Data / Federal awards / NAICS 339112 / SCRIP INC
SCRIP INC: 50 federal contract awards, $447,259 obligated (FY2024 to FY2027)
SCRIP INC (UEI HDK4MJG23N38), Bolingbrook, IL, received 50 federal prime contract awards with $447,259 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($415,127) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- HDK4MJG23N38UEI
- Bolingbrook, ILLocation
- Small BusinessBusiness size
- 50Contract awards
- $447,259Obligated
- 2023-11-08First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 26 | $344,836 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $89,675 |
| 339920 | Sporting and Athletic Goods Manufacturing | 18 | $12,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $415,127 |
| General Services Administration | 29 | $29,657 |
| Department of Defense | 4 | $2,476 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $187,889 |
| FY2025 | $84,583 |
| FY2026 | $174,787 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226N0363 | Department of Veterans Affairs | Delivery Order | 339112 | CHIROPRACTIC TABLES | $51,626 | $51,626 | June 15, 2026 | July 31, 2026 | Bolingbrook, IL | usaspending.gov |
| 36C24126N0809 | Department of Veterans Affairs | Delivery Order | 339112 | CHIROPRACTIC TABLE | $46,163 | $46,511 | August 5, 2026 | November 6, 2026 | Manchester, NH | usaspending.gov |
| 36C25224N0540 | Department of Veterans Affairs | Delivery Order | 339112 | CHIROPRACTIC TABLES | $42,400 | $42,400 | August 27, 2024 | May 27, 2025 | Bolingbrook, IL | usaspending.gov |
| 36C25524P0591 | Department of Veterans Affairs | Purchase Order | 339113 | CHIROPRACTIC TABLES | $35,690 | $35,690 | August 29, 2024 | December 31, 2024 | Bolingbrook, IL | usaspending.gov |
| 36C24W26F0007 | Department of Veterans Affairs | Delivery Order | 339112 | CHIROPRACTIC ELEVATION TABLE | $30,170 | $30,680 | March 25, 2026 | May 31, 2026 | Bolingbrook, IL | usaspending.gov |
| 36C24724P0286 | Department of Veterans Affairs | Purchase Order | 339112 | CHIROPRACTIC TABLES | $29,916 | $29,916 | January 9, 2024 | February 15, 2024 | Bolingbrook, IL | usaspending.gov |
| 36C26026N0420 | Department of Veterans Affairs | Delivery Order | 339112 | LLOYD CHIROPRACTIC FLEXION TABLE | $26,663 | $26,663 | August 7, 2026 | October 30, 2026 | Bolingbrook, IL | usaspending.gov |
| 36C24725P0946 | Department of Veterans Affairs | Purchase Order | 339113 | CHIRO CHAIR | $24,710 | $24,710 | July 11, 2025 | October 25, 2025 | Bolingbrook, IL | usaspending.gov |
| 36C26124N0361 | Department of Veterans Affairs | Delivery Order | 339112 | GAME READY THERAPY DEVICE AND WRAPS | $20,217 | $20,217 | January 16, 2024 | April 16, 2024 | Bolingbrook, IL | usaspending.gov |
| 36C24726F0203 | Department of Veterans Affairs | Delivery Order | 339112 | CHIROPRACTIC TABLES | $19,689 | $19,689 | June 15, 2026 | September 15, 2026 | Bolingbrook, IL | usaspending.gov |
| 36C24125P0963 | Department of Veterans Affairs | Purchase Order | 339112 | LLOYD GALAXY ULTIMATE CHIROPRACTIC TABLE | $19,566 | $19,566 | September 25, 2025 | January 15, 2026 | Bolingbrook, IL | usaspending.gov |
| 36C24124P0864 | Department of Veterans Affairs | Purchase Order | 339113 | CHIROPRACTOR TABLE | $15,800 | $15,800 | August 14, 2024 | October 30, 2024 | Bolingbrook, IL | usaspending.gov |
| 36C24624N1041 | Department of Veterans Affairs | Delivery Order | 339112 | INTELECT LEGEND 4 CHANNEL COMBO WITH CART | $14,878 | $14,878 | August 21, 2024 | September 30, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P0K49 | General Services Administration | Purchase Order | 339112 | TRITON DTS 6M TRACTION TABLE ONLY - P/N 895 0133 | $13,600 | $13,600 | March 13, 2024 | June 11, 2024 | Bolingbrook, IL | usaspending.gov |
| 36C24824N0899 | Department of Veterans Affairs | Delivery Order | 339112 | ELEVATION CHIROPRACTIC ADJUSTABLE TABLE | $12,989 | $12,989 | July 23, 2024 | September 30, 2024 | Bolingbrook, IL | usaspending.gov |
| 36C26024P1247 | Department of Veterans Affairs | Purchase Order | 339113 | 4-SECTION TRACTION TABLES | $12,730 | $12,730 | September 19, 2024 | October 31, 2024 | Jber, AK | usaspending.gov |
| 36C26125N0409 | Department of Veterans Affairs | Delivery Order | 339112 | CHIROPRACTIC TABLE - PHS ERGOSTYLE FX TABLE | $11,920 | $11,920 | March 13, 2025 | May 16, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0AYG | General Services Administration | Purchase Order | 339920 | PN: 550500-03 | $4,793 | $4,793 | December 26, 2024 | January 25, 2025 | Bolingbrook, IL | usaspending.gov |
