Data / Federal awards / NAICS 339112 / SURGICAL SCIENCE NORTH AMERICA CORPORATION
SURGICAL SCIENCE NORTH AMERICA CORPORATION: 30 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SURGICAL SCIENCE NORTH AMERICA CORPORATION (UEI L14JMSR6DNF8), Beachwood, OH, received 30 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.6 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.
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.
- L14JMSR6DNF8UEI
- Beachwood, OHLocation
- Small BusinessBusiness size
- 30Contract awards
- $2.7 millionObligated
- 2023-11-22First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 11 | $1.6 million |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 7 | $549,122 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $219,742 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $212,675 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $41,090 |
| 611710 | Educational Support Services | 2 | $39,188 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $1.6 million |
| Department of Defense | 7 | $823,300 |
| Department of Health and Human Services | 3 | $157,524 |
| General Services Administration | 2 | $83,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $775,837 |
| FY2025 | $587,090 |
| FY2026 | $1.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0739 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SIMULATORS | $452,552 | $452,552 | September 15, 2026 | October 15, 2026 | Beachwood, OH | usaspending.gov |
| 36C26326P0244 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SIMULATOR IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM | $304,050 | $304,050 | March 3, 2026 | June 1, 2026 | Beachwood, OH | usaspending.gov |
| HT001425P0120 | Department of Defense | Purchase Order | 334516 | MALE MANNEQUIN AND SIMULATION DEVICES | $212,675 | $212,675 | June 12, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C24624F0125 | Department of Veterans Affairs | Delivery Order | 423490 | ANGIO SIMULATOR PACKAGE | $171,486 | $171,486 | April 2, 2024 | October 7, 2024 | Seattle, WA | usaspending.gov |
| HT001424P0245 | Department of Defense | Purchase Order | 339112 | ANGIO MENTOR FLEX PRO FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $155,250 | $155,250 | September 25, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C24826P0421 | Department of Veterans Affairs | Purchase Order | 339112 | CLINICAL SIMULATOR | $154,654 | $154,654 | March 3, 2026 | April 27, 2026 | Beachwood, OH | usaspending.gov |
| W81K0225PA009 | Department of Defense | Purchase Order | 339112 | REFERENCE QUOTE 20241011TB DATED 11 OCTOBER 2024 | $136,000 | $136,000 | March 14, 2025 | March 14, 2025 | Seattle, WA | usaspending.gov |
| 75N92024F00221 | Department of Health and Human Services | Delivery Order | 423490 | [24-017735] LAB REQUIRES ENDO MENTOR SUIT SIMULATOR IN ORDER TO TO PROVIDE HANDS ON REAL TIME SURGICAL SIMULATION | $113,344 | $113,344 | September 16, 2024 | November 15, 2024 | Seattle, WA | usaspending.gov |
| HT940623F0108 | Department of Defense | Delivery Order | 423490 | LAP MENTOR III | $110,825 | $166,238 | August 1, 2023 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| 36C26226P0463 | Department of Veterans Affairs | Purchase Order | 339112 | ENDO SUITE SIMULATOR | $109,916 | $109,916 | March 2, 2026 | June 30, 2026 | Beachwood, OH | usaspending.gov |
| 36C25023F0181 | Department of Veterans Affairs | Delivery Order | 423490 | EQUIPMENT SERVICE AGREEMENT | $109,717 | $142,729 | December 1, 2022 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| W9114F24P0047 | Department of Defense | Purchase Order | 339112 | ENDO MENTOR SUITE SYSTEM | $102,500 | $102,500 | August 23, 2024 | September 30, 2024 | Augusta, GA | usaspending.gov |
| 47QSWA24F0J20 | General Services Administration | Delivery Order | 423490 | CONTRACT GS-02F-0049W ULTRASOUND MENTOR SIMULATOR | $83,547 | $83,547 | December 12, 2023 | January 11, 2024 | Cleveland, OH | usaspending.gov |
