Data / Federal awards / NAICS 423450 / Department of Justice
Department of Justice contracts under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $19.4 million to 85 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $19.4 million under NAICS 423450, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, across 619 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are MEDLINE INDUSTRIES, LP ($13.7 million), BOUND TREE MEDICAL LLC ($911,363), SCRIPTPRO USA INC ($767,527). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contract awards
- 619
- Obligated
- $19.4 million
- Named recipients
- 85
- Small business share of obligations
- 6%
- Full and open competition share
- 78%
- Set aside share
- 2%
- Latest action
- 2026-09-29
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 | 378 | $13.7 million | 70.7% |
| BOUND TREE MEDICAL LLC | Other Than Small Business | 25 | $911,363 | 4.7% |
| SCRIPTPRO USA INC | Other Than Small Business | 20 | $767,527 | 3.9% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 9 | $727,046 | 3.7% |
| AVIVE SOLUTIONS, INC. | Small Business | 12 | $472,744 | 2.4% |
| DLA TROOP SUPPORT | Other Than Small Business | 1 | $277,800 | 1.4% |
| AIR EVAC EMS, INC | Other Than Small Business | 2 | $249,063 | 1.3% |
| CENTRAL ASSOCIATION FOR THE BLIND, INC. | Other Than Small Business | 11 | $242,930 | 1.2% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 6 | $169,004 | 0.9% |
| PATTERSON DENTAL SUPPLY, INC. | Small Business | 2 | $167,111 | 0.9% |
| CUATTRO, LLC | Other Than Small Business | 2 | $151,769 | 0.8% |
| AVMEDICAL LLC | Small Business | 1 | $140,754 | 0.7% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Other Than Small Business | 1 | $138,467 | 0.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 16 | $113,693 | 0.6% |
| HENRY SCHEIN, INC. | Other Than Small Business | 8 | $107,859 | 0.6% |
| RESCUE ONE TRAINING FOR LIFE INC | Small Business | 4 | $91,264 | 0.5% |
| GORESCUE BRANDS INC | Small Business | 1 | $89,100 | 0.5% |
| STRYKER SALES, LLC | Other Than Small Business | 4 | $71,156 | 0.4% |
| SOMNETICS INTERNATIONAL INC | Small Business | 4 | $65,580 | 0.3% |
| D.V.JAHN, INC. | Small Business | 2 | $63,000 | 0.3% |
| CANON MEDICAL SYSTEMS USA, INC | Other Than Small Business | 5 | $53,535 | 0.3% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $52,000 | 0.3% |
| GREAT LAKES BIO-MEDICAL SERVICES INC. | Other Than Small Business | 8 | $51,400 | 0.3% |
| SPECIAL OPERATIONS AID & RESCUE LTD | Other Than Small Business | 3 | $36,572 | 0.2% |
| TURBO WHEELCHAIR CO, INC | Small Business | 1 | $34,700 | 0.2% |
| KCI USA, INC. | Other Than Small Business | 1 | $32,700 | 0.2% |
| TACMED SOLUTIONS, LLC | Other Than Small Business | 1 | $30,815 | 0.2% |
| NATIONAL COMMISSION ON CORRECTIONAL HEALTH CARE | Other Than Small Business | 2 | $28,652 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $28,220 | 0.1% |
| PROALLIANCE CORP | Small Business | 1 | $27,594 | 0.1% |
| DENTAL IMAGING TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $25,669 | 0.1% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 3 | $24,805 | 0.1% |
| BAXTER HEALTHCARE CORPORATION | Other Than Small Business | 1 | $24,069 | 0.1% |
| BEACON POINT ASSOCIATES LLC | Small Business | 1 | $23,971 | 0.1% |
| HANGER PROSTHETICS & ORTHOTICS INC | Other Than Small Business | 1 | $23,933 | 0.1% |
| MEDOX INC | Small Business | 1 | $21,780 | 0.1% |
| THE CINCINNATI ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $21,442 | 0.1% |
| UMS SOLUTIONS, INC | Small Business | 1 | $18,314 | 0.1% |
| FILLAUER COMPANIES, INC | Other Than Small Business | 1 | $17,171 | 0.1% |
| KONICA MINOLTA HEALTHCARE AMERICAS INC | Other Than Small Business | 5 | $16,782 | 0.1% |
| AMERICAN AED, LLC | Small Business | 1 | $16,283 | 0.1% |
| MEDTRONIC MINIMED, INC | Other Than Small Business | 1 | $15,337 | 0.1% |
