Data / Federal awards / NAICS 339113 / VETERANS MEDICAL DISTRIBUTORS, INC.
VETERANS MEDICAL DISTRIBUTORS, INC.: 85 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS MEDICAL DISTRIBUTORS, INC. (UEI QFHEPXRHJBR3), Jupiter, FL, received 85 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.2 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QFHEPXRHJBR3
- Parent organization
- VETERANS MEDICAL DISTRIBUTORS INC
- Location
- Jupiter, FL
- Business size
- Small Business
- Contract awards
- 85
- Obligated
- $4.3 million
- First action in window
- 2023-12-01
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 53 | $2.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 31 | $1.8 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 84 | $4.2 million |
| Department of Health and Human Services | 1 | $151,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $762,554 |
| FY2025 | $1.5 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P1591 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $238,066 | $238,066 | September 23, 2025 | October 31, 2025 | Jupiter, FL | usaspending.gov |
| 36C24226P0039 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $227,839 | $227,839 | October 3, 2025 | October 31, 2025 | Jupiter, FL | usaspending.gov |
| 36C24226N0200 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $179,124 | $179,124 | October 17, 2025 | October 17, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 75H71025P00892 | Department of Health and Human Services | Purchase Order | 339113 | BPA - TO PROCURE MISCELLANEOUS MEDICAL AND SURGICAL SUPPLIES ON "AS NEEDED BASIS" FOR THE OR DEPARTMENT AT NNMC. | $151,000 | $151,000 | September 19, 2025 | September 18, 2026 | Jupiter, FL | usaspending.gov |
| 36C24824P2317 | Department of Veterans Affairs | Purchase Order | 339113 | CARDINAL HEALTH / KENDALL DL DUAL CONNECT DISPOSABLE SHIELDED EKG CABLE AND LEADWIRE SYSTEM, 5 LEAD | $127,200 | $127,200 | August 30, 2024 | September 13, 2024 | Jupiter, FL | usaspending.gov |
| 36C24226P0515 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $118,639 | $118,639 | March 27, 2026 | April 30, 2026 | Jupiter, FL | usaspending.gov |
| 36C24226N0402 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $113,870 | $113,870 | March 10, 2026 | March 10, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226N0218 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $110,655 | $110,655 | October 28, 2025 | October 28, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226P0820 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANT | $103,881 | $103,881 | July 17, 2026 | July 17, 2026 | Jupiter, FL | usaspending.gov |
| 36C24225P1364 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANTS | $100,136 | $100,136 | July 24, 2025 | September 30, 2025 | Jupiter, FL | usaspending.gov |
| 36C24225N0585 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $99,792 | $99,792 | May 27, 2025 | May 27, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24225N0695 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $92,004 | $92,004 | July 17, 2025 | September 30, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24225P0149 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $84,606 | $84,606 | October 29, 2024 | November 29, 2024 | Jupiter, FL | usaspending.gov |
| 36C24225P0056 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $79,269 | $79,269 | October 8, 2024 | October 31, 2024 | Jupiter, FL | usaspending.gov |
| 36C24226P0064 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $78,969 | $78,969 | October 10, 2025 | November 28, 2025 | Jupiter, FL | usaspending.gov |
| 36C24226N0606 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $77,278 | $77,278 | June 16, 2026 | June 16, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226P0184 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $70,759 | $70,759 | November 25, 2025 | February 25, 2026 | Jupiter, FL | usaspending.gov |
| 36C24226P0631 | Department of Veterans Affairs | Purchase Order | 339113 | MESH | $69,667 | $69,667 | May 5, 2026 | August 5, 2026 | Jupiter, FL | usaspending.gov |
| 36C24226P0294 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANTS | $68,065 | $68,065 | January 15, 2026 | January 30, 2026 | Jupiter, FL | usaspending.gov |
| 36C24224P1221 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $64,410 | $64,410 | May 7, 2024 | August 7, 2024 | Jupiter, FL | usaspending.gov |
