Data / Federal awards / NAICS 339112 / NATIONAL ENVIRONMENTAL INC
NATIONAL ENVIRONMENTAL INC: 154 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL ENVIRONMENTAL INC (UEI TPTQXLJH5UR3), Roswell, GA, received 154 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 29 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.1 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.
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.
- TPTQXLJH5UR3UEI
- Roswell, GALocation
- Small BusinessBusiness size
- 154Contract awards
- $4.1 millionObligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 47 | $1.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 40 | $1 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 13 | $1 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $365,118 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $337,537 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $268,998 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $200,000 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $72,444 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $46,102 |
| 325910 | Printing Ink Manufacturing | 1 | $37,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 153 | $4.1 million |
| Department of Defense | 1 | $-468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $998,450 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 154 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70723P00231 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SUPPLIES FOR THE JICARILLA SERVICE UNIT | $411,728 | $491,728 | August 22, 2023 | August 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70726P00022 | Department of Health and Human Services | Purchase Order | 334118 | DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER. | $337,537 | $337,537 | November 19, 2025 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 75H70723P00121 | Department of Health and Human Services | Purchase Order | 339113 | MEDICAL & LAB SUPPLIES - ASU | $269,050 | $329,050 | April 10, 2023 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70624C00021 | Department of Health and Human Services | Definitive Contract | 238210 | FFP, CI CONTRACT FOR ACCUTECH CUDDLES INFANT PROTECTION SYSTEMS. ONE TO PINE RIDGE, ONE TO BELCOURT. DELIVERY AND INSTALLATION NO LATER THAN | $268,998 | $268,998 | July 12, 2024 | January 8, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71023P01735 | Department of Health and Human Services | Purchase Order | 339112 | BPA - TO PROCURE MISCELLANEOUS MEDICAL SUPPLIES AND MATERIALS ON AN "AS NEEDED BASIS" FOR THE GENERAL SERVICES DEPT. AT THE NNMC. | $230,000 | $280,000 | August 29, 2023 | August 31, 2026 | Roswell, GA | usaspending.gov |
| 75H71026P00564 | Department of Health and Human Services | Purchase Order | 325413 | CONTINUOUS GLUCOSE MONITOR SUPPLY BPA BUY INDIAN MEDICAL | $226,930 | $226,930 | September 18, 2026 | August 31, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P01091 | Department of Health and Human Services | Purchase Order | 325413 | CHINLE LAB MULTIPLE (BPAS) LABORATORY MICROBIOLOGY SUPPLIES, ORDERED ON AN "AS NEEDED" BASIS [ISBEE, NO LONGER HARDY] | $208,300 | $208,300 | September 12, 2025 | September 30, 2027 | Chinle, AZ | usaspending.gov |
| 75H71025P00651 | Department of Health and Human Services | Purchase Order | 339113 | BPA - TO PROCURE MISCELLANEOUS SURGICAL AND MEDICAL ANESTHESIA SUPPLIES ON "AS NEEDED BASIS" FOR THE OR DEPARTMENT AT NNMC. | $162,000 | $162,000 | July 28, 2025 | July 31, 2027 | Roswell, GA | usaspending.gov |
| 75H70725P00040 | Department of Health and Human Services | Purchase Order | 339113 | TO PROVIDE PODIATRY SUPPLIES FOR ZCCHC. | $156,896 | $156,896 | November 25, 2024 | November 30, 2027 | Zuni, NM | usaspending.gov |
| 75H71025P00277 | Department of Health and Human Services | Purchase Order | 339114 | BUY INDIAN MEDICAL BPA FOR KHC DENTAL DEPARTMENT. | $150,000 | $150,000 | January 21, 2025 | January 20, 2027 | Roswell, GA | usaspending.gov |
| 75H71025P00358 | Department of Health and Human Services | Purchase Order | 339112 | CONNEX WALL SYSTEMS FOR THE OUTPATIENT DEPARTMENT | $128,929 | $128,929 | January 31, 2025 | July 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71226P00016 | Department of Health and Human Services | Purchase Order | 339114 | 10 CONMED MICROPOWER HIGH SPEED DENTAL DRILLS ITEM NUMBER 1422783 | $126,539 | $126,539 | December 18, 2025 | January 16, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71024P01421 | Department of Health and Human Services | Purchase Order | 339112 | 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR KURIN INC PERIOD OF PERFORMANCE 03 31 24-03 31 25 | $102,792 | $102,792 | August 30, 2024 | August 31, 2025 | Roswell, GA | usaspending.gov |
