Data / Federal awards / NAICS 339113 / TRYCO INCORPORATED
TRYCO INCORPORATED: 251 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
TRYCO INCORPORATED (UEI QDK3NM1KYN91), Mc Lean, VA, received 251 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.9 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- QDK3NM1KYN91UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 251Contract awards
- $5.3 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 127 | $3.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 100 | $1.6 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 13 | $439,609 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $104,357 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $27,980 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $14,780 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $9,990 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $-3,182 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 133 | $3.9 million |
| Department of Defense | 112 | $1.5 million |
| Department of Health and Human Services | 6 | $-41,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.6 million |
| FY2026 | $916,217 |
| FY2027 | $29,345 |
Contract awards
The 50 largest of 251 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W24N0004 | Department of Veterans Affairs | Delivery Order | 339113 | VISUAL MOTOR REHAB SYSTEM | $565,774 | $1,128,464 | March 29, 2024 | December 31, 2025 | Mclean, VA | usaspending.gov |
| W9114F24P0037 | Department of Defense | Purchase Order | 339112 | POLYSERP - POLY-P & POLY-M SNAKE ANTIVENOM, 6S | $377,730 | $377,730 | May 29, 2024 | August 2, 2024 | Germany | usaspending.gov |
| W9114F24P0041 | Department of Defense | Purchase Order | 339112 | POLY-P AND POLY-M SNAKE ANTIVENOM | $293,790 | $293,790 | June 28, 2024 | August 1, 2024 | Germany | usaspending.gov |
| 36C24W25N0031 | Department of Veterans Affairs | Delivery Order | 339113 | PATIENT GAIT LIFT | $269,892 | $269,892 | April 3, 2025 | June 30, 2025 | Mclean, VA | usaspending.gov |
| 36C26225P2179 | Department of Veterans Affairs | Purchase Order | 339113 | GAIT AND SAFETY SYSTEM | $249,900 | $249,900 | September 22, 2025 | December 22, 2025 | Mclean, VA | usaspending.gov |
| W9114F24P0042 | Department of Defense | Purchase Order | 339112 | POLY-P SNAKE ANTIVENOM | $209,850 | $209,850 | June 28, 2024 | August 30, 2024 | Germany | usaspending.gov |
| 36C25926P0771 | Department of Veterans Affairs | Purchase Order | 334510 | EKSONR EXOSKELETON | $194,880 | $194,880 | September 22, 2026 | December 22, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25924F0180 | Department of Veterans Affairs | Delivery Order | 339113 | BIONESS INTEGRATED THERAPY SYSTEM, BALANCE UPGRADE, AND 2 YEAR EXTENDED WARRANTY. 4 UNITS. | $161,400 | $161,400 | February 15, 2024 | April 15, 2024 | Mclean, VA | usaspending.gov |
| 36C25926P0794 | Department of Veterans Affairs | Purchase Order | 334510 | EKSO INDEGO GAIT TRAINING DEVICE (OKC) | $144,066 | $144,066 | September 28, 2026 | September 27, 2027 | Oklahoma City, OK | usaspending.gov |
| W9114F25PA066 | Department of Defense | Purchase Order | 339112 | POLYSERP SNAKE ANTIVENOM 6S FOR USAMMCE. | $125,910 | $125,910 | September 5, 2025 | October 21, 2025 | Germany | usaspending.gov |
| W9114F25PA027 | Department of Defense | Purchase Order | 339112 | POLY-P SNAKE ANTIVENOM | $125,910 | $125,910 | April 16, 2025 | June 3, 2025 | Germany | usaspending.gov |
| 36C24126P0755 | Department of Veterans Affairs | Purchase Order | 339112 | EXOSKELETON DEVICE | $119,875 | $119,875 | September 16, 2026 | December 16, 2026 | Mclean, VA | usaspending.gov |
| 36C25226P0330 | Department of Veterans Affairs | Purchase Order | 339113 | EXOSKELETON - PER VETERAN'S MEDICAL NEEDS | $116,485 | $116,485 | April 24, 2026 | July 28, 2026 | Mclean, VA | usaspending.gov |
