Data / Federal awards / NAICS 339113 / MEDICAL PLACE INC
MEDICAL PLACE INC: 156 federal contract awards, $462.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL PLACE INC (UEI YNMDHJ4MWM98), Montgomery, AL, received 156 federal prime contract awards with $462.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($462.6 million) 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.
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.
- YNMDHJ4MWM98UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 156Contract awards
- $462.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 29 | $232.3 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 57 | $230.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 70 | $47,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 84 | $462.6 million |
| Department of Defense | 71 | $70,038 |
| Department of Justice | 1 | $20,453 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186.9 million |
| FY2025 | $170 million |
| FY2026 | $105.8 million |
Contract awards
The 50 largest of 156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126N0015 | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES | $37,129,048 | $37,129,048 | February 14, 2026 | May 14, 2026 | Montgomery, AL | usaspending.gov |
| 36C79125F0009 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $20,520,090 | $20,520,090 | January 28, 2025 | February 28, 2025 | Australia | usaspending.gov |
| 36C79124K0117 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2024_PAP DEVICES AND ACCESSORIES | $19,176,906 | $19,176,906 | January 1, 2024 | January 31, 2024 | Australia | usaspending.gov |
| 36C79125F0003 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $18,416,922 | $18,416,922 | October 31, 2024 | November 30, 2024 | Australia | usaspending.gov |
| 36C79126F0020 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - APRIL BPA ORDER. | $17,249,640 | $17,249,640 | April 22, 2026 | May 21, 2026 | Australia | usaspending.gov |
| 36C79125F0031 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. BPA CALL AUGUST | $17,125,465 | $17,125,465 | August 25, 2025 | September 29, 2025 | Australia | usaspending.gov |
| 36C79125F0030 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. BPA CALL - JULY | $14,798,160 | $14,798,160 | July 30, 2025 | August 29, 2025 | Australia | usaspending.gov |
| 36C79125K0121 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS COMMODITIES EXPRESS REPORT - JANUARY 2025 | $14,679,610 | $14,679,610 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124F0040 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $13,325,506 | $13,325,506 | August 15, 2024 | October 29, 2024 | Australia | usaspending.gov |
| 36C79124K0144 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_PAP DEVICES AND ACCESSORIES | $12,552,342 | $12,552,342 | February 1, 2024 | February 29, 2024 | Australia | usaspending.gov |
| 36C79125K0141 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2025_PAP DEVICES AND ACCESSORIES | $11,686,840 | $11,686,840 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0259 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2024 _PAP DEVICES AND ACCESSORIES | $11,684,129 | $11,684,129 | April 1, 2024 | April 30, 2024 | Australia | usaspending.gov |
| 36C79125K0172 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MARCH 2025_PAP DEVICES AND ACCESSORIES | $11,441,314 | $11,441,314 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0292 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MAY 2024 _PAP DEVICES AND ACCESSORIES | $11,058,350 | $11,058,350 | May 1, 2024 | May 31, 2024 | Australia | usaspending.gov |
| 36C79124K0074 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2023_PAP DEVICES AND ACCESSORIES | $10,958,686 | $10,958,686 | December 1, 2023 | December 31, 2023 | Australia | usaspending.gov |
| 36C79124K0038 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2023_PAP DEVICES AND ACCESSORIES | $10,434,058 | $10,434,058 | October 1, 2023 | October 31, 2023 | Australia | usaspending.gov |
| 36C79125K0029 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2024_PAP DEVICES AND ACCESSORIES | $10,408,061 | $10,408,061 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0068 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2024_PAP DEVICES AND ACCESSORIES | $9,658,582 | $9,658,582 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0222 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2024 DATA - PURCHASE ORDER DATA FOR VA NATIONAL CONTRACTS | $9,014,762 | $9,014,762 | March 1, 2024 | March 31, 2024 | Australia | usaspending.gov |
| 36C79125F0006 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $8,984,814 | $8,984,814 | December 18, 2024 | January 17, 2025 | Australia | usaspending.gov |
| 36C79126F0006 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. BPA CALL NOVEMBER | $8,848,156 | $8,848,156 | November 21, 2025 | December 22, 2025 | Australia | usaspending.gov |
| 36C79124K0410 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: AUGUST 2024_PAP DEVICES AND ACCESSORIES | $8,683,623 | $8,683,623 | August 1, 2024 | August 31, 2024 | Australia | usaspending.gov |
