Data / Federal awards / NAICS 621610 / SS MEDICAL, INC.
SS MEDICAL, INC.: 70 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SS MEDICAL, INC. (UEI MNFWYLBBKUU9), Kiefer, OK, received 70 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.5 million) and its largest code is NAICS 621610 Home Health Care Services.
The request: Every federal contract awarded under NAICS 621610, 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.
- MNFWYLBBKUU9UEI
- Kiefer, OKLocation
- Small BusinessBusiness size
- 70Contract awards
- $15.5 millionObligated
- 2023-10-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621610 | Home Health Care Services | 33 | $11.3 million |
| 532283 | Home Health Equipment Rental | 18 | $1.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $1.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 70 | $15.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $4.2 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724K0009 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: HME/DME SERVICES APRIL 1 2023 TO AUGUST 31 2024 | $4,954,407 | $4,954,407 | April 1, 2023 | August 31, 2023 | Kiefer, OK | usaspending.gov |
| 36C25624P1475 | Department of Veterans Affairs | Purchase Order | 532490 | DME SERVICES CONTRACT (EMERGENCY) JACKSON,MISSISSIPPI | $592,820 | $592,820 | August 7, 2024 | August 10, 2025 | Jackson, MS | usaspending.gov |
| 36C25624P1470 | Department of Veterans Affairs | Purchase Order | 532490 | DURABLE MEDICAL EQUIPMENT SERVICES - FAYETTEVILLE, ARKANSAS (EMERGENCY) | $426,040 | $426,040 | August 8, 2024 | August 12, 2025 | Fayetteville, AR | usaspending.gov |
| 36C24726K0019 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF OCTOBER2025 | $358,384 | $358,384 | October 1, 2025 | October 31, 2025 | Kiefer, OK | usaspending.gov |
| 36C24726K0081 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF APRIL 2026 | $324,158 | $324,158 | April 1, 2026 | April 30, 2026 | Kiefer, OK | usaspending.gov |
| 36C24726K0021 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF DECEMBER 2025 | $298,905 | $298,905 | December 1, 2025 | December 31, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0019 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR SEPTEMBER 2025 | $291,283 | $291,283 | September 1, 2025 | September 30, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0017 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR JULY 2025 | $290,786 | $290,786 | July 1, 2025 | July 31, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0018 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR AUGUST 2025 | $289,209 | $289,209 | August 1, 2025 | August 31, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0075 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF MAY 2025 | $284,418 | $284,418 | May 1, 2025 | May 31, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0073 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF MARCH 2025 | $284,198 | $284,198 | March 1, 2025 | March 31, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0074 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF APRIL 2025 | $282,129 | $282,129 | April 1, 2025 | April 30, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0072 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | $271,327 | $271,327 | February 1, 2025 | February 28, 2025 | Kiefer, OK | usaspending.gov |
| 36C24726K0080 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF MARCH 2026 | $268,861 | $268,861 | March 1, 2026 | March 31, 2026 | Kiefer, OK | usaspending.gov |
| 36C24725K0101 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF JUNE 2025 | $268,667 | $268,667 | June 1, 2025 | June 30, 2025 | Kiefer, OK | usaspending.gov |
| 36C24726K0078 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF JANUARY 2026 | $260,813 | $260,813 | January 1, 2026 | January 31, 2026 | Kiefer, OK | usaspending.gov |
| 36C24726K0079 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 | $257,779 | $257,779 | February 1, 2026 | February 28, 2026 | Kiefer, OK | usaspending.gov |
| 36C24725K0038 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR OCTOBER 2024 | $257,274 | $257,274 | October 1, 2024 | October 31, 2024 | Kiefer, OK | usaspending.gov |
| 36C24724K0035 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR JULY 2024 | $254,821 | $254,821 | July 1, 2024 | July 31, 2024 | Kiefer, OK | usaspending.gov |
| 36C24725K0049 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF JANUARY 2025 | $245,401 | $245,401 | January 1, 2025 | January 31, 2025 | Kiefer, OK | usaspending.gov |
| 36C24725K0047 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR NOVEMBER 2024 | $245,267 | $245,267 | November 1, 2024 | November 30, 2024 | Kiefer, OK | usaspending.gov |
| 36C24725K0048 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR DECEMBER 2024 | $242,562 | $242,562 | December 1, 2024 | December 31, 2024 | Kiefer, OK | usaspending.gov |
