Data / Federal awards / NAICS 339112 / SURGICAL TOOLS, INC.
SURGICAL TOOLS, INC.: 41 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
SURGICAL TOOLS, INC. (UEI EBUUEASH7D33), Bedford, VA, received 41 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- EBUUEASH7D33UEI
- Bedford, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $1.6 millionObligated
- 2023-10-04First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 35 | $1.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $16,454 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $1,193 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $1.5 million |
| Department of Health and Human Services | 6 | $135,901 |
| Department of Defense | 6 | $1,896 |
| General Services Administration | 1 | $1,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $868 |
| FY2025 | $999,929 |
| FY2026 | $625,076 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025F0999 | Department of Veterans Affairs | Delivery Order | 339112 | ENDODRY ADV CABINET, QTY: 7 EA ASSY, CASSETTE, TRANSPORT, QTY: 56 EA ASSY, HOOK-UP, OLY, QTY:45 EA ASSY, HOOK-UP, OLY, QTY: 5 EA ASSY, HOOK- | $370,171 | $370,171 | August 7, 2025 | September 5, 2025 | Bedford, VA | usaspending.gov |
| 36C24824F0196 | Department of Veterans Affairs | Delivery Order | 339112 | MEDIVATORS | $258,870 | $258,870 | May 16, 2024 | May 16, 2025 | Bedford, VA | usaspending.gov |
| 36C24526P0468 | Department of Veterans Affairs | Purchase Order | 339112 | ENDOSCOPE REPROCESSOR REPLACEMENT SYSTEM | $253,322 | $253,322 | June 30, 2026 | September 28, 2026 | Bedford, VA | usaspending.gov |
| 36C26325N0777 | Department of Veterans Affairs | Delivery Order | 339112 | TWO (2) MEDIVATORS | $252,060 | $252,060 | September 15, 2025 | August 31, 2026 | Bedford, VA | usaspending.gov |
| 36C24525F0424 | Department of Veterans Affairs | Delivery Order | 339112 | ENDODRY DRYING & STORAGE SYSTEM | $138,692 | $138,692 | May 30, 2025 | November 30, 2025 | Bedford, VA | usaspending.gov |
| 36C24826N0523 | Department of Veterans Affairs | Delivery Order | 339112 | ENDOSCOPE FLUSHING AID | $110,427 | $110,427 | April 24, 2026 | June 1, 2026 | Bedford, VA | usaspending.gov |
| 36C24226N0727 | Department of Veterans Affairs | Delivery Order | 339112 | MEDIVATORS ADVANTAGE PLUS AUTOMATED ENDOSCOPE REPROCESSOR FOR NORTHPORT VAMC. | $100,763 | $100,763 | August 20, 2026 | November 18, 2026 | Bedford, VA | usaspending.gov |
| 36C24624F0267 | Department of Veterans Affairs | Delivery Order | 339112 | ENDOSCOPE CARTS | $91,538 | $91,538 | September 11, 2024 | October 11, 2024 | Bedford, VA | usaspending.gov |
| 75H71125K00002 | Department of Health and Human Services | Delivery Order | 339112 | TWO (2) STAINLESS STEEL ENDOSCOPE DRYING CABINETS | $83,012 | $83,012 | October 15, 2024 | October 20, 2024 | Claremore, OK | usaspending.gov |
| 36C24624N0818 | Department of Veterans Affairs | Delivery Order | 339112 | MEDIVATOR BLOCKS | $82,734 | $82,734 | June 3, 2024 | July 1, 2024 | Bedford, VA | usaspending.gov |
| 36C24626N0973 | Department of Veterans Affairs | Delivery Order | 339112 | FERRALERT METAL DETECTORS AND PRODUCTS (SYSTEM) | $75,758 | $75,758 | August 21, 2026 | November 30, 2026 | Bedford, VA | usaspending.gov |
| 36C25626N0719 | Department of Veterans Affairs | Delivery Order | 339112 | MEDIVATOR DSD EDGE ENDOSCOPE | $64,989 | $64,989 | August 5, 2026 | September 4, 2026 | Bedford, VA | usaspending.gov |
| 36C24824N1170 | Department of Veterans Affairs | Delivery Order | 339112 | ADVANTAGE PLUS | $64,650 | $64,650 | September 17, 2024 | April 8, 2025 | Bedford, VA | usaspending.gov |
| 36C24726F0247 | Department of Veterans Affairs | Delivery Order | 339112 | ENDODRY CABINET | $41,789 | $41,789 | July 15, 2026 | October 15, 2026 | Bedford, VA | usaspending.gov |
| 75H71125F80018 | Department of Health and Human Services | Delivery Order | 339112 | DRYING CABINETS INSTALL | $33,007 | $33,007 | December 19, 2024 | March 18, 2025 | Claremore, OK | usaspending.gov |
| 75H71125K00004 | Department of Health and Human Services | Delivery Order | 339112 | MIDMARK 626 BARRIER-FREE EXAMINATION CHAIR W/CLEAN ASSIST ROLLER SYSTEM, DIGITAL SCALE | $27,581 | $27,581 | July 10, 2025 | July 30, 2025 | Lawrence, KS | usaspending.gov |
| 36C25926F0329 | Department of Veterans Affairs | Delivery Order | 339112 | FERROMAGNETIC DETECTION SYSTEM | $27,228 | $27,228 | September 18, 2026 | September 17, 2027 | Bedford, VA | usaspending.gov |
| 36C25025F1068 | Department of Veterans Affairs | Delivery Order | 339112 | SCOPE BUDDY PLUS | $21,865 | $21,865 | August 28, 2025 | September 30, 2025 | Bedford, VA | usaspending.gov |
