Data / Federal awards / NAICS 339113 / MEDITRADE MEDICAL TRADING GMBH
MEDITRADE MEDICAL TRADING GMBH: 680 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDITRADE MEDICAL TRADING GMBH (UEI FZF7KMCH21Q8), Oyten, Germany, received 680 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($5.1 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.
- UEI
- FZF7KMCH21Q8
- Location
- Oyten, Germany
- Business size
- Other Than Small Business
- Contract awards
- 680
- Obligated
- $5.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 641 | $2.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 25 | $1.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $897,255 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $115,023 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 3 | $-170,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 680 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.1 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 680 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F23P0045 | Department of Defense | Purchase Order | 811210 | ALCON LASER ANNUAL MAINTENANCE TO PROVIDE SUPPORT TO LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) - GERMANY. | $391,755 | $513,021 | July 1, 2023 | June 30, 2027 | Germany | usaspending.gov |
| W9114F26FA010 | Department of Defense | Delivery Order | 325413 | DELIVERIES OF LABORATORY TESTING SUPPLIES FOR HOLOGIC ANALYZERS FOR THE LANDSTUHL REGIONAL MEDICAL CENTER, GERMANY | $263,878 | $263,878 | December 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| W9114F25PA041 | Department of Defense | Purchase Order | 339112 | VITAL SIGNS SIMULATORS, MULTIPARAMETER. | $249,368 | $249,368 | May 15, 2025 | August 18, 2025 | Germany | usaspending.gov |
| W9114F25PA034 | Department of Defense | Purchase Order | 339113 | 2 LENS EDGER EASYFIT TREND MAX FOR OAD INCLUDING INSTALLATION AND TRAINING. | $219,462 | $219,462 | May 15, 2025 | August 15, 2025 | Germany | usaspending.gov |
| W9114F24P0036 | Department of Defense | Purchase Order | 339112 | BELOW ELBOW AND ABOVE KNEE PROTHESIS | $176,771 | $176,771 | May 21, 2024 | June 21, 2024 | Germany | usaspending.gov |
| W9114F24P0058 | Department of Defense | Purchase Order | 339112 | PROSTHESIS TO SUPPORT UKRAINE PATIENTS | $160,203 | $160,203 | September 13, 2024 | October 13, 2024 | Germany | usaspending.gov |
| W9114F24P0005 | Department of Defense | Purchase Order | 339112 | DEFINITIVE THIGH SHAFT PROSTHESIS, MODUL | $155,220 | $155,220 | December 15, 2023 | January 14, 2024 | Germany | usaspending.gov |
| W9114F24P0020 | Department of Defense | Purchase Order | 339112 | MULTIPLE PROSTHESIS FOR SEVERAL DIFFERENT APPENDAGES | $141,032 | $141,032 | February 21, 2024 | June 10, 2024 | Germany | usaspending.gov |
| W9114F25PA031 | Department of Defense | Purchase Order | 811210 | HOLOGIC LABORATORY EQUIPMENT MAINTENANCE REPAIRS SERVICES | $127,815 | $127,815 | May 10, 2025 | May 9, 2027 | Germany | usaspending.gov |
| W9114F24P0027 | Department of Defense | Purchase Order | 339112 | TUTTNAUER STERILIZER | $126,454 | $126,454 | March 22, 2024 | June 24, 2024 | Germany | usaspending.gov |
| W9114F23P0034 | Department of Defense | Purchase Order | 339113 | PIPETTE CALIBRATION SERVICE | $116,913 | $152,079 | May 12, 2023 | May 31, 2027 | Germany | usaspending.gov |
| W9114F24P0032 | Department of Defense | Purchase Order | 334516 | MISEQ SYSTEM | $115,023 | $115,023 | May 3, 2024 | June 17, 2024 | Germany | usaspending.gov |
| W9114F25PA010 | Department of Defense | Purchase Order | 811210 | PWS GETINGE MAINTENANCE SERVICE FOR STERILIZERS AND WASHERS. | $100,850 | $100,850 | February 1, 2025 | January 31, 2026 | Germany | usaspending.gov |
