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Data / Federal awards / NAICS 339113 / VERICOR LLC

VERICOR LLC: 9 federal contract awards, $598,477 obligated (FY2024 to FY2027)

VERICOR LLC (UEI KXHVWJXDSJ45), Holmen, WI, received 9 federal prime contract awards with $598,477 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($598,477) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

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  • KXHVWJXDSJ45UEI
  • Holmen, WILocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $598,477Obligated
  • 2023-11-17First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing8$532,501
339112Surgical and Medical Instrument Manufacturing1$65,976

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs8$598,477
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$230,457
FY2025$204,084
FY2026$163,936

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26226P0505Department of Veterans AffairsPurchase Order339113REPLENISHMENT OF CEMP SUPPLIES$163,936$163,936February 13, 2026May 13, 2026Holmen, WIusaspending.gov
36C24925P0351Department of Veterans AffairsPurchase Order339113VERICOR MEDICAL EMERGENCY KIT REPLENISHMENT$138,108$138,108February 24, 2025September 30, 2025Holmen, WIusaspending.gov
36C25725P0803Department of Veterans AffairsPurchase Order339112TRIAGE KIT REPLENISHMENT$65,976$65,976August 13, 2025December 15, 2025San Antonio, TXusaspending.gov
36C25624P1688Department of Veterans AffairsPurchase Order339113MEDVAMC DUV KITS$65,095$65,095September 22, 2024November 21, 2024Holmen, WIusaspending.gov
36C25624P0856Department of Veterans AffairsPurchase Order339113DUAL VEHICLE KIT$55,029$55,029June 6, 2024July 5, 2024Holmen, WIusaspending.gov
36C26124P1549Department of Veterans AffairsPurchase Order339113ACS REPLENISHMENT KITS$42,158$42,158August 9, 2024November 11, 2024Holmen, WIusaspending.gov
36C24824P0532Department of Veterans AffairsPurchase Order339113EMERGENCY TRIAGE & TREATMENT SYSTEM REPLENISHMENT$38,711$38,711December 21, 2023March 20, 2024Holmen, WIusaspending.gov
36C26224P0205Department of Veterans AffairsPurchase Order339113TRANSPORT COOLER$29,464$29,464November 17, 2023February 10, 2024Holmen, WIusaspending.gov
GS07F082CAGeneral Services AdministrationFSS339113FEDERAL SUPPLY SCHEDULE CONTRACT$0$7,679,533February 4, 2015usaspending.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.