Data / Federal awards / NAICS 339113 / TRILLAMED LLC
TRILLAMED LLC: 2,173 federal contract awards, $407.8 million obligated (FY2024 to FY2027)
TRILLAMED LLC (UEI GW9FLBWB5625), Bingham Farms, MI, received 2,173 federal prime contract awards with $407.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 50 NAICS codes. Its largest buyer is Department of Veterans Affairs ($355.8 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- GW9FLBWB5625
- Location
- Bingham Farms, MI
- Business size
- Small Business
- Contract awards
- 2,173
- Obligated
- $407.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 577 | $165.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 541 | $111.8 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 170 | $74.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 64 | $19.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 574 | $13.3 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 61 | $4.4 million |
| 541519 | Other Computer Related Services | 12 | $3.5 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 15 | $2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 38 | $1.8 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,301 | $355.8 million |
| Department of Defense | 798 | $38.9 million |
| Department of Health and Human Services | 40 | $11.6 million |
| Department of Agriculture | 6 | $743,487 |
| Department of Justice | 15 | $484,865 |
| Department of Commerce | 1 | $137,087 |
| National Aeronautics and Space Administration | 2 | $85,350 |
| Department of State | 3 | $39,722 |
| General Services Administration | 4 | $371 |
| Department of the Interior | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128.1 million |
| FY2025 | $131.7 million |
| FY2026 | $147.4 million |
| FY2027 | $505,424 |
Contract awards
The 50 largest of 2,173 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0010 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 4/2023 - 10/2023. | $20,616,107 | $20,616,107 | December 8, 2020 | December 7, 2021 | Bingham Farms, MI | usaspending.gov |
| 36C10G24K0035 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 04/2023 - 10/2023 | $16,604,612 | $16,604,612 | September 1, 2022 | September 1, 2022 | Bingham Farms, MI | usaspending.gov |
| HT942525FE073 | Department of Defense | Delivery Order | 811210 | BIOCONTAINMENT STERILIZER REPLACEMENT AND UPGRADE OF EXISTING BIOCONTAINMENT AUTOCLAVE CONTROLS. | $14,920,080 | $14,920,080 | September 29, 2025 | September 21, 2028 | Bingham Farms, MI | usaspending.gov |
| 36C25626F0188 | Department of Veterans Affairs | Delivery Order | 339113 | BED REPLACEMENT FOR MEDVAMC HOUSTON | $9,639,511 | $9,639,511 | September 15, 2026 | March 31, 2027 | Houston, TX | usaspending.gov |
| 36C24824C0079 | Department of Veterans Affairs | Definitive Contract | 334510 | PHYSIOLOGY MONITORING AND TELEMETRY SYSTEM | $7,770,681 | $7,770,681 | September 1, 2024 | June 1, 2027 | Bay Pines, FL | usaspending.gov |
| 36C10G24K0034 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 04/2023 - 10/2023 | $7,139,438 | $7,139,438 | September 1, 2022 | September 1, 2022 | Bingham Farms, MI | usaspending.gov |
| 36C25926P0611 | Department of Veterans Affairs | Purchase Order | 339112 | AUTOMATED MEDICATION DISPENSING SYSTEM | $6,137,270 | $6,137,270 | August 21, 2026 | August 20, 2027 | Southfield, MI | usaspending.gov |
| 36C25925P1171 | Department of Veterans Affairs | Purchase Order | 339112 | REPLACEMENT AUTOMATED MEDS DISPENSING SYSTEM | $5,853,314 | $5,853,314 | September 29, 2025 | May 31, 2027 | Bingham Farms, MI | usaspending.gov |
| 36C24826N0965 | Department of Veterans Affairs | Delivery Order | 339113 | PROCUITY LEX W ISOTOUR PREM-31 ZMX BEDS | $5,225,358 | $5,225,358 | September 25, 2026 | December 24, 2026 | Southfield, MI | usaspending.gov |
