Data / Federal awards / NAICS 339112 / MIDMARK CORPORATION
MIDMARK CORPORATION: 82 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
MIDMARK CORPORATION (UEI Q5Q1KENP3MN1), Miamisburg, OH, received 82 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($20.0 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- Q5Q1KENP3MN1
- Location
- Miamisburg, OH
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $20.3 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 65 | $19.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $226,903 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $78,053 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $39,425 |
| 339114 | Dental Equipment and Supplies Manufacturing | 4 | $26,086 |
| 484210 | Used Household and Office Goods Moving | 1 | $9,789 |
| 622110 | General Medical and Surgical Hospitals | 1 | $8,267 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $-97 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-2,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 72 | $20 million |
| Department of Health and Human Services | 5 | $178,463 |
| Department of Homeland Security | 1 | $39,425 |
| General Services Administration | 2 | $13,467 |
| Department of Defense | 2 | $4,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $7.9 million |
| FY2026 | $8.3 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0788 | Department of Veterans Affairs | Delivery Order | 339112 | DELIVERY OF MIDMARK EXAMINATION CHAIRS | $2,270,811 | $2,270,811 | July 1, 2026 | October 31, 2026 | Versailles, OH | usaspending.gov |
| 36C24625N0949 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM TABLES | $2,236,383 | $2,236,383 | July 1, 2025 | January 15, 2026 | Versailles, OH | usaspending.gov |
| 36C25024N0687 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK 626 EXAM CHAIRS | $2,051,335 | $2,051,335 | July 22, 2024 | November 30, 2024 | Miamisburg, OH | usaspending.gov |
| 36C24624F0297 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK BARRIER FREE EXAM CHAIRS, 626-002/004, PODIATRY CHAIR, 647-004, UPHOLSTERY, RAILS, KNEE CRUTCH | $1,298,273 | $1,298,273 | September 25, 2024 | November 29, 2024 | Versailles, OH | usaspending.gov |
| 36C10G26K0021 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING SEPTEMBER 2025 | $1,026,258 | $1,026,258 | September 1, 2025 | September 30, 2025 | Versailles, OH | usaspending.gov |
| 36C10G25K0271 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING Q2 JAN, FEB, MARCH 2025 | $941,174 | $941,174 | January 1, 2025 | March 31, 2025 | Versailles, OH | usaspending.gov |
| 36C10G25K0128 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCT 2023 THRU SEP 2024 | $727,207 | $727,207 | September 1, 2024 | September 30, 2024 | Versailles, OH | usaspending.gov |
| 36C24725F0259 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM CHAIRS ASSOCIATED EQUIPMENT | $636,389 | $636,389 | July 22, 2025 | October 31, 2025 | Rock Hill, SC | usaspending.gov |
| 36C26025F0295 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK EXAM CHAIRS | $618,788 | $618,788 | June 17, 2025 | August 15, 2025 | Versailles, OH | usaspending.gov |
| 36C25526F0049 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM CHAIRS | $598,256 | $598,256 | May 1, 2026 | September 1, 2026 | Miamisburg, OH | usaspending.gov |
| 36C10X26K0101 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING FEBRUARY 2026 | $563,772 | $563,772 | February 1, 2026 | February 28, 2026 | Versailles, OH | usaspending.gov |
| 36C10X26K0509 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2026 | $534,757 | $534,757 | August 1, 2026 | August 31, 2026 | Versailles, OH | usaspending.gov |
| 36C10X26K0341 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2026 | $511,505 | $511,505 | June 1, 2026 | June 30, 2026 | Versailles, OH | usaspending.gov |
| 36C24W26P0010 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL FURNITURE AND INSTALLATION | $434,149 | $434,149 | April 1, 2026 | May 11, 2026 | Auburn, WA | usaspending.gov |
| 36C10G25K0559 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2025 | $426,337 | $426,337 | July 1, 2025 | July 31, 2025 | Versailles, OH | usaspending.gov |
| 36C26125N0745 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK EXAM TABLES | $412,182 | $412,182 | September 22, 2025 | November 22, 2025 | Versailles, OH | usaspending.gov |
| 36C24826N0637 | Department of Veterans Affairs | Delivery Order | 339112 | 626 EXAM TABLES FOR VIERA OUTPATIENT CLINIC | $340,348 | $340,348 | June 15, 2026 | September 1, 2026 | Versailles, OH | usaspending.gov |
| 36C10X26K0460 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JULY 2026 | $322,076 | $322,076 | July 1, 2026 | July 31, 2026 | Versailles, OH | usaspending.gov |
| 36C10G25K0395 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING APR 2025 - MAY 2025 | $316,536 | $316,536 | April 1, 2025 | May 31, 2025 | Versailles, OH | usaspending.gov |
| 36C24724F0364 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK PATIENT EXAM CHAIRS | $306,265 | $306,265 | March 19, 2024 | May 31, 2024 | Versailles, OH | usaspending.gov |
| 36C24425N0731 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK 626 BARRIER FREE EXAM CHAIRS | $254,793 | $254,793 | April 22, 2025 | May 28, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24626N0785 | Department of Veterans Affairs | Delivery Order | 339112 | REMOVAL AND INSTALLATION OF MIDMARK EXAMINATION CHAIRS | $242,534 | $242,534 | July 1, 2026 | January 31, 2027 | Fayetteville, NC | usaspending.gov |
