Data / Federal awards / NAICS 339112 / MEDICAL GRAPHICS CORPORATION
MEDICAL GRAPHICS CORPORATION: 123 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL GRAPHICS CORPORATION (UEI Q285F28T7UF2), Saint Paul, MN, received 123 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.8 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.
- UEI
- Q285F28T7UF2
- Parent organization
- ALTUS CAPITAL PARTNERS SBIC L P
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $6.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 64 | $4.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 26 | $1.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 23 | $503,541 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $82,358 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $77,169 |
| 513210 | Software Publishers | 2 | $44,713 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $6,590 |
| 611430 | Professional and Management Development Training | 1 | $4,078 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $-338 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $-8,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 108 | $5.8 million |
| Department of Defense | 8 | $564,583 |
| Department of Justice | 1 | $4,078 |
| Department of Health and Human Services | 6 | $-19,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2 million |
| FY2026 | $2 million |
| FY2027 | $120,353 |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0406 | Department of Veterans Affairs | Delivery Order | 339112 | PULMONARY FUNCTION TEST (PFT) SYSTEMS. | $417,534 | $417,534 | May 16, 2026 | September 15, 2026 | Saint Paul, MN | usaspending.gov |
| 36C10G24K0005 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $294,101 | $294,101 | June 2, 2020 | June 1, 2021 | Saint Paul, MN | usaspending.gov |
| 36C25624P0659 | Department of Veterans Affairs | Purchase Order | 339112 | PLETHYSMOGRAPH W/ SPIROMETER | $246,806 | $246,806 | March 8, 2024 | June 8, 2024 | Saint Paul, MN | usaspending.gov |
| FA282325P0044 | Department of Defense | Purchase Order | 339112 | ANALYZER, PULMONARY FUNCTION MECHANICS (PFT) | $197,652 | $197,652 | June 9, 2025 | June 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C26225P2296 | Department of Veterans Affairs | Purchase Order | 339112 | PLETHYSMOGRAPH | $197,370 | $197,370 | September 25, 2025 | December 26, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25524F0114 | Department of Veterans Affairs | Delivery Order | 339112 | ULTIMA PF SYSTEM | $169,275 | $169,275 | September 16, 2024 | January 11, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25024F0345 | Department of Veterans Affairs | Delivery Order | 339112 | MOBILE PF SYSTEM | $163,468 | $163,468 | March 1, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 36C26026P0414 | Department of Veterans Affairs | Purchase Order | 811210 | HTC MGC DIAGNOSTIC SERVICE CONTRACT FAR 52.222-90 IN ACCORDANCE WITH EO 14398 | $150,638 | $150,638 | September 1, 2026 | August 31, 2027 | Vancouver, WA | usaspending.gov |
| 36C24825N0336 | Department of Veterans Affairs | Delivery Order | 339112 | NMS CLINIC EXPANSION CARDIOLOGY CST | $148,476 | $148,476 | March 3, 2025 | April 1, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26025P0661 | Department of Veterans Affairs | Purchase Order | 811210 | MGC RESPIRATORY THERAPY PRODUCT MAINTENANCE | $141,157 | $141,157 | September 1, 2025 | August 31, 2026 | North Chicago, IL | usaspending.gov |
| 36C25626N0706 | Department of Veterans Affairs | Delivery Order | 339112 | PFT BODY PLETHYSMOGRAPH SYSTEM | $140,344 | $140,344 | September 15, 2026 | October 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26024P0366 | Department of Veterans Affairs | Purchase Order | 811210 | PULMONARY AND CARDIAC DIAGNOSTIC SYSTEMS MAINTENANCE FOR VISN | $139,136 | $139,136 | September 1, 2024 | August 31, 2025 | Saint Paul, MN | usaspending.gov |
