Skip to the page
Get started free

Data / Federal awards / NAICS 339113 / PERFORMANCE HEALTH SUPPLY, LLC

PERFORMANCE HEALTH SUPPLY, LLC: 53 federal contract awards, $452,817 obligated (FY2024 to FY2027)

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

PERFORMANCE HEALTH SUPPLY, LLC (UEI YW69E7XXL854), Warrenville, IL, received 53 federal prime contract awards with $452,817 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($405,640) 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.

Get contracts in this nicheWatch PERFORMANCE HEALTH SUPPLY, LLC

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.

UEI
YW69E7XXL854
Parent organization
CARNEGIE LEARNING, INC.
Location
Warrenville, IL
Business size
Other Than Small Business
Contract awards
53
Obligated
$452,817
First action in window
2023-10-01
Latest action
2026-08-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing28$313,610
339920Sporting and Athletic Goods Manufacturing8$93,708
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing3$37,718
339112Surgical and Medical Instrument Manufacturing2$14,269
313310Textile and Fabric Finishing Mills3$-418
326199All Other Plastics Product Manufacturing1$-792
811219Other Electronic and Precision Equipment Repair and Maintenance1$-2,260
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers7$-3,019

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs23$405,640
Department of Agriculture1$37,828
Department of Defense17$24,923
General Services Administration7$-3,019
Department of Health and Human Services5$-12,556

