Data / Federal awards / NAICS 339113 / VETERANS MEDICAL SUPPLY INC
VETERANS MEDICAL SUPPLY INC: 68 federal contract awards, $57.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS MEDICAL SUPPLY INC (UEI GL86DXNNC471), Saint Petersburg, FL, received 68 federal prime contract awards with $57.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($57.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GL86DXNNC471
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 68
- Obligated
- $57.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 65 | $57.1 million |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 2 | $0 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 68 | $57.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27 million |
| FY2025 | $19.6 million |
| FY2026 | $10.6 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126N0014 | Department of Veterans Affairs | Delivery Order | 339113 | POSITIVE AIRWAY PRESSURE DEVICES - | $9,863,353 | $9,863,353 | February 14, 2026 | May 14, 2026 | Saint Petersburg, FL | usaspending.gov |
| 36C79124K0115 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MAY 2024 _PAP DEVICES AND ACCESSORIES | $2,917,578 | $2,917,578 | January 1, 2024 | January 31, 2024 | Australia | usaspending.gov |
| 36C79125K0143 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2025_PAP DEVICES AND ACCESSORIES | $2,876,033 | $2,876,033 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0119 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JANUARY 2025_PAP DEVICES AND ACCESSORIES | $2,657,792 | $2,657,792 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0294 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MAY 2024 _PAP DEVICES AND ACCESSORIES | $2,629,311 | $2,629,311 | May 1, 2024 | May 31, 2024 | Australia | usaspending.gov |
| 36C79125K0102 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: DECEMBER 2024_PAP DEVICES AND ACCESSORIES | $2,625,727 | $2,625,727 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0364 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JULY 2024_PAP DEVICES AND ACCESSORIES | $2,573,011 | $2,573,011 | July 1, 2024 | July 31, 2024 | Australia | usaspending.gov |
| 36C79124K0220 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MARCH 2024_PAP DEVICES AND ACCESSORIES | $2,521,985 | $2,521,985 | March 1, 2024 | March 31, 2024 | Australia | usaspending.gov |
| 36C79125K0175 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: MARCH 2025_PAP DEVICES AND ACCESSORIES | $2,495,633 | $2,495,633 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0142 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: FEBRUARY 2024_PAP DEVICES AND ACCESSORIES | $2,273,665 | $2,273,665 | February 1, 2024 | February 29, 2024 | Australia | usaspending.gov |
| 36C79125K0221 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2025_PAP DEVICES AND ACCESSORIES | $2,221,511 | $2,221,511 | April 1, 2025 | April 30, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0261 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: APRIL 2024 _PAP DEVICES AND ACCESSORIES | $2,150,743 | $2,150,743 | April 1, 2024 | April 30, 2024 | Australia | usaspending.gov |
| 36C79124K0427 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: SEPTEMBER 2024_PAP DEVICES AND ACCESSORIES | $2,042,799 | $2,042,799 | September 1, 2024 | September 30, 2024 | Australia | usaspending.gov |
| 36C79125K0019 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2024_PAP DEVICES AND ACCESSORIES | $2,026,014 | $2,026,014 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0408 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: AUGUST 2024_PAP DEVICES AND ACCESSORIES | $2,019,037 | $2,019,037 | August 1, 2024 | August 31, 2024 | Australia | usaspending.gov |
| 36C79124K0040 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: OCTOBER 2023_PAP DEVICES AND ACCESSO | $1,750,017 | $1,750,017 | October 1, 2023 | October 31, 2023 | Australia | usaspending.gov |
| 36C79125K0066 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2024_PAP DEVICES AND ACCESSORIES | $1,585,038 | $1,585,038 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0076 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: DECEMBER 2023_PAP DEVICES AND ACCESSORIES | $1,503,370 | $1,503,370 | December 1, 2023 | December 31, 2023 | Australia | usaspending.gov |
| 36C79124K0323 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: JUNE 2024_PAP DEVICES AND ACCESSORIES | $1,286,389 | $1,286,389 | June 1, 2024 | June 30, 2024 | Australia | usaspending.gov |
| 36C79124K0058 | Department of Veterans Affairs | Delivery Order | 339113 | FPDS EXPRESS REPORT: NOVEMBER 2023_PAP DEVICES AND ACCESSORIES | $1,253,286 | $1,253,286 | November 1, 2023 | November 30, 2023 | Australia | usaspending.gov |
| 36C24625N0386 | Department of Veterans Affairs | Delivery Order | 339113 | RESMED CPAP 39001 | $630,000 | $630,000 | December 31, 2024 | December 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| 36C79124F0009 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $473,278 | $473,278 | November 16, 2023 | December 16, 2023 | Singapore | usaspending.gov |