| W9114F24P0003 | Department of Defense | Purchase Order | 339112 | POLYSERP SNAKE ANTIVENOM 6S | $83,940 | $83,940 | December 13, 2023 | February 29, 2024 | Germany | usaspending.gov |
| 36C24624N0702 | Department of Veterans Affairs | Delivery Order | 339113 | HAND AND FOOT REHABILITATION SYSTEM | $77,937 | $77,937 | April 23, 2024 | May 23, 2024 | Mclean, VA | usaspending.gov |
| 36C24W24N0037 | Department of Veterans Affairs | Delivery Order | 339113 | BIONESS INTEGRATED THERAPY SYSTEM | $77,100 | $77,100 | August 14, 2024 | October 14, 2024 | San Diego, CA | usaspending.gov |
| 36C25626N0617 | Department of Veterans Affairs | Delivery Order | 339113 | BIONESS REPLACEMENT PARTS | $59,742 | $59,742 | June 26, 2026 | August 25, 2026 | Mclean, VA | usaspending.gov |
| 36C24826F0205 | Department of Veterans Affairs | Delivery Order | 339113 | BIONESS SCI ELECTRICAL STIMULATION DEVICES | $59,438 | $59,438 | August 21, 2026 | February 20, 2027 | Valencia, CA | usaspending.gov |
| N0025921P0215 | Department of Defense | Purchase Order | 334516 | BASE YEAR: VITEK 2 TEST CARD AST-GN95*R X70, VITEK 2 TEST CARD AST-GP67*R X50, VITEK 2 TEST CARD AST-ST02*R X20, VITEK 0.45% SALINE 500ML BT | $59,407 | $193,453 | April 16, 2021 | July 7, 2025 | Mclean, VA | usaspending.gov |
| 36C24624P1543 | Department of Veterans Affairs | Purchase Order | 334510 | ZOOMSCOPE COLPOSCOPE AND OVERHEAD ARM | $45,996 | $45,996 | July 25, 2024 | September 6, 2024 | Mclean, VA | usaspending.gov |
| N0025919P0476 | Department of Defense | Purchase Order | 334516 | COST PER TEST REAGENT&CONSUMABLE DELIVERIES, TO INCLUDE OPTION QUANTITIES. | $44,950 | $224,750 | September 24, 2019 | July 10, 2024 | Mclean, VA | usaspending.gov |
| HT009026FH005 | Department of Defense | Delivery Order | 339113 | AEROSPRAY CYTOLOGY SLIDE STAINER/CYTOCENTRIFUGE. | $43,409 | $43,409 | April 30, 2026 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 36C24625P0426 | Department of Veterans Affairs | Purchase Order | 339113 | L300 BILATERAL GO SYSTEM | $42,863 | $42,863 | December 20, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| 36C24824P1719 | Department of Veterans Affairs | Purchase Order | 339112 | WOMEN'S MEDICAL INSTRUMENT | $38,190 | $38,190 | June 13, 2023 | August 23, 2024 | Mclean, VA | usaspending.gov |
| 36C24525F0258 | Department of Veterans Affairs | Delivery Order | 339113 | WIRELESS STIMULATORS | $34,755 | $34,755 | February 20, 2025 | March 21, 2025 | Mclean, VA | usaspending.gov |
| 36C24624N0937 | Department of Veterans Affairs | Delivery Order | 339113 | IMPLANT | $34,213 | $34,213 | July 19, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 36C24826P1304 | Department of Veterans Affairs | Purchase Order | 339112 | UTERINE POSITIONG SYSTEM | $30,998 | $30,998 | September 11, 2026 | November 10, 2026 | Mc Lean, VA | usaspending.gov |
| HT001425P0108 | Department of Defense | Purchase Order | 339112 | DOPPLER BLOOD FLOW MONITOR | $29,700 | $29,700 | May 8, 2025 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| 36C24827P0030 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $29,345 | $29,345 | October 2, 2026 | October 31, 2027 | Mc Lean, VA | usaspending.gov |
| 36C24424P0699 | Department of Veterans Affairs | Purchase Order | 334510 | BIONESS L300 GO FES SYSTEM. | $28,862 | $28,862 | July 5, 2024 | October 5, 2024 | Santa Clarita, CA | usaspending.gov |
| 36C26325P0385 | Department of Veterans Affairs | Purchase Order | 811210 | VECTOR GAIT ROBOTS MAINTENANCE - NWI | $27,980 | $27,980 | February 1, 2025 | January 31, 2026 | Omaha, NE | usaspending.gov |
| 36C26225F0657 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS:TENS:ORTHOTICS | $25,561 | $25,561 | September 24, 2025 | November 28, 2025 | Mclean, VA | usaspending.gov |