| W9114F26PA003 | Department of Defense | Purchase Order | 811210 | STERILIZER/WASHER MAINTENANCE SERVICES TO SUPPORT LANDSTUHL REGIONAL MEDICAL CENTER (LRMC). | $100,264 | $100,264 | February 1, 2026 | January 31, 2027 | Germany | usaspending.gov |
| W9114F24P0044 | Department of Defense | Purchase Order | 339112 | BONE DENSITOMETER | $97,778 | $97,778 | August 23, 2024 | October 22, 2024 | Germany | usaspending.gov |
| W9114F25PA036 | Department of Defense | Purchase Order | 339112 | THERAPEUTIC GASTROSCOPE, FLEXIBLE VIDEO | $97,740 | $97,740 | May 15, 2025 | August 18, 2025 | Germany | usaspending.gov |
| W9114F23P0018 | Department of Defense | Purchase Order | 339112 | ECN 068743 FULL MAINTENANCE | $90,478 | $196,139 | February 1, 2023 | January 31, 2025 | Germany | usaspending.gov |
| W9114F24P0035 | Department of Defense | Purchase Order | 339112 | ABOVE KNEE PROTHESIS | $82,364 | $82,364 | May 17, 2024 | June 21, 2024 | Germany | usaspending.gov |
| W9114F25PA039 | Department of Defense | Purchase Order | 339112 | TESTER, VENTILATOR | $77,306 | $77,306 | May 15, 2025 | August 18, 2025 | Germany | usaspending.gov |
| HT940626PE082 | Department of Defense | Purchase Order | 339112 | ARGON ENHANCED COAGULATION GAS DELIVERY UNIT - LRMC GASTROENTEROLOGY DEPT | $76,770 | $76,770 | July 2, 2026 | August 31, 2026 | Germany | usaspending.gov |
| W9114F25PA018 | Department of Defense | Purchase Order | 811210 | THERMOFISHER MAINTENANCE SERVICES FOR LABORATORY INCUBATORS AND ANALYZERS | $65,858 | $65,858 | March 17, 2025 | March 16, 2027 | Germany | usaspending.gov |
| W9114F26PA001 | Department of Defense | Purchase Order | 811210 | SERVICES AND REPAIRS OF LIFE TECH INCUBATOR EQUIPMENT -LRMC | $46,802 | $46,802 | January 13, 2026 | January 12, 2027 | Germany | usaspending.gov |
| W9114F25PA051 | Department of Defense | Purchase Order | 339112 | REFRIGERATOR, BLOOD BANK TO SUPPORT LRMC | $33,344 | $33,344 | July 23, 2025 | September 19, 2025 | Germany | usaspending.gov |
| W9114F21P0092 | Department of Defense | Purchase Order | 339112 | FULL SERVICE (PLATIN) FOR ECN 094537 | $33,019 | $96,348 | June 30, 2021 | August 14, 2026 | Germany | usaspending.gov |
| SPE2D624F71PY | Department of Defense | Delivery Order | 339113 | 4563732996!SARS-COV-2 FLU RSV 10S | $29,919 | $29,919 | February 22, 2024 | February 27, 2024 | Germany | usaspending.gov |
| SPE2D626F1JS6 | Department of Defense | Delivery Order | 339113 | 4572109975!SARS-COV-2 FLU RSV 10S | $28,658 | $28,658 | June 12, 2026 | June 16, 2026 | Germany | usaspending.gov |
| W9114F25PA056 | Department of Defense | Purchase Order | 339112 | SPHYGMOMANOMETER, ELECTRONIC, AUTOMATIC | $28,457 | $28,457 | August 6, 2025 | September 29, 2025 | Germany | usaspending.gov |
| W9114F25PA042 | Department of Defense | Purchase Order | 339112 | LSU ASPIRATOR AIRWAY | $26,857 | $26,857 | June 4, 2025 | July 31, 2025 | Germany | usaspending.gov |
| W9114F25PA038 | Department of Defense | Purchase Order | 811210 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO SUPPORT PREVENTIVE MAINTENANCE (CALIBRATION ONLY) OF LASER UNITS LOCATED AT LRMC DERMATOLOGY C | $26,321 | $26,321 | June 1, 2025 | May 31, 2027 | Germany | usaspending.gov |
| W9114F24P0050 | Department of Defense | Purchase Order | 339112 | AUTOMATED SOLVENT EVAPORATOR SYSTEM | $25,983 | $25,983 | August 23, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W9114F25PA058 | Department of Defense | Purchase Order | 339112 | WELCH ALLYN CONNEX 6800 VITAL SIGNS MONITOR | $25,397 | $25,397 | August 14, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W9114F22P0017 | Department of Defense | Purchase Order | 339112 | PM FOR ECN 084048 | $25,065 | $42,541 | March 15, 2022 | March 14, 2027 | Germany | usaspending.gov |
