Data / Federal awards / NAICS 339113 / SPAN AMERICA MEDICAL SYSTEMS, INC.
SPAN AMERICA MEDICAL SYSTEMS, INC.: 31 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPAN AMERICA MEDICAL SYSTEMS, INC. (UEI KJL5WJ23J7V9), Greenville, SC, received 31 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 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
- KJL5WJ23J7V9
- Parent organization
- CORPORATION SAVARIA
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $1.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 28 | $1.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $29,686 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $760,266 |
| FY2025 | $249,348 |
| FY2026 | $113,618 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926N0234 | Department of Veterans Affairs | Delivery Order | 339113 | EASY AIR LR SYSTEM 84L X 35W X 7H L8435LR-29 | $94,070 | $94,070 | October 23, 2025 | November 23, 2025 | Greenville, SC | usaspending.gov |
| 36C24724N0488 | Department of Veterans Affairs | Delivery Order | 339113 | BEDS/ MATTRESSES | $89,104 | $89,104 | April 2, 2024 | July 1, 2024 | Greenville, SC | usaspending.gov |
| 36C24924N0316 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK DME MATTRESSES AND BEDS | $82,689 | $82,689 | February 28, 2024 | February 28, 2024 | Greenville, SC | usaspending.gov |
| 36C24924F0201 | Department of Veterans Affairs | Delivery Order | 339113 | ALTERNATING PRESSURE MATTRESS STOCK 25 | $78,392 | $78,392 | May 15, 2024 | July 30, 2024 | Greenville, SC | usaspending.gov |
| 36C24924N0615 | Department of Veterans Affairs | Delivery Order | 339113 | PRESSURE GUARD EASY AIR LR W/ CONTROL UNIT | $62,714 | $62,714 | August 15, 2024 | September 14, 2024 | Greenville, SC | usaspending.gov |
| 36C24925P0402 | Department of Veterans Affairs | Purchase Order | 339113 | PG EASY AIR LR 84X35 | $59,111 | $59,111 | March 11, 2025 | April 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24924N0558 | Department of Veterans Affairs | Delivery Order | 339113 | REPLENISH STOCK OF CL803629, CL843629 MATTRESSES WITH 8410 CONTROL UNITS. | $58,382 | $58,382 | July 18, 2024 | August 7, 2024 | Greenville, SC | usaspending.gov |
| 36C24924P1190 | Department of Veterans Affairs | Purchase Order | 339113 | CONTROL CUSTOM BED | $53,920 | $53,920 | August 22, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24924F0217 | Department of Veterans Affairs | Delivery Order | 339113 | 8410 CL843629 CL83629 MATTRESSES AND PUMPS | $49,799 | $49,799 | June 14, 2024 | August 30, 2024 | Greenville, SC | usaspending.gov |
| 36C24924N0255 | Department of Veterans Affairs | Delivery Order | 339113 | DME BEDS AND MATTRESSES FOR LEXINGTON | $49,196 | $49,196 | January 8, 2024 | January 8, 2024 | Greenville, SC | usaspending.gov |
| 36C24525F0492 | Department of Veterans Affairs | Delivery Order | 339113 | CONTROL UNIT | $48,869 | $48,869 | July 11, 2025 | September 30, 2025 | Greenville, SC | usaspending.gov |
| 36C24724N1059 | Department of Veterans Affairs | Delivery Order | 339113 | MATTRESSES | $43,525 | $43,525 | September 11, 2024 | December 10, 2024 | Greenville, SC | usaspending.gov |
| 36C24924F0198 | Department of Veterans Affairs | Delivery Order | 339113 | MATTRESS AND PUMPS STOCK ORDER | $42,086 | $42,086 | May 17, 2024 | July 30, 2024 | Greenville, SC | usaspending.gov |
| 36C25025N0263 | Department of Veterans Affairs | Delivery Order | 339113 | SPAN PRESSUREGUARD CONTROL CARE UNIT | $39,095 | $39,095 | December 17, 2024 | March 15, 2025 | Greenville, SC | usaspending.gov |
