Data / Federal awards / NAICS 339112 / PRESCIENT INTERNATIONAL LLC
PRESCIENT INTERNATIONAL LLC: 105 federal contract awards, $382,623 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRESCIENT INTERNATIONAL LLC (UEI DSK7SN4YSNX3), Mooresville, NC, received 105 federal prime contract awards with $382,623 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($382,623) 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.
- DSK7SN4YSNX3UEI
- Mooresville, NCLocation
- Small BusinessBusiness size
- 105Contract awards
- $382,623Obligated
- 2023-10-17First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 23 | $136,028 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 5 | $87,325 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 55 | $80,342 |
| 335910 | Battery Manufacturing | 6 | $37,107 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 5 | $33,306 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 9 | $7,835 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $478 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 105 | $382,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $185,314 |
| FY2025 | $151,036 |
| FY2026 | $46,273 |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH24V3234 | Department of Defense | Purchase Order | 334510 | 8510799221!ULTRASONIC UNIT,DIA | $82,233 | $82,233 | August 2, 2024 | August 22, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS26V0021 | Department of Defense | Purchase Order | 339112 | 8511679895!MONITOR,PATIENT VIT | $41,291 | $41,291 | October 1, 2025 | November 17, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS25V227D | Department of Defense | Purchase Order | 339112 | 8511625997!MONITOR,PATIENT VIT | $41,291 | $41,291 | September 8, 2025 | October 23, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS25V134G | Department of Defense | Purchase Order | 339112 | 8511536857!MONITOR,PATIENT VIT | $27,527 | $27,527 | July 29, 2025 | September 12, 2025 | Mooresville, NC | usaspending.gov |
| SPE7L724P0448 | Department of Defense | Purchase Order | 335910 | 8510262854!BATTERY ASSEMBLY | $20,110 | $20,110 | November 30, 2023 | December 5, 2023 | Mooresville, NC | usaspending.gov |
| SPE7L025V1170 | Department of Defense | Purchase Order | 335931 | 8511068869!CHARGER,BATTERY | $17,783 | $17,783 | December 11, 2024 | December 31, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25V1287 | Department of Defense | Purchase Order | 339112 | 8510992635!MONITOR,PATIENT VIT | $13,415 | $13,415 | October 31, 2024 | December 2, 2024 | Mooresville, NC | usaspending.gov |
| SPE7L724P2413 | Department of Defense | Purchase Order | 335910 | 8510671955!BATTERY ASSEMBLY | $9,097 | $9,097 | June 3, 2024 | December 2, 2024 | Mooresville, NC | usaspending.gov |
| SPE7L024V4347 | Department of Defense | Purchase Order | 335931 | 8510646659!CHARGER,BATTERY | $8,007 | $8,007 | May 20, 2024 | July 5, 2024 | Mooresville, NC | usaspending.gov |
| SPE7L025V0005 | Department of Defense | Purchase Order | 335931 | 8510930666!CHARGER,BATTERY | $7,517 | $7,517 | October 1, 2024 | October 16, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24P0428 | Department of Defense | Purchase Order | 334511 | 8510317033!CABLE,VITAL SIGNS M | $7,183 | $7,183 | December 7, 2023 | December 12, 2023 | Mooresville, NC | usaspending.gov |
| SPE7L724P1376 | Department of Defense | Purchase Order | 335910 | 8510456184!BATTERY ASSEMBLY | $7,182 | $7,182 | February 20, 2024 | March 11, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25V6231 | Department of Defense | Purchase Order | 334511 | 8511230171!LEAD SET,ELECTRODE, | $5,806 | $5,806 | March 5, 2025 | March 25, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24V6587 | Department of Defense | Purchase Order | 334511 | 8510617454!CABLE,VITAL SIGNS M | $5,744 | $5,744 | May 7, 2024 | May 28, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25V6920 | Department of Defense | Purchase Order | 334511 | 8511259804!LEAD SET,ELECTRODE, | $5,619 | $5,619 | March 19, 2025 | March 24, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24V069N | Department of Defense | Purchase Order | 334511 | 8510865981!CABLE,VITAL SIGNS M | $5,562 | $5,562 | September 3, 2024 | September 9, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25P0536 | Department of Defense | Purchase Order | 334511 | 8511207965!CABLE,VITAL SIGNS M | $5,174 | $5,174 | March 4, 2025 | March 24, 2025 | Cambridge, MA | usaspending.gov |
| SPE2DS25V3963 | Department of Defense | Purchase Order | 334511 | 8511135358!CABLE,VITAL SIGNS M | $5,011 | $5,011 | January 21, 2025 | January 27, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24P0915 | Department of Defense | Purchase Order | 334511 | 8510535302!CABLE,VITAL SIGNS M | $3,989 | $3,989 | March 28, 2024 | April 12, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V072R | Department of Defense | Purchase Order | 334511 | 8510866444!LEAD SET,ELECTRODE, | $3,573 | $3,573 | September 3, 2024 | September 9, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V5019 | Department of Defense | Purchase Order | 334511 | 8510529955!LEAD SET,ELECTRODE, | $3,430 | $3,430 | March 25, 2024 | April 1, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24P1448 | Department of Defense | Purchase Order | 334511 | 8510846097!CABLE,VITAL SIGNS M | $3,379 | $3,379 | August 26, 2024 | September 9, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V5100 | Department of Defense | Purchase Order | 334510 | 8510533108!SENSOR,PULSE MONITO | $3,333 | $3,333 | March 26, 2024 | April 10, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V0702 | Department of Defense | Purchase Order | 334511 | 8510241870!CUFF,SPHYGMOMANOMET | $3,309 | $3,309 | October 31, 2023 | November 6, 2023 | Mooresville, NC | usaspending.gov |