| 36C25524C0072 | Department of Veterans Affairs | Definitive Contract | 339113 | OPERATING ROOM RENOVATION PROJECT - STRYKER | $5,085,916 | $5,085,916 | September 20, 2024 | January 30, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C10X26K0443 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $4,358,358 | $4,358,358 | July 1, 2026 | July 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C10X26K0376 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $4,222,996 | $4,222,996 | June 1, 2026 | June 30, 2026 | Bingham Farms, MI | usaspending.gov |
| W81K0225PA020 | Department of Defense | Purchase Order | 339112 | POINT-OF-USE (POU) MEDICAL DISPENSING SYSTEM WITH SOFTWARE APPLICATION FOR TRIPLER ARMY MEDICAL CENTER, HAWAII. | $4,034,539 | $4,034,539 | May 30, 2025 | March 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C25724P0625 | Department of Veterans Affairs | Purchase Order | 339112 | CENTRAL STATION BEDSIDE MONITORS | $3,796,378 | $3,796,378 | September 23, 2024 | May 22, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C26224P2162 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL CABINETS | $3,696,640 | $3,696,640 | September 15, 2024 | September 14, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C25525C0074 | Department of Veterans Affairs | Definitive Contract | 339113 | UPGRADE/RENOVATION OF STRYKER OPERATING ROOM AND ENDO SUITE EQUIPMENT | $3,537,110 | $3,537,110 | September 19, 2025 | October 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C10G24K0042 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $3,424,392 | $3,424,392 | November 29, 2022 | November 29, 2022 | Bingham Farms, MI | usaspending.gov |
| 36C24926N0607 | Department of Veterans Affairs | BPA Call | 339113 | HOSPITAL BED | $3,262,219 | $3,262,219 | July 9, 2026 | June 30, 2027 | Mountain Home, TN | usaspending.gov |
| 36C25925P1036 | Department of Veterans Affairs | Purchase Order | 334510 | OR INTEGRATION SYSTEM | $3,128,243 | $3,128,243 | August 28, 2025 | May 15, 2026 | Bingham Farms, MI | usaspending.gov |
| 75N90024F00103 | Department of Health and Human Services | Delivery Order | 339113 | TRILLAMED, LLC:1263393 [24-008004] PROCUITY BEDS | $3,092,044 | $3,092,044 | September 10, 2024 | October 31, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C25725P0888 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL XT BRAINS UPGRADE | $2,966,683 | $2,966,683 | September 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C26126F0310 | Department of Veterans Affairs | Delivery Order | 339113 | INSTALLATION OF 22 SURGICAL BOOMS. EO 14398 | $2,941,141 | $2,941,141 | July 29, 2026 | December 28, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C10G25K0541 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2025 | $2,843,856 | $2,843,856 | July 1, 2025 | July 31, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C10G25K0095 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024 | $2,754,380 | $2,754,380 | December 1, 2024 | December 31, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C10G25K0465 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $2,704,053 | $2,704,053 | June 1, 2025 | June 30, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C24W25C0002 | Department of Veterans Affairs | Definitive Contract | 339112 | COMPUTERIZED STORAGE CABINETS | $2,693,351 | $2,693,351 | March 20, 2025 | December 31, 2026 | Tulsa, OK | usaspending.gov |
| 36C10X26K0298 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $2,612,639 | $2,612,639 | May 1, 2026 | May 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C26325C0094 | Department of Veterans Affairs | Definitive Contract | 339112 | REPLACE AND INSTALL AGING OMNICELL CABINET CONSOLES THAT ARE NEAR END OF SUPPORT IN RESPECT TO HARDWARE AND SOFTWARE WITH THE NEW OMNICELL X | $2,567,626 | $2,567,626 | September 19, 2025 | September 18, 2026 | Saint Paul, MN | usaspending.gov |
| 36C10X26K0529 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $2,446,241 | $2,446,241 | August 1, 2026 | August 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C25725N0386 | Department of Veterans Affairs | Delivery Order | 339112 | OPERATION ROOM LIGHTS | $2,422,697 | $2,422,697 | July 1, 2025 | December 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C10G25K0138 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $2,420,086 | $2,420,086 | October 1, 2023 | September 30, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C10G26K0012 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $2,354,375 | $2,354,375 | September 1, 2025 | September 30, 2025 | Bingham Farms, MI | usaspending.gov |
