Data / Federal awards / NAICS 423450 / Department of Defense
Department of Defense contracts under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $5.1 billion to 420 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.1 billion under NAICS 423450, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, across 2,067,744 contract awards to 420 named recipients in fiscal years 2024 to 2027. The largest recipients are CARDINAL HEALTH 200, LLC ($1.1 billion), OWENS & MINOR DISTRIBUTION INC ($550.7 million), BEACON POINT ASSOCIATES LLC ($188.5 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 423450, with the winner, the value and the period of performance. $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.
- Agency
- Department of Defense
- NAICS code
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contract awards
- 2,067,744
- Obligated
- $5.1 billion
- Named recipients
- 420
- Small business share of obligations
- 32%
- Full and open competition share
- 90%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARDINAL HEALTH 200, LLC | Other Than Small Business | 776,445 | $1.13 billion | 22.3% |
| OWENS & MINOR DISTRIBUTION INC | Other Than Small Business | 387,283 | $550.7 million | 10.9% |
| BEACON POINT ASSOCIATES LLC | Small Business | 29,582 | $188.5 million | 3.7% |
| ARTHREX INC | Other Than Small Business | 29,969 | $180.8 million | 3.6% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 22,937 | $165.7 million | 3.3% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 14,779 | $160.5 million | 3.2% |
| HOWMEDICA OSTEONICS CORP | Other Than Small Business | 16,115 | $156.9 million | 3.1% |
| JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | Other Than Small Business | 13,249 | $148.4 million | 2.9% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 10,783 | $101.5 million | 2.0% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 77,409 | $97.3 million | 1.9% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 127 | $89.5 million | 1.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 9,830 | $84.1 million | 1.7% |
| DOVE MEDICAL SUPPLY LLC | Small Business | 67,498 | $79.7 million | 1.6% |
| KARL STORZ ENDOSCOPY-AMERICA INC | Other Than Small Business | 3,075 | $73.3 million | 1.4% |
| ALLIANT ENTERPRISES, LLC | Small Business | 12,497 | $66.2 million | 1.3% |
| RED ONE MEDICAL DEVICES LLC | Small Business | 6,018 | $62.1 million | 1.2% |
| ZIMMER US INC | Other Than Small Business | 5,456 | $49.7 million | 1.0% |
| CEPHEID | Other Than Small Business | 4,759 | $44.6 million | 0.9% |
| HENRY SCHEIN, INC. | Small Business | 80,633 | $40.3 million | 0.8% |
| GENESIS VISION, INC | Small Business | 6,982 | $39.7 million | 0.8% |
| BOSTON SCIENTIFIC CORP | Other Than Small Business | 5,185 | $39 million | 0.8% |
| VALNEVA USA, INC. | Small Business | 8 | $38.4 million | 0.8% |
| GOLDEN MAX LLC | Small Business | 1,615 | $37.8 million | 0.7% |
| KLS-MARTIN LIMITED PARTNERSHIP | Small Business | 3,731 | $33.2 million | 0.7% |
| PARATA SYSTEMS LLC | Small Business | 535 | $32.9 million | 0.6% |
| A-DEC INC | Other Than Small Business | 1,996 | $32.8 million | 0.6% |
| AFFIRMATIVE SOLUTIONS LLC | Small Business | 2,610 | $31.6 million | 0.6% |
| ERA HEALTH LLC | Small Business | 5,254 | $31.1 million | 0.6% |
| GEO-MED, LLC | Small Business | 2,770 | $30.6 million | 0.6% |
| FUJIFILM SONOSITE INC | Other Than Small Business | 444 | $30.1 million | 0.6% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 149 | $29.4 million | 0.6% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1,601 | $27.4 million | 0.5% |
| INTUITIVE SURGICAL INC | Other Than Small Business | 2,771 | $27.4 million | 0.5% |
| BUFFALO SUPPLY INC. | Small Business | 5,396 | $27.1 million | 0.5% |
| DENTAL HEALTH PRODUCTS INCORPORATED | Other Than Small Business | 43,423 | $26.5 million | 0.5% |
| BENCO DENTAL SUPPLY CO. | Other Than Small Business | 50,437 | $25.5 million | 0.5% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 32,093 | $24.4 million | 0.5% |
