Data / Federal awards / NAICS 339113 / RLN ENTERPRISES INC
RLN ENTERPRISES INC: 49 federal contract awards, $787,543 obligated (FY2024 to FY2027)
RLN ENTERPRISES INC (UEI PEDYUYH5CJ85), Rochester, NY, received 49 federal prime contract awards with $787,543 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($787,543) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- PEDYUYH5CJ85UEI
- Rochester, NYLocation
- Small BusinessBusiness size
- 49Contract awards
- $787,543Obligated
- 2023-10-01First action in window
- 2025-11-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 47 | $765,738 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $21,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $787,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $289,656 |
| FY2025 | $483,387 |
| FY2026 | $14,500 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P0148 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY, INC./VISN2/BUFFALO VAMC/FY24 | $39,980 | $39,980 | October 29, 2024 | December 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P1069 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY24 | $37,500 | $37,500 | April 18, 2024 | September 23, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P0986 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $31,650 | $31,650 | May 12, 2025 | August 12, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P0042 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/ROCHESTER VAMC/FY23 | $28,500 | $28,500 | October 3, 2023 | December 31, 2023 | Rochester, NY | usaspending.gov |
| 36C24225P0273 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY25 | $25,540 | $25,540 | November 29, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P1337 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY24 | $25,500 | $25,500 | June 4, 2024 | September 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1010 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $25,440 | $25,440 | May 19, 2025 | August 19, 2025 | New York, NY | usaspending.gov |
| 36C24224P0164 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN 2/BUFFALO VAMC/FY23 | $24,875 | $24,875 | November 2, 2023 | May 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1598 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $22,707 | $22,707 | September 5, 2025 | December 5, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P1561 | Department of Veterans Affairs | Purchase Order | 339112 | VPL | $21,805 | $21,805 | July 3, 2025 | May 18, 2026 | Rochester, NY | usaspending.gov |
| 36C24224P0891 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/ROCHESTER VAMC/FY24 | $20,150 | $20,150 | March 18, 2024 | June 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P0323 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/CANANDAIGUA VAMC/FY25 | $20,000 | $20,000 | December 11, 2024 | February 28, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P1028 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $19,825 | $19,825 | May 22, 2025 | August 22, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P0050 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY25 | $19,500 | $19,500 | October 4, 2024 | November 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1261 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $19,257 | $19,257 | July 7, 2025 | October 7, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P0146 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY25 | $19,187 | $19,187 | October 29, 2024 | December 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P1333 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY24 | $18,556 | $18,556 | June 3, 2024 | September 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1031 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $17,495 | $17,495 | May 22, 2025 | August 22, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P0681 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/FY25 | $17,300 | $17,300 | March 4, 2025 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P0049 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/ALBANY VAMC/FY25 | $17,250 | $17,250 | October 4, 2024 | November 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P0237 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/ROCHESTER VAMC/FY24 | $17,000 | $17,000 | November 20, 2023 | February 29, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P0298 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/BUFFALO VAMC/FY24 | $17,000 | $17,000 | November 30, 2023 | February 29, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1538 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $16,489 | $16,489 | June 24, 2025 | September 24, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P1536 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $16,045 | $16,045 | June 24, 2025 | September 24, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P0137 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY25 | $15,950 | $15,950 | October 28, 2024 | December 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P1630 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY23 | $15,850 | $15,850 | July 30, 2024 | September 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P0315 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPY/VISN 2/UFFALO VAMC/FY24 | $15,835 | $15,835 | December 10, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P1263 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $15,664 | $15,664 | July 7, 2025 | October 7, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P0764 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/ROCHESTER VAMC/FY24 | $15,500 | $15,500 | February 22, 2024 | May 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1030 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $15,000 | $15,000 | May 22, 2025 | August 22, 2025 | Rochester, NY | usaspending.gov |
| 36C24225P0649 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE - WESTSIDE MEDICAL SUPPLY - 528QC - FY 25 | $14,800 | $14,800 | February 26, 2025 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P0039 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/ROCHESTER VAMC/FY23 | $14,750 | $14,750 | October 1, 2023 | December 31, 2023 | Rochester, NY | usaspending.gov |
| 36C24226P0148 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $14,500 | $14,500 | November 7, 2025 | February 6, 2026 | Rochester, NY | usaspending.gov |
| 36C24225P0530 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/ROCHESTER CLINIC/FY25 | $14,305 | $14,305 | February 3, 2025 | April 30, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P1617 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY24 | $14,200 | $14,200 | July 26, 2024 | September 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P0409 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN 2/BUFFALO VAMC/FY25 | $13,990 | $13,990 | January 2, 2025 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P0402 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/CANANDAIGUA VAMC/FY24 | $13,750 | $13,750 | December 20, 2023 | March 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1024 | Department of Veterans Affairs | Purchase Order | 339113 | STAIRGLIDE | $13,647 | $13,647 | May 21, 2025 | August 21, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P0917 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN2/BUFFALO VAMC/FY24 | $13,500 | $13,500 | March 21, 2024 | June 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P1848 | Department of Veterans Affairs | Purchase Order | 339113 | MODIFICATION FOR CONCRETE PAD FOR VPL/WESTSIDE MEDICAL SUPPLY/VISN2/CANANDAIGUA VAMC/FY24 | $13,500 | $13,500 | September 15, 2024 | October 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P0429 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY, INC./VISN 2/BUFFALO VAMC/FY25 | $13,250 | $13,250 | January 8, 2025 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P0186 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/BUFFALO VAMC/FY24 | $13,000 | $13,000 | November 8, 2023 | February 29, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P0418 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/ROCHESTER VAMC/FY24 | $12,500 | $12,500 | December 20, 2023 | March 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1240 | Department of Veterans Affairs | Purchase Order | 339113 | VPL | $11,099 | $11,099 | July 7, 2025 | October 7, 2025 | Rochester, NY | usaspending.gov |
| 36C24224P1901 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE NEDICAL SUPPLY/VISN 2/BUFFALO VAMC/FY24 | $8,000 | $8,000 | September 24, 2024 | October 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P1077 | Department of Veterans Affairs | Purchase Order | 339112 | STAIRLIFT | $0 | $0 | April 10, 2025 | May 18, 2026 | Rochester, NY | usaspending.gov |
| 36C24223P1867 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM CURVED STAIRGLIDE/WESTSIDE MEDICAL SUPPLY/VISN 2/CANANDAIGUA VAMC/FY23 | $-850 | $12,150 | August 9, 2023 | January 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24223P1696 | Department of Veterans Affairs | Purchase Order | 339113 | VPL/WESTSIDE MEDICAL SUPPLY/VISN 2/BUFFALO VAMC/FY23 | $-16,400 | $0 | August 24, 2023 | October 2, 2023 | Rochester, NY | usaspending.gov |
| 36C24223P1823 | Department of Veterans Affairs | Purchase Order | 339113 | VPL & RAMP/UNITED MOBILITY AND ACCESSIBILITY/VISN 2/BUFFALO VAMC/FY 23 | $-26,350 | $2,000 | September 13, 2023 | May 31, 2024 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.