| 36C24425P0611 | Department of Veterans Affairs | Purchase Order | 811210 | SIMBIONIX VIRTUAL TRAINERS | $79,397 | $79,397 | July 1, 2025 | June 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26126P1107 | Department of Veterans Affairs | Purchase Order | 339112 | SPINAL CORD STIMULATOR (SCS) TRAINING SYSTEM | $69,163 | $69,163 | September 1, 2026 | December 31, 2026 | Beachwood, OH | usaspending.gov |
| W81K0225PA018 | Department of Defense | Purchase Order | 339112 | THIS PROCUREMENT IS FOR THE FLEXVR TRAINING PLATFORM FOR TRIPLER ARMY MEDICAL CENTER (TAMC), HAWAII | $67,050 | $67,050 | March 25, 2025 | September 30, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 36C24726P0616 | Department of Veterans Affairs | Purchase Order | 339112 | BRONCH EXPRESS MENTOR | $39,322 | $39,322 | May 29, 2026 | September 30, 2026 | Beachwood, OH | usaspending.gov |
| HT001424P0155 | Department of Defense | Purchase Order | 811210 | ENDOSUITE MAINTENANCE SERVICE | $39,000 | $39,000 | May 20, 2024 | May 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N95022P00120 | Department of Health and Human Services | Purchase Order | 811219 | A SERVICE AGREEMENT FOR MAINTENANCE AND REPAIRS FOR THE SIMBIONIX ANGIO SUITE (S/N: S010-10-20) | $29,000 | $58,000 | July 19, 2022 | July 24, 2026 | Bethesda, MD | usaspending.gov |
| 36C25025P3910 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE SERVICE FOR SIMBIONIX LAP MENTOR III TRAINING SYSTEM AT DAYTON VAMC | $26,195 | $26,195 | January 21, 2025 | January 20, 2027 | Dayton, OH | usaspending.gov |
| 36C25025P3915 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE SERVICE FOR SIMBIONIX ARTHRO MENTOR II TRAINING SYSTEM AT DAYTON VAMC | $24,180 | $24,180 | January 21, 2025 | January 20, 2027 | Dayton, OH | usaspending.gov |
| 36C25025P3905 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE SERVICE FOR SIMBIONIX GI BRONCH TRAINING SYSTEM AT DAYTON VAMC | $24,180 | $24,180 | January 21, 2025 | January 20, 2027 | Dayton, OH | usaspending.gov |
| 36C24626P0706 | Department of Veterans Affairs | Purchase Order | 611710 | SURGICAL SCIENCE SERVICES | $21,053 | $21,053 | June 16, 2026 | June 15, 2027 | Richmond, VA | usaspending.gov |
| 36C25024P0347 | Department of Veterans Affairs | Purchase Order | 611710 | SIMULATION LUNG AND COVID 19 MODULES PACKAGE | $18,135 | $18,135 | December 4, 2023 | December 31, 2023 | Seattle, WA | usaspending.gov |
| 75N98026P00692 | Department of Health and Human Services | Purchase Order | 339112 | SIMBIONIX USA CORPORATION:1339326 [26-005549] | $15,180 | $15,180 | June 6, 2026 | June 5, 2027 | Beachwood, OH | usaspending.gov |
| 36C24825P0913 | Department of Veterans Affairs | Purchase Order | 811210 | GI (GASTROINTESTINAL) PC SIMULATOR | $14,700 | $14,700 | March 20, 2025 | June 18, 2025 | Seattle, WA | usaspending.gov |
| 36C24222P1400 | Department of Veterans Affairs | Purchase Order | 811219 | GI BRONCH MENTOR PREVENTATIVE MAINTENANCE AND REPAIRS. | $12,090 | $36,270 | September 12, 2022 | September 11, 2025 | New York, NY | usaspending.gov |
| 36C24226P0102 | Department of Veterans Affairs | Purchase Order | 811210 | SIMBOIX GI BRONCHI PM SERVICE | $12,090 | $12,090 | December 1, 2025 | November 30, 2026 | New York, NY | usaspending.gov |
| GS02F0049W | General Services Administration | FSS | 423490 | SIN: 874 9OFF-THE-SHELF TRAINING DEVICES: PROPOSED TRAINING DEVICES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING DEVICES AVAILABLE | $0 | $250,000 | November 10, 2009 | usaspending.gov | ||
| 36C24421F0219 | Department of Veterans Affairs | Delivery Order | 423490 | BK MEDICAL IMAGING | $-39,796 | $79,593 | June 1, 2021 | May 30, 2024 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 811210
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.