| 36C79126F0017 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - MARCH BPA ORDER | $8,663,916 | $8,663,916 | March 20, 2026 | April 20, 2026 | Australia | usaspending.gov |
| 36C79124F0048 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $8,546,230 | $8,546,230 | September 30, 2024 | October 30, 2024 | Australia | usaspending.gov |
| 36C79124K0425 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: SEPTEMBER 2024_PAP DEVICES AND ACCESSORIES | $7,957,949 | $7,957,949 | September 1, 2024 | September 30, 2024 | Australia | usaspending.gov |
| 36C79124K0321 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JUNE 2024_PAP DEVICES AND ACCESSORIES | $7,879,265 | $7,879,265 | June 1, 2024 | June 30, 2024 | Australia | usaspending.gov |
| 36C79126F0027 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - JUNE 2026 TASK ORDER | $7,603,195 | $7,603,195 | June 17, 2026 | July 17, 2026 | Australia | usaspending.gov |
| 36C79124K0056 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2023_PAP DEVICES AND ACCESSORIES | $7,454,970 | $7,454,970 | November 1, 2023 | November 30, 2023 | Australia | usaspending.gov |
| 36C79124F0004 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $7,364,268 | $7,364,268 | October 12, 2023 | November 11, 2023 | Australia | usaspending.gov |
| 36C79125K0217 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2025_PAP DEVICES AND ACCESSORIES | $7,088,960 | $7,088,960 | April 1, 2025 | April 30, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0098 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: DECEMBER 2024_PAP DEVICES AND ACCESSORIES | $7,013,941 | $7,013,941 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124F0022 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $6,892,225 | $6,892,225 | March 13, 2024 | April 12, 2024 | Australia | usaspending.gov |
| 36C79125F0026 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE MAY 2025 | $6,816,696 | $6,816,696 | June 18, 2025 | July 19, 2025 | Australia | usaspending.gov |
| 36C79124F0030 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $6,213,950 | $6,213,950 | May 15, 2024 | June 14, 2024 | Australia | usaspending.gov |
| 36C79124K0366 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JULY 2024_PAP DEVICES AND ACCESSORIES | $6,039,812 | $6,039,812 | July 1, 2024 | July 31, 2024 | Australia | usaspending.gov |
| 36C79126F0008 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - PERIOD OF PERFORMANCE EXTENSION. BPA CALL DECEMBER | $5,972,310 | $5,972,310 | December 18, 2025 | January 16, 2026 | Australia | usaspending.gov |
| 36C79125F0019 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $5,955,018 | $5,955,018 | April 2, 2025 | May 1, 2025 | Australia | usaspending.gov |
| 36C79124F0037 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $5,494,631 | $5,494,631 | July 15, 2024 | August 14, 2024 | Australia | usaspending.gov |
| 36C79124F0007 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $4,972,620 | $4,972,620 | November 16, 2023 | December 16, 2023 | Australia | usaspending.gov |
| 36C79124F0011 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $4,629,710 | $4,629,710 | January 18, 2024 | February 17, 2024 | Australia | usaspending.gov |
| 36C79126F0024 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - MAY BPA | $4,553,845 | $4,553,845 | May 21, 2026 | June 22, 2026 | Australia | usaspending.gov |
| 36C79126F0013 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - FEBRUARY BPA ORDER | $4,072,030 | $4,072,030 | February 13, 2026 | March 13, 2026 | Australia | usaspending.gov |
| 36C79124F0034 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $3,855,532 | $3,855,532 | June 13, 2024 | July 12, 2024 | Australia | usaspending.gov |
| 36C79126F0029 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - JULY BPA TASK ORDER | $3,282,474 | $3,282,474 | July 15, 2026 | August 14, 2026 | Australia | usaspending.gov |
| 36C79126F0009 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - JANUARY BPA ORDER | $3,213,524 | $3,213,524 | January 16, 2026 | February 16, 2026 | Australia | usaspending.gov |
| 36C79126F0002 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. BPA CALL OCTOBER | $3,012,500 | $3,012,500 | October 21, 2025 | November 21, 2025 | Australia | usaspending.gov |
| 36C79125F0023 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $2,175,258 | $2,175,258 | May 13, 2025 | June 12, 2025 | Australia | usaspending.gov |
| 36C79125F0014 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $1,776,788 | $1,776,788 | March 11, 2025 | April 10, 2025 | Australia | usaspending.gov |
| 36C79125F0036 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. BPA CALL SEPTEMBER | $1,726,007 | $1,726,007 | September 25, 2025 | October 24, 2025 | Australia | usaspending.gov |
| 36C79124F0029 | Department of Veterans Affairs | BPA Call | 339112 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $1,188,165 | $1,188,165 | May 13, 2024 | June 12, 2024 | Australia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
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.