 4 YEAR PO | $22,744 | $64,744 | May 1, 2023 | February 15, 2024 | Orlando, FL | usaspending.gov |
| 1305M320PNWWP0572 | Department of Commerce | Purchase Order | 325120 | PURCHASE AND DELIVERY OF HYDROGEN | $13,277 | $64,517 | September 14, 2020 | September 14, 2025 | Orlando, FL | usaspending.gov |
| 36C24825P1081 | Department of Veterans Affairs | Purchase Order | 339113 | BED FRAME & MATTRESS | $11,306 | $11,306 | April 4, 2025 | May 29, 2026 | Orlando, FL | usaspending.gov |
| 36C24825N0951 | Department of Veterans Affairs | Delivery Order | 325120 | LIQUID OXYGEN FOR LAKE NONA AND LAKE BALDWIN | $6,600 | $6,600 | August 1, 2025 | September 15, 2025 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 532283 Home Health Equipment Rental
- Open opportunities under NAICS 325120
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.