| 36C24924N0444 | Department of Veterans Affairs | Delivery Order | 339113 | DME STOCK ORDER FOR MATTRESSES | $34,372 | $34,372 | April 18, 2024 | April 18, 2024 | Greenville, SC | usaspending.gov |
| 36C25024N0740 | Department of Veterans Affairs | Delivery Order | 339113 | ADD ON CONTROL UNIT, PRESSURE GUARD CUSTOM CARE CONVERTIBLE LAL | $29,322 | $29,322 | July 26, 2024 | September 5, 2024 | Greenville, SC | usaspending.gov |
| 36C24924N0304 | Department of Veterans Affairs | Delivery Order | 339113 | DME STOCK MATTRESSES AND PUMPS | $28,804 | $28,804 | February 20, 2024 | February 20, 2024 | Greenville, SC | usaspending.gov |
| 36C24225P0476 | Department of Veterans Affairs | Purchase Order | 339113 | BEDS, MATTRESSES & ACCESSORIES | $28,439 | $28,439 | January 27, 2025 | March 31, 2025 | Canandaigua, NY | usaspending.gov |
| 36C24724P0398 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL BED MATTRESS | $21,762 | $21,762 | January 18, 2024 | May 30, 2024 | Greenville, SC | usaspending.gov |
| 36C25025F0866 | Department of Veterans Affairs | Delivery Order | 339113 | CONTROL UNIT PUMP FOR MATTRESSES | $19,548 | $19,548 | July 30, 2025 | October 20, 2025 | Dayton, OH | usaspending.gov |
| 36C25026P1084 | Department of Veterans Affairs | Purchase Order | 339112 | PUMPS: ALTERNATING-PRESSURE PAD | $19,548 | $19,548 | September 16, 2026 | November 16, 2026 | Greenville, SC | usaspending.gov |
| 36C24924F0197 | Department of Veterans Affairs | Delivery Order | 339113 | PG CCC LAL CONTROL UNIT 8410 (10) MATTRESS PUMPS | $19,548 | $19,548 | May 14, 2024 | July 30, 2024 | Greenville, SC | usaspending.gov |
| 36C24724N0306 | Department of Veterans Affairs | Delivery Order | 339113 | MATTRESSES | $16,654 | $16,654 | February 23, 2024 | May 22, 2024 | Greenville, SC | usaspending.gov |
| 36C25725P0294 | Department of Veterans Affairs | Purchase Order | 339113 | ADVANTAGE READYWIDE BED SYSTEM AND PRESSUREGAURD EASY AIR MATTRESS W/ 3/4 SIDE RAILS, AND TRAPEZE ARM AND BRACKETS | $11,344 | $11,344 | March 18, 2025 | July 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0430 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS BED SYSTEM | $11,344 | $11,344 | May 7, 2025 | July 8, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0477 | Department of Veterans Affairs | Purchase Order | 339113 | ADVANTAGE READYWIDE BED AND PRESSUREGUARD EASY AIR MATTRESS | $10,729 | $10,729 | May 21, 2025 | October 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25725P0377 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: BED SYSTEM | $10,729 | $10,729 | April 23, 2025 | August 25, 2025 | El Paso, TX | usaspending.gov |
| 36C25625P1235 | Department of Veterans Affairs | Purchase Order | 339112 | SPECIALTY BED SYSTEM | $10,138 | $10,138 | July 7, 2025 | January 9, 2026 | North Little Rock, AR | usaspending.gov |
| 36F79722D0081 | Department of Veterans Affairs | FSS | 339113 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $61,815,530 | May 1, 2022 | usaspending.gov | ||
| V797D70165 | Department of Veterans Affairs | FSS | 339113 | 65 II F, PATIENT MOBILITY DEVICES, FSS CONTRACT AWARD | $0 | $2,100,000 | June 1, 2017 | usaspending.gov | ||
| V797P2291D | Department of Veterans Affairs | FSS | 339112 | MEDICAL EQUIPMENT AND SUPPLIES | $0 | $48,080,667 | October 1, 2012 | 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
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.