Data / Federal awards / NAICS 339113 / PURE PROCESSING, LLC
PURE PROCESSING, LLC: 14 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PURE PROCESSING, LLC (UEI SWM6VRMA8YS7), Lisle, IL, received 14 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($981,857) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- SWM6VRMA8YS7UEI
- Lisle, ILLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.2 millionObligated
- 2024-01-05First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $830,460 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $151,664 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $128,825 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $39,329 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $981,857 |
| Department of Defense | 1 | $168,420 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $888,475 |
| FY2025 | $175,541 |
| FY2026 | $86,261 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024F0640 | Department of Veterans Affairs | Delivery Order | 339113 | HEALTHCARE REPROCESSING SINKS | $208,619 | $208,619 | April 2, 2024 | May 2, 2024 | Carol Stream, IL | usaspending.gov |
| 36C26124N0649 | Department of Veterans Affairs | Delivery Order | 339113 | PURESTEEL REPROCESSING SINK FOR MATHER AND MARTINEZ. | $174,495 | $174,495 | May 17, 2024 | July 16, 2024 | Carol Stream, IL | usaspending.gov |
| W81K0024P0076 | Department of Defense | Purchase Order | 339113 | REPROCESSING SINKS | $168,420 | $168,420 | March 22, 2024 | July 1, 2024 | El Paso, TX | usaspending.gov |
| 36C24624P0486 | Department of Veterans Affairs | Purchase Order | 339113 | SINKS | $154,568 | $154,568 | January 5, 2024 | March 1, 2024 | Carol Stream, IL | usaspending.gov |
| 36C26224P2150 | Department of Veterans Affairs | Purchase Order | 334510 | SINKS | $151,664 | $151,664 | September 6, 2024 | September 5, 2025 | Albuquerque, NM | usaspending.gov |
| 36C25225P1046 | Department of Veterans Affairs | Purchase Order | 332999 | SPS PROCESSING SINK | $128,825 | $128,825 | September 30, 2025 | December 31, 2025 | Carol Stream, IL | usaspending.gov |
| 36C26026P0548 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STERILE PROCESSING 3-BAY SINK | $67,940 | $67,940 | June 15, 2026 | November 27, 2026 | Lisle, IL | usaspending.gov |
| 36C24624F0280 | Department of Veterans Affairs | Delivery Order | 339113 | FLEXIPUMP INDEPENDENT FLUSHING SYSTEM, PURESTATION DEDICATED EYE SINK WITH TRIMMING OF SINK. | $22,648 | $22,658 | September 13, 2024 | September 26, 2024 | Carol Stream, IL | usaspending.gov |
| 36C26325P1040 | Department of Veterans Affairs | Purchase Order | 339112 | PURESTEEL INSPECTION TABLE, PURESTEEL WRAP TABLE RACK AND ACCESSORIES FOR THE ST. CLOUD VA HEALTH CARE SYSTEM. | $21,008 | $21,008 | August 25, 2025 | November 30, 2025 | Saint Cloud, MN | usaspending.gov |
| 36C26226P0954 | Department of Veterans Affairs | Purchase Order | 339112 | SPS WRAP INSPECTION TABLE | $18,321 | $18,321 | May 28, 2026 | August 28, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25925F0402 | Department of Veterans Affairs | Delivery Order | 339113 | FLEXIPUMP FLUSHING SYSTEM | $13,428 | $13,428 | August 1, 2025 | July 31, 2026 | Carol Stream, IL | usaspending.gov |
| 36C24725P0990 | Department of Veterans Affairs | Purchase Order | 339113 | PURESTEEL? WRAP INSPECTION TABLE | $12,281 | $12,281 | July 28, 2025 | December 31, 2025 | Carol Stream, IL | usaspending.gov |
| 36C26124F0207 | Department of Veterans Affairs | Delivery Order | 339113 | FLEXIPUMP INDEPENDENT FLUSHING SYSTEM | $8,062 | $8,062 | February 15, 2024 | March 1, 2024 | Carol Stream, IL | usaspending.gov |
| 36F79722D0045 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $535,740 | January 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 332999
Updated October 6, 2026. Read from USAspending.gov. 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.