Data / Federal awards / NAICS 339113 / RIVERSIDE HOME MEDICAL SUPPLY INC
RIVERSIDE HOME MEDICAL SUPPLY INC: 37 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RIVERSIDE HOME MEDICAL SUPPLY INC (UEI M6CNG4Z6SPD8), Dallas, TX, received 37 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.7 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, 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.
- M6CNG4Z6SPD8UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 37Contract awards
- $2.7 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $1.1 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 18 | $818,925 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $787,106 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $1,295 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 7 | $291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $2.7 million |
| Department of Defense | 9 | $1,887 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $219,373 |
| FY2026 | $740,768 |
| FY2027 | $400,000 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0155 | Department of Veterans Affairs | Delivery Order | 339113 | DIRECT TO PATIENT SURGICAL AND MEDICAL SUPPLIES DO | $650,000 | $650,000 | October 6, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C77024P0417 | Department of Veterans Affairs | Purchase Order | 325413 | 2 LINE ITEM MED/SURG REQUIREMENT FOR THE LANCASTER CMOP | $541,648 | $541,648 | September 26, 2024 | March 10, 2025 | Dallas, TX | usaspending.gov |
| 36C26127N0018 | Department of Veterans Affairs | Delivery Order | 339113 | DIRECT TO PATIENT SURGICAL AND MEDICAL SUPPLIES | $400,000 | $400,000 | October 1, 2026 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C77024P0084 | Department of Veterans Affairs | Purchase Order | 325412 | 6 LINE ITEM OTC PHARMACEUTICAL FOR THE CHELMSFORD CMOP. | $116,463 | $116,463 | December 18, 2023 | December 26, 2023 | Dallas, TX | usaspending.gov |
| 36C77024P0399 | Department of Veterans Affairs | Purchase Order | 325412 | 3 LINE PHARMACEUTICAL REQUIREMENT FOR THE TUCSON CMOP. | $93,912 | $93,912 | September 17, 2024 | September 26, 2024 | Dallas, TX | usaspending.gov |
| 36C77026P0088 | Department of Veterans Affairs | Purchase Order | 325412 | ALUMINUM CL HEXAHYDRATE 20% TOP SOLN AMLODIPINE 10/BENAZEPRIL 40MG CAP | $90,636 | $90,636 | May 12, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C77025P0209 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARM | $90,472 | $90,472 | June 11, 2025 | June 21, 2025 | Dallas, TX | usaspending.gov |
| 36C77024P0146 | Department of Veterans Affairs | Purchase Order | 325413 | REPLENISHMENT OF STOCK-LEVELS AT CMOP PHARMACY FACILITY LOCATED IN CHARLESTON (LADSON SITE), SC. | $86,813 | $86,813 | February 29, 2024 | March 15, 2024 | Dallas, TX | usaspending.gov |
| 36C77025P0068 | Department of Veterans Affairs | Purchase Order | 325412 | CERAVE TOPICAL CREAM | $84,672 | $84,672 | January 8, 2025 | February 14, 2025 | Dallas, TX | usaspending.gov |
| 36C77024P0411 | Department of Veterans Affairs | Purchase Order | 325413 | 2 LINE MED/SURG REQUIREMENT FOR THE LADSON AND LANCASTER CMOPS | $57,600 | $57,600 | September 26, 2024 | March 6, 2025 | Dallas, TX | usaspending.gov |
| 36C77024P0057 | Department of Veterans Affairs | Purchase Order | 325412 | EYE DROPS | $51,834 | $51,834 | November 17, 2023 | December 4, 2023 | Dallas, TX | usaspending.gov |
| 36C77024P0001 | Department of Veterans Affairs | Purchase Order | 325412 | EYE DROPS | $46,733 | $46,733 | October 2, 2023 | November 15, 2023 | Dallas, TX | usaspending.gov |
| 36C77024P0054 | Department of Veterans Affairs | Purchase Order | 325412 | 6 LINE ITEM OTC PHARM REQUIREMENT | $45,579 | $45,579 | November 15, 2023 | November 25, 2023 | Dallas, TX | usaspending.gov |
| 36C77024P0131 | Department of Veterans Affairs | Purchase Order | 325413 | MED/SURG | $39,600 | $39,600 | January 23, 2024 | May 1, 2024 | Dallas, TX | usaspending.gov |
| 36C77024P0069 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $39,073 | $39,073 | December 6, 2023 | December 21, 2023 | Dallas, TX | usaspending.gov |