| 36C79124F0027 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $439,094 | $439,094 | May 13, 2024 | June 12, 2024 | Australia | usaspending.gov |
| 36C79126F0001 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. OCT BPA ORDERS | $382,955 | $382,955 | October 21, 2025 | November 21, 2025 | Australia | usaspending.gov |
| 36C79125F0008 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $363,332 | $363,332 | January 29, 2025 | February 28, 2025 | Australia | usaspending.gov |
| 36C79124F0038 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $323,587 | $323,587 | August 15, 2024 | October 29, 2024 | Australia | usaspending.gov |
| 36C79125F0005 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $303,097 | $303,097 | December 18, 2024 | January 17, 2025 | Australia | usaspending.gov |
| 36C79125F0025 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE MAY ORDER. | $256,380 | $256,380 | June 17, 2025 | July 18, 2025 | Australia | usaspending.gov |
| 36C79125F0028 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. PAP BPA CALL - JULY | $246,594 | $246,594 | July 30, 2025 | August 28, 2025 | Australia | usaspending.gov |
| 36C79124F0003 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $240,798 | $240,798 | October 12, 2023 | November 11, 2023 | Singapore | usaspending.gov |
| 36C79125F0004 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $233,175 | $233,175 | October 31, 2024 | November 30, 2024 | Australia | usaspending.gov |
| 36C79125F0018 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $226,806 | $226,806 | April 3, 2025 | May 2, 2025 | Australia | usaspending.gov |
| 36C79124F0021 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $188,556 | $188,556 | March 13, 2024 | April 12, 2024 | Australia | usaspending.gov |
| 36C79125F0013 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $163,978 | $163,978 | March 12, 2025 | April 11, 2025 | Australia | usaspending.gov |
| 36C24726N0144 | Department of Veterans Affairs | Delivery Order | 339113 | ROLLATORS -STOCK | $142,780 | $142,780 | February 2, 2026 | June 2, 2026 | Saint Petersburg, FL | usaspending.gov |
| 36C24725N0210 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK - ROLLATORS | $131,200 | $131,200 | November 20, 2024 | February 20, 2025 | Saint Petersburg, FL | usaspending.gov |
| 36C79125F0032 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $126,996 | $126,996 | August 25, 2025 | September 25, 2025 | Australia | usaspending.gov |
| 36C79124F0035 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $118,530 | $118,530 | July 15, 2024 | August 14, 2024 | Australia | usaspending.gov |
| 36C24726N0039 | Department of Veterans Affairs | Delivery Order | 339113 | ROLLATORS | $109,045 | $109,045 | October 7, 2025 | February 9, 2026 | Saint Petersburg, FL | usaspending.gov |
| 36C79124F0033 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $107,509 | $107,509 | June 17, 2024 | July 12, 2024 | Australia | usaspending.gov |
| 36C79125F0024 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $87,384 | $87,384 | May 13, 2025 | June 12, 2025 | Australia | usaspending.gov |
| 36C24725N0279 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK ROLLATORS | $84,000 | $84,000 | January 8, 2025 | March 8, 2025 | Saint Petersburg, FL | usaspending.gov |
| 36C24725N0538 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK-ROLLATORS | $84,000 | $84,000 | April 14, 2025 | July 11, 2025 | Decatur, GA | usaspending.gov |
| 36C79124F0012 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. | $82,782 | $82,782 | January 18, 2024 | February 17, 2024 | Singapore | usaspending.gov |
| 36C79125F0034 | Department of Veterans Affairs | BPA Call | 339113 | POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE. SEPT BPA | $78,925 | $78,925 | September 25, 2025 | October 24, 2025 | Australia | usaspending.gov |
| 36C24725N0869 | Department of Veterans Affairs | Delivery Order | 339113 | STOCK ROLLATORS | $67,200 | $67,200 | August 25, 2025 | December 26, 2025 | Saint Petersburg, FL | usaspending.gov |
| 36C24726N0091 | Department of Veterans Affairs | Delivery Order | 339113 | ROLLATORS STOCK | $57,740 | $57,740 | December 8, 2025 | February 8, 2026 | Saint Petersburg, FL | usaspending.gov |
| 36C26126N0718 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETIC: DURABLE MEDICAL EQUIPMENT | $41,943 | $41,943 | September 1, 2026 | December 30, 2026 | Fresno, CA | usaspending.gov |
| 36C24724N0170 | Department of Veterans Affairs | Delivery Order | 339113 | STEEL KNURLED GRAB BARS 16, 24, 32", HAND HELD SHOWERS, PADDED SHOWER CHAIRS, PADDED TRANSFER BENCH | $22,833 | $22,833 | December 19, 2023 | March 19, 2024 | Saint Petersburg, FL | usaspending.gov |
| 36C25726N0256 | Department of Veterans Affairs | Delivery Order | 339113 | RAISED TOILET SEATS | $22,760 | $22,760 | February 23, 2026 | July 20, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 336991 Motorcycle, Bicycle, and Parts Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument 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.