| FIDELIS SUSTAINABILITY DISTRIBUTION LLC | Small Business | 1,644 | $22.9 million | 0.5% |
| MELLING LLC | Small Business | 1,360 | $22.2 million | 0.4% |
| THE JANZ CORP | Small Business | 775 | $22.1 million | 0.4% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 121 | $20.2 million | 0.4% |
| MEDTRONIC USA INC | Other Than Small Business | 2,174 | $19.6 million | 0.4% |
| SAMSUNG HME AMERICA, INC. | Other Than Small Business | 103 | $19.6 million | 0.4% |
| INNOVATION ASSOCIATES, INC. | Other Than Small Business | 811 | $19.5 million | 0.4% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 234 | $18.4 million | 0.4% |
| THOMAS SCIENTIFIC, LLC | Small Business | 34,059 | $18 million | 0.4% |
| UNIMED GOVERNMENT SERVICES, LLC | Small Business | 1,085 | $17.9 million | 0.4% |
| STRYKER SALES, LLC | Other Than Small Business | 807 | $17.4 million | 0.3% |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | Small Business | 2,240 | $15.8 million | 0.3% |
| STERIS CORPORATION | Other Than Small Business | 5,467 | $15.3 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,067,662 | $5.06 billion |
| Department of the Army | 24 | $8.3 million |
| Department of the Air Force | 28 | $2.1 million |
| Defense Health Agency | 20 | $587,391 |
| Department of the Navy | 6 | $379,000 |
| U.S. Special Operations Command | 3 | $217,795 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.71 billion |
| FY2025 | $1.95 billion |
| FY2026 | $1.42 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1,199,400 | $1.75 billion |
| 6640 | Laboratory Equipment and Supplies | 699,704 | $1.74 billion |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 63,546 | $1.01 billion |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 84,673 | $497.6 million |
| 6505 | Drugs and Biologicals | 19,121 | $61 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 65 | $9.1 million |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 363 | $6 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 6 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DV26F4BB9 | CARDINAL HEALTH 200, LLC | Department of Defense | Delivery Order | 423450 | 4570333097!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | $11,049,212 | $11,049,212 | December 19, 2025 | December 22, 2025 | Waukegan, IL | usaspending.gov |
| SPE2D125F0306 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 423450 | 8511556744!PHYSIOLOGICAL MONITORING SYS | $10,651,310 | $10,651,310 | August 12, 2025 | March 30, 2030 | Milwaukee, WI | usaspending.gov |
| SPE2DV25FUECJ | CARDINAL HEALTH 200, LLC | Department of Defense | Delivery Order | 423450 | 4566008025!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | $10,155,139 | $10,155,139 | October 2, 2024 | October 3, 2024 | Waukegan, IL | usaspending.gov |
| SPE2D126F0213 | KARL STORZ ENDOSCOPY-AMERICA INC | Department of Defense | Delivery Order | 423450 | 8512154563!IOR | $10,084,476 | $10,084,476 | June 3, 2026 | August 31, 2026 | El Segundo, CA | usaspending.gov |
| SPE2D126F0092 | KARL STORZ ENDOSCOPY-AMERICA INC | Department of Defense | Delivery Order | 423450 | 8511894008!LIGHTS AND BOOMS REPLACEMENT | $9,768,334 | $9,768,334 | February 3, 2026 | June 2, 2026 | El Segundo, CA | usaspending.gov |
| SPE2DP26F0432 | VALNEVA USA, INC. | Department of Defense | Delivery Order | 423450 | 8511719008!JAPANESE ENCEPHALIT | $8,250,682 | $8,250,682 | October 23, 2025 | December 5, 2025 | Bethesda, MD | usaspending.gov |
| SPE2DV24FUECJ | CARDINAL HEALTH 200, LLC | Department of Defense | Delivery Order | 423450 | 4563294735!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | $6,863,250 | $6,863,250 | January 10, 2024 | January 11, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DP25F3598 | VALNEVA USA, INC. | Department of Defense | Delivery Order | 423450 | 8511193433!JAPANESE ENCEPHALIT | $5,883,494 | $5,883,494 | February 18, 2025 | February 18, 2025 | Bethesda, MD | usaspending.gov |
