Data / Federal awards / NAICS 339112 / SPECTRUM MEDICAL INC
SPECTRUM MEDICAL INC: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPECTRUM MEDICAL INC (UEI NJ5NZVSJATB8), Fort Mill, SC, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NJ5NZVSJATB8
- Location
- Fort Mill, SC
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.8 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $563,428 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $533,242 |
| 513210 | Software Publishers | 3 | $319,526 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $255,103 |
| 541519 | Other Computer Related Services | 1 | $158,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,850 |
| FY2025 | $1.1 million |
| FY2026 | $313,151 |
| FY2027 | $22,372 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24125P0805 | Department of Veterans Affairs | Purchase Order | 334510 | QUANTUM PERFUSION TECHNOLOGIES, QUANTUM FRAMES, MODULES, MOUNTING SYSTEMS, ACCESSORIES, SENSOR KIT, SAP CABLES | $533,242 | $533,242 | August 26, 2025 | November 13, 2026 | Fort Mill, SC | usaspending.gov |
| 36C24725P0854 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY HEATER COOLER SYSTEM | $249,719 | $249,719 | June 18, 2025 | December 17, 2025 | Fort Mill, SC | usaspending.gov |
| 36C26024P1117 | Department of Veterans Affairs | Purchase Order | 339112 | SPECTRUM QUANTUM HEATER COOLER | $245,327 | $245,327 | September 18, 2024 | January 31, 2026 | Fort Mill, SC | usaspending.gov |
| 36C24124P0790 | Department of Veterans Affairs | Purchase Order | 541519 | LICIENCE AND SERVICE AGREEMENT | $158,903 | $158,903 | July 20, 2024 | July 19, 2027 | Fort Mill, SC | usaspending.gov |
| 36C25624P1136 | Department of Veterans Affairs | Purchase Order | 513210 | SPECTRUM VISION VUE SOFTWARE LICENSE | $156,000 | $156,000 | June 1, 2024 | July 24, 2026 | Fort Mill, SC | usaspending.gov |
| 36C24125P0008 | Department of Veterans Affairs | Purchase Order | 811210 | SENTINEL SERVICE FOR HEART LUNG BYPASS | $121,201 | $121,201 | October 16, 2024 | October 15, 2026 | West Roxbury, MA | usaspending.gov |
| 36C25223P0124 | Department of Veterans Affairs | Purchase Order | 339112 | HEART LUNG MACHINE MAINTENANCE MADISON WI | $120,382 | $160,509 | December 1, 2022 | November 30, 2027 | Fort Mill, SC | usaspending.gov |
| 36C24124P0623 | Department of Veterans Affairs | Purchase Order | 513210 | QUANTUM PERFUSION LICENSE RENEWAL/SUPPORT | $107,391 | $107,391 | June 13, 2024 | June 12, 2027 | Fort Mill, SC | usaspending.gov |
| 36C25224P0132 | Department of Veterans Affairs | Purchase Order | 811210 | SPECTRUM MEDICAL QUANTUM PERFUSION SYSTEM MAINTENANCE (BASE YEAR) | $87,874 | $87,874 | December 1, 2023 | November 30, 2027 | Madison, WI | usaspending.gov |
| 36C25623P1486 | Department of Veterans Affairs | Purchase Order | 513210 | QUANTUM PERFUSION SYSTEMS YEARLY PREVENTATIVE MAINTENANCE. | $56,135 | $74,846 | September 11, 2023 | September 10, 2027 | Houston, TX | usaspending.gov |
| 36C24726P0700 | Department of Veterans Affairs | Purchase Order | 811210 | QUANTUM SERVICE CONTRACT AGREEMENT PREVENTIVE MAINTENANCE | $23,656 | $23,656 | August 13, 2026 | August 12, 2027 | Charleston, SC | usaspending.gov |
| 36C26027P0023 | Department of Veterans Affairs | Purchase Order | 811210 | QUANTUM HEATER COOLER SERVICE | $22,372 | $22,372 | March 18, 2027 | March 17, 2028 | Portland, OR | usaspending.gov |
| 36C10G25D0054 | Department of Veterans Affairs | IDC | 334510 | NX EQ EXTRACORPOREAL PERFUSION PUMPS | $0 | $4,533,304 | September 30, 2025 | usaspending.gov | ||
| 36C26022P0340 | Department of Veterans Affairs | Purchase Order | 339112 | QUANTUM WORKSTATION | $-52,000 | $49,973 | March 24, 2022 | April 24, 2022 | Fort Mill, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 513210
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.