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Data / Federal awards / NAICS 339112 / RICHARD WOLF MEDICAL INSTRUMENTS CORP

RICHARD WOLF MEDICAL INSTRUMENTS CORP: 29 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

RICHARD WOLF MEDICAL INSTRUMENTS CORP (UEI KUKLTFCGALW1), Vernon Hills, IL, received 29 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

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Get contracts in this nicheWatch RICHARD WOLF MEDICAL INSTRUMENTS CORP
UEI
KUKLTFCGALW1
Parent organization
RICHARD WOLF GMBH
Location
Vernon Hills, IL
Business size
Other Than Small Business
Contract awards
29
Obligated
$1.6 million
First action in window
2023-11-01
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing27$1.5 million
811219Other Electronic and Precision Equipment Repair and Maintenance1$47,939
339113Surgical Appliance and Supplies Manufacturing1$20,000

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs21$1.4 million
Department of Health and Human Services5$257,198
Department of Defense2$1,905
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$320,437
FY2025$649,229
FY2026$646,628

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24625F0089Department of Veterans AffairsDelivery Order339112D CAMERA CONTROLLER BUNDLE WITH SENSORS. EMERGENCY RECALL.$236,302$236,302March 3, 2025September 30, 2025Vernon Hills, ILusaspending.gov
75H71025F80178Department of Health and Human ServicesDelivery Order339112REQUEST FOR PREVENTATIVE MAINTENANCE SERVICE - RICHARD WOLF MEDICAL EQUIPMENT & INSTRUMENTS$133,038$133,038June 23, 2025June 22, 2027Shiprock, NMusaspending.gov
36C26126N0479Department of Veterans AffairsDelivery Order339112HOLEP INSTRUMENT SET$111,259$111,259June 3, 2026July 22, 2026Vernon Hills, ILusaspending.gov
36C26226F0335Department of Veterans AffairsDelivery Order339112RESECTOSCOPES$108,502$108,502July 22, 2026July 21, 2027Vernon Hills, ILusaspending.gov
36C25226N0222Department of Veterans AffairsDelivery Order339112PIRANHA MORCELLATION SYSTEM$99,823$99,823January 27, 2026February 26, 2026Vernon Hills, ILusaspending.gov
36C25025N0552Department of Veterans AffairsDelivery Order339112TISSUE MORCELLATOR SUCTION PUMP BUNDLE - RICHARD WOLF PIRANHA SYSTEM$88,923$88,923April 7, 2025May 8, 2025Vernon Hills, ILusaspending.gov
36C24125N0897Department of Veterans AffairsDelivery Order339112PIRANHA MORCELLATION SYSTSEM$87,865$87,865May 15, 2025July 15, 2025Vernon Hills, ILusaspending.gov
36C26025F0233Department of Veterans AffairsDelivery Order339112PIRANHA PUMP MORCELLATOR$76,638$76,638May 1, 2025July 31, 2025Vernon Hills, ILusaspending.gov
75H71023F80426Department of Health and Human ServicesDelivery Order339112NNMC OR - 12 MONTH PM SERVICES FOR LAPAROSCOPIC EQUIPMENT AND INSTRUMENTS$66,531$133,022August 31, 2023March 1, 2025Shiprock, NMusaspending.gov
36C24526N0770Department of Veterans AffairsDelivery Order339112SUCTION PUMP BUNDLE INCLUDING ACCESSORIES$64,760$64,760July 31, 2026August 31, 2026Vernon Hills, ILusaspending.gov
36C24126N0803Department of Veterans AffairsDelivery Order339112MORCESCOPE BUNDLE AND URETERORENOSCOPE$58,897$58,897August 4, 2026November 4, 2026Vernon Hills, ILusaspending.gov
