Federal Contractor Profile
Interior Fusion LLC
Federal contracting record: $98M obligated across 1,394 awards from 6 agencies, FY 2016–2026.
$98M
Total Obligated
1,394
Award Records
6
Agencies Served
20
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
C1G1CAQGHZE8
CAGE Code
58EN7
Address
8380 BAY PINES BLVD 3RD FL, SAINT PETERSBURG, FL, 337094004
First Federal Award
Jul 7, 2016
Most Recent Award
Aug 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$77M
78.6% of total obligations
- Department of Defense$13M
13.2% of total obligations
- Department of Justice$4.0M
4.1% of total obligations
- General Services Administration$3.9M
4.0% of total obligations
- Department of the Interior$46K
0.0% of total obligations
- Department of Homeland Security$0
0.0% of total obligations
Top NAICS Activity
- $57M
- $11M
- $9.0M
- $8.1M
- $5.1M
- $3.7M
- $2.0M
- $725K
- $463K
- $307K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of JusticeFMC BUTNER | 532283 | INTERIOR FUSION: INMATE MEDICAL BEDS DOS: JULY 1- SEPTEMBER 30, 2026 | $13K |
| Jul 23, 2026 | Department of JusticeFMC BUTNER | 532283 | INTERIOR FUSION: INMATE MEDICAL BEDS DOS: JULY 1- SEPTEMBER 30, 2026 | $130K |
| Jul 7, 2026 | Department of JusticeFMC BUTNER | 337127 | INTERIOR FUSION: INMATE MEDICAL BEDS DOS: APRIL 1- JUNE 30, 2026 | $13K |
| May 26, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 532490 | TASK ORDER FOR OPTION 4 | $151K |
| Apr 28, 2026 | Department of JusticeFMC BUTNER | 337127 | INTERIOR FUSION: INMATE MEDICAL BEDS DOS: APRIL 1- JUNE 30, 2026 | $131K |
| Feb 23, 2026 | Department of JusticeFMC BUTNER | 532283 | INTERIOR FUSION: INMATE MEDICAL BEDS DOS: JANUARY 1- MARCH 31, 2026 | $130K |
| Dec 30, 2025 | Department of JusticeFMC BUTNER | 337910 | INTERIOR FUSION: INMATE MEDICAL BEDS DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $139K |
| Nov 12, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811219 | UMANO PATIENT BED SERVICE | $38K |
| Oct 16, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 811210 | GULDMANN PATIENT LIFTS PM/MAINTENANCE SERVICES | $92K |
| Oct 7, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 811219 | PM PATIENT LIFTS | $122K |
| Oct 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 339112 | LIFT SERVICE | $33K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 532490 | SPECIALIZED BED RENTALS | $850K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 339112 | INTERIOR FUSION BED RENTALS | $119K |
| Sep 19, 2025 | Department of JusticeFMC BUTNER | 532283 | MEDICAL BEDDING SUPPLY DOS: 7/1- 9/30/25 | $9K |
| Sep 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 337211 | T-MBMESH-SG-TLS-TCL360 | $79K |
| Sep 10, 2025 | Department of JusticeFMC BUTNER | 532283 | MEDICAL BEDDING SUPPLY DOS: 7/1- 9/30/25 | $8K |
| Aug 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 811210 | ANNUAL MAINTENANCE LIFTING DEVICES | $22K |
| Jul 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 811210 | GULDMANN PATIENT CEILING LIFTS PMI&R | $60K |
| Jul 28, 2025 | Department of JusticeFMC BUTNER | 532283 | MEDICAL BEDDING SUPPLY DOS: 7/1- 9/30/25 | $121K |
| Jul 14, 2025 | Department of JusticeFMC BUTNER | 532283 | MEDICAL BEDDING SUPPLY DOS:4/1/25- 6/30/25 | $14K |
| Jul 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | CHAIR,TRENDELENBURG | $3K |
| Jul 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | STOOL,REVOLVING | $307 |
| Jul 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | STOOL,REVOLVING | $2K |
| Jul 3, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811219 | PATIENT CEILING LIFT SERVICE AND MAINTENANCE & REPAIRS | $121K |
| Jul 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337214 | STOOL,REVOLVING | $3K |
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