Data / Federal awards / NAICS 423450 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $38.8 million to 134 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $38.8 million under NAICS 423450, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, across 320 contract awards to 134 named recipients in fiscal years 2024 to 2027. The largest recipients are MEDLINE INDUSTRIES, LP ($17.6 million), MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC ($7.7 million), ALKO ENTERPRISES INC ($6.2 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contract awards
- 320
- Obligated
- $38.8 million
- Named recipients
- 134
- Small business share of obligations
- 24%
- Full and open competition share
- 70%
- Set aside share
- 19%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| MEDLINE INDUSTRIES, LP | Other Than Small Business | 19 | $17.6 million | 45.3% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 49 | $7.7 million | 19.9% |
| ALKO ENTERPRISES INC | Small Business | 10 | $6.2 million | 16.0% |
| SCRIPTPRO USA INC | Other Than Small Business | 1 | $1.6 million | 4.2% |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Small Business | 2 | $485,623 | 1.3% |
| TECAN U.S., INC. | Other Than Small Business | 10 | $471,726 | 1.2% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $425,467 | 1.1% |
| BECKMAN COULTER, INC. | Other Than Small Business | 2 | $287,987 | 0.7% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $280,815 | 0.7% |
| DIAGNOSTIC GROUP LLC | Other Than Small Business | 2 | $262,875 | 0.7% |
| SEQIRUS USA INC | Small Business | 2 | $258,371 | 0.7% |
| GLAXOSMITHKLINE, LLC | Other Than Small Business | 1 | $249,900 | 0.6% |
| SPRYSON AMERICA, INC. | Other Than Small Business | 1 | $249,000 | 0.6% |
| ANA SOURCING LLC | Small Business | 1 | $244,663 | 0.6% |
| ACOUSTICAL SOLUTIONS LLC | Small Business | 1 | $236,511 | 0.6% |
| EMD MILLIPORE CORP | Other Than Small Business | 1 | $228,631 | 0.6% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 3 | $223,427 | 0.6% |
| LAERDAL MEDICAL CORPORATION | Small Business | 3 | $203,814 | 0.5% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 1 | $195,756 | 0.5% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 2 | $179,406 | 0.5% |
| CORE PROPERTY SERVICES LLC | Other Than Small Business | 2 | $138,908 | 0.4% |
| FLATWATER METALS COMPANY | Small Business | 3 | $100,000 | 0.3% |
| RED FERN MEDICAL, LLC | Small Business | 4 | $90,000 | 0.2% |
| VAN ZANDT DISTRIBUTING INC | Small Business | 5 | $85,647 | 0.2% |
| UNIMED GOVERNMENT SERVICES, LLC | Small Business | 2 | $80,170 | 0.2% |
| KINETIC CONCEPTS, INC. | Other Than Small Business | 1 | $80,000 | 0.2% |
| OMNICELL, INC. | Other Than Small Business | 2 | $76,698 | 0.2% |
| DYNAREX CORP | Small Business | 2 | $75,837 | 0.2% |
| SAFS, INC | Small Business | 2 | $75,219 | 0.2% |
| VELA DIAGNOSTICS USA INC | Small Business | 1 | $75,000 | 0.2% |
| STERIS CORPORATION | Small Business | 3 | $70,777 | 0.2% |
| THE ANDWIN CORPORATION | Small Business | 1 | $67,387 | 0.2% |
| J & N MARKETING, INC. | Small Business | 4 | $63,379 | 0.2% |
| TELEFLEX LLC | Other Than Small Business | 1 | $62,080 | 0.2% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $55,401 | 0.1% |
| STRYKER SALES, LLC | Other Than Small Business | 2 | $54,034 | 0.1% |
| ACKERMANN IMAGING INC | Small Business | 1 | $53,441 | 0.1% |
| PACIFIC MONARCH INC | Small Business | 1 | $52,745 | 0.1% |
| THE GRAMERCY COMPANY LLC | Other Than Small Business | 1 | $50,667 | 0.1% |
| LES RECHERCHES ROGUE INC | Other Than Small Business | 1 | $46,403 | 0.1% |
| MEDICAL TECHNOLOGY ASSOCIATES, LLC | Small Business | 1 | $39,817 | 0.1% |
| CLAFLIN SERVICE COMPANY | Small Business | 1 | $38,537 | 0.1% |
| GE HEALTHCARE IITS USA CORP. | Other Than Small Business | 1 | $36,584 | 0.1% |
| NEXTEK LLC | Small Business | 1 | $32,985 | 0.1% |
| HI-Q ENVIRONMENTAL PRODUCTS CO INC | Other Than Small Business | 1 | $32,818 | 0.1% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $32,317 | 0.1% |
| FUJIFILM SONOSITE INC | Other Than Small Business | 1 | $28,070 | 0.1% |
| DOUBLE BLACK IMAGING CORP | Small Business | 1 | $26,145 | 0.1% |
| MORRIS SYSTEMS INCORPORATED | Other Than Small Business | 1 | $25,572 | 0.1% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $21,955 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 179 | $26.3 million |
| Office of Assistant Secretary for Preparedness and Response | 46 | $7.4 million |
| Office of the Assistant Secretary for Administration | 35 | $2.6 million |
| National Institutes of Health | 33 | $1.9 million |
| Centers for Disease Control and Prevention | 22 | $687,243 |
| Food and Drug Administration | 2 | $53,253 |
| Administration for Children and Families | 1 | $0 |
| Centers for Medicare and Medicaid Services | 2 | $-65,059 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $24.6 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 166 | $16.1 million |
| 6505 | Drugs and Biologicals | 14 | $10.7 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 11 | $6 million |
| Q702 | Technical Medical Support | 1 | $1.6 million |
| 6640 | Laboratory Equipment and Supplies | 42 | $1.4 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 11 | $1 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 2 | $485,623 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 7 | $482,138 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71125F80032 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $5,000,000 | $5,000,000 | February 26, 2025 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125P00208 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 423450 | 1.5 MAGNETOM ALTEA OPEN BORE MRI SYSTEM WITH ALL COMPONENTS, WARRANTY, SERVICE, AND PM FOR LAWTON INDIAN HOSPITAL IN LAWTON, OK | $2,219,055 | $2,219,055 | September 3, 2025 | December 15, 2026 | Lawton, OK | usaspending.gov |