| SPE2DS25V097W | Department of Defense | Purchase Order | 334515 | 8511501267!PROBE,TEMPERATURE M | $3,014 | $3,014 | July 14, 2025 | August 4, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24V071Y | Department of Defense | Purchase Order | 334511 | 8510866397!CABLE,VITAL SIGNS M | $2,503 | $2,503 | September 3, 2024 | September 9, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25V190X | Department of Defense | Purchase Order | 334511 | 8511591935!PAD,ELECTRODE,DEFIB | $2,355 | $2,355 | August 21, 2025 | September 10, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS25V1398 | Department of Defense | Purchase Order | 334511 | 8511000245!CABLE,VITAL SIGNS M | $1,957 | $1,957 | November 5, 2024 | November 25, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24P0777 | Department of Defense | Purchase Order | 334511 | 8510466473!CABLE,VITAL SIGNS M | $1,895 | $1,895 | February 23, 2024 | March 14, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V4610 | Department of Defense | Purchase Order | 334511 | 8510501922!LEAD SET,ELECTRODE, | $1,809 | $1,809 | March 12, 2024 | March 27, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS26P0556 | Department of Defense | Purchase Order | 339112 | 8511841637!CABLE,PATIENT,OXIME | $1,687 | $1,687 | January 5, 2026 | January 20, 2026 | Mooresville, NC | usaspending.gov |
| SPE2DS25P1719 | Department of Defense | Purchase Order | 339112 | 8511603445!CABLE,PATIENT,OXIME | $1,671 | $1,671 | August 27, 2025 | September 26, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24V3537 | Department of Defense | Purchase Order | 339112 | 8510451454!CANNULA,NASAL,OXYGE | $1,565 | $1,565 | February 15, 2024 | March 6, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V8272 | Department of Defense | Purchase Order | 339112 | 8510690472!CANNULA,NASAL,OXYGE | $1,558 | $1,558 | June 11, 2024 | July 1, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25V005Y | Department of Defense | Purchase Order | 334515 | 8511405652!PROBE,TEMPERATURE M | $1,542 | $1,542 | May 27, 2025 | June 16, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24V3441 | Department of Defense | Purchase Order | 339112 | 8510445225!CABLE,PATIENT,OXIME | $1,486 | $1,486 | February 14, 2024 | March 5, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V022B | Department of Defense | Purchase Order | 334511 | 8510808359!CABLE,VITAL SIGNS M | $1,391 | $1,391 | August 7, 2024 | August 27, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS26P1419 | Department of Defense | Purchase Order | 334510 | 8512011884!SENSOR,PULSE MONITO | $1,280 | $1,280 | March 31, 2026 | April 20, 2026 | Mooresville, NC | usaspending.gov |
| SPE2DS24V5023 | Department of Defense | Purchase Order | 334511 | 8510530015!CUFF,SPHYGMOMANOMET | $1,044 | $1,044 | March 25, 2024 | April 24, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25V6903 | Department of Defense | Purchase Order | 334511 | 8511259249!PAD,ELECTRODE,DEFIB | $855 | $855 | March 19, 2025 | April 8, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS26V0148 | Department of Defense | Purchase Order | 334515 | 8511685288!PROBE,TEMPERATURE M | $853 | $853 | October 3, 2025 | October 23, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS25V1277 | Department of Defense | Purchase Order | 334511 | 8510990090!PAD,ELECTRODE,DEFIB | $740 | $740 | October 30, 2024 | November 19, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25V7346 | Department of Defense | Purchase Order | 334515 | 8511287283!PROBE,TEMPERATURE M | $706 | $706 | March 31, 2025 | April 21, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24V3086 | Department of Defense | Purchase Order | 334511 | 8510427531!PAD,ELECTRODE,DEFIB | $660 | $660 | February 6, 2024 | February 26, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS24V3477 | Department of Defense | Purchase Order | 339112 | 8510445950!CABLE,PATIENT,OXIME | $598 | $598 | February 14, 2024 | March 5, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25P1241 | Department of Defense | Purchase Order | 339112 | 8511453357!CABLE,PATIENT,OXIME | $576 | $576 | June 18, 2025 | July 3, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS25V6095 | Department of Defense | Purchase Order | 334511 | 8511224279!CABLE,VITAL SIGNS M | $569 | $569 | March 3, 2025 | March 24, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS25P1457 | Department of Defense | Purchase Order | 339112 | 8511523400!CABLE,PATIENT,OXIME | $564 | $564 | July 23, 2025 | August 12, 2025 | Mooresville, NC | usaspending.gov |
| SPE2DS24V8732 | Department of Defense | Purchase Order | 334511 | 8510718239!PAD,ELECTRODE,DEFIB | $542 | $542 | June 25, 2024 | July 15, 2024 | Mooresville, NC | usaspending.gov |
| SPE2DS25P1278 | Department of Defense | Purchase Order | 339112 | 8511469092!LEAD WIRE SET,ELECT | $528 | $528 | June 30, 2025 | July 21, 2025 | Mooresville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 334511
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.