Data / Federal awards / NAICS 423450 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $2.0 million to 37 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 423450
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $2.0 million under NAICS 423450, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, across 73 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are MUSTANG SURVIVAL MFG, INC. ($698,970), AVMEDICAL LLC ($313,214), ZOLL MEDICAL CORPORATION ($231,622). 3 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security under NAICS 423450, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency: Department of Homeland Security
NAICS code: 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contract awards: 73
Obligated: $2.0 million
Named recipients: 37
Small business share of obligations: 83%
Full and open competition share: 28%
Set aside share: 25%
Latest action: 2026-09-29

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3 open federal contract opportunities under NAICS 423450

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
MUSTANG SURVIVAL MFG, INC.	Small Business	3	$698,970	35.4%
AVMEDICAL LLC	Small Business	5	$313,214	15.9%
ZOLL MEDICAL CORPORATION	Other Than Small Business	3	$231,622	11.7%
RESCUE ONE TRAINING FOR LIFE INC	Small Business	1	$218,198	11.1%
ALTITUDE TECHNOLOGIES INC.	Small Business	3	$185,107	9.4%
TRI-TECH FORENSICS, INC.	Small Business	5	$133,125	6.8%
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC	Small Business	3	$88,378	4.5%
GOVSTRAT SOLUTIONS, INC	Small Business	1	$84,122	4.3%
SHAHEIN ADVANCED SOLUTIONS INC	Small Business	1	$64,392	3.3%
TAVA PRODUCTS LLC	Small Business	2	$62,974	3.2%
YAM TECH LLC	Small Business	1	$41,667	2.1%
HSI EMERGENCY CARE SOLUTIONS INC	Other Than Small Business	1	$21,824	1.1%
HENRY SCHEIN, INC.	Small Business	1	$18,328	0.9%
CPR SAVERS & FIRST AID SUPPLY, LLC	Small Business	1	$17,980	0.9%
NORTH AMERICAN RESCUE, LLC	Other Than Small Business	1	$14,095	0.7%
TSI INCORPORATED	Other Than Small Business	1	$13,985	0.7%
TECHNOLOGISTY LLC	Other Than Small Business	1	$2,195	0.1%
THE JANZ CORP	Small Business	2	$0	0.0%
DARBONNIER TACTICAL SUPPLY LLC	Small Business	1	$0	0.0%
HARDWIRE LLC	Small Business	1	$0	0.0%
ANA SOURCING LLC	Small Business	1	$0	0.0%
WISECOM TECHNOLOGIES INC	Small Business	1	$0	0.0%
PNS HOLDINGS LLC	Small Business	1	$0	0.0%
GARNER GLOBAL SOLUTIONS, LLC	Small Business	1	$0	0.0%
ATLANTIC DIVING SUPPLY, INC.	Other Than Small Business	2	$0	0.0%
MIG GOV, LLC	Small Business	1	$0	0.0%
ABBOTT RAPID DX NORTH AMERICA LLC	Other Than Small Business	1	$0	0.0%
SOUTHCO & ASSOC., INC.	Small Business	1	$0	0.0%
EAST COAST MEDICAL, LLC	Small Business	1	$-0	-0.0%
TUBE ENTERPRISES INCORPORATED	Small Business	1	$-42	-0.0%
MEDEQUIP DEPOT LLC	Small Business	1	$-163	-0.0%
AMERICAN PURCHASING SERVICES, LLC	Small Business	1	$-9,300	-0.5%
D-DEY RESPONSE GROUP LLC	Small Business	1	$-14,850	-0.8%
INVENTORY MANAGEMENT SOLUTIONS, LLC	Small Business	1	$-59,823	-3.0%
RCG OF NORTH CAROLINA, LLC	Small Business	3	$-89,340	-4.5%
BOUND TREE MEDICAL LLC	Other Than Small Business	3	$-116,676	-5.9%
NAR MEDICAL DEPOT, LLC	Other Than Small Business	11	$-128,876	-6.5%

Offices buying

Sub agency	Awards	Obligated
U.S. Coast Guard	12	$1 million
Office of Procurement Operations	5	$343,860
Federal Emergency Management Agency	24	$305,486
Federal Law Enforcement Training Center	7	$288,974
U.S. Customs and Border Protection	5	$178,824
U.S. Secret Service	2	$4,569
Transportation Security Administration	2	$0
U.S. Immigration and Customs Enforcement	16	$-181,739