| W911YP24F9C83 | Department of Defense | Delivery Order | 339112 | 1X HYDROCOLLATOR FOR PHYSICAL THERAPY AT THE UTAH ARMY NATIONAL GUARD | $1,731 | $1,731 | September 19, 2024 | September 19, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8B | General Services Administration | Purchase Order | 339920 | 590100-03 | $1,431 | $1,431 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0C7V | General Services Administration | Purchase Order | 339920 | PN: 590160-03 | $838 | $838 | January 13, 2025 | February 12, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0AY8 | General Services Administration | Purchase Order | 339920 | PN: 590906-03 | $819 | $819 | December 26, 2024 | January 25, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0BMW | General Services Administration | Purchase Order | 339920 | PN: 590500-03 | $819 | $819 | January 7, 2025 | February 6, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8N | General Services Administration | Purchase Order | 339920 | PN: 570300 | $777 | $777 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| SPE2DH25P0542 | Department of Defense | Purchase Order | 339113 | 8511196014!TABLE,TREATMENT | $745 | $745 | February 20, 2025 | February 25, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0AYA | General Services Administration | Purchase Order | 339920 | PN: 590100-03 | $716 | $716 | December 26, 2024 | January 25, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8K | General Services Administration | Purchase Order | 339920 | 590200-03 | $593 | $593 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P0XN1 | General Services Administration | Purchase Order | 339112 | SPINE WRAP - $457 - P/N 590502-03 | $457 | $457 | June 12, 2024 | September 10, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8A | General Services Administration | Purchase Order | 339920 | 590502-03 | $457 | $457 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0AZK | General Services Administration | Purchase Order | 339920 | PN: 590434-03 | $410 | $410 | December 26, 2024 | January 25, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P0XVJ | General Services Administration | Purchase Order | 339112 | GAME READY HALF LEG BOOT WRAP WITH ATX - ITEM# 874 0171 | $410 | $410 | June 13, 2024 | September 11, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P09R2 | General Services Administration | Purchase Order | 339112 | GAME READY SHOULDER WRAP WITH ATX. **MARK FOR: "BLUE ANGLES"** SEE CUSTOMER POC BELOW: BRIAN HUBBARD [email protected] ***YOU | $410 | $410 | January 5, 2024 | April 4, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P09QX | General Services Administration | Purchase Order | 339112 | GAME READY HALF LEG BOOT WRAP WITH ATX **MARK FOR: "BLUE ANGLES"** SEE CUSTOMER POC BELOW: BRIAN HUBBARD [email protected] ** | $410 | $410 | January 5, 2024 | April 4, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8M | General Services Administration | Purchase Order | 339920 | PN:590500-03 | $410 | $410 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P0JHW | General Services Administration | Purchase Order | 339112 | GAME READY BACK WRAP WITH ATX - P/N 590500-03 | $410 | $410 | March 8, 2024 | April 7, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P0JHU | General Services Administration | Purchase Order | 339112 | GAME READY DUAL CONNECTOR HOSE - SPORT - P/N 570302 | $372 | $372 | March 8, 2024 | April 7, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8J | General Services Administration | Purchase Order | 339920 | PN: 590811-03 | $363 | $363 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P0JHV | General Services Administration | Purchase Order | 339112 | GAME READY HAND/WRIST WRAP WITH ATX - P/N 590811-03 | $363 | $363 | March 8, 2024 | April 7, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P0JHY | General Services Administration | Purchase Order | 339112 | GAME READY ANKLE WRAP WITH ATX - LARGE - P/N 590330-03 | $348 | $348 | March 8, 2024 | April 7, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P16AK | General Services Administration | Purchase Order | 339920 | KINESIO TEX GOLD 2" BULK ROLL WATER RES 103' BEIGE - P/N 755 0011 | $126 | $126 | August 14, 2024 | September 13, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P09R7 | General Services Administration | Purchase Order | 339112 | GAME READY WRAP BAG **SEE CUSTOMER POC BELOW: BRIAN HUBBARD [email protected] ** YOUR COMPANY IS REQUIRED TO USE VENDOR PORT | $80 | $80 | January 5, 2024 | April 4, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA24P17V3 | General Services Administration | Purchase Order | 339112 | PN: 849 0574 | $50 | $50 | August 23, 2024 | November 21, 2024 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8H | General Services Administration | Purchase Order | 339920 | PN: 510434 | $42 | $42 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8L | General Services Administration | Purchase Order | 339920 | PN: 510500 | $42 | $42 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8G | General Services Administration | Purchase Order | 339920 | PN: 510602 | $42 | $42 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8Q | General Services Administration | Purchase Order | 339920 | PN: 510604 | $42 | $42 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| 47QSWA25P0B8P | General Services Administration | Purchase Order | 339920 | PN: 510160 | $26 | $26 | December 31, 2024 | January 30, 2025 | Bolingbrook, IL | usaspending.gov |
| V797D70186 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $17,034,000 | November 1, 2017 | usaspending.gov | ||
| FA461025FG022 | Department of Defense | Delivery Order | 339112 | MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | $0 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
| SPE2DH24P1187 | Department of Defense | Purchase Order | 339113 | 8510792692!TABLE,TREATMENT | $0 | $0 | July 31, 2024 | August 5, 2024 | Bolingbrook, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339920
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.