Obligations by fiscal year

Fiscal yearObligated
FY2024$233,467
FY2025$201,171
FY2026$18,179

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24625P0806Department of Veterans AffairsPurchase Order339920PT EQUIPMENT$93,955$93,955March 11, 2025April 10, 2025Warrenville, ILusaspending.gov
36C24624N0401Department of Veterans AffairsDelivery Order339113WHC$39,733$39,733January 10, 2024February 29, 2024Warrenville, ILusaspending.gov
36C24624N0746Department of Veterans AffairsDelivery Order339113WHC$39,460$39,460May 1, 2024May 31, 2024Warrenville, ILusaspending.gov
36C24624N0391Department of Veterans AffairsDelivery Order339113WHC$38,375$38,375January 9, 2024February 29, 2024Warrenville, ILusaspending.gov
127EAU23P0002Department of AgriculturePurchase Order334511CONT 0312 SO NAV AIDS BUOY ORDER$37,828$78,376December 13, 2022March 25, 2025Scottsdale, AZusaspending.gov
36C24625N0407Department of Veterans AffairsDelivery Order339113WHEELCHAIR$27,745$27,745December 30, 2024January 31, 2025Warrenville, ILusaspending.gov
75H71025P00547Department of Health and Human ServicesPurchase Order339113FCRHC BPA FOR MISCELLANEOUS MEDICAL AND REHABILITATION SUPPLIES AND MATERIALS- PERFORMANCE HEALTH SUPPLY, LLC$21,600$21,600April 9, 2025April 13, 2027Warrenville, ILusaspending.gov
36C25726N0194Department of Veterans AffairsDelivery Order339113PROSTHETICS VMOP STOCK- CERVICAL PILLOWS, W/C GLOVES, DONUT CUSHION, ARMSTRONG INSOLES$17,702$17,702January 15, 2026June 15, 2026Dallas, TXusaspending.gov
36C24925P0644Department of Veterans AffairsPurchase Order339113TRI W-G MOTORIZED PARALLEL BARS SYSTEMS$16,469$16,469July 2, 2025September 30, 2025Warrenville, ILusaspending.gov
36C24625N0696Department of Veterans AffairsDelivery Order339113WHEELCHAIR$15,510$15,510March 31, 2025May 2, 2025Warrenville, ILusaspending.gov
FA487724FG136Department of DefenseDelivery Order339113MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES$15,431$15,431October 1, 2023September 30, 2024Tucson, AZusaspending.gov
36C24624N0424Department of Veterans AffairsDelivery Order339113WHEELCHIAR$14,698$14,698January 22, 2024February 29, 2024Warrenville, ILusaspending.gov
36C24625P1549Department of Veterans AffairsPurchase Order339113PARALLEL BARS AND ELECTRIC MOUNT WITH INSTALLATION$14,593$14,593August 20, 2025September 19, 2025Asheville, NCusaspending.gov
36C24725P0362Department of Veterans AffairsPurchase Order339112STAIRLIFT$14,269$14,269January 28, 2025May 27, 2025Warrenville, ILusaspending.gov
36C24624N0855Department of Veterans AffairsDelivery Order339113WHC$14,122$14,122June 20, 2024July 31, 2024Warrenville, ILusaspending.gov
36C24625N0614Department of Veterans AffairsDelivery Order339113WHEELCHAIR$14,071$14,071March 5, 2025April 30, 2025Warrenville, ILusaspending.gov
36C24624N0405Department of Veterans AffairsDelivery Order339113WHC$12,479$12,479January 12, 2024February 29, 2024Warrenville, ILusaspending.gov
36C24624N0641Department of Veterans AffairsDelivery Order339113WHC$12,222$12,222March 31, 2024April 30, 2024Warrenville, ILusaspending.gov
36C24624N0995Department of Veterans AffairsDelivery Order339113WHC$12,032$12,032August 6, 2024September 30, 2024Warrenville, ILusaspending.gov
HT009024FG1010006Department of DefenseDelivery Order339113FLUIDOTHERAPY SYSTEM USED TO INCREASE CIRCULATION FOR PATIENTS.$11,212$11,212October 5, 2023September 30, 2024Warrenville, ILusaspending.gov
36C24625N0315Department of Veterans AffairsDelivery Order339113WHEELCHAIR$10,466$10,466December 3, 2024January 31, 2025Warrenville, ILusaspending.gov
47QSWA24P00DRGeneral Services AdministrationPurchase Order42345036F79719D0002 $ 107.58 PN: P1007-50 10/03/2023 3PP BUDDY LOOPS 1" WIDE, 50 PKG AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF $215$215October 3, 2023January 31, 2024Warrenville, ILusaspending.gov
47QSWA24P17V4General Services AdministrationPurchase Order4234508520$190$190August 23, 2024December 21, 2024Warrenville, ILusaspending.gov
47QSWA24P17JFGeneral Services AdministrationPurchase Order423450PN: 567550N$80$80August 22, 2024December 20, 2024Warrenville, ILusaspending.gov
