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Data / Federal awards / NAICS 339113 / ULTRAMED SRL

ULTRAMED SRL: 12 federal contract awards, $381,667 obligated (FY2024 to FY2027)

ULTRAMED SRL (UEI ZL2JWGZT33L5), San Gregorio Di Catania, Italy, received 12 federal prime contract awards with $381,667 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($381,667) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

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UEI
ZL2JWGZT33L5
Location
San Gregorio Di Catania, Italy
Business size
Other Than Small Business
Contract awards
12
Obligated
$381,667
First action in window
2023-10-05
Latest action
2026-05-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing6$314,952
811210Electronic and Precision Equipment Repair and Maintenance3$51,962
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$10,996
811412Appliance Repair and Maintenance1$5,205
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$-1,448

Buying agencies

AgencyAwardsObligated
Department of Defense12$381,667

Obligations by fiscal year

Fiscal yearObligated
FY2024$175,409
FY2025$29,568
FY2026$176,690

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT940626PE027Department of DefensePurchase Order339113MED-SURGE BEDS AND ICU BEDS FOR NMRTC SIGONELLA$167,800$167,800March 13, 2026March 31, 2026Italyusaspending.gov
N6817124P2035Department of DefensePurchase Order339113ANESTHESIA VENTILATOR MACHINES$137,120$137,120July 30, 2024September 27, 2024Italyusaspending.gov
N6817124P2023Department of DefensePurchase Order811210PREVENTIVE AND CORRECTIVE MAINTENANCE$39,075$39,075June 20, 2024April 30, 2027Italyusaspending.gov
N6817125P2022Department of DefensePurchase Order811310MEDICAL EQUIPMENT MAINTENANCE$10,996$10,996July 9, 2025July 9, 2027Italyusaspending.gov
N3916324P0008Department of DefensePurchase Order811210PM ON ANESTHESIA UNITS: AESPIRE VIEW & MONITORS$9,665$9,665May 10, 2024May 19, 2025Italyusaspending.gov
N3916323P0001Department of DefensePurchase Order811412MAINTENANCE SERVICE, VENTILATORS$5,205$11,284December 28, 2022December 27, 2024Italyusaspending.gov
N6817124F2033Department of DefenseDelivery Order339113STELCO PRODUCTS IDIQ$4,396$4,396February 13, 2024February 27, 2024Italyusaspending.gov
N3916323P0004Department of DefensePurchase Order811210PM AESPIRE VIEW & MONITORS$3,222$14,509January 20, 2023May 19, 2024Italyusaspending.gov
N6817125F2021Department of DefenseDelivery Order339113STELCO PRODUCTS IDIQ$2,432$2,432November 7, 2024November 21, 2024Italyusaspending.gov
N6817125F2043Department of DefenseDelivery Order339113STELCO PRODUCTS IDIQ$2,160$2,160February 11, 2025February 25, 2025Italyusaspending.gov
N6817126FS009Department of DefenseDelivery Order339113STELCO PRODUCTS IDIQ$1,043$1,043January 15, 2026January 26, 2026Italyusaspending.gov
N3916323P0003Department of DefensePurchase Order334510ELECTROCARDIOGRAPH MAC VU 360$-1,448$12,259February 7, 2023March 30, 2023Italyusaspending.gov

Also on SpecStream

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.