| 36C26224N0897 | Department of Veterans Affairs | Delivery Order | 339112 | SPIROMETER | $137,148 | $137,148 | July 25, 2024 | January 30, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24724P0101 | Department of Veterans Affairs | Purchase Order | 811210 | PM FOR PULMONARY EQUIPMENT | $135,376 | $135,376 | December 6, 2023 | December 5, 2026 | Mayesville, SC | usaspending.gov |
| 36C24724N0837 | Department of Veterans Affairs | Delivery Order | 339112 | PLATINUM ELITE DX | $128,621 | $128,621 | July 16, 2024 | October 31, 2024 | Saint Paul, MN | usaspending.gov |
| 36C26125N0392 | Department of Veterans Affairs | Delivery Order | 339112 | MGC DIAGNOSTIC PULMONARY FUNCTIONS TEST (PFT) SYSTEM FOR STOCKTON CBOC | $117,822 | $117,822 | March 18, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24425F0509 | Department of Veterans Affairs | Delivery Order | 339112 | MGC DIAGNOSTICS PLATINUM ELITE DX PLETHYSMOGRAPH | $113,390 | $113,390 | July 1, 2025 | December 31, 2025 | Wilmington, DE | usaspending.gov |
| 36C25526F0073 | Department of Veterans Affairs | Delivery Order | 339112 | PLATINUM ELITE DX PLETHYSMOGRAPH | $112,231 | $112,231 | July 27, 2026 | October 27, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26126N0478 | Department of Veterans Affairs | Delivery Order | 339112 | ULTIMA CARDIO2 | $96,634 | $96,634 | June 2, 2026 | September 25, 2026 | Saint Paul, MN | usaspending.gov |
| W81K0225FA142 | Department of Defense | Delivery Order | 339112 | CARDIO PULMONARY EXERCISE TESTING MONITORING SYSTEM | $95,252 | $95,252 | September 12, 2025 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C24225F0041 | Department of Veterans Affairs | Delivery Order | 339112 | PULMONARY FUNCTION TESTING EQUIPMENT | $89,337 | $89,337 | January 8, 2025 | May 8, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24925F0230 | Department of Veterans Affairs | Delivery Order | 339112 | BRAND NAME PLATINUM ELITE DX BODY PLETHYSMOGRAPH CHAMBER WITH ACCESSORIES AND A FIVE-YEAR SUPPORT AGREEMENT. | $86,240 | $86,240 | July 1, 2025 | December 5, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24924P0012 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GRAPHICS PULMONARY FUNCTION TESTING EQUIPMENT | $85,263 | $85,263 | October 1, 2023 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C25526N0452 | Department of Veterans Affairs | Delivery Order | 339112 | PLATINUM ELITE DX BODY PLETHYSMOGRAPH WITH RTD | $82,463 | $82,463 | September 17, 2026 | January 16, 2027 | Saint Paul, MN | usaspending.gov |
| 36C26223P0072 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE OF VASDHS OWNED MGC DIAGNOSTICS EQUIPMENT | $82,358 | $97,808 | December 15, 2022 | September 30, 2027 | Timmonsville, SC | usaspending.gov |
| 36C24625N0388 | Department of Veterans Affairs | Delivery Order | 339112 | PULMONARY FUNCTIONAL ANALYZER | $80,739 | $160,153 | December 24, 2024 | May 3, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24726N0326 | Department of Veterans Affairs | Delivery Order | 339112 | BIOSAFETY CABINETS | $80,392 | $80,392 | July 27, 2026 | October 31, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26226N1011 | Department of Veterans Affairs | Delivery Order | 339112 | EMERGENCY PFT EQUIPMENT | $73,405 | $73,405 | September 18, 2026 | November 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C26126F0351 | Department of Veterans Affairs | Delivery Order | 339112 | BODY PLETHYSMOGRAPH PULMONARY FITNESS TEST | $72,607 | $72,607 | September 10, 2026 | November 30, 2026 | Saint Paul, MN | usaspending.gov |
| 36C24226N0276 | Department of Veterans Affairs | Delivery Order | 339112 | PULMONARY FUNCTION TESTING SYSTEM | $70,556 | $70,556 | December 8, 2025 | June 8, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25926F0371 | Department of Veterans Affairs | Delivery Order | 339112 | MEDGRAPHICS PFT RESPIRATORY MACHINE FOR THE JACK C MONTGOMERY VA MEDICAL CENTER | $69,654 | $69,654 | September 21, 2026 | September 20, 2027 | Saint Paul, MN | usaspending.gov |
