# Beacon Point Associates LLC

Canonical: https://abierto.us/vendors/beacon-point-associates-llc-l97mmg5vw9n7

- UEI: L97MMG5VW9N7
- CAGE: 6U5B7
- Location: Cape Coral, FL
- Awards in window: 51 (53 transactions), $5,383,690 obligated, June 29, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 50 awards, $5,339,442
- Centers for Disease Control and Prevention: 1 awards, $44,248

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $3,283,917
- 339113 Surgical Appliance and Supplies Manufacturing: $1,910,901
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $67,448
- 337127 Institutional Furniture Manufacturing: $59,777
- 325413 In-Vitro Diagnostic Substance Manufacturing: $25,538
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $16,948
- 513210 Software Publishers: $10,870
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $8,292

## Competition

- Competed Under SAP: 26 awards
- Full and Open Competition: 18 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Brand Name Only Stryker BPX Podiatry Surgical Instruments (36C26126Q1249), $51,525. https://abierto.us/opportunities/36c26126q1249
- MTS POWERLOAD LIFT/TRANSFER (36C26126Q1165), $44,448. https://abierto.us/opportunities/36c26126q1165
- NEW Bariatric Exam Chairs (36C25726N0513), $346,072. https://abierto.us/opportunities/36c25726n0513
- SPONGE COUNTERS: SURGICAL | (36C26126Q1148). https://abierto.us/opportunities/36c26126q1148
- Vitaflow Capital Bundle w/ Cart Brand Name or Equal (36C24126Q0715). https://abierto.us/opportunities/36c24126q0715
- Blanket Warmer/Units /635 Oklahoma City (36C24W26Q0233). https://abierto.us/opportunities/36c24w26q0233
- SPS Preparation and Packing Workstations (36C24226AP2619), $59,777. https://abierto.us/opportunities/36c24226ap2619
- Electrosurgical Units | Oklahoma City - OR & SICU | 635 (36C24W26Q0215). https://abierto.us/opportunities/36c24w26q0215
- Purchase, Delivery, and Installation of Drying Cabinets (Brand Name or Equal) at Central Arkansas VA Healthcare System (CAVHS) (36C25626Q1102). https://abierto.us/opportunities/36c25626q1102
- Midmark 626 Exam Chairs (523, 689) (36C24126Q0635). https://abierto.us/opportunities/36c24126q0635
- Retrofit Washer Disinfector (36C24826Q0718). https://abierto.us/opportunities/36c24826q0718
- Brand Name Only: Steris Cart Washer | 36C24426Q0764 | SPS Cart Washer - Philadelphia VA Medical Center | SDVOSB Set-aside (36C24426Q0764). https://abierto.us/opportunities/36c24426q0764