36C26324F0116Department of Veterans AffairsDelivery Order339112PIRANHA MORCELLATING$57,216$57,216August 28, 2024September 10, 2024Iowa City, IAusaspending.gov
36C24726F0134Department of Veterans AffairsDelivery Order339112SENSOR CYSTOSCOPE BUNDLE$53,344$53,344March 31, 2026June 30, 2026Vernon Hills, ILusaspending.gov
36C26125N0618Department of Veterans AffairsDelivery Order339112FLEXIBLE FIBER URETERORENOSCOPES$51,750$51,750July 17, 2025October 15, 2025Vernon Hills, ILusaspending.gov
36C25222P0599Department of Veterans AffairsPurchase Order811219BASE + 3 OY - PREVENTATIVE AND CORRECTIVE MAINTENANCE ON TWENTY-TWO (22) RICHARD WOLF FIBER NASO-PHARYNGO LARYNGOSCOPES$47,939$127,014May 1, 2022April 30, 2026Chicago, ILusaspending.gov
36C24824P1838Department of Veterans AffairsPurchase Order339112REPAIR SERVICES OF RICHARD WOLF SCOPES$43,485$43,485July 18, 2024July 17, 2025Riviera Beach, FLusaspending.gov
36C25924F0210Department of Veterans AffairsDelivery Order339112SURGICAL INSTRUMENTS HOLEP$40,674$40,674February 29, 2024May 31, 2024Vernon Hills, ILusaspending.gov
36C25225N0229Department of Veterans AffairsDelivery Order339112LOGIC 4K CAMERA HEADS AND LENS F 14MM$30,926$30,926January 28, 2025March 31, 2025Vernon Hills, ILusaspending.gov
36C25926N0465Department of Veterans AffairsDelivery Order339112LASER ENUCLEATION DEVICE WITH MORCELLATOR$29,157$29,157September 10, 2026December 9, 2026Vernon Hills, ILusaspending.gov
36C24724F0057Department of Veterans AffairsDelivery Order339112RICHARD WOLF CYSTOSCOPES$27,512$27,512November 1, 2023December 31, 2023Vernon Hills, ILusaspending.gov
36C25924F0247Department of Veterans AffairsDelivery Order339112PIRANHA SUCTION PUMP FOR RMR$25,481$25,481March 29, 2024May 24, 2024Vernon Hills, ILusaspending.gov
75H71026F80089Department of Health and Human ServicesDelivery Order339112NNMC BPA FOR RICHARD WOLF MEDICAL SUPPLIES BASE PLUS (4) OPTION YEARS.$21,000$21,000October 1, 2026September 30, 2027Vernon Hills, ILusaspending.gov
75H71023P00466Department of Health and Human ServicesPurchase Order339113BPA - TO PROCURE MISCELLANEOUS SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE OR DEPT.$20,000$41,000January 30, 2023June 30, 2024Shiprock, NMusaspending.gov
36C26126N0664Department of Veterans AffairsDelivery Order339112LOGIC 4K CAMERA CONTROLLER BUNDLE$16,739$16,739August 18, 2026October 18, 2026Vernon Hills, ILusaspending.gov
75H71026F80086Department of Health and Human ServicesDelivery Order339112NNMC TELESCOPES AND ENDOSCOPY TRAYS FOR THE OR DEPARTMENT$16,629$16,629September 15, 2026November 30, 2026Vernon Hills, ILusaspending.gov
SPE2DS25P0158Department of DefensePurchase Order3391128510998871!FORCEPS,ARTHROSCOPIC,HOOKED S$1,905$1,905November 13, 2024November 25, 2024Vernon Hills, ILusaspending.gov
140D0423F1154Department of the InteriorDelivery Order339112PURCHASE OF LAPAROSCOPIC EQUIPMENT$0$287,966September 8, 2023September 8, 2023Vernon Hills, ILusaspending.gov
36F79718D0365Department of Veterans AffairsFSS33911265IIA MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$7,016,500March 1, 2018usaspending.gov
W91YTZ22F0136Department of DefenseDelivery Order339112NEW FY22 ENDOSCOPY MAINTENANCE$0$872,276June 27, 2022June 26, 2025Fort Stewart, GAusaspending.gov

Also on SpecStream

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.