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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.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing26$344,836
339113Surgical Appliance and Supplies Manufacturing6$89,675
339920Sporting and Athletic Goods Manufacturing18$12,748

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs17$415,127
General Services Administration29$29,657
Department of Defense4$2,476

Obligations by fiscal year

Fiscal yearObligated
FY2024$187,889
FY2025$84,583
FY2026$174,787

Contract awards

All 50 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25226N0363Department of Veterans AffairsDelivery Order339112CHIROPRACTIC TABLES$51,626$51,626June 15, 2026July 31, 2026Bolingbrook, ILusaspending.gov
36C24126N0809Department of Veterans AffairsDelivery Order339112CHIROPRACTIC TABLE$46,163$46,511August 5, 2026November 6, 2026Manchester, NHusaspending.gov
36C25224N0540Department of Veterans AffairsDelivery Order339112CHIROPRACTIC TABLES$42,400$42,400August 27, 2024May 27, 2025Bolingbrook, ILusaspending.gov
36C25524P0591Department of Veterans AffairsPurchase Order339113CHIROPRACTIC TABLES$35,690$35,690August 29, 2024December 31, 2024Bolingbrook, ILusaspending.gov
36C24W26F0007Department of Veterans AffairsDelivery Order339112CHIROPRACTIC ELEVATION TABLE$30,170$30,680March 25, 2026May 31, 2026Bolingbrook, ILusaspending.gov
36C24724P0286Department of Veterans AffairsPurchase Order339112CHIROPRACTIC TABLES$29,916$29,916January 9, 2024February 15, 2024Bolingbrook, ILusaspending.gov
36C26026N0420Department of Veterans AffairsDelivery Order339112LLOYD CHIROPRACTIC FLEXION TABLE$26,663$26,663August 7, 2026October 30, 2026Bolingbrook, ILusaspending.gov
36C24725P0946Department of Veterans AffairsPurchase Order339113CHIRO CHAIR$24,710$24,710July 11, 2025October 25, 2025Bolingbrook, ILusaspending.gov
36C26124N0361Department of Veterans AffairsDelivery Order339112GAME READY THERAPY DEVICE AND WRAPS$20,217$20,217January 16, 2024April 16, 2024Bolingbrook, ILusaspending.gov
36C24726F0203Department of Veterans AffairsDelivery Order339112CHIROPRACTIC TABLES$19,689$19,689June 15, 2026September 15, 2026Bolingbrook, ILusaspending.gov
36C24125P0963Department of Veterans AffairsPurchase Order339112LLOYD GALAXY ULTIMATE CHIROPRACTIC TABLE$19,566$19,566September 25, 2025January 15, 2026Bolingbrook, ILusaspending.gov
36C24124P0864Department of Veterans AffairsPurchase Order339113CHIROPRACTOR TABLE$15,800$15,800August 14, 2024October 30, 2024Bolingbrook, ILusaspending.gov
36C24624N1041Department of Veterans AffairsDelivery Order339112INTELECT LEGEND 4 CHANNEL COMBO WITH CART$14,878$14,878August 21, 2024September 30, 2024Bolingbrook, ILusaspending.gov
47QSWA24P0K49General Services AdministrationPurchase Order339112TRITON DTS 6M TRACTION TABLE ONLY - P/N 895 0133$13,600$13,600March 13, 2024June 11, 2024Bolingbrook, ILusaspending.gov
36C24824N0899Department of Veterans AffairsDelivery Order339112ELEVATION CHIROPRACTIC ADJUSTABLE TABLE$12,989$12,989July 23, 2024September 30, 2024Bolingbrook, ILusaspending.gov
36C26024P1247Department of Veterans AffairsPurchase Order3391134-SECTION TRACTION TABLES$12,730$12,730September 19, 2024October 31, 2024Jber, AKusaspending.gov
36C26125N0409Department of Veterans AffairsDelivery Order339112CHIROPRACTIC TABLE - PHS ERGOSTYLE FX TABLE$11,920$11,920March 13, 2025May 16, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0AYGGeneral Services AdministrationPurchase Order339920PN: 550500-03$4,793$4,793December 26, 2024January 25, 2025Bolingbrook, ILusaspending.gov
W911YP24F9C83Department of DefenseDelivery Order3391121X HYDROCOLLATOR FOR PHYSICAL THERAPY AT THE UTAH ARMY NATIONAL GUARD$1,731$1,731September 19, 2024September 19, 2024Bolingbrook, ILusaspending.gov
47QSWA25P0B8BGeneral Services AdministrationPurchase Order339920590100-03$1,431$1,431December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0C7VGeneral Services AdministrationPurchase Order339920PN: 590160-03$838$838January 13, 2025February 12, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0AY8General Services AdministrationPurchase Order339920PN: 590906-03$819$819December 26, 2024January 25, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0BMWGeneral Services AdministrationPurchase Order339920PN: 590500-03$819$819January 7, 2025February 6, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0B8NGeneral Services AdministrationPurchase Order339920PN: 570300$777$777December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