## Largest awards

- 36C25023P1080 (purchase order): $795,829, 250-Network Contract Office 10. Leased Equipment- Stryker Tower and Scopes OY3. https://www.usaspending.gov/award/CONT_AWD_36C25023P1080_3600_-NONE-_-NONE-/
- 36C26226P0857 (purchase order): $619,367, 262-Network Contract Office 22. Wound Vacs. https://www.usaspending.gov/award/CONT_AWD_36C26226P0857_3600_-NONE-_-NONE-/
- 36C10X26K0464 (delivery order): $362,761, Sac Frederick. Express Report: July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0464_3600_36C10G25D0002_3600/
- 36C26126P0985 (purchase order): $346,964, 261-Network Contract Office 21. Spy Laparoscopes. https://www.usaspending.gov/award/CONT_AWD_36C26126P0985_3600_-NONE-_-NONE-/
- 36C25726N0513 (delivery order): $346,072, 257-Network Contract Office 17. Eo 14398 - Bariatric Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25726N0513_3600_36F79724D0057_3600/
- 36C26026P0612 (purchase order): $296,327, 260-Network Contract Office 20. Cart and Utensils Washer/Disinfector. https://www.usaspending.gov/award/CONT_AWD_36C26026P0612_3600_-NONE-_-NONE-/
- 36C10X26K0388 (delivery order): $268,340, Sac Frederick. Express Report: June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0388_3600_36C10G25D0002_3600/
- 36C24626N1001 (delivery order): $221,180, 246-Network Contracting Office 6. Midmark 626 Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24626N1001_3600_36F79724D0057_3600/
- 36C24426P0472 (purchase order): $216,992, 244-Network Contract Office 4. Purchase Order Issued for Brand Name Steris SPS Vision 1321 Cart Washer and Related Components to Include ON-SITE Installation and 1 Year Maintenance Plan - Philadelphia VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24426P0472_3600_-NONE-_-NONE-/
- 36C24126P0600 (purchase order): $208,336, 241-Network Contract Office 01. Midmark 626 Exam Chairs (523, 689). https://www.usaspending.gov/award/CONT_AWD_36C24126P0600_3600_-NONE-_-NONE-/
- 36C24726N0347 (delivery order): $179,363, 247-Network Contract Office 7. Midmark 626 Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24726N0347_3600_36F79724D0057_3600/
- 36C25226F0361 (delivery order): $109,512, 252-Network Contract Office 12. Barrier Free Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25226F0361_3600_36F79724D0057_3600/
- 36C26126P1045 (purchase order): $101,402, 261-Network Contract Office 21. Palo Alto - Laerdal Simman 3G Plus. https://www.usaspending.gov/award/CONT_AWD_36C26126P1045_3600_-NONE-_-NONE-/
- 36C24626N0894 (delivery order): $92,207, 246-Network Contracting Office 6. Exam Tables for Charlotte HCC. https://www.usaspending.gov/award/CONT_AWD_36C24626N0894_3600_36F79724D0057_3600/
- 36C24126P0699 (purchase order): $89,717, 241-Network Contract Office 01. Vital Flow. https://www.usaspending.gov/award/CONT_AWD_36C24126P0699_3600_-NONE-_-NONE-/
- 36C24226N0714 (delivery order): $87,886, 242-Network Contract Office 02. Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24226N0714_3600_36F79724D0057_3600/
- 36C24726F0257 (delivery order): $68,917, 247-Network Contract Office 7. Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24726F0257_3600_36F79724D0057_3600/
- 36C24W26P0037 (purchase order): $67,984, Rpo West. Electrosurgical Units. https://www.usaspending.gov/award/CONT_AWD_36C24W26P0037_3600_-NONE-_-NONE-/
- 36C26126P1147 (purchase order): $67,921, 261-Network Contract Office 21. Situate Detection System. https://www.usaspending.gov/award/CONT_AWD_36C26126P1147_3600_-NONE-_-NONE-/
- 36C24826N0816 (delivery order): $67,670, 248-Network Contract Office 8. Exam Beds. https://www.usaspending.gov/award/CONT_AWD_36C24826N0816_3600_36F79724D0057_3600/
- 36C26326F0120 (delivery order): $60,767, Network Contract Office 23. Robotic Assisted Washer Racks. https://www.usaspending.gov/award/CONT_AWD_36C26326F0120_3600_36F79724D0057_3600/
- 36C26226P1361 (purchase order): $59,970, 262-Network Contract Office 22. Microdebrider. https://www.usaspending.gov/award/CONT_AWD_36C26226P1361_3600_-NONE-_-NONE-/
- 36C24226P0642 (purchase order): $59,777, 242-Network Contract Office 02. Packing Station. https://www.usaspending.gov/award/CONT_AWD_36C24226P0642_3600_-NONE-_-NONE-/
- 36C26126P1208 (purchase order): $51,525, 261-Network Contract Office 21. Stryker BPX Podiatry Surgical Instruments Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P1208_3600_-NONE-_-NONE-/
- 36C25726P0644 (purchase order): $48,502, 257-Network Contract Office 17. Patient Temperature Monitor. https://www.usaspending.gov/award/CONT_AWD_36C25726P0644_3600_-NONE-_-NONE-/
- 36C24826P1081 (purchase order): $46,743, 248-Network Contract Office 8. Retrofit Washer/Disinfector with Acudose System. https://www.usaspending.gov/award/CONT_AWD_36C24826P1081_3600_-NONE-_-NONE-/
