Data / Federal awards / NAICS 334510 / RHYFEL, INC
RHYFEL, INC: 399 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RHYFEL, INC (UEI FJG5E7YENFQ4), Naples, FL, received 399 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FJG5E7YENFQ4UEI
- Naples, FLLocation
- Small BusinessBusiness size
- 399Contract awards
- $3.6 millionObligated
- 2023-10-02First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 13 | $1.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 280 | $1 million |
| 513210 | Software Publishers | 1 | $927,642 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 49 | $251,673 |
| 331313 | Alumina Refining and Primary Aluminum Production | 8 | $115,918 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 13 | $106,156 |
| 541519 | Other Computer Related Services | 1 | $52,870 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 29 | $15,470 |
| 456120 | Cosmetics, Beauty Supplies, and Perfume Retailers | 1 | $2,290 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $2,132 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $2.4 million |
| Department of Defense | 374 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $992,774 |
| FY2025 | $1.5 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 399 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125P0902 | Department of Veterans Affairs | Purchase Order | 513210 | NEUROWORKS SOFTWARE | $927,642 | $927,642 | September 15, 2025 | September 14, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24126P0648 | Department of Veterans Affairs | Purchase Order | 334510 | NATUS EEG ACQUISITION SYSTEMS | $343,345 | $343,345 | August 26, 2026 | August 25, 2027 | Brockton, MA | usaspending.gov |
| 36C25726P0233 | Department of Veterans Affairs | Purchase Order | 334510 | ELECTROMYOGRAPHY SYSTEMS | $145,780 | $145,780 | March 9, 2026 | September 30, 2026 | Temple, TX | usaspending.gov |
| 36C24126P0394 | Department of Veterans Affairs | Purchase Order | 334510 | EEG/SLEEP ACA DESKTOP WITH IP PTZ 1080P HD COLOR/BW CAMERA ON ERAOJUST CART | $137,420 | $144,200 | May 15, 2026 | June 30, 2026 | Naples, FL | usaspending.gov |
| 36C26226P0253 | Department of Veterans Affairs | Purchase Order | 339112 | SLEEP LAB PACKAGE | $117,603 | $117,603 | December 15, 2025 | December 14, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24825P1296 | Department of Veterans Affairs | Purchase Order | 334510 | EEG SYSTEM | $114,790 | $114,790 | May 8, 2025 | June 6, 2025 | Naples, FL | usaspending.gov |
| 36C25024P0922 | Department of Veterans Affairs | Purchase Order | 339112 | EEG MACHINE | $95,480 | $95,480 | March 22, 2024 | May 31, 2024 | Naples, FL | usaspending.gov |
| 36C25624P0776 | Department of Veterans Affairs | Purchase Order | 334510 | (NATUS MEDICAL INCORPORATED) NERVE CONDUCTION STUDIES (NCS) / ELECTROMYOGRAPH (EMG) NEURODIAGNOSTIC SYSTEMS | $84,865 | $84,865 | April 1, 2024 | April 30, 2024 | Naples, FL | usaspending.gov |
| 36C24224P1807 | Department of Veterans Affairs | Purchase Order | 334510 | EEG EQUIPMENT AND ACCESSORIES | $76,655 | $76,655 | September 16, 2024 | October 16, 2024 | Naples, FL | usaspending.gov |
| SPE2DS25P0077 | Department of Defense | Purchase Order | 339112 | 8510954013!SCISSORS,GENERAL SURGICAL | $67,221 | $67,221 | October 15, 2024 | November 14, 2024 | Naples, FL | usaspending.gov |
| HT940625PE023 | Department of Defense | Purchase Order | 339112 | CAMINO COMPACT PORTABLE NEUROMONITORS (ICP AND ICT) AND EXT CABLES (FIBEROPTIC CATHETERS TO CAMINO MONITORS) | $60,996 | $60,996 | October 30, 2025 | October 30, 2025 | Portsmouth, VA | usaspending.gov |
| 36C24125P0742 | Department of Veterans Affairs | Purchase Order | 334510 | NATUS NICOLET EDX EMG SYSTEM | $59,248 | $59,248 | August 4, 2025 | November 28, 2025 | Naples, FL | usaspending.gov |