SPE2DH25P0542Department of DefensePurchase Order3391138511196014!TABLE,TREATMENT$745$745February 20, 2025February 25, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0AYAGeneral Services AdministrationPurchase Order339920PN: 590100-03$716$716December 26, 2024January 25, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0B8KGeneral Services AdministrationPurchase Order339920590200-03$593$593December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA24P0XN1General Services AdministrationPurchase Order339112SPINE WRAP - $457 - P/N 590502-03$457$457June 12, 2024September 10, 2024Bolingbrook, ILusaspending.gov
47QSWA25P0B8AGeneral Services AdministrationPurchase Order339920590502-03$457$457December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0AZKGeneral Services AdministrationPurchase Order339920PN: 590434-03$410$410December 26, 2024January 25, 2025Bolingbrook, ILusaspending.gov
47QSWA24P0XVJGeneral Services AdministrationPurchase Order339112GAME READY HALF LEG BOOT WRAP WITH ATX - ITEM# 874 0171$410$410June 13, 2024September 11, 2024Bolingbrook, ILusaspending.gov
47QSWA24P09R2General Services AdministrationPurchase Order339112GAME READY SHOULDER WRAP WITH ATX. **MARK FOR: "BLUE ANGLES"** SEE CUSTOMER POC BELOW: BRIAN HUBBARD [email protected] ***YOU$410$410January 5, 2024April 4, 2024Bolingbrook, ILusaspending.gov
47QSWA24P09QXGeneral Services AdministrationPurchase Order339112GAME READY HALF LEG BOOT WRAP WITH ATX **MARK FOR: "BLUE ANGLES"** SEE CUSTOMER POC BELOW: BRIAN HUBBARD [email protected] **$410$410January 5, 2024April 4, 2024Bolingbrook, ILusaspending.gov
47QSWA25P0B8MGeneral Services AdministrationPurchase Order339920PN:590500-03$410$410December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA24P0JHWGeneral Services AdministrationPurchase Order339112GAME READY BACK WRAP WITH ATX - P/N 590500-03$410$410March 8, 2024April 7, 2024Bolingbrook, ILusaspending.gov
47QSWA24P0JHUGeneral Services AdministrationPurchase Order339112GAME READY DUAL CONNECTOR HOSE - SPORT - P/N 570302$372$372March 8, 2024April 7, 2024Bolingbrook, ILusaspending.gov
47QSWA25P0B8JGeneral Services AdministrationPurchase Order339920PN: 590811-03$363$363December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA24P0JHVGeneral Services AdministrationPurchase Order339112GAME READY HAND/WRIST WRAP WITH ATX - P/N 590811-03$363$363March 8, 2024April 7, 2024Bolingbrook, ILusaspending.gov
47QSWA24P0JHYGeneral Services AdministrationPurchase Order339112GAME READY ANKLE WRAP WITH ATX - LARGE - P/N 590330-03$348$348March 8, 2024April 7, 2024Bolingbrook, ILusaspending.gov
47QSWA24P16AKGeneral Services AdministrationPurchase Order339920KINESIO TEX GOLD 2" BULK ROLL WATER RES 103' BEIGE - P/N 755 0011$126$126August 14, 2024September 13, 2024Bolingbrook, ILusaspending.gov
47QSWA24P09R7General Services AdministrationPurchase Order339112GAME READY WRAP BAG **SEE CUSTOMER POC BELOW: BRIAN HUBBARD [email protected] ** YOUR COMPANY IS REQUIRED TO USE VENDOR PORT$80$80January 5, 2024April 4, 2024Bolingbrook, ILusaspending.gov
47QSWA24P17V3General Services AdministrationPurchase Order339112PN: 849 0574$50$50August 23, 2024November 21, 2024Bolingbrook, ILusaspending.gov
47QSWA25P0B8HGeneral Services AdministrationPurchase Order339920PN: 510434$42$42December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0B8LGeneral Services AdministrationPurchase Order339920PN: 510500$42$42December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0B8GGeneral Services AdministrationPurchase Order339920PN: 510602$42$42December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0B8QGeneral Services AdministrationPurchase Order339920PN: 510604$42$42December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
47QSWA25P0B8PGeneral Services AdministrationPurchase Order339920PN: 510160$26$26December 31, 2024January 30, 2025Bolingbrook, ILusaspending.gov
V797D70186Department of Veterans AffairsFSS33911265 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$17,034,000November 1, 2017usaspending.gov
FA461025FG022Department of DefenseDelivery Order339112MEDICAL- PHYSICAL MEDICINE/REHABILITATION$0$0October 1, 2024September 30, 2025Lompoc, CAusaspending.gov
SPE2DH24P1187Department of DefensePurchase Order3391138510792692!TABLE,TREATMENT$0$0July 31, 2024August 5, 2024Bolingbrook, ILusaspending.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.