| 36C77024P0232 | Department of Veterans Affairs | Purchase Order | 325412 | 1 LINE ITEM PHARM REQUIREMENT | $38,292 | $38,292 | April 9, 2024 | April 19, 2024 | Dallas, TX | usaspending.gov |
| 36C77024P0132 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $33,592 | $33,592 | January 23, 2024 | February 22, 2024 | Dallas, TX | usaspending.gov |
| 36C77025P0075 | Department of Veterans Affairs | Purchase Order | 325413 | MULTI CMOP, MULTI LINE ITEMS MED/SURG ORDER | $31,637 | $31,637 | January 15, 2025 | May 16, 2025 | Dallas, TX | usaspending.gov |
| 36C77024P0152 | Department of Veterans Affairs | Purchase Order | 325413 | 2 LINE MED/SURG REQUIREMENT FOR THE LEAVENWORTH CMOP. | $29,808 | $29,808 | March 6, 2024 | March 18, 2024 | Dallas, TX | usaspending.gov |
| 36C77024P0075 | Department of Veterans Affairs | Purchase Order | 325412 | 7 LINE PHARMACEUTICAL REQUIREMENT | $17,203 | $17,203 | December 7, 2023 | December 17, 2023 | Dallas, TX | usaspending.gov |
| 36C77024P0169 | Department of Veterans Affairs | Purchase Order | 325412 | ARTIFICIAL SALIVA SPRAY | $15,095 | $15,095 | February 21, 2024 | April 15, 2024 | Dallas, TX | usaspending.gov |
| 36C77024P0079 | Department of Veterans Affairs | Purchase Order | 325412 | 8 LIEN PHARMACEUTICAL FOR THE LEAVENWORTH CMOP | $14,364 | $14,364 | December 28, 2023 | January 8, 2024 | Dallas, TX | usaspending.gov |
| 36C77024P0369 | Department of Veterans Affairs | Purchase Order | 325412 | 9 LINE OTC PHARMACEUTICAL REQUIREMENT FOR THE LEAVENWORTH CMOP. | $13,508 | $13,508 | August 26, 2024 | September 16, 2024 | Dallas, TX | usaspending.gov |
| 36C77025P0106 | Department of Veterans Affairs | Purchase Order | 325412 | NATIONAL CMOP ZINC OXIDE 20% OINTMENT | $12,131 | $12,131 | February 20, 2025 | March 3, 2025 | Dallas, TX | usaspending.gov |
| 36C77024P0105 | Department of Veterans Affairs | Purchase Order | 325412 | SALICYLIC ACID SHAMPOO | $8,936 | $8,936 | January 3, 2024 | April 30, 2024 | Dallas, TX | usaspending.gov |
| 36C77024P0116 | Department of Veterans Affairs | Purchase Order | 325412 | MOUTHWASH, ORAL MOISTURIZER, 1.5 OUNCE, MINT, DRY MOUTH, PUMP BOTTLE | $6,429 | $6,429 | January 19, 2024 | January 29, 2024 | Dallas, TX | usaspending.gov |
| SPE2DS24P0430 | Department of Defense | Purchase Order | 334511 | 8510317592!SLEEVE,WRAP-AROUND, | $1,295 | $1,295 | December 14, 2023 | December 19, 2023 | Dallas, TX | usaspending.gov |
| SPE2DS25P0379 | Department of Defense | Purchase Order | 339113 | 8511118268!ADHESIVE TAPE,SURGICAL | $301 | $301 | January 13, 2025 | February 3, 2025 | Dallas, TX | usaspending.gov |
| SPE2DH25V3146 | Department of Defense | Purchase Order | 423450 | 8511438051!BAG,URINAL | $44 | $44 | June 11, 2025 | June 16, 2025 | Dallas, TX | usaspending.gov |
| SPE2DH26P0258 | Department of Defense | Purchase Order | 423450 | 8511790556!BAG,URINAL | $44 | $44 | December 10, 2025 | December 22, 2025 | Dallas, TX | usaspending.gov |
| SPE2DH26P0345 | Department of Defense | Purchase Order | 423450 | 8511841034!BAG,URINAL | $44 | $44 | January 13, 2026 | January 23, 2026 | Dallas, TX | usaspending.gov |
| SPE2DH25P0200 | Department of Defense | Purchase Order | 423450 | 8511014756!BAG,URINAL | $44 | $44 | November 13, 2024 | November 18, 2024 | Dallas, TX | usaspending.gov |
| SPE2DH26V0400 | Department of Defense | Purchase Order | 423450 | 8511794312!BAG,URINAL | $44 | $44 | December 4, 2025 | December 15, 2025 | Dallas, TX | usaspending.gov |
| SPE2DH25V2707 | Department of Defense | Purchase Order | 423450 | 8511358388!BAG,URINAL | $44 | $44 | May 2, 2025 | May 7, 2025 | Dallas, TX | usaspending.gov |
| SPE2DH25P0199 | Department of Defense | Purchase Order | 423450 | 8511014499!BAG,URINAL | $29 | $29 | November 13, 2024 | November 18, 2024 | Dallas, TX | usaspending.gov |
| 36C24122A0052 | Department of Veterans Affairs | BPA | 339113 | VHA MSPV CONSOLIDATED BPA | $0 | $1 | April 15, 2021 | usaspending.gov | ||
| 36C26126D0008 | Department of Veterans Affairs | IDC | 339113 | DIRECT TO PATIENT SURGICAL AND MEDICAL SUPPLIES | $0 | $4,250,000 | October 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325413
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.