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$440,130
FY2025	$924,577
FY2026	$607,460

Products and services bought

Code	Product or service	Awards	Obligated
4220	Marine Lifesaving and Diving Equipment	3	$698,970
6515	Medical and Surgical Instruments, Equipment, and Supplies	36	$431,175
6545	Replenishable Field Medical Sets, Kits, and Outfits	18	$324,122
H335	Inspection- Service and Trade Equipment	1	$218,198
6525	Imaging Equipment and Supplies: Medical, Dental, Veterinary	6	$130,319
6635	Physical Properties Testing and Inspection	1	$84,122
1367	Tactical Sets, Kits, and Outfits	1	$56,557
6910	Training Aids	1	$21,824

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70Z05225PCCOD0169	MUSTANG SURVIVAL MFG, INC.	Department of Homeland Security	Purchase Order	423450	DRY SUITS FOR EZSUPPLY BOSTON, MA.	$249,660	$249,660	September 18, 2025	October 18, 2025	Boston, MA	usaspending.gov
70Z05225PCCOD0180	MUSTANG SURVIVAL MFG, INC.	Department of Homeland Security	Purchase Order	423450	DRY SUITS	$249,330	$249,330	October 25, 2025	October 25, 2025	Boston, MA	usaspending.gov
70RDAD21P00000056	RESCUE ONE TRAINING FOR LIFE INC	Department of Homeland Security	Purchase Order	423450	PROVIDE PREMIUM PROGRAM MANAGEMENT SERVICE ALONG WITH ANNUAL AUTOMATED EXTERNAL DEFIBRILLATOR (AED) MEDICAL OVERSIGHT SUBSCRIPTION SERVICE T	$218,198	$516,715	August 16, 2021	August 16, 2024	Washington, DC	usaspending.gov
70Z05225PCCOD0141	MUSTANG SURVIVAL MFG, INC.	Department of Homeland Security	Purchase Order	423450	DRY SUITS	$199,980	$199,980	October 8, 2025	November 8, 2025	Boston, MA	usaspending.gov
70FB7026F00000085	AVMEDICAL LLC	Department of Homeland Security	Delivery Order	423450	THE PURPOSE OF THE DELIVERY ORDER IS TO OBTAIN TYPHOON SINLAKU REPLENISHMENT OF DURABLE MEDICAL EQUIPMENT KITS DURING STEADY STATE.	$169,280	$169,280	September 14, 2026	October 13, 2026	Washington, DC	usaspending.gov
70Z04524FKODI0037	ZOLL MEDICAL CORPORATION	Department of Homeland Security	Delivery Order	423450	PROPAQ MD BASIC 2 MILITARY CONFIRGURATION AND CUFF KITS	$157,036	$157,036	September 5, 2024	September 30, 2024	Kodiak, AK	usaspending.gov
70LGLY24PGLB00106	TRI-TECH FORENSICS, INC.	Department of Homeland Security	Purchase Order	423450	FLETC CFAS TRAINING KIT W/ANEVA FACE SHIELDS	$133,125	$133,125	April 9, 2024	May 24, 2024	Brunswick, GA	usaspending.gov
70LGLY24PGLB00156	ALTITUDE TECHNOLOGIES INC.	Department of Homeland Security	Purchase Order	423450	CFAS FIRST AID TRAINING KIT W/ANEVA FACE SHIELDS	$129,150	$129,150	June 5, 2024	July 5, 2024	Tulsa, OK	usaspending.gov
70B06C25P00000578	GOVSTRAT SOLUTIONS, INC	Department of Homeland Security	Purchase Order	423450	BENCH TOP XRF	$84,122	$84,122	September 22, 2025	December 21, 2025	Charlotte, NC	usaspending.gov
70FB7024F00000046	AVMEDICAL LLC	Department of Homeland Security	Delivery Order	423450	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE MEDICAL SUPPLIES FOR VARIOUS WAREHOUSES.	$79,284	$79,284	April 8, 2024	August 21, 2024	Washington, DC	usaspending.gov
70CMSW26P00000059	MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC	Department of Homeland Security	Purchase Order	423450	THIS AWARD IS TO PURCHASE MEDICAL EQUIPMENT IN SUPPORT OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM), OPERATIONS SUPPORT DIVISION	$68,251	$68,251	September 21, 2026	October 31, 2026	Henrico, VA	usaspending.gov
