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Data / Federal awards / NAICS 339112 / THE WINSFORD CORPORATION

THE WINSFORD CORPORATION: 18 federal contract awards, $643,409 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

THE WINSFORD CORPORATION (UEI GMX7GGELEW89), Colorado Springs, CO, received 18 federal prime contract awards with $643,409 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($509,487) 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.

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UEI
GMX7GGELEW89
Location
Colorado Springs, CO
Business size
Small Business
Contract awards
18
Obligated
$643,409
First action in window
2023-11-02
Latest action
2026-09-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing15$595,190
339113Surgical Appliance and Supplies Manufacturing2$32,107
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$16,111

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs14$509,487
Department of Defense2$117,810
Department of Health and Human Services1$16,111
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$143,451
FY2025$203,161
FY2026$296,796

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26125N0701Department of Veterans AffairsDelivery Order339112SCOPE CABINETS$107,596$107,596September 2, 2025October 17, 2025Colorado Springs, COusaspending.gov
36C24426F0121Department of Veterans AffairsDelivery Order339112AUTO-LOCKING ANESTHESIA CARTS$96,586$96,586January 23, 2026May 29, 2026Pittsburgh, PAusaspending.gov
HT941024F0022Department of DefenseDelivery Order33911234 MEDICAL BEDSIDE CARTS$85,703$85,703November 2, 2023January 15, 2024Colorado Springs, COusaspending.gov
36C24426F0353Department of Veterans AffairsDelivery Order339112TWENTY-SIX HARLOFF EMERGENCY CRASH CARTS$75,747$75,747August 4, 2026September 18, 2026Wilmington, DEusaspending.gov
36C26026F0153Department of Veterans AffairsDelivery Order339112ENDOSCOPY SCOPE DRYING CABINETS$69,373$69,373January 16, 2026February 27, 2026Colorado Springs, COusaspending.gov
36C24925N0466Department of Veterans AffairsDelivery Order339112MPA3030E06 MEDICAL ANESTHESIA CARTS$38,680$38,680April 7, 2025May 7, 2025Colorado Springs, COusaspending.gov
W81K0026PA058Department of DefensePurchase Order339113THE PULMONARY DISEASE CLINIC HAS AN URGENT AND COMPELLING NEED FOR TWO BRONCHOSCOPE DRYING CABINETS AND ONE SHORT SCOPE LOCKER AT BROOKE ARM$32,107$32,107March 27, 2026April 27, 2026San Antonio, TXusaspending.gov
36C24624N1010Department of Veterans AffairsDelivery Order339112DENTAL PROCEDURE CARTS$27,775$27,775August 27, 2024September 30, 2024Colorado Springs, COusaspending.gov
36C24625N1137Department of Veterans AffairsDelivery Order339112MEDICAL SUPPLY CABINETS$20,462$20,462August 27, 2025November 28, 2025Colorado Springs, COusaspending.gov
36C26126N0730Department of Veterans AffairsDelivery Order339112SCOPE DRYING CABINETS AND HEPA FILTERS$17,123$17,123September 15, 2026December 31, 2026Colorado Springs, COusaspending.gov
36C26125N0507Department of Veterans AffairsDelivery Order339112NLV HARLOFF CARTS$16,846$16,846August 15, 2025February 3, 2026Colorado Springs, COusaspending.gov
36C24524N0742Department of Veterans AffairsDelivery Order339112ENDOSCOPE CABINET$16,504$16,504July 25, 2024September 16, 2024Brentwood, TNusaspending.gov
75N98026P00869Department of Health and Human ServicesPurchase Order334510ONCOLOGY CHEMO TREATMENT SUPPLY CARTS THE WINSFORD CORPORATION:1693924 [26-005998]$16,111$16,111July 13, 2026September 30, 2026Colorado Springs, COusaspending.gov
36C24224F0088Department of Veterans AffairsDelivery Order339112MOBILE MEDICAL CARTS$15,550$15,550January 25, 2024June 1, 2024Colorado Springs, COusaspending.gov
36C24925F0157Department of Veterans AffairsDelivery Order339112M-SERIES CARTS WITH ACCESSORIES$9,328$9,328March 25, 2025May 6, 2025Colorado Springs, COusaspending.gov
36F79722D0067Department of Veterans AffairsFSS33911265 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD$0$12,815,000March 15, 2022usaspending.gov
47QSWA24P0NCWGeneral Services AdministrationPurchase Order339113SL36BIN5, STANDARD LINE MED BIN CART. AWARD MADE IN ACCORDANCE WITH VA CONTRACT #36F79722D0067.$0$0April 8, 2024May 8, 2024Colorado Springs, COusaspending.gov
36C24723N0319Department of Veterans AffairsDelivery Order339112HARLOFF DOUBLE COLUMN CABINETS$-2,080$22,792April 7, 2023June 30, 2023Colorado Springs, COusaspending.gov

Also on SpecStream

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.