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Data / Federal awards / NAICS 339113 / MERCY MEDICAL EQUIPMENT COMPANY

MERCY MEDICAL EQUIPMENT COMPANY: 433 federal contract awards, $12.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MERCY MEDICAL EQUIPMENT COMPANY (UEI SN3TFMPA2TH6), San Antonio, TX, received 433 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.3 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.

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  • SN3TFMPA2TH6UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 433Contract awards
  • $12.5 millionObligated
  • 2023-10-04First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing188$10.3 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers214$1.1 million
339112Surgical and Medical Instrument Manufacturing19$848,663
334510Electromedical and Electrotherapeutic Apparatus Manufacturing2$79,159
337127Institutional Furniture Manufacturing3$75,783
339115Ophthalmic Goods Manufacturing1$39,279
334517Irradiation Apparatus Manufacturing1$32,638
423830Industrial Machinery and Equipment Merchant Wholesalers1$17,496
337215Showcase, Partition, Shelving, and Locker Manufacturing2$12,732
339114Dental Equipment and Supplies Manufacturing2$11,319

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs207$11.3 million
Department of Defense215$1.2 million
Department of Agriculture4$85,371
Department of the Interior1$19,687
Department of Housing and Urban Development1$17,496
General Services Administration5$-40,858

Obligations by fiscal year

Fiscal yearObligated
FY2024$4 million
FY2025$3.3 million
FY2026$5.2 million
FY2027$47,236