70FB7026F00000031	AVMEDICAL LLC	Department of Homeland Security	Delivery Order	423450	THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH THE GREENCASTLE DISTRIBUTION CENTER WITH CONSUMABLE MEDICAL SUPPLIES	$64,650	$64,650	February 13, 2026	February 13, 2026	Washington, DC	usaspending.gov
70US0925C70093503	SHAHEIN ADVANCED SOLUTIONS INC	Department of Homeland Security	Definitive Contract	423450	PER EO 14222 EXCEPTION 4(A): PURCHASE VARIOUS MEDICAL INSTRUMENTS FOR NEW CLINIC.	$64,392	$64,392	June 27, 2025	August 8, 2025	Brooklyn, NY	usaspending.gov
70FB7025F00000062	TAVA PRODUCTS LLC	Department of Homeland Security	Delivery Order	423450	THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE MEDICAL SUPPLIES FOR VARIOUS WAREHOUSE IAW ACQ ALERT 25 07 REV1 THIS ACTION IS C	$62,974	$62,974	April 18, 2025	August 15, 2025	Washington, DC	usaspending.gov
70Z08426P72110013	ALTITUDE TECHNOLOGIES INC.	Department of Homeland Security	Purchase Order	423450	STANDARDIZED CMC MEDICAL KITS FOR MSRTE DEPLOYMENTS.	$56,557	$56,557	June 12, 2026	July 10, 2026	Chesapeake, VA	usaspending.gov
70Z04524FKODI0006	ZOLL MEDICAL CORPORATION	Department of Homeland Security	Delivery Order	423450	PROPAQ MD BASIC 2 MILITARY CONFIGURATION.	$47,585	$47,585	May 1, 2024	May 1, 2024	Sitka, AK	usaspending.gov
70B06C26P00000467	YAM TECH LLC	Department of Homeland Security	Purchase Order	423450	VETERINARY ULTRASOUND FOR FOK9	$41,667	$41,667	September 28, 2026	October 29, 2026	Auburn, WA	usaspending.gov
70Z02825FMIAM0019	ZOLL MEDICAL CORPORATION	Department of Homeland Security	Delivery Order	423450	ZOLL PROPAQ MD BASIC 2 PROPAQ MONITOR WITH DEFIBRILLATOR	$27,001	$27,001	August 13, 2025	September 30, 2025	Opa Locka, FL	usaspending.gov
70B02C26P00000380	HSI EMERGENCY CARE SOLUTIONS INC	Department of Homeland Security	Purchase Order	423450	EMS TRAINING UPDATE	$21,824	$21,824	September 11, 2026	November 20, 2026	Eugene, OR	usaspending.gov
70Z0G825PBNCR0024	HENRY SCHEIN, INC.	Department of Homeland Security	Purchase Order	423450	MEDICAL SUPPLIES FOR CLINICN	$18,328	$18,328	August 5, 2025	September 30, 2025	Washington, DC	usaspending.gov
70LGLY24PGLB00090	CPR SAVERS & FIRST AID SUPPLY, LLC	Department of Homeland Security	Purchase Order	423450	PUBLIC ACCESS BLEEDING CONTROL (PABC) STATIONS	$17,980	$17,980	March 28, 2024	April 29, 2024	Brunswick, GA	usaspending.gov
70Z08525PIBCT0235	NORTH AMERICAN RESCUE, LLC	Department of Homeland Security	Purchase Order	423450	GUN BAGS FOR CGC MACKINAW	$14,095	$14,095	September 15, 2025	December 31, 2025	Cheboygan, MI	usaspending.gov
70LGLY24PGLB00126	TSI INCORPORATED	Department of Homeland Security	Purchase Order	423450	PORTACOUNT RESPIRATOR FIT TESTER	$13,985	$13,985	April 26, 2024	June 27, 2024	Brunswick, GA	usaspending.gov
70Z03424PHONO0186	MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC	Department of Homeland Security	Purchase Order	423450	MEDICAL SUPPLIES	$12,785	$12,785	September 24, 2024	October 24, 2024	Honolulu, HI	usaspending.gov
70FBR426P00000026	NAR MEDICAL DEPOT, LLC	Department of Homeland Security	Purchase Order	423450	THE PURPOSE OF THIS FIRM FIXED PRICE SOLICITATION IS TO PROCURE ACCESSORIES FOR OXYGEN CYLINDERS IN SUPPORT OF EMERGENCY MANAGEMENT 3640 MIS	$10,408	$10,408	January 30, 2026	March 1, 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.