Data / Federal awards / NAICS 339113 / ONESMALL COMPANY, LLC
ONESMALL COMPANY, LLC: 5 federal contract awards, $117,712 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ONESMALL COMPANY, LLC (UEI KLHTLW276AL9), Gaithersburg, MD, received 5 federal prime contract awards with $117,712 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($51,896) 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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- KLHTLW276AL9UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $117,712Obligated
- 2023-12-12First action in window
- 2025-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $67,204 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $35,264 |
| 532283 | Home Health Equipment Rental | 1 | $15,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $51,896 |
| Department of Defense | 2 | $50,571 |
| Executive Office of the President | 1 | $15,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,523 |
| FY2025 | $43,190 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025P1387 | Department of Veterans Affairs | Purchase Order | 339113 | WHEEL CHAIR MULTIPURPOSE WASHERS | $43,190 | $43,190 | July 21, 2025 | September 17, 2025 | Gaithersburg, MD | usaspending.gov |
| FA301624P0095 | Department of Defense | Purchase Order | 339999 | FY24 F6445 3L3A00 737TRG 319TRS FM9 BMT PACKABLE WOUND TRAINER | $35,264 | $35,264 | April 15, 2024 | June 28, 2024 | Lackland Afb, TX | usaspending.gov |
| W911S224P0064 | Department of Defense | Purchase Order | 339113 | VETERINARY PLASMA STERILIZER AND KIT UNISON BUY # 1160541 | $15,307 | $15,307 | December 12, 2023 | January 4, 2024 | Gaithersburg, MD | usaspending.gov |
| 11316021P0011OAS | Executive Office of the President | Purchase Order | 532283 | WHEELCHAIR FLEET MANAGEMENT SUPPORT | $15,245 | $47,495 | March 30, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 36C25024P0797 | Department of Veterans Affairs | Purchase Order | 339113 | 2-STEP WEIGHTBEARING PLATFORM FOR C-ARM SYSTEM | $8,707 | $8,707 | March 5, 2024 | June 3, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 532283 Home Health Equipment Rental
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339999
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.