Vendor, Eden Prairie, MN
Instymeds Corp.
UEI L8V5L7ANKA39, CAGE 86CT5
17 awards and $1,377,440 obligated between January 27, 2025 and September 3, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $1,088,445 |
| ManufacturingNAICS 333318 | $151,096 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $137,899 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 16 |
| Not Competed Under SAP | 1 |
| Delivery Order | 10 |
| Purchase Order | 4 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 550-26-1-985-0034 InstyMed Dispenser System (VA-26-00024776)
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 33911236C25226Q0151Awarded to Instymeds Corp. for $463,180
Posted Feb 92 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25226P0160Purchase Order, February 5, 2026, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Instymed DispenserNAICS 339112, PSC 6515 | $463,180 |
| 36C25725P0416Purchase Order, May 1, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Instymeds RX DispenserNAICS 339112, PSC 6515 | $380,400 |
| 36C25725P0833Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Instymeds CabinetsNAICS 339112, PSC 6515 | $244,865 |
| 36C25722P0658Purchase Order, March 27, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | InstymedsNAICS 333318, PSC 6515 | $151,096 |
| 36C25225N0188Delivery Order, January 27, 2025, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | OP2 Instymeds Medication Dispensing and Maintenance ServicesNAICS 811210, PSC DA01 | $38,100 |
| 36C25226N0219Delivery Order, January 29, 2026, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | OP3 Instymeds Medication Dispensing and Maintenance ServicesNAICS 811210, PSC DA01 | $38,100 |
| 36C25226N0458Delivery Order, June 29, 2026, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | Instymeds Dispensing Fee, Materials, Interface ServicesNAICS 811210, PSC DA01 | $26,775 |
| 36C25226N0406Delivery Order, May 20, 2026, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 3 Instymeds Dispensing Materials and Maintenance SupportNAICS 811210, PSC DA01 | $17,160 |
| 36C25225N0373Delivery Order, April 21, 2025, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 2 Instymeds Dispensing Materials and Maintenance SupportNAICS 811210, PSC DA01 | $16,980 |
| 36C25226N0264Delivery Order, February 9, 2026, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | OP3 Instymeds Dispensing and Maintenance Decatur CbocNAICS 811210, PSC DA01 | $9,525 |
| 36C25225N0264Delivery Order, February 19, 2025, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 2 Instymeds Dispensing and Maintenance Decatur CbocNAICS 811210, PSC DA01 | $7,431 |
| 36C25224D0026June 28, 2026, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Instymeds Dispenser Packaging Materials and Maintenance Implementation of Eo 14398NAICS 811210, PSC DA01 | $0 |
| 36C25224D0045June 10, 2026, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Update to Sow - Instymeds Dispensing and Maintenance ServicesNAICS 811210, PSC DA01 | $0 |
| 36C25224D0064June 24, 2026, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Implementation of Eo 14398 Instymeds Dispensing Materials and Maintenance SupportNAICS 811210, PSC DA01 | $0 |
| 36C25224N0344Delivery Order, May 15, 2025, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | De-Obligation Ordering Period 1 for Instymed Dispenser System at Decatur CbocNAICS 811210, PSC DA01 | -$949 |
| 36C25224N0292Delivery Order, August 25, 2025, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | De-ObligationNAICS 811210, PSC DA01 | -$4,114 |
| 36C25224N0441Delivery Order, August 26, 2025, Not Competed | 252-Network Contract Office 12Department of Veterans Affairs | De-ObligationNAICS 811210, PSC DA01 | -$11,108 |
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and SuppliesDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 30 across 17 awards