Contract awards

The 50 largest of 433 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C79126F0028Department of Veterans AffairsDelivery Order339113ORTHOTIC SOFTGOODS$1,511,677$3,163,891July 10, 2026August 9, 2026Golden, COusaspending.gov
36C24624F0140Department of Veterans AffairsDelivery Order339113MIDMARK EXAM TABLES$892,371$892,371April 22, 2024November 30, 2024San Antonio, TXusaspending.gov
36C24826N0574Department of Veterans AffairsDelivery Order339113PRIMARY CARE EXAM TABLES$753,380$753,380May 15, 2026September 22, 2026San Antonio, TXusaspending.gov
36C24526F0256Department of Veterans AffairsDelivery Order339113EXAM CHAIRS FOR THE WASHINGTON DC VAMC$684,822$684,822May 27, 2026September 30, 2026San Antonio, TXusaspending.gov
36C24926F0151Department of Veterans AffairsDelivery Order33911350 MIDMARK EXAMINATION CHAIRS WITH SUPPORT RAILS.$406,882$406,882May 21, 2026August 20, 2026San Antonio, TXusaspending.gov
36C26026F0240Department of Veterans AffairsDelivery Order339113EXAM CHAIRS$301,586$301,586April 7, 2026June 10, 2026San Antonio, TXusaspending.gov
36C24725P0904Department of Veterans AffairsPurchase Order339112CEILING LIFTS$255,937$255,937July 7, 2025September 26, 2025San Antonio, TXusaspending.gov
36C25526F0047Department of Veterans AffairsDelivery Order339113EXAM CHAIRS AND BLOOD DRAW CHAIRS$252,275$252,275April 15, 2026November 11, 2026San Antonio, TXusaspending.gov
36C25924F0072Department of Veterans AffairsDelivery Order339113MID MARK EXAM TABLES 626-006, EXAM LIGHT AND DELIVERY SERVICE$237,335$237,335December 7, 2023January 3, 2024San Antonio, TXusaspending.gov
36C24626N0604Department of Veterans AffairsDelivery Order339113EXAM CHAIRS FOR THE SALISBURY VA MEDICAL CENTER$192,007$192,007April 1, 2026June 1, 2026San Antonio, TXusaspending.gov
36C24725F0187Department of Veterans AffairsDelivery Order339113EXAM TABLES - BRAND NAME OR EQUAL$177,873$177,873April 22, 2025June 30, 2025Montgomery, ALusaspending.gov
36C24824F0045Department of Veterans AffairsDelivery Order339113MID MARK PROCEDURE CHAIRS$162,599$162,599October 31, 2023October 30, 2024San Antonio, TXusaspending.gov
SPE2D424F25S9Department of DefenseDelivery Order4234504565704864!MIDMARK EXAM TABLE$161,004$161,004September 5, 2024September 26, 2024San Antonio, TXusaspending.gov
36C24425N1069Department of Veterans AffairsDelivery Order339113MIDMARK EXAMINATION TABLES$152,216$152,216July 28, 2025December 26, 2025Northfield, NJusaspending.gov
36C24W25P0028Department of Veterans AffairsPurchase Order339113BARIATRIC REHAB SHOWER/COMMODE CHAIR | SAN DIEGO SCI-CLC$138,523$138,523March 14, 2025April 1, 2025San Antonio, TXusaspending.gov
SPE2D425F445RDepartment of DefenseDelivery Order4234504568870712!RXSIGHT LIGHT DELIVERY DEVICE (COMPACT V$135,000$135,000July 23, 2025August 8, 2025San Antonio, TXusaspending.gov
36C25026N0887Department of Veterans AffairsDelivery Order339113MIDMARK 626 BARRIER-FREE EXAMINATION CHAIR, QTY: 13 MIDMARK UPHOLSTERY TOP - 626, QTY: 13 MIDMARK PATIENT SUPPORT RAILS PLUS, FIELD INSTALLE$128,492$128,492September 25, 2026December 18, 2026San Antonio, TXusaspending.gov
36C24125P0814Department of Veterans AffairsPurchase Order339113MIDMARK EXAM CHAIRS$116,152$116,152August 25, 2025November 1, 2025San Antonio, TXusaspending.gov
36C26326P0638Department of Veterans AffairsPurchase Order339112PHACOEMULSIFICATION SYSTEM IN SUPPORT OF IOWA CITY VA HCS.$115,855$115,855August 7, 2026August 6, 2027Iowa City, IAusaspending.gov
36C24824P1116Department of Veterans AffairsPurchase Order339112CLINICAL CHAIRS$95,059$95,059March 28, 2024April 30, 2024San Antonio, TXusaspending.gov
36C24624N0435Department of Veterans AffairsDelivery Order339113ROLLATORS FOR THE FAYETTEVILLE VAMC$91,599$91,599February 20, 2024February 19, 2025San Antonio, TXusaspending.gov
36C24125F0099Department of Veterans AffairsDelivery Order339113MIDMARK FLAT PANEL PC WORKSTATIONS$84,213$84,213March 28, 2025May 31, 2025San Antonio, TXusaspending.gov
36C25926F0175Department of Veterans AffairsDelivery Order339113EXAM CHAIRS CBOC SOUTH JORDAN, UT 84009$82,215$82,762April 20, 2026April 20, 2026San Antonio, TXusaspending.gov
36C25224F0169Department of Veterans AffairsDelivery Order339113MID MARK EXAM TABLES$77,850$77,850May 23, 2024August 3, 2024San Antonio, TXusaspending.gov