| FA940124FG030 | Department of Defense | Delivery Order | 339113 | MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $24,999 | $24,999 | October 1, 2023 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| 36C24825P1036 | Department of Veterans Affairs | Purchase Order | 339112 | (2) ALLY II UTERINE POSITIONING SYSTEMS WITH CARTS | $24,957 | $24,957 | April 2, 2025 | April 30, 2025 | Mclean, VA | usaspending.gov |
| 75H71024P01329 | Department of Health and Human Services | Purchase Order | 339112 | BIONESS INTEGRATED THERAPY SYSTEM (BITS) | $24,650 | $24,650 | August 14, 2024 | December 31, 2024 | Chinle, AZ | usaspending.gov |
| 36C24625N1084 | Department of Veterans Affairs | Delivery Order | 339113 | BULK OXYGEN | $24,225 | $24,225 | August 8, 2025 | August 15, 2025 | Mclean, VA | usaspending.gov |
| 36C24624N1089 | Department of Veterans Affairs | Delivery Order | 339113 | IMPLANT | $23,942 | $23,942 | September 17, 2024 | November 30, 2024 | Mckinney, TX | usaspending.gov |
| 36C25724K0438 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: L300 GO SYSTEM | $23,322 | $23,322 | March 13, 2024 | September 7, 2024 | Mclean, VA | usaspending.gov |
| 36C26326P0255 | Department of Veterans Affairs | Purchase Order | 339113 | L300 GO SYSTEM | $23,322 | $23,322 | February 13, 2026 | March 15, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24624N0525 | Department of Veterans Affairs | Delivery Order | 339113 | WIRELESS ELECTRODES | $22,681 | $22,681 | February 26, 2024 | April 1, 2024 | Mclean, VA | usaspending.gov |
| 36C25724K0131 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: L300 GO SYSTEM | $22,195 | $22,195 | November 14, 2023 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C24624N0704 | Department of Veterans Affairs | Delivery Order | 339113 | BIONESS H200 | $21,703 | $21,703 | April 23, 2024 | May 22, 2024 | Mclean, VA | usaspending.gov |
| 36C25725K0014 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: BILL ONLY PAYMENT FOR 02 BILL | $21,162 | $21,162 | October 3, 2024 | March 25, 2025 | San Antonio, TX | usaspending.gov |
| 36C25024F0174 | Department of Veterans Affairs | Delivery Order | 339113 | BIONESS LARGE WITH 2 YEAR WARRANTY FOR 3 ITEMS. | $20,377 | $20,377 | December 11, 2023 | January 31, 2024 | Mclean, VA | usaspending.gov |
| 36C25226F0437 | Department of Veterans Affairs | Delivery Order | 339113 | DEVICE | $20,232 | $20,232 | September 2, 2026 | October 2, 2026 | Mckinney, TX | usaspending.gov |
| 36C26226P1531 | Department of Veterans Affairs | Purchase Order | 339112 | UTERINE POSITIONING SYSTEM IS A TABLE MOUNTED DEVICE DESIGNED TO SECURE AND CONTROL UTERINE MANIPULATORS DURING LAPAROSCOPIC PROCEDURES, ENA | $19,058 | $19,058 | August 27, 2026 | December 12, 2026 | San Diego, CA | usaspending.gov |
| 36C24626N0702 | Department of Veterans Affairs | Delivery Order | 339113 | L300 GO SYSTEM | $18,561 | $18,561 | May 13, 2026 | November 12, 2026 | Mc Lean, VA | usaspending.gov |
| HT009025FG0720021 | Department of Defense | Delivery Order | 339113 | IMPROVE PATIENT SAFETY BY KEEPING THE SCRUB TECH FROM REMAINING OCCUPIED DURING PROCEDURES. COMPATIBLE WITH CURRENT RUM II MANIPULATOR AND O | $18,138 | $18,138 | July 21, 2025 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 36C24926N0344 | Department of Veterans Affairs | Delivery Order | 339113 | L300 AND H200 GO SYSTEMS PROSTHETICS | $18,055 | $18,055 | January 27, 2026 | February 27, 2026 | Mclean, VA | usaspending.gov |
| 36C26325P0858 | Department of Veterans Affairs | Purchase Order | 339113 | L300 GO SYSTEM | $18,051 | $18,051 | June 17, 2025 | July 24, 2025 | Minneapolis, MN | 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.