| 36C24226N0675 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $55,891 | $55,891 | July 30, 2026 | July 30, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226N0507 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $55,722 | $55,722 | April 28, 2026 | April 28, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226N0217 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $55,622 | $55,622 | October 27, 2025 | October 27, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24225N0174 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $53,926 | $53,926 | October 4, 2024 | October 31, 2024 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226N0732 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $53,242 | $53,242 | August 21, 2026 | September 21, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226P0087 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $51,949 | $51,949 | October 3, 2025 | November 28, 2025 | Jupiter, FL | usaspending.gov |
| 36C24224P1694 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $49,501 | $49,501 | August 13, 2024 | November 13, 2024 | Jupiter, FL | usaspending.gov |
| 36C26225N0988 | Department of Veterans Affairs | Delivery Order | 339113 | WORK/FLOW OPTOMIZATION | $48,000 | $48,000 | July 31, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24224P1150 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $47,376 | $47,376 | May 1, 2024 | August 1, 2024 | Jupiter, FL | usaspending.gov |
| 36C24226N0466 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $47,044 | $47,044 | April 9, 2026 | April 9, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24225N0669 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANT | $46,002 | $46,002 | May 29, 2025 | October 31, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24225N0599 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $46,002 | $46,002 | June 6, 2025 | June 6, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24225P0775 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $45,753 | $45,753 | March 21, 2025 | March 21, 2025 | Jupiter, FL | usaspending.gov |
| 36C24226P0162 | Department of Veterans Affairs | Purchase Order | 339112 | IMPLANTS | $43,542 | $43,542 | November 13, 2025 | December 31, 2025 | Jupiter, FL | usaspending.gov |
| 36C24226P0128 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL MESH | $43,542 | $43,542 | November 5, 2025 | February 5, 2026 | Jupiter, FL | usaspending.gov |
| 36C24226N0163 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $43,542 | $43,542 | October 6, 2025 | October 6, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24224P0586 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $43,050 | $43,050 | January 25, 2024 | January 25, 2024 | Jupiter, FL | usaspending.gov |
| 36C24224P0617 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $42,525 | $42,525 | January 30, 2024 | January 30, 2024 | Jupiter, FL | usaspending.gov |
| 36C24225P0129 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $40,934 | $40,934 | October 25, 2024 | November 8, 2024 | Jupiter, FL | usaspending.gov |
| 36C24224P1538 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $40,934 | $40,934 | July 12, 2024 | July 12, 2024 | Jupiter, FL | usaspending.gov |
| 36C24225N0564 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANT | $40,120 | $40,120 | May 16, 2025 | July 31, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24225N0532 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $40,120 | $40,120 | May 2, 2025 | June 30, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24224P1533 | Department of Veterans Affairs | Purchase Order | 339113 | SCREWS | $39,677 | $39,677 | July 11, 2024 | October 11, 2024 | Jupiter, FL | usaspending.gov |
| 36C24225N0620 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $39,034 | $39,034 | May 27, 2025 | May 27, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24224P0833 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $37,963 | $37,963 | February 23, 2024 | February 23, 2024 | Jupiter, FL | usaspending.gov |
| 36C24224P0754 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $37,625 | $37,625 | February 21, 2024 | February 21, 2024 | Jupiter, FL | usaspending.gov |
| 36C24226N0165 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $34,834 | $34,834 | October 6, 2025 | October 6, 2025 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226N0751 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $34,834 | $34,834 | September 2, 2026 | October 2, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226N0701 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC ORDER - IMPLANT ITEMS | $34,810 | $34,810 | August 7, 2026 | August 7, 2026 | Lake Worth Beach, FL | usaspending.gov |
| 36C24226P0633 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANTS | $34,810 | $34,810 | May 7, 2026 | June 30, 2026 | Jupiter, FL | 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 339114 Dental Equipment and Supplies Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.