Data / Federal awards / NAICS 339113 / THE RUHOF CORPORATION
THE RUHOF CORPORATION: 3 federal contract awards, $33,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE RUHOF CORPORATION (UEI DN78MQSLK919), Mineola, NY, received 3 federal prime contract awards with $33,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($33,000) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DN78MQSLK919
- Location
- Mineola, NY
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $33,000
- First action in window
- 2023-12-09
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $33,000 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $33,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-17,000 |
| FY2025 | $50,000 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00801 | Department of Health and Human Services | Purchase Order | 339113 | KHC CENTRAL STERILIZATION REPROCESSING DEPT. IS REQUESTING FOR A BPA TO ORDER VARIOUS SUPPLIES ON AN AS NEEDED BASIS FROM RUHOF CORP. | $50,000 | $50,000 | June 6, 2025 | June 5, 2026 | Mineola, NY | usaspending.gov |
| GS07F0054X | General Services Administration | FSS | 325612 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $25,757,674 | November 1, 2010 | usaspending.gov | ||
| 75H71019P01562 | Department of Health and Human Services | Purchase Order | 339113 | 2019-GIMC-SUPPLIES-MEDICAL SUPPLY VENDOR RUHOF CORPORATION - PERIOD OF PERFORMANCE AUGUST THRU DECEMBER 31 2019 | $-17,000 | $0 | September 11, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 325612 Polish and Other Sanitation Good 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.