| SPE2DS24V1028 | Department of Defense | Purchase Order | 339112 | 8510267832!DRAINAGE SYSTEM,EXT | $53,690 | $53,690 | November 15, 2023 | December 11, 2023 | Naples, FL | usaspending.gov |
| 36C24824P2238 | Department of Veterans Affairs | Purchase Order | 541519 | NATUS NEUROWORKS/SLEEPWORKS UPGRADE | $52,870 | $52,870 | August 21, 2024 | November 18, 2024 | Miami, FL | usaspending.gov |
| SPE2DP25P0233 | Department of Defense | Purchase Order | 424210 | 8511212765!SUNSCREEN PREPARATI | $50,271 | $50,271 | February 27, 2025 | March 19, 2025 | Naples, FL | usaspending.gov |
| SPE2DH24P1120 | Department of Defense | Purchase Order | 331313 | 8510759305!MAT,STERILIZATION | $47,660 | $47,660 | July 17, 2024 | August 12, 2024 | Naples, FL | usaspending.gov |
| SPE2DS25P0424 | Department of Defense | Purchase Order | 339113 | 8511142733!BANDAGE,GAUZE | $38,880 | $38,880 | January 24, 2025 | February 24, 2025 | Naples, FL | usaspending.gov |
| SPE2DS24P1087 | Department of Defense | Purchase Order | 339113 | 8510642836!BANDAGE,GAUZE | $38,280 | $38,280 | May 17, 2024 | July 26, 2024 | Naples, FL | usaspending.gov |
| 36C24125P0861 | Department of Veterans Affairs | Purchase Order | 334510 | AMBULATORY MONITORING PACKAGE WITH TABLET, SOFTWARE NW 9, DUAL IP WI-FI CAMERA KIT - 110V. INSTALLATION AND TRAINING INCLUDED | $34,948 | $34,948 | September 4, 2025 | December 31, 2025 | Naples, FL | usaspending.gov |
| 36C24824P0100 | Department of Veterans Affairs | Purchase Order | 339112 | ELECTROMYOGRAPHY MACHINE | $31,450 | $31,450 | October 19, 2023 | November 18, 2023 | Tampa, FL | usaspending.gov |
| 36C24124P0954 | Department of Veterans Affairs | Purchase Order | 334510 | NATUS NICOLET EDX SYSTEM | $30,985 | $30,985 | August 30, 2024 | October 29, 2024 | Jamaica Plain, MA | usaspending.gov |
| 36C25025P1453 | Department of Veterans Affairs | Purchase Order | 334510 | CAMINO COMPACT PORTABLE NEURO-MONITOR | $30,150 | $30,150 | August 4, 2025 | October 3, 2025 | Naples, FL | usaspending.gov |
| 36C24924P0369 | Department of Veterans Affairs | Purchase Order | 339112 | EMG MACHINE | $27,435 | $27,435 | February 21, 2024 | April 21, 2024 | Naples, FL | usaspending.gov |
| SPE2DH24P1123 | Department of Defense | Purchase Order | 331313 | 8510759682!CASE,STERILIZATION | $27,430 | $27,430 | July 17, 2024 | October 25, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24V4392 | Department of Defense | Purchase Order | 339113 | 8510487945!CONTROL UNIT,INTERF | $26,895 | $26,895 | March 5, 2024 | March 15, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24P1089 | Department of Defense | Purchase Order | 339113 | 8510642838!BANDAGE,GAUZE | $24,150 | $24,150 | May 17, 2024 | July 26, 2024 | Naples, FL | usaspending.gov |
| 36C24426P0244 | Department of Veterans Affairs | Purchase Order | 339113 | BREAKOUT BOX | $22,380 | $22,380 | April 6, 2026 | July 6, 2026 | Lebanon, PA | usaspending.gov |
| 36C25925P0921 | Department of Veterans Affairs | Purchase Order | 339112 | EMG SYSTEM | $21,735 | $21,735 | September 1, 2025 | August 31, 2026 | Naples, FL | usaspending.gov |
| SPE2DS24V4325 | Department of Defense | Purchase Order | 339113 | 8510485221!CONTROL UNIT,INTERF | $21,518 | $21,518 | March 4, 2024 | March 25, 2024 | Naples, FL | usaspending.gov |
| SPE2DS25P0726 | Department of Defense | Purchase Order | 339112 | 8511314998!DRESSING,BURN,FIRST | $21,195 | $21,195 | April 15, 2025 | May 27, 2025 | Naples, FL | usaspending.gov |
| 36C26025P1251 | Department of Veterans Affairs | Purchase Order | 334510 | HANDHELD EMG-STIM | $18,375 | $18,375 | September 2, 2025 | November 1, 2025 | Naples, FL | usaspending.gov |
