Data / Federal awards / NAICS 339112 / PRODUCTS UNLIMITED, INC.
PRODUCTS UNLIMITED, INC.: 5 federal contract awards, $41,254 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRODUCTS UNLIMITED, INC. (UEI JSB8TSJPCED5), Plano, TX, received 5 federal prime contract awards with $41,254 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($25,159) 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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- JSB8TSJPCED5UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $41,254Obligated
- 2024-04-08First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $16,095 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 3 | $15,967 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $9,192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $25,159 |
| Department of Defense | 1 | $16,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,834 |
| FY2025 | $7,325 |
| FY2026 | $16,095 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91ZRU26PA010 | Department of Defense | Purchase Order | 339112 | GSI AUDIOSTAR AUDIOMETER PRO CHANNELS GSI-851319 - 2 CHANNEL, INTEGRATED SPEECH TESTING, BONE CONDUCTION, STAND ALONE. THIS MODEL AUDIOMETER | $16,095 | $16,095 | May 26, 2026 | June 30, 2026 | Anchorage, AK | usaspending.gov |
| 2031ZA24P00785 | Department of the Treasury | Purchase Order | 325180 | SODIUM HYDROXIDE PELLETS | $9,192 | $9,192 | September 23, 2024 | November 1, 2024 | Plano, TX | usaspending.gov |
| 2031ZA25P00281 | Department of the Treasury | Purchase Order | 325199 | CHROMIC ACID, TRIOXIDE FLAKES | $7,325 | $7,325 | April 2, 2025 | April 11, 2025 | Plano, TX | usaspending.gov |
| 2031ZA24P00488 | Department of the Treasury | Purchase Order | 325199 | CHEMICAL | $6,018 | $6,018 | May 22, 2024 | June 14, 2024 | Plano, TX | usaspending.gov |
| 2031ZA24P00359 | Department of the Treasury | Purchase Order | 325199 | CHEMICAL | $2,624 | $2,624 | April 8, 2024 | May 1, 2024 | Plano, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 325180
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.