| W81K0024F0024 | Department of Defense | Delivery Order | 339112 | PLETHYSMOGRAPH | $69,548 | $69,548 | July 23, 2024 | January 1, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24524F0653 | Department of Veterans Affairs | Delivery Order | 339112 | PLETHYSMOGRAPH FOR CLARKSBURG VAMC | $69,089 | $69,089 | September 9, 2024 | December 9, 2024 | Saint Paul, MN | usaspending.gov |
| W81K0224F0127 | Department of Defense | Delivery Order | 339112 | 830007-902 PLATINUM ELITE DL BODY PLETHYSMOGRAPH SYSTEM | $68,757 | $68,757 | September 6, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| W81K0025FA037 | Department of Defense | Delivery Order | 339112 | PLETHYSMOGRAPH SYSTEM | $65,014 | $65,014 | March 28, 2025 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| 36C25526F0058 | Department of Veterans Affairs | Delivery Order | 339112 | BODY PLETHYSMOGRAPH UNIT | $64,418 | $64,418 | May 25, 2026 | May 24, 2027 | Saint Paul, MN | usaspending.gov |
| 36C26125P0851 | Department of Veterans Affairs | Purchase Order | 811210 | PFT MAINTENANCE | $63,546 | $63,546 | April 1, 2025 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C26224N0996 | Department of Veterans Affairs | Delivery Order | 339112 | SPIROMETER | $62,701 | $62,701 | August 23, 2024 | February 20, 2025 | Saint Paul, MN | usaspending.gov |
| 36C24625N0453 | Department of Veterans Affairs | Delivery Order | 339112 | PULMONARY FUNCTION ANALYZER | $60,977 | $60,977 | January 21, 2025 | April 10, 2025 | Saint Paul, MN | usaspending.gov |
| 36C25025N0554 | Department of Veterans Affairs | Delivery Order | 339112 | PULMONARY FUNCTION SYSTEM - PLATINUM ELITE DX BODY PLETHYSMOGRAPH WITH RTD | $60,301 | $60,301 | April 2, 2025 | May 28, 2025 | Saint Paul, MN | usaspending.gov |
| 36C26226C0017 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDICAL GRAPHICS PMR | $59,145 | $59,145 | October 1, 2025 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26223C0213 | Department of Veterans Affairs | Definitive Contract | 811210 | MEDICAL | $55,224 | $81,776 | August 24, 2023 | August 23, 2027 | Long Beach, CA | usaspending.gov |
| 36C24524P0009 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL PREVENTATIVE MAINTENANCE ON PULMONARY EQUIPMENT AT LOUIS A. JOHNSON VAMC. | $55,184 | $55,184 | October 17, 2023 | October 16, 2026 | Clarksburg, WV | usaspending.gov |
| W91YTZ24F0203 | Department of Defense | Delivery Order | 339112 | BODY PLETHYSMOGRAPH | $54,254 | $54,254 | August 9, 2024 | September 13, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25022P0787 | Department of Veterans Affairs | Purchase Order | 811219 | PULMONARY FUNCTION TEST EQUIPMENT PM | $53,537 | $85,114 | April 1, 2022 | March 31, 2027 | Detroit, MI | usaspending.gov |
| 36C25026N0347 | Department of Veterans Affairs | Delivery Order | 339112 | PFT MACHINE W/ACCESSORIES | $53,501 | $53,501 | February 26, 2026 | May 31, 2026 | Saint Paul, MN | usaspending.gov |
| 36C25024P1699 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL SERVICE AGREEMENT. | $52,936 | $52,936 | September 15, 2024 | September 14, 2027 | Dayton, OH | usaspending.gov |
| 36C24625F0136 | Department of Veterans Affairs | Delivery Order | 339112 | BODY PLETHYSMOGRAPH SYSTEM FOR THE ASHEVILLE VAMC IN ASHEVILLE, NC. | $52,348 | $76,545 | June 20, 2025 | August 15, 2025 | Saint Paul, MN | usaspending.gov |
| 36C26226C0003 | Department of Veterans Affairs | Definitive Contract | 811210 | MGC DIAGNOSTICS/MEDICAL GRAPHICS CARDIORESPIRATORY DIAGNOSTICS MEDICAL EQUIPMENT PREVENTATIVE MAINTENANCE SERVICES FOR SAVAHCS | $51,856 | $51,856 | October 1, 2025 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C25821P0013 | Department of Veterans Affairs | Purchase Order | 811219 | MEDGRAPHICS EQUIPMENT MAINTENANCE | $51,828 | $135,703 | October 1, 2020 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
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.