| 36C24825P2102 | Department of Veterans Affairs | Purchase Order | 339112 | SCOPE BUDDY PLUS ENDOSCOPE FLUSHING AID MODEL SBP-1000. | $21,865 | $21,865 | September 23, 2025 | January 23, 2026 | Bedford, VA | usaspending.gov |
| 36C24624N1075 | Department of Veterans Affairs | Delivery Order | 339112 | COLPOSCOPE | $18,715 | $18,715 | August 28, 2024 | September 27, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24624N1175 | Department of Veterans Affairs | Delivery Order | 339112 | COLPOSCOPES | $18,715 | $18,715 | September 22, 2024 | December 20, 2024 | Bedford, VA | usaspending.gov |
| 36C25726P0742 | Department of Veterans Affairs | Purchase Order | 339113 | MEDIVATOR TABLE AND INSTALLATION | $16,454 | $16,454 | September 1, 2026 | October 31, 2026 | Bedford, VA | usaspending.gov |
| 36C24124N1195 | Department of Veterans Affairs | Delivery Order | 339112 | SMOKE EVACUATOR | $12,805 | $12,805 | August 14, 2024 | December 12, 2024 | Bedford, VA | usaspending.gov |
| W91YTZ24M000M | Department of Defense | Delivery Order | 339112 | 0915 | $2,886 | $2,886 | February 27, 2024 | March 3, 2024 | Bedford, VA | usaspending.gov |
| W91YTZ24M0002 | Department of Defense | Delivery Order | 339112 | 0915 | $2,405 | $2,405 | November 14, 2023 | November 19, 2023 | Bedford, VA | usaspending.gov |
| 47QSWA24P0F1E | General Services Administration | Purchase Order | 423450 | RALK HAND DRILL | $1,193 | $1,193 | February 12, 2024 | March 13, 2024 | Bedford, VA | usaspending.gov |
| N6133125FG157 | Department of Defense | Delivery Order | 339112 | OXYGEN SENSOR PO#4522783178 | $200 | $200 | May 27, 2025 | June 10, 2025 | Bedford, VA | usaspending.gov |
| N0025924M00HK | Department of Defense | Delivery Order | 339112 | SAALFIELD COMEDONE EXTRACTOR, 4 1/4 | $141 | $141 | March 11, 2024 | March 16, 2024 | Bedford, VA | usaspending.gov |
| N5532125M008H | Department of Defense | Delivery Order | 339112 | MILTEX TUNING FORK | $110 | $110 | May 6, 2025 | May 11, 2025 | Bedford, VA | usaspending.gov |
| 36C24625N0787 | Department of Veterans Affairs | Delivery Order | 339112 | GARNER VA ACTIVATION CLINIC METAL SCREENER | $0 | $0 | May 7, 2025 | November 6, 2025 | Bedford, VA | usaspending.gov |
| 36C25520P0444 | Department of Veterans Affairs | Purchase Order | 339113 | MEDIVATOR ENDODRY CABINETS AND OLYMPUS HOOKUPS. TO INCLUDE INSTALLATION AND TRAINING | $0 | $225,083 | June 30, 2020 | December 31, 2024 | Bedford, VA | usaspending.gov |
| 36C24123A0047 | Department of Veterans Affairs | BPA | 339113 | BPA FOR VA MSPV ITEMS | $0 | $1 | February 1, 2023 | usaspending.gov | ||
| 75A50121A00008 | Department of Health and Human Services | BPA | 339112 | MULTI BPA FSS AWARD FOR MEDSURGE | $0 | $20,700,000 | September 15, 2021 | usaspending.gov | ||
| 36C26123N0882 | Department of Veterans Affairs | Delivery Order | 339114 | SURGICAL GRADE NAIL NIPPERS | $0 | $98,922 | September 15, 2023 | January 30, 2024 | Bedford, VA | usaspending.gov |
| 36F79721D0033 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $30,000,000 | November 15, 2020 | usaspending.gov | ||
| 36F79722D0214 | Department of Veterans Affairs | FSS | 339114 | 65 II C, DENTAL QUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $439,000 | September 1, 2022 | usaspending.gov | ||
| 75A50322F63001 | Department of Health and Human Services | BPA Call | 339112 | THIS ORDERED IS ISSUED TO PURCHASE MEDSURGE SUPPLIES | $0 | $50,892 | November 23, 2021 | March 21, 2022 | Atlanta, GA | usaspending.gov |
| N6847022F0201 | Department of Defense | Delivery Order | 339112 | ADVANTAGE PLUS, SINGLE USE RAPICIDE PA | $-3,844 | $69,520 | September 29, 2022 | November 30, 2022 | Bedford, VA | usaspending.gov |
| 75A50322F63002 | Department of Health and Human Services | BPA Call | 339112 | THIS REQUIREMENT IS FOR RESUPPLY MEDICAL AND SURGICAL SUPPLIES FOR DMATCOMBO SHORTS | $-7,699 | $4,442 | January 27, 2022 | February 26, 2022 | Atlanta, GA | usaspending.gov |
| 36C26322N1034 | Department of Veterans Affairs | Delivery Order | 339112 | STORAGE AND DRYING SYSTEM | $-199,934 | $0 | September 26, 2022 | November 5, 2022 | Bedford, VA | usaspending.gov |
| 36C26322N0977 | Department of Veterans Affairs | Delivery Order | 339112 | PASS-THRU ENDOSCOPE REPROCESSOR | $-356,592 | $0 | September 7, 2022 | September 30, 2022 | Sioux Falls, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
Updated October 6, 2026. Read from USAspending.gov. 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.