Data / Federal awards / NAICS 339113 / SIZEWISE RENTALS, L.L.C.
SIZEWISE RENTALS, L.L.C.: 221 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIZEWISE RENTALS, L.L.C. (UEI QV3KSKWPKJD9), Lenexa, KS, received 221 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.0 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.
- UEI
- QV3KSKWPKJD9
- Location
- Lenexa, KS
- Business size
- Other Than Small Business
- Contract awards
- 221
- Obligated
- $5.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 203 | $4.6 million |
| 337127 | Institutional Furniture Manufacturing | 1 | $213,034 |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $153,118 |
| 337910 | Mattress Manufacturing | 2 | $32,347 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-24,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 220 | $5 million |
| Department of Defense | 1 | $1,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.7 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 221 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24420F0409 | Department of Veterans Affairs | Delivery Order | 339113 | RENTAL OF BARIATRIC BEDS AND MATTRESSES | $1,159,979 | $4,315,213 | May 16, 2020 | May 15, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25626N0213 | Department of Veterans Affairs | Delivery Order | 339113 | MATTRESS AND MATTRESS ACCESSORIES | $721,073 | $721,073 | November 1, 2025 | December 31, 2025 | Biloxi, MS | usaspending.gov |
| 36C24220F0464 | Department of Veterans Affairs | Delivery Order | 339113 | SIZEWISE BED RENTALS | $582,582 | $1,726,653 | September 14, 2020 | February 14, 2025 | Bronx, NY | usaspending.gov |
| 36C24424F0318 | Department of Veterans Affairs | Delivery Order | 339113 | EMERGENCY SPECIALTY MATTRESS - RENTAL | $339,440 | $339,440 | April 1, 2024 | March 31, 2025 | Altoona, PA | usaspending.gov |
| 36C25623N0692 | Department of Veterans Affairs | Delivery Order | 339113 | SPECIALTY BED RENTALS | $266,102 | $355,928 | April 1, 2023 | June 30, 2024 | Biloxi, MS | usaspending.gov |
| 36C26325F0081 | Department of Veterans Affairs | Delivery Order | 339113 | MINNEAPOLIS VAMC REPLACEMENT MATTRESSES | $249,733 | $249,733 | June 9, 2025 | August 20, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C24226P0693 | Department of Veterans Affairs | Purchase Order | 339113 | *EMERGENCY* AGILITI BED RENTALS FOR THE NORTHPORT VAMC. | $243,964 | $243,964 | June 5, 2026 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24826P1026 | Department of Veterans Affairs | Purchase Order | 337127 | BED SAND MATTRESSES | $213,034 | $213,034 | July 29, 2026 | July 28, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24624N0471 | Department of Veterans Affairs | BPA Call | 339113 | HOSPITAL BEDS AND ASSOCIATED ITEMS | $173,800 | $193,800 | April 1, 2024 | July 18, 2025 | Lenexa, KS | usaspending.gov |
| 36C24420F0314 | Department of Veterans Affairs | Delivery Order | 339113 | RENT OF SPECIALTY MATTRESSES | $153,269 | $556,070 | April 1, 2020 | March 31, 2024 | Altoona, PA | usaspending.gov |
| 36C24625N0529 | Department of Veterans Affairs | BPA Call | 339113 | HOSPITAL BEDS AND ASSOCIATED ITEMS | $151,260 | $151,260 | April 1, 2025 | March 31, 2026 | Lenexa, KS | usaspending.gov |
| 36C24623N0475 | Department of Veterans Affairs | BPA Call | 339113 | HOSPITAL BEDS AND ASSOCIATED ITEMS | $99,584 | $154,584 | April 1, 2023 | July 11, 2024 | Lenexa, KS | usaspending.gov |
| 36C24W24N0069 | Department of Veterans Affairs | Delivery Order | 339113 | BEHAVIORAL HEALTH BEDS | $97,709 | $97,709 | September 24, 2024 | December 30, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24625N1112 | Department of Veterans Affairs | Delivery Order | 339113 | MATTRESS | $63,565 | $63,565 | August 14, 2025 | October 13, 2025 | Lenexa, KS | usaspending.gov |
| 36C24421F0201 | Department of Veterans Affairs | Delivery Order | 339113 | MATTRESS RENTAL | $52,059 | $148,562 | March 31, 2021 | March 31, 2026 | Erie, PA | usaspending.gov |
| 36C24725F0173 | Department of Veterans Affairs | Delivery Order | 339113 | BARIATRIC BEDS FOR BIRMINGHAM VA SLEEP LAB | $47,428 | $47,428 | April 8, 2025 | June 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C26024F0618 | Department of Veterans Affairs | Delivery Order | 339113 | BILL BATCH PAY | $39,031 | $39,031 | September 4, 2024 | September 3, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C25224F0201 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL MATTRESS PERCUSSION/VIBRATION | $35,585 | $35,585 | July 25, 2024 | September 23, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24224N0314 | Department of Veterans Affairs | BPA Call | 339113 | BARI-REHAB PLATFORM BED & BIG TURN SYSTEM (MATTRESS) | $29,304 | $29,304 | February 9, 2024 | February 14, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C24224N0314 | Department of Veterans Affairs | Delivery Order | 339113 | BARI-REHAB PLATFORM BED & BIG TURN SYSTEM (MATTRESS) | $29,304 | $29,304 | February 9, 2024 | February 14, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C25725K0490 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SW LOW BOY 35" | $25,205 | $25,205 | July 8, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C26125N0667 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS - HOSPITAL BED | $24,424 | $24,424 | August 26, 2025 | September 30, 2025 | Lenexa, KS | usaspending.gov |