36C26225F0300Department of Veterans AffairsDelivery Order339113PODIATRY EXAM CHAIRS$76,646$76,646March 7, 2025June 7, 2025San Antonio, TXusaspending.gov
36C24725F0274Department of Veterans AffairsDelivery Order339113EXAM CHAIRS$74,997$74,997July 15, 2025October 30, 2025Augusta, GAusaspending.gov
36C25726F0097Department of Veterans AffairsDelivery Order339113EO 14398 - BARIATRIC EXAM CHAIR$73,220$73,220June 12, 2026August 27, 2026San Antonio, TXusaspending.gov
36C24824P0741Department of Veterans AffairsPurchase Order3391137 EXAM TABLES$67,977$67,977January 30, 2024April 29, 2024San Antonio, TXusaspending.gov
36C24524P0776Department of Veterans AffairsPurchase Order339113EVAC+ 900 POWER EVACUATION CHAIRS$66,163$66,163July 18, 2024November 15, 2024San Antonio, TXusaspending.gov
36C25625F0383Department of Veterans AffairsDelivery Order339113CEILING MOUNTED LED EXAM LIGHTS AND INSTALLATION$65,302$65,302September 29, 2025October 31, 2025San Antonio, TXusaspending.gov
36C24824P0775Department of Veterans AffairsPurchase Order3391136 EXAM TABLES$59,618$59,618January 31, 2024April 29, 2024San Antonio, TXusaspending.gov
36C25024F0846Department of Veterans AffairsDelivery Order339113EQUIP EXAM CHAIR/BED$59,502$59,502June 20, 2024November 20, 2024San Antonio, TXusaspending.gov
SPE2D424F34M2Department of DefenseDelivery Order4234504565886488!MIDMARK EXAM TABLE$59,317$59,317September 20, 2024October 11, 2024San Antonio, TXusaspending.gov
36C25026N0834Department of Veterans AffairsDelivery Order339113ULTRASOUND THERAPY SYSTEMS$58,861$58,861September 10, 2026October 12, 2026San Antonio, TXusaspending.gov
36C26226P1669Department of Veterans AffairsPurchase Order334510ORDER FOR STELLARIS ELITE PHACOEMULSIFICATION SYSTEM FOR VASDHS.$58,250$58,250September 14, 2026November 22, 2026San Diego, CAusaspending.gov
36C24W24F0015Department of Veterans AffairsDelivery Order339113BLICKMAN HAMPER TRIANGULAR SPACE SAVER FOOT OPERATED PNEUMATIC PUMP$56,694$56,694August 7, 2024December 4, 2024San Antonio, TXusaspending.gov
36C10G25K0398Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025$55,644$55,644October 1, 2023September 30, 2024San Antonio, TXusaspending.gov
36C24W25P0112Department of Veterans AffairsPurchase Order339112MIDMARK EXAM BEDS 626-001, UPHOLSTERY COVERS ULTRAFREE$53,952$53,952August 11, 2025November 28, 2025San Antonio, TXusaspending.gov
36C25724P0486Department of Veterans AffairsPurchase Order339112BLOOD DRAW CHAIRS$53,906$53,906August 9, 2024December 9, 2024Temple, TXusaspending.gov
36C24724F0260Department of Veterans AffairsDelivery Order339113EXAM CHAIRS$52,965$52,965January 25, 2024January 24, 2025Columbia, SCusaspending.gov
36C25526F0112Department of Veterans AffairsDelivery Order339113MIDMARK EXAM CHAIRS PLUS ACCESSORIES$51,936$51,936October 1, 2026December 31, 2026San Antonio, TXusaspending.gov
36C24725F0129Department of Veterans AffairsDelivery Order339113EXAM CHAIR$50,719$50,719February 27, 2025April 30, 2025Tuskegee, ALusaspending.gov
36C24624F0304Department of Veterans AffairsDelivery Order339113LED EXAMINATION LIGHTS WALL-MOUNTED$50,096$50,096September 25, 2024October 7, 2024San Antonio, TXusaspending.gov
36C25725F0066Department of Veterans AffairsDelivery Order339113DENALI PATIENT LIFT$49,931$49,931March 27, 2025July 26, 2025San Antonio, TXusaspending.gov
36C26025P1096Department of Veterans AffairsPurchase Order339112SURGICAL HEADLAMPS$49,586$49,586August 19, 2025September 12, 2025San Antonio, TXusaspending.gov
36C24624N1121Department of Veterans AffairsDelivery Order33911316 VASCULAR DOPPLERS$47,891$47,891September 10, 2024December 30, 2024San Antonio, TXusaspending.gov
36C25525F0037Department of Veterans AffairsDelivery Order339113EXAM TABLES$47,471$47,471March 6, 2025March 28, 2025San Antonio, TXusaspending.gov
36C24926N0165Department of Veterans AffairsBPA Call339113PRONE O2 AUTOMATED PRONE THERAPY SYSTEM$47,236$47,236October 1, 2025September 30, 2026San Antonio, TXusaspending.gov
36C24927N0022Department of Veterans AffairsBPA Call339113PRONOVA O2 AUTOMATED BED RENTAL$47,236$47,236October 1, 2026September 30, 2027Memphis, TNusaspending.gov
36C24624F0274Department of Veterans AffairsDelivery Order339113EXAM TABLES$46,311$46,311September 12, 2024December 11, 2024San Antonio, TXusaspending.gov

Also on SpecStream

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.