| SPE2D626F7U2K | Department of Defense | Delivery Order | 339113 | 4571903245!SARS-COV-2 FLU RSV 10S | $24,099 | $24,099 | May 21, 2026 | May 26, 2026 | Germany | usaspending.gov |
| SPE2D624F46YS | Department of Defense | Delivery Order | 339113 | 4563564825!SARS-COV-2 FLU RSV 10S | $23,935 | $23,935 | February 6, 2024 | February 9, 2024 | Germany | usaspending.gov |
| SPE2D625F3PJB | Department of Defense | Delivery Order | 339113 | 4569483182!SARS-COV-2 FLU RSV 10S | $23,830 | $23,830 | September 17, 2025 | September 19, 2025 | Germany | usaspending.gov |
| SPE2D626F4A7W | Department of Defense | Delivery Order | 339113 | 4571669659!SARS-COV-2 FLU RSV 10S | $23,448 | $23,448 | April 30, 2026 | May 4, 2026 | Germany | usaspending.gov |
| W9114F22P0015 | Department of Defense | Purchase Order | 339112 | FULL SERVICE FOR ECN 105079 | $22,562 | $44,987 | March 2, 2022 | March 1, 2026 | Germany | usaspending.gov |
| W9114F25PA035 | Department of Defense | Purchase Order | 339112 | SCALE PATIENT | $21,721 | $21,721 | May 16, 2025 | July 1, 2025 | Germany | usaspending.gov |
| SPE2D625F9C26 | Department of Defense | Delivery Order | 339113 | 4567696921!CONTROL BLOOD CHEMIST | $20,041 | $20,041 | March 26, 2025 | March 28, 2025 | Germany | usaspending.gov |
| SPE2D624F7519 | Department of Defense | Delivery Order | 339113 | 4562573771!CARDIAC PANL TRIAG 25S | $19,753 | $19,753 | October 24, 2023 | October 26, 2023 | Germany | usaspending.gov |
| SPE2D626F834U | Department of Defense | Delivery Order | 339113 | 4570197692!SARS-COV-2 FLU RSV 10S | $19,503 | $19,503 | December 8, 2025 | December 10, 2025 | Germany | usaspending.gov |
| SPE2D626F98J9 | Department of Defense | Delivery Order | 339113 | 4570466282!SARS-COV-2 FLU RSV 10S | $19,424 | $19,424 | January 12, 2026 | January 14, 2026 | Germany | usaspending.gov |
| SPE2D626F54DQ | Department of Defense | Delivery Order | 339113 | 4570815098!SARS-COV-2 FLU RSV 10S | $19,424 | $19,424 | February 12, 2026 | February 17, 2026 | Germany | usaspending.gov |
| SPE2D626F5G95 | Department of Defense | Delivery Order | 339113 | 4571260910!SARS-COV-2 FLU RSV 10S | $18,777 | $18,777 | March 25, 2026 | March 27, 2026 | Germany | usaspending.gov |
| SPE2D626F84DD | Department of Defense | Delivery Order | 339113 | 4571023458!SARS-COV-2 FLU RSV 10S | $18,777 | $18,777 | March 4, 2026 | March 6, 2026 | Germany | usaspending.gov |
| SPE2D624F8Z37 | Department of Defense | Delivery Order | 339113 | 4564197968!SARS-COV-2 FLU RSV 10S | $17,951 | $17,951 | April 8, 2024 | April 10, 2024 | Germany | usaspending.gov |
| W9114F24P0054 | Department of Defense | Purchase Order | 811210 | PM ON MAALS LABWASHER | $17,288 | $17,288 | September 4, 2024 | November 5, 2024 | Germany | usaspending.gov |
| W81K0026PA137 | Department of Defense | Purchase Order | 811210 | ANNUAL MAINTENANCE FOR THE THERMO FISHER SCIENTIFIC APPLIED BIOSYSTEMS 7500 FAST DX CRUCIAL FOR ENSURING REGULATORY COMPLIANCE, MAINTAINING | $16,453 | $16,453 | August 1, 2026 | July 31, 2027 | Germany | usaspending.gov |
| SPE2D626F01ZK | Department of Defense | Delivery Order | 339113 | 4570484017!SARS-COV-2 FLU RSV 10S | $16,187 | $16,187 | January 13, 2026 | January 15, 2026 | Germany | usaspending.gov |
| SPE2D626F81TU | Department of Defense | Delivery Order | 339113 | 4571007131!TEST PACK SODIUM K IO | $15,949 | $15,949 | March 3, 2026 | March 5, 2026 | Germany | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339113
- 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.