| 75H71125F80019 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | December 30, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125F80026 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $2,000,000 | $2,000,000 | January 21, 2025 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125F80020 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE TRIBAL PINK. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS | $2,000,000 | $2,000,000 | December 30, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125F80025 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE TRIBAL PINK. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS | $2,000,000 | $2,000,000 | January 21, 2025 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00251 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 423450 | NEW CT SCANNER AND PM | $1,780,362 | $1,780,362 | May 20, 2024 | August 20, 2024 | Pawnee, OK | usaspending.gov |
| 75H70922C00014 | SCRIPTPRO USA INC | Department of Health and Human Services | Definitive Contract | 423450 | SCRIPTPRO ROBOTIC PRESCRIPTION DISPENSING SYSTEM PURCHASE, RENTAL AND SUPPORT | $1,641,632 | $4,782,743 | September 27, 2022 | October 31, 2027 | Mission, KS | usaspending.gov |
| 75H71125P00262 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 423450 | CT EQUIPMENT | $1,443,862 | $1,443,862 | September 15, 2025 | September 30, 2026 | Lawton, OK | usaspending.gov |
| 75H71125F80022 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE FEDERAL YELLOW. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | $1,000,000 | $1,000,000 | January 6, 2025 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71125F80021 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE TRIBAL YELLOW. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS | $1,000,000 | $1,000,000 | December 30, 2024 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75A50224F62002 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | ISSUE TASK ORDER 75A50224F62002 | $877,150 | $877,150 | September 25, 2024 | November 30, 2024 | Henrico, VA | usaspending.gov |
| 75H71225F80056 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE PRIME VENDOR FORMULARY SUPPLIES WHITERIVER SERVICE UNIT | $750,000 | $750,000 | May 13, 2025 | May 12, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71126P00122 | ALKO ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 423450 | MED-SURG CARDIAC MONITORS FOR LAWTON INDIAN HOSPITAL | $703,710 | $703,710 | August 6, 2026 | December 31, 2026 | Lawton, OK | usaspending.gov |
| 75A50224F62016 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | ISSUE TASK ORDER 75A50224F62016 | $629,306 | $629,306 | July 1, 2024 | August 30, 2024 | Henrico, VA | usaspending.gov |
| 75H71125F80033 | MEDLINE INDUSTRIES, LP | Department of Health and Human Services | Delivery Order | 423450 | MEDLINE NSSC GLOVES: 36C10X23D0032. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERS | $590,000 | $590,000 | February 26, 2025 | May 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75A50225F62007 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | TO ISSUE TASK ORDER 75A50225F62007 | $570,064 | $570,064 | February 1, 2025 | May 31, 2025 | Henrico, VA | usaspending.gov |
| 75A50225F62005 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | TO ISSUE TASK ORDER 75A50225F62005 IN SUPPORT OF HURRICANE MILTON | $568,128 | $568,128 | December 6, 2024 | December 20, 2024 | Henrico, VA | usaspending.gov |
| 75N99026F00001 | CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Department of Health and Human Services | Delivery Order | 423450 | REQ 8596243 MEDICAL GAS & VACUUM SYSTEM BASE YEAR FUNDING 9/21/2026 - 9/20/2026 IN THE AMOUNT OF $485,623.10 | $485,623 | $485,623 | September 21, 2026 | September 20, 2027 | Bethesda, MD | usaspending.gov |
| 75A50225F62008 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | TO ISSUE TASK ORDER 75A50225F62008 IN SUPPORT OF AVIAN FLU MISSION | $429,929 | $429,929 | February 1, 2025 | May 31, 2025 | Henrico, VA | usaspending.gov |
| 75N91024F00093 | PHILIPS NORTH AMERICA LLC | Department of Health and Human Services | Delivery Order | 423450 | FOR PAYMENT ONLY TASK ORDER (TO). THE PURPOSE OF THIS TO IS TO OBLIGATE FY24 FUNDS TO PAY FOR AN OUTSTANDING INVOICE FOR CONTRACT NO. SPE2D1 | $425,467 | $425,467 | June 27, 2024 | July 26, 2024 | Philadelphia, PA | usaspending.gov |
| 75A50226F62022 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | PROCURE MEDICAL SUPPLIES AND EQUIPMENT | $421,188 | $421,188 | August 17, 2026 | September 30, 2026 | Henrico, VA | usaspending.gov |
| 75A50224F62004 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | ISSUE TASK ORDER 75A50224F62004 | $379,728 | $379,728 | October 19, 2023 | December 29, 2023 | Henrico, VA | usaspending.gov |
| 75A50224F62017 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 423450 | ISSUE TASK ORDER 75A50224F62017 | $354,610 | $354,610 | July 1, 2024 | August 30, 2024 | Henrico, VA | usaspending.gov |
| 75D30120P09537 | TECAN U.S., INC. | Department of Health and Human Services | Purchase Order | 423450 | MAINTENANCE AGREEMENT | $331,589 | $1,279,781 | September 22, 2020 | March 7, 2026 | Atlanta, GA | 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.