| 36C24124P0577 | Department of Veterans Affairs | Purchase Order | 334510 | IHL7 EMG BASIC INTERFACE | $18,315 | $18,315 | July 28, 2024 | May 23, 2025 | White River Junction, VT | usaspending.gov |
| 36C24824P1900 | Department of Veterans Affairs | Purchase Order | 339113 | EEG DESKTOPS AND MONITORS | $17,255 | $17,255 | August 20, 2024 | September 30, 2024 | Tampa, FL | usaspending.gov |
| SPE2DS26V6573 | Department of Defense | Purchase Order | 339112 | 8512178302!BLOOD-FLUID WARMER | $16,427 | $16,427 | June 11, 2026 | August 5, 2026 | Naples, FL | usaspending.gov |
| SPE2DS24V8288 | Department of Defense | Purchase Order | 339112 | 8510692648!TRAY,INSTRUMENT,FST | $14,227 | $14,227 | June 12, 2024 | July 2, 2024 | Naples, FL | usaspending.gov |
| SPE2DS26V3793 | Department of Defense | Purchase Order | 339112 | 8511982467!DRAINAGE KIT,LUMBAR | $13,911 | $13,911 | March 17, 2026 | March 27, 2026 | Naples, FL | usaspending.gov |
| 36C24624P1007 | Department of Veterans Affairs | Purchase Order | 339112 | NATUS GEN II BASE UNIT | $12,451 | $12,451 | April 12, 2024 | May 11, 2024 | Naples, FL | usaspending.gov |
| SPE2DS26P2005 | Department of Defense | Purchase Order | 339112 | 8512150889!FORCEPS,HEMOSTATIC,KELLY | $11,940 | $11,940 | June 8, 2026 | September 4, 2026 | Naples, FL | usaspending.gov |
| 36C25625P1075 | Department of Veterans Affairs | Purchase Order | 339112 | DANTEC CLAVIS EMG/STIM UPGRADES MEDVAMC | $11,770 | $11,770 | June 3, 2025 | September 2, 2025 | Naples, FL | usaspending.gov |
| SPE2DH26P0596 | Department of Defense | Purchase Order | 331313 | 8511979353!HYGIENE KIT,PATIENT | $11,691 | $11,691 | March 25, 2026 | April 24, 2026 | Naples, FL | usaspending.gov |
| SPE2DS24V4303 | Department of Defense | Purchase Order | 339112 | 8510484793!DRAINAGE SYSTEM,EXT | $11,438 | $11,438 | March 4, 2024 | April 8, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24V4316 | Department of Defense | Purchase Order | 339113 | 8510485034!CONTROL UNIT,INTERF | $10,759 | $10,759 | March 4, 2024 | March 14, 2024 | Naples, FL | usaspending.gov |
| SPE2DS24P0498 | Department of Defense | Purchase Order | 339113 | 8510348781!SUTURE,NONABSORBABL | $10,716 | $10,716 | December 22, 2023 | January 22, 2024 | Naples, FL | usaspending.gov |
| SPE2DS25P1478 | Department of Defense | Purchase Order | 339112 | 8511533103!FORCEPS,HEMOSTATIC,KELLY | $9,960 | $9,960 | August 1, 2025 | September 15, 2025 | Naples, FL | usaspending.gov |
| SPE2DH24P1094 | Department of Defense | Purchase Order | 331313 | 8510749898!BASKET,STERILIZATIO | $9,600 | $9,600 | July 16, 2024 | August 6, 2024 | Naples, FL | usaspending.gov |
| SPE2DP25V1556 | Department of Defense | Purchase Order | 424210 | 8511277734!SUNSCREEN PREPARATI | $9,578 | $9,578 | March 26, 2025 | April 15, 2025 | Naples, FL | usaspending.gov |
| SPE2DS25V6583 | Department of Defense | Purchase Order | 339112 | 8511244017!DRAINAGE SYSTEM,EXT | $9,396 | $9,396 | March 12, 2025 | March 17, 2025 | Naples, FL | usaspending.gov |
| SPE2DS24P0789 | Department of Defense | Purchase Order | 339112 | 8510471820!FORCEPS,HEMOSTATIC,KELLY | $8,980 | $8,980 | February 27, 2024 | March 28, 2024 | Naples, FL | usaspending.gov |
| SPE2DS25P0263 | Department of Defense | Purchase Order | 339112 | 8511060880!FORCEPS,HEMOSTATIC,KELLY | $8,980 | $8,980 | December 6, 2024 | January 5, 2025 | Naples, FL | usaspending.gov |
| SPE2DS24V4210 | Department of Defense | Purchase Order | 339112 | 8510479598!BAG,COLLECTION,DRAI | $8,180 | $8,180 | February 29, 2024 | April 4, 2024 | Naples, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 513210
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.