| 75H71226P00147 | Department of Health and Human Services | Purchase Order | 339112 | BREWER POWER EXAM TABLES | $93,155 | $93,155 | September 21, 2026 | October 21, 2026 | Parker, AZ | usaspending.gov |
| 75H71124P00281 | Department of Health and Human Services | Purchase Order | 339112 | HASKELL IHS INTEGRATED WALL BLOOD PRESSURE SYSTEM | $87,620 | $87,620 | June 20, 2024 | October 1, 2024 | Lawrence, KS | usaspending.gov |
| 75H70722P00184 | Department of Health and Human Services | Purchase Order | 339114 | MSU DENTAL SUPPLY AGREEMENT | $79,504 | $159,520 | July 10, 2022 | July 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70724F05018 | Department of Health and Human Services | BPA Call | 423450 | BPA CALL FOR MEDICAL SUPPLIES NATIONAL ENVIRONMENTAL INC- JSU AND HHSAR 352.232-71 | $63,805 | $63,805 | January 20, 2024 | March 31, 2025 | Dulce, NM | usaspending.gov |
| 75H71225P00101 | Department of Health and Human Services | Purchase Order | 339112 | BIOCON BLADDER SCANNERS WITH MOBILE STAND AND CHARGING CRADLE | $59,442 | $59,442 | June 9, 2025 | May 13, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71326P00004 | Department of Health and Human Services | Purchase Order | 334510 | VITAL SIGN MONITORS FOR THE YAKAMA SERVICE UNIT. | $55,023 | $55,023 | January 7, 2026 | March 31, 2026 | Toppenish, WA | usaspending.gov |
| 75H71024P01188 | Department of Health and Human Services | Purchase Order | 339112 | BPA FOR MISCELLANEOUS MEDICAL SUPPLIES*** EMERGENCY ROOM DEPARTMENT | $50,600 | $50,600 | July 18, 2024 | July 17, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71023P00373 | Department of Health and Human Services | Purchase Order | 339113 | BPA - TO PROCURE MISCELLANEOUS MEDICAL AND SURGICAL SUPPLIES ON AN "AS NEEDED BASIS" FOR THE OR DEPT. | $50,500 | $251,500 | January 11, 2023 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H71023P01904 | Department of Health and Human Services | Purchase Order | 339114 | BPA - VARIOUS DENTAL SUPPLIES FOR THC | $50,200 | $75,300 | September 18, 2023 | September 17, 2026 | Roswell, GA | usaspending.gov |
| 75H71124F27003 | Department of Health and Human Services | BPA Call | 811210 | BPA FOR CHEMISTRY, MICROBIOLOGY, & OTHER LAB PROCESSING PRODUCTS | $50,000 | $50,000 | April 17, 2024 | May 31, 2027 | Claremore, OK | usaspending.gov |
| 75H71125F27004 | Department of Health and Human Services | BPA Call | 811210 | CHEMISTRY, MICROBIOLOGY, & OTHER LAB PROCESSING PRODUCTS | $50,000 | $50,000 | January 13, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71023P00144 | Department of Health and Human Services | Purchase Order | 339113 | BPA - TO PROCURE MISCELLANEOUS MEDICAL AND SURGICAL SUPPLIES ON AN "AS NEEDED BASIS". | $50,000 | $101,000 | November 30, 2022 | May 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 811210 | BPA FOR CHEMISTRY, MICROBIOLOGY, & OTHER LAB PROCESSING PRODUCTS | $50,000 | $50,000 | October 13, 2023 | May 31, 2027 | Claremore, OK | usaspending.gov |
| 75H71125F27005 | Department of Health and Human Services | BPA Call | 811210 | BPA FOR CHEMISTRY, MICROBIOLOGY, & OTHER LAB PROCESSING PRODUCTS | $50,000 | $50,000 | March 10, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71024P01535 | Department of Health and Human Services | Purchase Order | 339113 | BPA SUPPLIES FOR OPTOMETRY CLINIC | $46,500 | $46,500 | September 17, 2024 | September 22, 2027 | Shiprock, NM | usaspending.gov |
| 75H71426P00001 | Department of Health and Human Services | Purchase Order | 337126 | PURCHASE OF INFANT AND TODDLER CAR SEATS | $46,102 | $46,102 | February 17, 2026 | April 6, 2026 | Tucson, AZ | usaspending.gov |
| 75H71226P00100 | Department of Health and Human Services | Purchase Order | 339112 | OPTOMETRY ROOM EQUIPMENT | $42,916 | $42,916 | August 6, 2026 | September 11, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71025P00540 | Department of Health and Human Services | Purchase Order | 339114 | 4CRHC - DENTAL BPA | $40,000 | $40,000 | April 2, 2025 | April 6, 2026 | Shiprock, NM | usaspending.gov |