| 36C24726K0083 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF JUNE 2026 | $228,911 | $228,911 | June 1, 2026 | June 30, 2026 | Kiefer, OK | usaspending.gov |
| 36C25625N0639 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $224,985 | $224,985 | April 2, 2025 | May 2, 2025 | Kiefer, OK | usaspending.gov |
| 36C24724K0037 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR SEPTEMBER 2024 | $217,069 | $217,069 | September 1, 2024 | September 30, 2024 | Kiefer, OK | usaspending.gov |
| 36C24724K0036 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR AUGUST 2024 | $217,069 | $217,069 | August 1, 2024 | August 31, 2024 | Kiefer, OK | usaspending.gov |
| 36C24726K0020 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 | $216,518 | $216,518 | November 1, 2025 | November 30, 2025 | Kiefer, OK | usaspending.gov |
| 36C24726K0082 | Department of Veterans Affairs | Delivery Order | 621610 | EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR THE MONTH OF MAY 2026 | $215,866 | $215,866 | May 1, 2026 | May 31, 2026 | Kiefer, OK | usaspending.gov |
| 36C25625N0586 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $160,000 | $160,000 | March 13, 2025 | April 1, 2025 | Kiefer, OK | usaspending.gov |
| 36C25624N0510 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN FOR ALEXANDRIA AND SHREVEPORT ONLY | $129,666 | $129,666 | January 18, 2024 | March 14, 2024 | Bixby, OK | usaspending.gov |
| 36C25624N1071 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $128,718 | $128,718 | August 13, 2024 | February 13, 2025 | Kiefer, OK | usaspending.gov |
| 36C25624N0651 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $128,377 | $128,377 | March 8, 2024 | November 8, 2024 | Kiefer, OK | usaspending.gov |
| 36C25624N0831 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $128,319 | $128,319 | May 16, 2024 | July 15, 2024 | Alexandria, LA | usaspending.gov |
| 36C25624N0649 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $128,014 | $128,014 | March 8, 2024 | November 8, 2024 | Kiefer, OK | usaspending.gov |
| 36C25624N0779 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $127,847 | $127,847 | April 23, 2024 | June 28, 2024 | Houston, TX | usaspending.gov |
| 36C25624N1245 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $127,804 | $127,804 | September 19, 2024 | November 19, 2024 | Kiefer, OK | usaspending.gov |
| 36C25625N0382 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $127,376 | $127,376 | November 22, 2024 | March 21, 2025 | Alexandria, LA | usaspending.gov |
| 36C25624N0439 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN FOR ALEXANDRIA AND SHREVEPORT ONLY | $127,369 | $127,369 | December 19, 2023 | February 24, 2024 | Bixby, OK | usaspending.gov |
| 36C25624N0308 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN FOR ALEXANDRIA AND SHREVEPORT ONLY | $125,895 | $125,895 | October 25, 2023 | April 25, 2024 | Bixby, OK | usaspending.gov |
| 36C25624N1069 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $125,812 | $125,812 | August 13, 2024 | January 13, 2025 | Kiefer, OK | usaspending.gov |
| 36C25624N1183 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES | $125,534 | $125,534 | September 5, 2024 | November 6, 2024 | Kiefer, OK | usaspending.gov |
| 36C25624N0905 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $125,400 | $125,400 | June 4, 2024 | September 4, 2024 | Kiefer, OK | usaspending.gov |
| 36C25624N0841 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $99,937 | $99,937 | May 17, 2024 | November 19, 2024 | Kiefer, OK | usaspending.gov |
| 36C25624N0479 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN FOR ALEXANDRIA AND SHREVEPORT ONLY | $99,770 | $99,770 | January 3, 2024 | April 3, 2024 | Bixby, OK | usaspending.gov |
| 36C25624N0359 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN FOR ALEXANDRIA AND SHREVEPORT ONLY | $99,495 | $99,495 | November 14, 2023 | April 15, 2024 | Bixby, OK | usaspending.gov |
| 36C25624N0702 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $98,617 | $98,617 | April 2, 2024 | June 3, 2024 | Houston, TX | usaspending.gov |
| 36C25624N0478 | Department of Veterans Affairs | Delivery Order | 532283 | EO14042 - HOME OXYGEN FOR ALEXANDRIA AND SHREVEPORT ONLY | $98,354 | $98,354 | January 3, 2024 | February 3, 2024 | Vista, CA | usaspending.gov |
| 36C25624N0631 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $98,089 | $98,208 | January 1, 2024 | January 31, 2024 | Kiefer, OK | usaspending.gov |
| 36C25624N0840 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $97,648 | $97,648 | May 17, 2024 | May 17, 2024 | Kiefer, OK | usaspending.gov |
| 36C25624N0982 | Department of Veterans Affairs | Delivery Order | 339113 | HOME OXYGEN SERVICES | $96,022 | $96,022 | July 3, 2024 | October 3, 2024 | Kiefer, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621610 Home Health Care Services
- All recipients under NAICS 532283 Home Health Equipment Rental
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339113
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.