# Healthmark Industries Co., Inc.

Canonical: https://abierto.us/vendors/healthmark-industries-co-inc-qjstlnnnvad7

- UEI: QJSTLNNNVAD7
- CAGE: 66594
- Location: Fraser, MI
- Awards in window: 29 (57 transactions), $603,247 obligated, January 9, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 24 awards, $736,801
- Indian Health Service: 5 awards, -$133,554

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $694,156
- 339112 Surgical and Medical Instrument Manufacturing: $6,544
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$27,000
- 339114 Dental Equipment and Supplies Manufacturing: -$70,453

## Competition

- Full and Open Competition: 22 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Inspector Scopes (36C25524Q0549). https://abierto.us/opportunities/36c25524q0549
- BORESCOPES BRAND NAME OR EQUAL (HEALTHMARK) SMALL BUSINESS SET-ASIDE (36C24624Q0270). https://abierto.us/opportunities/36c24624q0270

## Largest awards

- 36C24225N0681 (delivery order): $65,984, 242-Network Contract Office 02. 4 Usb Control Box, 6 CT-101 Catheter Inspection Scopes, 4 CT-102 Catheter Inspection Scopes, 3 Mobile Carts, 3 Clamps, 4 Fis7-Tm Mounting Tables, 1 Endodolly. https://www.usaspending.gov/award/CONT_AWD_36C24225N0681_3600_36F79724D0008_3600/
- 36C25026F0679 (delivery order): $59,696, 250-Network Contract Office 10. Mobile Borescope System. https://www.usaspending.gov/award/CONT_AWD_36C25026F0679_3600_36F79724D0008_3600/
- 36C25225F0161 (delivery order): $59,095, 252-Network Contract Office 12. Usb Control Box Kit with 1.9MM Catheter. https://www.usaspending.gov/award/CONT_AWD_36C25225F0161_3600_36F79724D0008_3600/
- 36C25526F0052 (delivery order): $59,095, 255-Network Contract Office 15. Healthmark Borescopes. https://www.usaspending.gov/award/CONT_AWD_36C25526F0052_3600_36F79724D0008_3600/
- 36C24624P0539 (purchase order): $53,733, 246-Network Contracting Office 6. Borescopes and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24624P0539_3600_-NONE-_-NONE-/
- 36C26125N0579 (delivery order): $53,186, 261-Network Contract Office 21. Borescope X5. https://www.usaspending.gov/award/CONT_AWD_36C26125N0579_3600_36F79724D0008_3600/
- 36C24624N1162 (delivery order): $50,052, 246-Network Contracting Office 6. Borescope and Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24624N1162_3600_36F79724D0008_3600/
- 36C24424F0508 (delivery order): $45,122, 244-Network Contract Office 4. Borescopes. https://www.usaspending.gov/award/CONT_AWD_36C24424F0508_3600_36F79724D0008_3600/
- 36C25524P0599 (purchase order): $42,646, 255-Network Contract Office 15. Inspection Scopes. https://www.usaspending.gov/award/CONT_AWD_36C25524P0599_3600_-NONE-_-NONE-/
- 36C24925N0484 (delivery order): $42,549, 249-Network Contract Office 9. Borescope Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_36C24925N0484_3600_36F79724D0008_3600/
- 36C25026N0444 (delivery order): $29,548, 250-Network Contract Office 10. Flexible Inspection Scope Kit. https://www.usaspending.gov/award/CONT_AWD_36C25026N0444_3600_36F79724D0008_3600/
- 36C24424F0189 (delivery order): $23,603, 244-Network Contract Office 4. Healthmark: Fis-007usk Usb Control Box Kit with 1.9MM Catheter, Fis7-Mc FIS-007 Mobile Cart, Fis7-Tm Mounting Tablet for FIS-007, CLA-001 Clamp for Fis-007,fis-007spt FIS-007 Storage & Protection Tray.. https://www.usaspending.gov/award/CONT_AWD_36C24424F0189_3600_36F79724D0008_3600/
- 36C25025F0332 (delivery order): $22,161, 250-Network Contract Office 10. Borescope Kits. https://www.usaspending.gov/award/CONT_AWD_36C25025F0332_3600_36F79724D0008_3600/
- 36C25025F0359 (delivery order): $21,274, 250-Network Contract Office 10. Borescope Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25025F0359_3600_36F79724D0008_3600/
- 36C24925F0184 (delivery order): $19,372, 249-Network Contract Office 9. Borescope Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_36C24925F0184_3600_36F79724D0008_3600/
- 36C24226F0111 (delivery order): $17,724, 242-Network Contract Office 02. Borescope and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24226F0111_3600_36F79724D0008_3600/
- 36C24W25F0064 (delivery order): $17,276, Rpo West. Sterile Processing Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0064_3600_36F79724D0008_3600/
- 36C25025F0192 (delivery order): $16,090, 250-Network Contract Office 10. Borescope Kits. https://www.usaspending.gov/award/CONT_AWD_36C25025F0192_3600_36F79724D0008_3600/
- 36C25025N1043 (delivery order): $14,538, 250-Network Contract Office 10. Sterilized Equipment Heat Sealers. https://www.usaspending.gov/award/CONT_AWD_36C25025N1043_3600_36F79724D0008_3600/
- 36C25025N1050 (delivery order): $14,113, 250-Network Contract Office 10. Sterilization Equipment for Reusable Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_36C25025N1050_3600_36F79724D0008_3600/
- 36C24224N0450 (delivery order): $10,069, 242-Network Contract Office 02. Miscellaneous SPS Items for Northport VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24224N0450_3600_36F79724D0008_3600/
- 36C24125A0056: $0, 241-Network Contract Office 01. MSPV BPA. https://www.usaspending.gov/award/CONT_IDV_36C24125A0056_3600/
- 36F79724D0008: $0, Nac Federal Supply Schedule. Administrative Modification. https://www.usaspending.gov/award/CONT_IDV_36F79724D0008_3600/
- 36C26123P1727 (purchase order): -$125, 261-Network Contract Office 21. Insulation Tester for Endoscopy and Laparoscopy Tools. https://www.usaspending.gov/award/CONT_AWD_36C26123P1727_3600_-NONE-_-NONE-/
- 75H71020F80358 (delivery order): -$13,746, Navajo Area Indian Health SVC. Udo Initiative FY26; De-Obligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F80358_7527_V797D30300_3600/
- 75H71019P01171 (purchase order): -$22,355, Navajo Area Indian Health SVC. Blanket Purchase Agreement for the Dental Department CY-2019. https://www.usaspending.gov/award/CONT_AWD_75H71019P01171_7527_-NONE-_-NONE-/
- 75H71020P01679 (purchase order): -$27,000, Navajo Area Indian Health SVC. Fy 2020 Blanket Purchase Agreement to Purchase Medical Supplies on an as Needed Basis for the Medical Supply Department. https://www.usaspending.gov/award/CONT_AWD_75H71020P01679_7527_-NONE-_-NONE-/
- 75H71021P00540 (purchase order): -$34,127, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P00540_7527_-NONE-_-NONE-/
- 75H71020P00346 (purchase order): -$36,326, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P00346_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/healthmark-industries-co-inc-qjstlnnnvad7.