| 36C24W26P0001 | Department of Veterans Affairs | Purchase Order | 334510 | ENDOSCOPE SURGICAL TOWERS | $2,342,579 | $2,342,579 | December 31, 2025 | February 15, 2026 | Southfield, MI | usaspending.gov |
| 36C25924N0192 | Department of Veterans Affairs | Delivery Order | 334510 | MUSKOGEE VAMC GE PATIENT MONITORING SYSTEM | $2,128,349 | $2,128,349 | February 16, 2024 | April 15, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C24824P0630 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL INSTRUMENT (STRYKER) | $2,059,671 | $2,059,671 | January 15, 2024 | April 29, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C26126P0423 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL OPERATING SYSTEM UPGRADE | $2,053,750 | $2,053,750 | February 25, 2026 | August 26, 2026 | Southfield, MI | usaspending.gov |
| FA442725P0045 | Department of Defense | Purchase Order | 339112 | DGMC FACILITY BOOM UPGRADE | $2,052,536 | $2,052,536 | May 28, 2025 | October 27, 2025 | Travis Afb, CA | usaspending.gov |
| 36C25925N0632 | Department of Veterans Affairs | Delivery Order | 334510 | INSTALLATION OF PATIENT MONITORING SYSTEMS IN EASTERN OKLAHOMA VA HEALTH CARE SYSTEM. TULSA VAMC | $2,028,315 | $2,128,349 | September 23, 2025 | February 22, 2027 | Bingham Farms, MI | usaspending.gov |
| HT001124C0023 | Department of Defense | Definitive Contract | 541519 | PHARMACY HIGH DENSITY STORAGE ENTERPRISE AND SUPPORT | $1,975,921 | $1,975,921 | September 20, 2024 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| 75N98026F00268 | Department of Health and Human Services | Delivery Order | 339113 | DEFIBRILLATORS | $1,928,504 | $1,928,504 | July 27, 2026 | September 30, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C26126N0433 | Department of Veterans Affairs | Delivery Order | 339113 | ACUTE CARE, CRITICAL CARE AND BARIATRIC PATIENT BEDS VANCHCS | $1,809,354 | $1,809,354 | June 1, 2026 | May 31, 2027 | Southfield, MI | usaspending.gov |
| 36C25526P0384 | Department of Veterans Affairs | Purchase Order | 339112 | EO 14398 SURGICAL CAMERA SYSTEMS | $1,802,368 | $1,802,368 | September 29, 2026 | September 28, 2027 | Wichita, KS | usaspending.gov |
| 36C10X26K0163 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $1,664,139 | $1,664,139 | March 1, 2026 | March 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C26224P0398 | Department of Veterans Affairs | Purchase Order | 339112 | OMNICELL EER | $1,659,186 | $1,659,186 | December 20, 2023 | March 19, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C26226C0134 | Department of Veterans Affairs | Definitive Contract | 339113 | STRYKER PRO-CARE EQUIPMENT-BASE | $1,571,663 | $1,571,663 | May 1, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 36C25226F0429 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER OPERATING ROOM BOOMS | $1,539,680 | $1,539,680 | September 1, 2026 | February 28, 2027 | Southfield, MI | usaspending.gov |
| 36C10G25K0092 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 2023- SEPTEMBER 2024 | $1,522,552 | $1,522,552 | November 1, 2023 | September 30, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C25726N0383 | Department of Veterans Affairs | Delivery Order | 339112 | OR BOOM LIGHTS UPGRADE | $1,499,594 | $1,499,594 | June 30, 2026 | June 29, 2027 | Bingham Farms, MI | usaspending.gov |
| 36C10X26K0063 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $1,495,384 | $1,495,384 | January 1, 2026 | January 31, 2026 | Bingham Farms, MI | usaspending.gov |
| 36C25524F0117 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER MEDICAL SYSTEM 9 DUAL TRIGGER TOOLS. | $1,434,385 | $1,434,385 | August 30, 2024 | February 26, 2025 | Bingham Farms, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
- 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.