| 36C26125N0331 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS - HOSPITAL BEDS X2 | $24,401 | $24,401 | February 12, 2025 | March 12, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24824N0130 | Department of Veterans Affairs | Delivery Order | 339113 | POWER WHEELCHAIR | $20,932 | $20,932 | October 5, 2023 | April 30, 2024 | Lenexa, KS | usaspending.gov |
| 36C24824N0203 | Department of Veterans Affairs | Delivery Order | 339113 | SPECIALTY HOSP BED | $20,932 | $20,932 | November 6, 2023 | July 31, 2024 | Lenexa, KS | usaspending.gov |
| 36C25624P0828 | Department of Veterans Affairs | Purchase Order | 339113 | SIZEWIZE BED | $20,583 | $20,583 | April 2, 2024 | May 2, 2024 | Biloxi, MS | usaspending.gov |
| 36C25624P0872 | Department of Veterans Affairs | Purchase Order | 339112 | HOSPITAL BED | $20,583 | $20,583 | April 9, 2024 | July 18, 2024 | Biloxi, MS | usaspending.gov |
| 36C24826P1189 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL BED | $20,505 | $20,505 | August 13, 2026 | September 10, 2027 | Eden Prairie, MN | usaspending.gov |
| 36C24425F0334 | Department of Veterans Affairs | Delivery Order | 339113 | SPECIALTY MATTRESS RENTAL SERVICES - ALTOONA, PA | $20,443 | $20,443 | April 1, 2025 | April 30, 2025 | Altoona, PA | usaspending.gov |
| 36C25624N0704 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS | $20,348 | $20,348 | April 4, 2024 | October 22, 2024 | Lenexa, KS | usaspending.gov |
| 36C25625P1502 | Department of Veterans Affairs | Purchase Order | 339113 | SPECIALTY BED | $20,338 | $20,338 | August 18, 2025 | February 18, 2026 | Biloxi, MS | usaspending.gov |
| 36C25525P0501 | Department of Veterans Affairs | Purchase Order | 337910 | SLEEP LAB BEDS AND MATTRESSES | $20,264 | $20,264 | September 16, 2025 | November 20, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C25624P1140 | Department of Veterans Affairs | Purchase Order | 339112 | HOME MEDICAL EQPT - PROSTHETICS | $20,118 | $20,118 | June 7, 2024 | July 7, 2024 | New Orleans, LA | usaspending.gov |
| 36C24725N0471 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BED | $20,060 | $20,060 | March 20, 2025 | June 19, 2025 | Ellis, KS | usaspending.gov |
| 36C25725K0232 | Department of Veterans Affairs | Purchase Order | 339113 | EXPRESS REPORT: SIZEWISE HOSPITAL BED | $19,926 | $19,926 | January 14, 2025 | June 10, 2025 | Temple, TX | usaspending.gov |
| 36C26325P0123 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS BED MATTRESS | $19,773 | $19,773 | November 4, 2024 | December 4, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24824P2013 | Department of Veterans Affairs | Purchase Order | 339112 | SHUTTLE B SERIES ADVANCED PATIENT CHAIR | $19,330 | $19,330 | August 3, 2024 | December 1, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C24824N0164 | Department of Veterans Affairs | Delivery Order | 339113 | SPECIALTY HOSPITAL BED | $19,050 | $19,050 | October 23, 2023 | May 31, 2024 | Lenexa, KS | usaspending.gov |
| 36C24725N0851 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BED | $18,486 | $18,486 | August 19, 2025 | November 18, 2025 | Lenexa, KS | usaspending.gov |
| 36C24825N0794 | Department of Veterans Affairs | Delivery Order | 339113 | BED | $18,458 | $18,458 | June 24, 2025 | July 24, 2025 | Fort Worth, TX | usaspending.gov |
| 36C26025N0217 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM BED | $18,236 | $18,236 | February 7, 2025 | February 6, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24225P1516 | Department of Veterans Affairs | Purchase Order | 339112 | HOSPITAL BED | $17,235 | $17,235 | September 12, 2025 | October 31, 2025 | Eden Prairie, MN | usaspending.gov |
| 36C26025F0242 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM BED | $16,776 | $16,776 | April 29, 2025 | April 28, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C26126F0264 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC - IMMERSE | $16,586 | $16,586 | June 22, 2026 | September 22, 2026 | Eden Prairie, MN | usaspending.gov |
| 36C24124P0439 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL BED | $16,538 | $16,538 | March 26, 2024 | June 26, 2024 | Brockton, MA | usaspending.gov |
| 36C24620N0709 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BED RENTAL | $16,444 | $138,123 | March 13, 2020 | February 28, 2021 | Las Vegas, NV | usaspending.gov |
| 36C26126N0285 | Department of Veterans Affairs | Delivery Order | 339113 | HOSPITAL BED | $16,412 | $16,412 | January 21, 2026 | February 27, 2026 | Seaside, CA | usaspending.gov |
| 36C25624N0475 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC BED | $16,331 | $16,331 | January 3, 2024 | June 3, 2024 | Lenexa, KS | usaspending.gov |
| 36C25624P1176 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETICS HOME ACCESS | $16,331 | $16,331 | June 17, 2024 | July 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C25224N0090 | Department of Veterans Affairs | BPA Call | 339113 | CALL ORDER FOR SPECIALTY BEDS RENTALS AT JESSE BROWN VA MEDICAL CENTER. | $16,276 | $16,276 | October 1, 2023 | September 30, 2024 | Lenexa, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.