| 36C10G25K0270 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING Q1 OCT NOV DEC 2025 | $211,704 | $211,704 | October 2, 2024 | December 31, 2024 | Versailles, OH | usaspending.gov |
| 36C24626N1087 | Department of Veterans Affairs | Delivery Order | 339112 | BARRIER FREE EXAM CHAIRS | $208,481 | $208,481 | September 22, 2026 | December 31, 2026 | Versailles, OH | usaspending.gov |
| 36C26226F0324 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM BEDS | $185,162 | $185,162 | June 29, 2026 | December 12, 2026 | Versailles, OH | usaspending.gov |
| 36C24424N0615 | Department of Veterans Affairs | Delivery Order | 339113 | MIDMARK EXAM ROOM TABLES | $180,892 | $180,892 | April 12, 2024 | May 31, 2024 | Kettering, OH | usaspending.gov |
| 36C10X26K0128 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING MARCH 2026 | $168,807 | $168,807 | March 1, 2026 | March 31, 2026 | Versailles, OH | usaspending.gov |
| 36C10G25K0644 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2025 | $166,643 | $166,643 | August 1, 2025 | August 31, 2025 | Versailles, OH | usaspending.gov |
| 36C24725F0161 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK PATIENT EXAM CHAIRS | $157,992 | $157,992 | April 7, 2025 | June 30, 2025 | Versailles, OH | usaspending.gov |
| 75N90025F00082 | Department of Health and Human Services | Delivery Order | 339112 | EXAM CHAIRS MIDMARK CORP:1107168 [25-007140] | $149,159 | $149,159 | September 24, 2025 | September 23, 2026 | Miamisburg, OH | usaspending.gov |
| 36C10X26K0030 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY 2026 | $148,515 | $148,515 | January 1, 2026 | January 31, 2026 | Versailles, OH | usaspending.gov |
| 36C24724N0078 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK EXAM TABLES | $127,706 | $127,706 | November 1, 2023 | December 31, 2023 | Versailles, OH | usaspending.gov |
| 36C25025F0638 | Department of Veterans Affairs | Delivery Order | 339112 | PROGLIDE 300 EXAM TABLES | $126,276 | $126,276 | April 21, 2025 | July 17, 2025 | Columbus, OH | usaspending.gov |
| 36C25026F0752 | Department of Veterans Affairs | Delivery Order | 339112 | BARRIER FREE EXAM CHAIRS | $122,050 | $122,050 | September 22, 2026 | January 15, 2027 | Versailles, OH | usaspending.gov |
| 36C25226N0512 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM TABLES POWERED | $121,157 | $121,157 | July 31, 2026 | September 30, 2026 | Versailles, OH | usaspending.gov |
| 36C10X26K0259 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING MAY 2026 | $105,396 | $105,396 | May 1, 2026 | May 31, 2026 | Versailles, OH | usaspending.gov |
| 36C24125N1120 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM TABLES | $99,810 | $99,810 | August 1, 2025 | December 31, 2025 | Versailles, OH | usaspending.gov |
| 36C24225N0790 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK EXAM CHAIRS | $91,230 | $91,230 | September 15, 2025 | November 28, 2025 | Versailles, OH | usaspending.gov |
| 36C10G25K0470 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 | $77,079 | $77,079 | June 1, 2025 | June 30, 2025 | Versailles, OH | usaspending.gov |
| 36C10G26K0088 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING OCTOBER 2025 | $76,759 | $76,759 | October 1, 2025 | October 31, 2025 | Versailles, OH | usaspending.gov |
| 36C24626N0978 | Department of Veterans Affairs | Delivery Order | 339112 | MIDMARK EXAM CHAIRS DURHAM VAMC | $61,663 | $61,663 | August 27, 2026 | December 26, 2026 | Versailles, OH | usaspending.gov |
| 36C10X26K0219 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2026 | $58,631 | $58,631 | April 1, 2026 | April 30, 2026 | Versailles, OH | usaspending.gov |
| 36C10G26K0144 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING NOVEMBER 2025 | $54,842 | $54,842 | November 1, 2025 | November 30, 2025 | Versailles, OH | usaspending.gov |
| 36C24925N0750 | Department of Veterans Affairs | Delivery Order | 811210 | FY25 ORDER FOR PREMIUM DELIVERY SERVICE FOR MULTIPLE TVHS CLINICS | $47,850 | $47,850 | September 4, 2025 | October 24, 2025 | Nashville, TN | usaspending.gov |
| 36C25026F0597 | Department of Veterans Affairs | Delivery Order | 339112 | EXAMINATION CHAIRS_MIDMARK | $46,823 | $46,823 | July 24, 2026 | October 7, 2026 | Versailles, OH | usaspending.gov |
| 36C24424P0181 | Department of Veterans Affairs | Purchase Order | 339113 | MIDMARK DIGITAL VITAL SIGNS EXERGEN TEMPORAL SCANNER UPGRADE KIT, MODEL: 002-10974-00 QTY 110 $375.00 EACH. | $41,250 | $41,250 | December 21, 2023 | December 22, 2023 | Butler, PA | usaspending.gov |
| 70B03C25P00000627 | Department of Homeland Security | Purchase Order | 332618 | K9 KENNELS | $39,425 | $39,425 | September 25, 2025 | November 24, 2025 | Freer, TX | usaspending.gov |
| 36C26024P0054 | Department of Veterans Affairs | Purchase Order | 339112 | EXAM TABLE WHITE GLOVE DELIVERY & SET-UP EXAM TABLES | $34,859 | $34,859 | December 20, 2023 | January 31, 2024 | Portland, OR | usaspending.gov |
| 36C24525P0469 | Department of Veterans Affairs | Purchase Order | 339112 | PICKUP REMOVAL AND INSTALLATION | $32,219 | $32,219 | April 9, 2025 | May 8, 2025 | Baltimore, MD | usaspending.gov |
| 36C24926K0047 | Department of Veterans Affairs | Purchase Order | 811210 | EXPRESS REPORT: MARCH 2026 POS FOR SERVICES UNDER 36C24925D0089 | $30,203 | $30,203 | March 1, 2026 | April 11, 2026 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.