- 36C25626P0978 (purchase order): $44,747, 256-Network Contract Office 16. Purchase, Delivery, and Installation of Drying Cabinets - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0978_3600_-NONE-_-NONE-/
- 75D30126F21522 (delivery order): $44,248, CDC Office of Acquisition Services. Amsco 250LS Small Steam Sterilizer Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21522_7523_36F79724D0057_3600/
- 36C24W26P0038 (purchase order): $41,549, Rpo West. Blanket Warmer/ Units. https://www.usaspending.gov/award/CONT_AWD_36C24W26P0038_3600_-NONE-_-NONE-/
- 36C24726F0279 (delivery order): $38,680, 247-Network Contract Office 7. 626 Midmark Barrier-Free Exam Table,w/Scale. https://www.usaspending.gov/award/CONT_AWD_36C24726F0279_3600_36F79724D0057_3600/
- 36C26126P1168 (purchase order): $35,435, 261-Network Contract Office 21. MTS Powerload Stryker. https://www.usaspending.gov/award/CONT_AWD_36C26126P1168_3600_-NONE-_-NONE-/
- 36C25626P1079 (purchase order): $33,916, 256-Network Contract Office 16. Rqi Simulation Station (Without Laptop). https://www.usaspending.gov/award/CONT_AWD_36C25626P1079_3600_-NONE-_-NONE-/
- 36C24726N0317 (delivery order): $33,207, 247-Network Contract Office 7. Sterile Surgical Instruments. https://www.usaspending.gov/award/CONT_AWD_36C24726N0317_3600_36F79724D0057_3600/
- 36C24W26P0027 (purchase order): $31,651, Rpo West. Prime with Big Wheel - Electric Stretcher for Bakersfield Clinic Activation. https://www.usaspending.gov/award/CONT_AWD_36C24W26P0027_3600_-NONE-_-NONE-/
- 36C26126N0672 (delivery order): $26,808, 261-Network Contract Office 21. NLV - Iovera System. https://www.usaspending.gov/award/CONT_AWD_36C26126N0672_3600_36F79724D0057_3600/
- 36C26226P1585 (purchase order): $25,538, 262-Network Contract Office 22. Anorectal Manometry Probes. https://www.usaspending.gov/award/CONT_AWD_36C26226P1585_3600_-NONE-_-NONE-/
- 36C25626P1004 (purchase order): $24,036, 256-Network Contract Office 16. Valleylab FT10 Energy Platform Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P1004_3600_-NONE-_-NONE-/
- 36C26126N0692 (delivery order): $23,638, 261-Network Contract Office 21. Midmark Exam Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26126N0692_3600_36F79724D0057_3600/
- 36C25026P1030 (purchase order): $23,121, 250-Network Contract Office 10. FT10 Generator. https://www.usaspending.gov/award/CONT_AWD_36C25026P1030_3600_-NONE-_-NONE-/
- 36C26126P1013 (purchase order): $19,495, 261-Network Contract Office 21. Bravo Reflux Recorder. https://www.usaspending.gov/award/CONT_AWD_36C26126P1013_3600_-NONE-_-NONE-/
- 36C26024P1307 (purchase order): $16,948, 260-Network Contract Office 20. Autoclavable Laparoscope Rental. https://www.usaspending.gov/award/CONT_AWD_36C26024P1307_3600_-NONE-_-NONE-/
- 36C25623P1507 (purchase order): $12,951, 256-Network Contract Office 16. Mod 3 Month Ext. - Maintenance of Medical Equipment Svc. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25623P1507_3600_-NONE-_-NONE-/
- 36C26224P2108 (purchase order): $10,870, 262-Network Contract Office 22. Radlink Software-As-A-Service Subscription. https://www.usaspending.gov/award/CONT_AWD_36C26224P2108_3600_-NONE-_-NONE-/
- 36C10X26K0379 (delivery order): $4,472, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0379_3600_36C10G25D0032_3600/
- 36C10X26K0444 (delivery order): $3,821, Sac Frederick. Express Report: NX Orders Placed for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0444_3600_36C10G25D0032_3600/
- 36C24426P0210 (purchase order): $0, 244-Network Contract Office 4. Modification P00001 Issued to Extend Period of Performance. Steris Amsco Sterile Drying Cabinet Model #DCC201101 to Include Installation of New Unit.. https://www.usaspending.gov/award/CONT_AWD_36C24426P0210_3600_-NONE-_-NONE-/
- 36C24926P0286 (purchase order): $0, 249-Network Contract Office 9. Simulation Manikins and Accessories Extend Pop. https://www.usaspending.gov/award/CONT_AWD_36C24926P0286_3600_-NONE-_-NONE-/
- 36C25226P0398 (purchase order): $0, 252-Network Contract Office 12. This Modification Is to Replace Trade in Gaaco05467 with Trade in Gaac05470. https://www.usaspending.gov/award/CONT_AWD_36C25226P0398_3600_-NONE-_-NONE-/
- 36C26123P1341 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement.. https://www.usaspending.gov/award/CONT_AWD_36C26123P1341_3600_-NONE-_-NONE-/
- 36C24125P0576 (purchase order): -$4,432, 241-Network Contract Office 01. Steris Warming Cabinets, DJ060124331, DJ06012412312, DJ060124131. Installation. https://www.usaspending.gov/award/CONT_AWD_36C24125P0576_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/beacon-point-associates-llc-l97mmg5vw9n7.