| AMERICAN 3B SCIENTIFIC, L.P. | Small Business | 1 | $15,000 | 0.1% |
| ELECTRA-MED CORPORATION | Other Than Small Business | 1 | $14,611 | 0.1% |
| LINCARE INC. | Small Business | 1 | $14,425 | 0.1% |
| TACTICAL & SURVIVAL SPECIALTIES, LLC | Small Business | 1 | $12,858 | 0.1% |
| PRECISE SPECIALITIES CORPORATION | Small Business | 1 | $6,851 | 0.0% |
| GE HEALTHCARE INC | Small Business | 1 | $6,270 | 0.0% |
| MIELE INC | Other Than Small Business | 5 | $5,913 | 0.0% |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | Other Than Small Business | 6 | $5,631 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 536 | $16.6 million |
| Federal Bureau of Investigation | 27 | $1.9 million |
| U.S. Marshals Service | 19 | $484,325 |
| Drug Enforcement Administration | 30 | $312,876 |
| Offices, Boards and Divisions | 2 | $132,300 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 5 | $60,277 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $6.6 million |
| FY2026 | $11.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 457 | $17.5 million |
| Q999 | Medical- Other | 35 | $428,201 |
| 6640 | Laboratory Equipment and Supplies | 10 | $309,710 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 3 | $214,568 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 2 | $151,769 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 18 | $121,491 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 14 | $111,699 |
| Q503 | Medical- Dentistry | 5 | $89,842 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B10626F00000039 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDLINE: CENTRAL SUPPLY MEDICAL SUPPLIES DOS: OCTOBER 1, 2025 THRU MAY 31, 2026 FUNDING THROUGH JANUARY 31, 2026 JUSTIFICATION: ADD FUNDING | $926,668 | $926,668 | October 1, 2025 | May 31, 2026 | Northfield, IL | usaspending.gov |
| 15B10625F00000037 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL SUPPLIES AS NEEDED CENTRAL SUPPLY PERIOD OF PERFORMANCE: DECEMBER 1, 2024- MAY 31, 2025 FUNDING THRU CR- DECEMBER 20, 2024 | $770,521 | $770,521 | December 1, 2024 | July 29, 2025 | Northfield, IL | usaspending.gov |
| 15B10926F00000114 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | PROVIDE MEDICAL/SURGICAL AND EQUIPMENT | $636,442 | $636,442 | June 1, 2026 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 15B50526F00000009 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL/SURGICAL SUPPLIES FY26 EMERGENCY ORDER OCT- $1353.32 | $598,084 | $598,084 | October 31, 2025 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 15B10625F00000132 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL SUPPLIES AS NEEDED CENTRAL SUPPLY PERIOD OF PERFORMANCE: JUNE 1 THRU SEPTEMBER 30, 2025 | $591,146 | $591,146 | June 1, 2025 | November 19, 2025 | Northfield, IL | usaspending.gov |
| 15B10626F00000137 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDLINE: CENTRAL SUPPLY MEDICAL SUPPLIES CONTRACTING #: 36C10X23D0032 DOS: JUNE 1, 2026- SEPTEMBER 30, 2026 | $560,000 | $560,000 | June 1, 2026 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 15B20525F00000052 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL/SURGICAL SUPPLIES FOR FMC/FPC DEVENS. IAA 990 | $430,229 | $430,229 | December 1, 2024 | September 30, 2025 | Northfield, IL | usaspending.gov |
| 15B10925F00000077 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL/SURGICAL AND EQUIPMENT | $428,825 | $428,825 | June 1, 2025 | September 30, 2025 | Northfield, IL | usaspending.gov |
| 15F06725F0000277 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Justice | BPA Call | 423450 | MEDICAL SUPPLIES | $402,689 | $402,689 | February 7, 2025 | May 31, 2026 | Henrico, VA | usaspending.gov |
| 15B20526F00000059 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL/SURGICAL SUPPLIES FOR FMC/FPC DEVENS. PERIOD OF PERFORMANCE: DEC 2025 THROUGH MAY 30, 2026 OY1 | $392,389 | $392,389 | December 1, 2025 | May 31, 2026 | Northfield, IL | usaspending.gov |