47QSWA24P0FW1General Services AdministrationPurchase Order423450HYDRAHEAT PACK - STANDARD - P/N PF1001 ----------------------------------------------------- YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL O$34$34February 20, 2024March 21, 2024Warrenville, ILusaspending.gov
47QSWA24P107JGeneral Services AdministrationPurchase Order423450RICMAR HYDRAHEAT, STANDARD - ITEM# 081686179$34$34July 2, 2024October 30, 2024Warrenville, ILusaspending.gov
47QSWA24P0501General Services AdministrationPurchase Order4234503PP BUDDY LOOPS 1" WIDE, 50 PKG PN: 553218$0$0November 20, 2023March 19, 2024Warrenville, ILusaspending.gov
36C24724P0401Department of Veterans AffairsPurchase Order339113VERTICAL PLATFORM LIFT$0$0January 19, 2024March 4, 2024Warrenville, ILusaspending.gov
36C24122A0090Department of Veterans AffairsBPA339112BPA CONSOLIDATION _ MSPV PROGRAM$0$3April 7, 2022usaspending.gov
V797D50487Department of Veterans AffairsFSS339113CONTRACT AWARD FOR 65IIF PATIENT MEDICAL DEVICES$0$19,771,428December 1, 2015usaspending.gov
75H71023F80421Department of Health and Human ServicesDelivery Order339113FCRHC - TO PROCURE MISCELLANEOUS MEDICAL AND REHABILITATION SUPPLIES ON AN "AS NEEDED BASIS" FOR THE REHABILITATION DEPT. AT FCRHC.$0$9,800August 25, 2023December 24, 2024Teec Nos Pos, AZusaspending.gov
36F79719D0002Department of Veterans AffairsFSS33911365 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$78,496,000November 1, 2018usaspending.gov
36F79726D0076Department of Veterans AffairsFSS33911365 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD$0$100,000,000March 1, 2026usaspending.gov
SPE2DS18P1067Department of DefensePurchase Order3399208505128148!DUMBELLS,PHYSICAL T$-19$0January 25, 2018February 9, 2018Warrenville, ILusaspending.gov
SPE2DS18P0995Department of DefensePurchase Order3399208505110022!DUMBELLS,PHYSICAL T$-19$0January 18, 2018February 20, 2018Warrenville, ILusaspending.gov
SPE2DS20P1982Department of DefensePurchase Order3399208507265314!DUMBELLS,PHYSICAL T$-19$0March 23, 2020April 22, 2020Warrenville, ILusaspending.gov
SPE2DS17P0559Department of DefensePurchase Order3391138503936075!PAD,FOOT,METATARSAL$-20$0January 24, 2017February 23, 2017Warrenville, ILusaspending.gov
SPE2DS18P2547Department of DefensePurchase Order3133108505788489!FASTENER TAPE,PILE$-30$0August 17, 2018September 17, 2018Warrenville, ILusaspending.gov
SPE2DS18P1396Department of DefensePurchase Order3399208505319070!DUMBELLS,PHYSICAL T$-37$0March 20, 2018April 19, 2018Warrenville, ILusaspending.gov
SPE2DS20P0612Department of DefensePurchase Order3399208506993368!DUMBELLS,PHYSICAL T$-38$0November 22, 2019December 23, 2019Warrenville, ILusaspending.gov
SPE2DS17P0582Department of DefensePurchase Order3345118503946062!SUPPORT,ELBOW$-48$0December 28, 2016January 9, 2017Warrenville, ILusaspending.gov
SPE2DS18P1610Department of DefensePurchase Order3399208505416575!DUMBELLS,PHYSICAL T$-56$0April 23, 2018May 23, 2018Warrenville, ILusaspending.gov
SPE2DS20P0809Department of DefensePurchase Order3399208507033059!DUMBELLS,PHYSICAL T$-61$0December 11, 2019January 10, 2020Warrenville, ILusaspending.gov
SPE2DS17P0569Department of DefensePurchase Order3345118503937684!PROTECTOR,ELBOW,ELASTIC$-62$0December 21, 2016January 3, 2017Warrenville, ILusaspending.gov
SPE2DH21P3016Department of DefensePurchase Order3391138508484901!BAND,EXERCISE,PHYSI$-133$0September 9, 2021October 12, 2021Warrenville, ILusaspending.gov
SPE2DS18P2662Department of DefensePurchase Order3133108505844657!FASTENER TAPE,PILE$-149$0September 7, 2018October 9, 2018Warrenville, ILusaspending.gov
SPE2DS18P1438Department of DefensePurchase Order3133108505344393!FASTENER TAPE,PILE$-239$0March 29, 2018April 30, 2018Warrenville, ILusaspending.gov
SPE2DS19P2162Department of DefensePurchase Order3261998506579723!EXERCISE BANDS,RESI$-792$0June 5, 2019June 20, 2019Warrenville, ILusaspending.gov
36C24622P1546Department of Veterans AffairsPurchase Order811219OBTAIN ONE NU-STEP, TREADMILL, TABLE, AND RECUMBENT CYCLE$-2,260$18,499September 12, 2022September 11, 2023Richmond, VAusaspending.gov
75H71021F80624Department of Health and Human ServicesDelivery Order339113REQUEST FOR BPA - FCRHC REHABILITATION DEPARTMENT$-2,582$8,218April 14, 2021April 13, 2022Teec Nos Pos, AZusaspending.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.