| 75H71026P00345 | Department of Health and Human Services | Purchase Order | 325910 | TONERS AND INK CARTRIDGES FOR ALL CSU HPDP DEPARTMENTS | $37,182 | $37,182 | May 21, 2026 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71224P00156 | Department of Health and Human Services | Purchase Order | 339112 | CLINITEK AND ACCESSORIES | $35,265 | $35,265 | June 12, 2024 | June 11, 2025 | Winterhaven, CA | usaspending.gov |
| 75H71024P00964 | Department of Health and Human Services | Purchase Order | 334513 | CSU FY2024 CH OPTOMETRY DEPT | $35,077 | $35,077 | May 10, 2024 | July 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71025P00555 | Department of Health and Human Services | Purchase Order | 339112 | MEDICAL EQUIPMENT: PURCHASE FLUID LEVEL-1 DUE TO CURRENT MEDICAL EQUIPMENT DEEMED OBSOLETE. | $30,065 | $30,065 | April 1, 2025 | May 30, 2025 | Roswell, GA | usaspending.gov |
| 75H71225P00022 | Department of Health and Human Services | Purchase Order | 339112 | PROCUREMENT OF A RAPID RESPONSE UNIT (RRU) FOR THE WRSU OB DEPARTMENT | $28,869 | $28,869 | December 10, 2024 | January 9, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71024P00697 | Department of Health and Human Services | Purchase Order | 339114 | BPA FOR VARIOUS DENTAL SUPPLIES ON AN AS NEEDED BASIS | $28,472 | $28,472 | March 28, 2024 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71224P00262 | Department of Health and Human Services | Purchase Order | 339999 | OUTDOOR FURNITURE, PIMC | $28,096 | $28,096 | September 18, 2024 | December 31, 2024 | Roswell, GA | usaspending.gov |
| 75H71225P00024 | Department of Health and Human Services | Purchase Order | 333241 | HOT FOOD SERVING COUNTER | $28,053 | $28,053 | December 17, 2024 | December 31, 2024 | Phoenix, AZ | usaspending.gov |
| 75H70626F03016 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL AGAINST 75H70621A00012 FOR MEDICAL SUPPLIES FOR THE P&S DEPT. AT THE CHEYENNE RIVER HEALTH CENTER. | $27,000 | $27,000 | October 22, 2025 | December 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03010 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL, NATIONAL ENVIRONMENTAL, P&S, CRHC, POP: 11/01/2023 - 01/31/2024 | $27,000 | $27,000 | October 12, 2023 | January 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03012 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL, NATIONAL ENVIRONMENTAL, P&S, CRHC, POP: 05/01/2024 - 07/31/2024 | $27,000 | $27,000 | April 22, 2024 | July 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03017 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL AGAINST 75H70621A00012 FOR MEDICAL SUPPLIES FOR THE P&S WAREHOUSE AT THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE IS DAT | $27,000 | $27,000 | March 13, 2026 | May 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03011 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL, NATION ENVIRONMENTAL, P&S, CRHC, POP: 02/01/2024 - 04/01/2024 | $27,000 | $27,000 | January 12, 2024 | April 1, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03015 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL FOR MEDICAL SUPPLIES FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD | $27,000 | $27,000 | March 11, 2025 | July 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03013 | Department of Health and Human Services | BPA Call | 339113 | BPA CALL, MEDICAL SUPPLIES P&S, 8/1/24 - 10/31/24, CRHC | $27,000 | $27,000 | July 18, 2024 | October 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70626F03018 | Department of Health and Human Services | BPA Call | 339113 | BPA-C FOR MEDICAL SUPPLIES FOR THE P&S DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, POP: 6/1/2026 - 7/31/2026 | $27,000 | $27,000 | June 1, 2026 | July 31, 2026 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03014 | Department of Health and Human Services | BPA Call | 339113 | FIRM FIXED-PRICE BPA CALL AGAINST 75H70621A00012 FOR NOVEMBER 1, 2024 THROUGH JANUARY 1, 2025. | $27,000 | $27,000 | October 22, 2024 | January 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H71026P00479 | Department of Health and Human Services | Purchase Order | 339114 | EO 14398 BLANKET PURCHASE AGREEMENT (BPA) FOR DENTAL SUPPLIES, INCLUDING VARIOUS EXAMINATION SUPPLIES, CLEANING AND HYGIENE PRODUCTS, RESTOR | $25,100 | $25,100 | October 1, 2026 | September 30, 2027 | Tohatchi, NM | usaspending.gov |
| 75H71025P00774 | Department of Health and Human Services | Purchase Order | 334516 | INCUBATOR AIR-JACKETED | $25,063 | $25,063 | June 2, 2025 | September 2, 2025 | Crownpoint, NM | 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 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.