| 15B10926F00000020 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | PROVIDE MEDICAL/SURGICAL AND EQUIPMENT | $341,398 | $341,398 | October 1, 2025 | May 31, 2026 | Northfield, IL | usaspending.gov |
| 15F06726F0000191 | BOUND TREE MEDICAL LLC | Department of Justice | Delivery Order | 423450 | MEDICAL SUPPLIES | $299,395 | $299,395 | October 1, 2025 | September 30, 2026 | Dublin, OH | usaspending.gov |
| 15B51926P00000265 | DLA TROOP SUPPORT | Department of Justice | Purchase Order | 423450 | MME - USP X-RAY MACHINE. S41DDBSCST DEFINIUM 656 HD GEN 6 SYSTEM WITH STANDARD ARM WALL STAND & PREMIUM TABLE | $277,800 | $277,800 | December 1, 2026 | December 1, 2026 | Philadelphia, PA | usaspending.gov |
| 15M10225PA4700474 | AVIVE SOLUTIONS, INC. | Department of Justice | Purchase Order | 423450 | MISSION CRITICAL: EXECUTING COURT ORDERS AND ARREST WARRANTS FY25 - OSD MEDICAL AED WARRANTY | $238,847 | $238,847 | September 30, 2025 | September 4, 2032 | Brisbane, CA | usaspending.gov |
| 15B20126F00000089 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL SUPPLIES UNDER MEDICAL SURGICAL PRIME VENDOR PROGRAM. | $213,000 | $213,000 | June 1, 2026 | September 30, 2026 | Northfield, IL | usaspending.gov |
| 15F06725F0000091 | BOUND TREE MEDICAL LLC | Department of Justice | Delivery Order | 423450 | TO PROVIDE MEDICAL SUPPLIES TO THE SUPPORT UNITS. | $193,245 | $193,245 | December 16, 2024 | September 4, 2026 | Dublin, OH | usaspending.gov |
| 15B61526F00000016 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | FY26 FCC TUCSON MEDLINE / MEDICAL SUPPLES | $181,472 | $181,472 | October 1, 2025 | January 31, 2026 | Northfield, IL | usaspending.gov |
| 15BFTD26F00000051 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDICAL & SURGICAL SUPPLIES FOR HEALTH SERVICES DEPARTMENT LOCATED AT FCI, FORT DIX. CONTRACT 36C10X23D0032 OPTION PERIOD 1: 06/01/2025-05/3 | $180,000 | $180,000 | October 1, 2025 | May 31, 2026 | Fort Dix, NJ | usaspending.gov |
| 15B12026F00000009 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | FY 26 MEDICAL SUPPLY PURCHASE 4 YEAR AVERAGE$4018.25 PER MONTH ESTIMATED AMOUNT NEEDED THROUGH CURRENT CONTINUING RESOLUTION $16,073 | $170,219 | $170,219 | December 4, 2025 | May 31, 2026 | Northfield, IL | usaspending.gov |
| 15B40925P00000065 | AIR EVAC EMS, INC | Department of Justice | Purchase Order | 423450 | FY24 B2 AIR EVAC GHANEM FEB 2024 | $166,264 | $166,264 | March 1, 2024 | January 28, 2025 | West Plains, MO | usaspending.gov |
| 15BFTD26P00000118 | PATTERSON DENTAL SUPPLY, INC. | Department of Justice | Purchase Order | 423450 | FCI FT DIX MEDICAL SERVICES - DENTAL EQUIPMENTS: DENTAL CHAIRS, DOCTORS STOOLS, | $165,822 | $165,822 | August 12, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15F06725P0001146 | AVMEDICAL LLC | Department of Justice | Purchase Order | 423450 | SUPPLIES | $140,754 | $140,754 | September 24, 2025 | December 8, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ26P00000602 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Justice | Purchase Order | 423450 | TITLE: NEW GLASSWARE WASHERS FOR SFL4 AND SFL6 | $138,467 | $138,467 | June 4, 2026 | September 1, 2026 | Reston, VA | usaspending.gov |
| 15F06724F0000512 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Justice | BPA Call | 423450 | MEDICAL SUPPLIES | $132,357 | $132,357 | October 1, 2023 | March 18, 2025 | Henrico, VA | usaspending.gov |
| 15B10626F00000055 | MEDLINE INDUSTRIES, LP | Department of Justice | Delivery Order | 423450 | MEDLINE: CENTRAL STERILE/ OR MEDICAL SUPPLIES DOS: OCTOBER 1, 2025 THRU MAY 31, 2026 FUNDING THROUGH JANUARY 31, 2026 JUSTIFICATION: ADD FUN | $128,961 | $128,961 | October 1, 2025 | May 31, 2026 | Northfield, IL | 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.