| SPE2DP25F7967 | VALNEVA USA, INC. | Department of Defense | Delivery Order | 423450 | 8511430395!JAPANESE ENCEPHALIT | $5,883,494 | $5,883,494 | June 9, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| SPE2DP25F6440 | VALNEVA USA, INC. | Department of Defense | Delivery Order | 423450 | 8511351228!JAPANESE ENCEPHALIT | $5,883,494 | $5,883,494 | April 30, 2025 | May 27, 2025 | Bethesda, MD | usaspending.gov |
| SPE2D126F0218 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 423450 | 8512186137!PATIENT MONITORING SYS | $5,860,254 | $5,860,254 | July 6, 2026 | March 30, 2028 | Milwaukee, WI | usaspending.gov |
| SPE2DS24F0006 | CARDINAL HEALTH 200, LLC | Department of Defense | Delivery Order | 423450 | 8510228216!GOWN,HOSPITAL PERSO | $5,719,650 | $5,719,650 | October 26, 2023 | September 30, 2024 | Waukegan, IL | usaspending.gov |
| SPE2D524F3073 | GOLDEN MAX LLC | Department of Defense | Delivery Order | 423450 | 4563159448!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $5,328,180 | $5,328,180 | December 21, 2023 | April 19, 2024 | Stafford, TX | usaspending.gov |
| SPE2DP26F1837 | VALNEVA USA, INC. | Department of Defense | Delivery Order | 423450 | 8511875139!JAPANESE ENCEPHALIT | $5,148,058 | $5,148,058 | January 22, 2026 | April 27, 2026 | Bethesda, MD | usaspending.gov |
| SPE2DY25FAZ2M | OWENS & MINOR DISTRIBUTION INC | Department of Defense | Delivery Order | 423450 | 4569484832!TRBO REGION 3 | $5,085,950 | $5,085,950 | September 17, 2025 | September 18, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2D524F427E | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Defense | Delivery Order | 423450 | 4565629994!8100BD PUMP MODULE V12.1.2 DOM | $4,916,229 | $4,916,229 | August 29, 2024 | November 26, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D126F0127 | PARATA SYSTEMS LLC | Department of Defense | Delivery Order | 423450 | 8512003948!PHARMACY AUTOMATION MAINTENAN | $4,875,553 | $4,875,553 | March 26, 2026 | March 31, 2028 | Durham, NC | usaspending.gov |
| SPE2DP26F1506 | VALNEVA USA, INC. | Department of Defense | Delivery Order | 423450 | 8511845813!JAPANESE ENCEPHALIT | $4,412,621 | $4,412,621 | January 7, 2026 | February 26, 2026 | Bethesda, MD | usaspending.gov |
| SPE2D125F0276 | KARL STORZ ENDOSCOPY-AMERICA INC | Department of Defense | Delivery Order | 423450 | 8511479861!ENDOSCOPY IOR | $4,162,328 | $4,162,328 | July 2, 2025 | November 3, 2025 | El Segundo, CA | usaspending.gov |
| SPE2D125F0183 | PARATA SYSTEMS LLC | Department of Defense | Delivery Order | 423450 | 8511358199!PHARMACY AUTOMATION MAINTENAN | $4,072,311 | $4,028,818 | May 12, 2025 | March 31, 2027 | Durham, NC | usaspending.gov |
| SPE2DM24FACVV | OWENS & MINOR DISTRIBUTION INC | Department of Defense | Delivery Order | 423450 | 4563920734!PROCUITY ZM PACK W/ISOLIBRIUM | $3,791,085 | $3,791,085 | March 11, 2024 | March 12, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2D124F0125 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 423450 | 8510537437!MEDICAL CAPITAL EQUIPMENT - I | $3,603,727 | $3,603,727 | April 5, 2024 | September 30, 2025 | Bothell, WA | usaspending.gov |
| SPE2D124F0055 | PHILIPS NORTH AMERICA LLC | Department of Defense | Delivery Order | 423450 | 8510318551!MAINTENANCE | $3,590,977 | $3,590,977 | December 8, 2023 | December 22, 2025 | Bothell, WA | usaspending.gov |
| SPE2D125F0368 | SDV OFFICE SYSTEMS LLC | Department of Defense | Delivery Order | 423450 | 8511660936!SURGICAL ROBOTIC SYSTEM | $3,446,844 | $3,446,844 | September 23, 2025 | November 14, 2025 | Fletcher, NC | usaspending.gov |
| SPE2D125F0292 | KARL STORZ ENDOSCOPY-AMERICA INC | Department of Defense | Delivery Order | 423450 | 8511535260!IOR | $3,424,030 | $3,424,030 | July 31, 2025 | October 31, 2025 | El Segundo, CA | usaspending.gov |
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.