Data / Federal awards / NAICS 339112 / THE FINSTERBUSCH GROUP INC.
THE FINSTERBUSCH GROUP INC.: 5 federal contract awards, $770,329 obligated (FY2024 to FY2027)
THE FINSTERBUSCH GROUP INC. (UEI EU5BQPS7L6T5), Irmo, SC, received 5 federal prime contract awards with $770,329 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($770,329) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- EU5BQPS7L6T5UEI
- Irmo, SCLocation
- Small BusinessBusiness size
- 5Contract awards
- $770,329Obligated
- 2026-07-24First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $323,906 |
| 238390 | Other Building Finishing Contractors | 1 | $289,855 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $119,724 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $36,845 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $770,329 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $770,329 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026P0793 | Department of Veterans Affairs | Purchase Order | 339112 | VASULAB BLOOD MONITORING - CLEVELAND VAMC | $323,906 | $323,906 | August 18, 2026 | December 31, 2026 | Irmo, SC | usaspending.gov |
| 36C24126P0580 | Department of Veterans Affairs | Purchase Order | 238390 | SPS STERRIACK SHELVING UPGRADE | $289,855 | $289,855 | July 30, 2026 | July 29, 2027 | West Roxbury, MA | usaspending.gov |
| 36C26226P1759 | Department of Veterans Affairs | Purchase Order | 334510 | PACSCUBE EXPRESS CATALYST II 6000N WITH A PRISM PRINTER | $75,396 | $75,396 | September 22, 2026 | December 30, 2026 | Irmo, SC | usaspending.gov |
| 36C25926P0634 | Department of Veterans Affairs | Purchase Order | 334510 | VASCULAR ULTRASOUND | $44,328 | $44,328 | August 26, 2026 | September 25, 2026 | Irmo, SC | usaspending.gov |
| 36C24926P0521 | Department of Veterans Affairs | Purchase Order | 339113 | PORTABLE ANKLE-BRACHIAL INDEX MACHINE | $36,845 | $36,845 | September 23, 2026 | December 22, 2026 | Irmo, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 334510
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.