Data / Federal awards / NAICS 339112 / NATIONAL ADVANCED ENDOSCOPY DEVICES, INC.
NATIONAL ADVANCED ENDOSCOPY DEVICES, INC.: 14 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL ADVANCED ENDOSCOPY DEVICES, INC. (UEI WLNWQ2QW3BE9), Canoga Park, CA, received 14 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.3 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.
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- WLNWQ2QW3BE9UEI
- Canoga Park, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $1.6 millionObligated
- 2023-10-02First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 8 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $250,240 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $152,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $79,800 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.3 million |
| Department of Veterans Affairs | 3 | $285,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $727,152 |
| FY2025 | $585,780 |
| FY2026 | $307,830 |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442723F0004 | Department of Defense | Delivery Order | 339112 | SURGICAL INSTRUMENT MAINTENANCE PROGRAM | $334,368 | $497,856 | October 1, 2022 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| 36C26122F0436 | Department of Veterans Affairs | Delivery Order | 339112 | MEDICAL INSTRUMENT SERVICE | $279,000 | $450,000 | September 30, 2022 | September 29, 2027 | North Las Vegas, NV | usaspending.gov |
| W81K0023F0174 | Department of Defense | Delivery Order | 339112 | MOBILE INSTRUMENT REPAIR, CASE CART MAINTENANCE & AUTOCLAVE CLEANING | $229,530 | $229,530 | October 1, 2023 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA286021C0056 | Department of Defense | Definitive Contract | 811219 | SURGICAL INSTRUMENTS MAINTENANCE AND REPAIR SERVICES | $178,200 | $490,050 | September 29, 2021 | March 29, 2027 | Jb Andrews, MD | usaspending.gov |
| FA500023C0002 | Department of Defense | Definitive Contract | 811310 | SURGICAL INSTRUMENT REPAIR SERVICE AND MAINTENANCE | $152,000 | $223,800 | November 9, 2022 | November 8, 2025 | Jber, AK | usaspending.gov |
| FA700021C0019 | Department of Defense | Definitive Contract | 811219 | SURGICAL INSTRUMENT MAINTENANCE PROGRAM | $110,040 | $440,160 | April 8, 2021 | April 7, 2025 | Usaf Academy, CO | usaspending.gov |
| N6809420F6024 | Department of Defense | Delivery Order | 339112 | SURGICAL INSTRUMENT TRAYS MAINTENANCE | $108,000 | $270,000 | October 1, 2020 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| HT941026PE011 | Department of Defense | Purchase Order | 811210 | SURGICAL INSTRUMENT REPAIR SERVICES | $79,800 | $79,800 | November 9, 2025 | November 8, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W81K0023F0047 | Department of Defense | Delivery Order | 339112 | SURGICAL TOOLS SHARPENING & REPAIR | $75,600 | $226,800 | April 1, 2023 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| HT941025FE031 | Department of Defense | Delivery Order | 339112 | SURGICAL INSTRUMENTS MAINTENANCE - NAVAL HOSPITAL CAMP PENDLETON | $54,000 | $54,000 | October 1, 2025 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| W81K0022F0065 | Department of Defense | Delivery Order | 339112 | SURGICAL INSTRUMENT SHARPENING AND REPAIR | $52,224 | $76,488 | October 1, 2022 | September 30, 2025 | Fort Riley, KS | usaspending.gov |
| 36C25218F5048 | Department of Veterans Affairs | Delivery Order | 334510 | SURGICAL AND CLINICAL MAINTENANCE&REPAIR | $6,000 | $244,000 | August 9, 2018 | July 31, 2023 | Chicago, IL | usaspending.gov |
| 36F79719D0180 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $8,200,905 | August 1, 2019 | usaspending.gov | ||
| FA500020P0019 | Department of Defense | Purchase Order | 811219 | SURGICAL INSTRUMENT REPAIR SERVICE AND MAINTENANCE | $-38,000 | $133,000 | December 1, 2019 | September 30, 2022 | Elmendorf Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811310
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.