Data / Federal awards / NAICS 423450 / Department of State
Department of State contracts under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $20.6 million to 80 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $20.6 million under NAICS 423450, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, across 508 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are METLIFE LIFE INSURANCE COMPANY ($9.2 million), MISCELLANEOUS FOREIGN AWARDEES ($1.8 million), RESCUE ONE TRAINING FOR LIFE INC ($1.2 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Contract awards
- 508
- Obligated
- $20.6 million
- Named recipients
- 80
- Small business share of obligations
- 7%
- Full and open competition share
- 48%
- Set aside share
- 5%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| METLIFE LIFE INSURANCE COMPANY | Other Than Small Business | 4 | $9.2 million | 44.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 116 | $1.8 million | 9.0% |
| RESCUE ONE TRAINING FOR LIFE INC | Other Than Small Business | 3 | $1.2 million | 6.0% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 4 | $1 million | 5.0% |
| BIOFIRE DEFENSE LLC | Small Business | 60 | $932,610 | 4.5% |
| SANOFI VACCINES US INC. | Other Than Small Business | 37 | $688,271 | 3.3% |
| MRE STAR, LLC | Small Business | 30 | $588,321 | 2.9% |
| MCKESSON MEDICAL-SURGICAL INC. | Other Than Small Business | 39 | $533,973 | 2.6% |
| KVG LLC | Other Than Small Business | 1 | $509,539 | 2.5% |
| CAPRICE ELECTRONICS, INC | Small Business | 28 | $409,319 | 2.0% |
| ABBOTT RAPID DX NORTH AMERICA LLC | Other Than Small Business | 25 | $357,518 | 1.7% |
| ORTHO MED SPA INC | Other Than Small Business | 1 | $290,000 | 1.4% |
| LEXI MEDICAL TECHNOLOGY SUPPLIES CC | Other Than Small Business | 1 | $259,006 | 1.3% |
| NOVA BIOMEDICAL CORP | Other Than Small Business | 13 | $256,704 | 1.2% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $166,829 | 0.8% |
| TAB PRODUCTS CO. LLC | Other Than Small Business | 10 | $138,000 | 0.7% |
| D.R.E. MEDICAL GROUP, INC. | Other Than Small Business | 1 | $133,500 | 0.6% |
| PIXCELL MEDICAL, INC | Other Than Small Business | 7 | $125,655 | 0.6% |
| ZOLL MEDICAL CORPORATION | Other Than Small Business | 7 | $123,635 | 0.6% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 4 | $104,009 | 0.5% |
| SR SERVICES LIMITED | Other Than Small Business | 5 | $98,328 | 0.5% |
| ASTREA GROUP CORP. | Other Than Small Business | 2 | $93,789 | 0.5% |
| ZOLL DATA SYSTEMS, INC. | Other Than Small Business | 4 | $77,365 | 0.4% |
| GLAXOSMITHKLINE, LLC | Other Than Small Business | 3 | $74,785 | 0.4% |
| THE BOURNEMOUTH CORPORATE | Other Than Small Business | 2 | $73,649 | 0.4% |
| ORION PHARMACY LTD | Other Than Small Business | 2 | $71,236 | 0.3% |
| TRI-TECH FORENSICS, INC. | Other Than Small Business | 1 | $67,000 | 0.3% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Small Business | 2 | $65,446 | 0.3% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 4 | $58,112 | 0.3% |
| BIOFIRE DIAGNOSTICS LLC | Other Than Small Business | 3 | $47,705 | 0.2% |
| MEDICAL ACCESS UGANDA LIMITED | Other Than Small Business | 2 | $42,806 | 0.2% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 1 | $42,231 | 0.2% |
| ABBOTT LABORATORIES | Other Than Small Business | 3 | $41,407 | 0.2% |
| F & S SCIENTIFIC LIMITED | Other Than Small Business | 2 | $39,401 | 0.2% |
| ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | Other Than Small Business | 3 | $39,036 | 0.2% |
| MENSCH MILL & LUMBER CORP | Other Than Small Business | 3 | $38,916 | 0.2% |
| ZOLL SERVICES LLC | Other Than Small Business | 2 | $38,683 | 0.2% |
| ZOETIS INC. | Other Than Small Business | 3 | $36,135 | 0.2% |
| PHA HEALTH ASSURANCE COMPANY LIMITED | Other Than Small Business | 8 | $32,950 | 0.2% |
| INSTRUMENTACION ANALITICA Y BIOTECNOLOGICA SOCIEDAD ANONIMA | Other Than Small Business | 1 | $32,531 | 0.2% |
| PELICAN SALES INC | Other Than Small Business | 1 | $29,600 | 0.1% |
| CARRAMORE INTERNATIONAL LIMITED | Other Than Small Business | 1 | $28,986 | 0.1% |
| STRYKER CO. LLC | Other Than Small Business | 2 | $27,850 | 0.1% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $27,499 | 0.1% |
| MFI MEDICAL EQUIPMENT, INC. | Other Than Small Business | 1 | $26,917 | 0.1% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $25,696 | 0.1% |
| AANTILIA LLC | Other Than Small Business | 1 | $25,226 | 0.1% |
| A & M SCIENTIFIC EAST AFRICA LIMITED | Other Than Small Business | 1 | $23,230 | 0.1% |
| HESCO BASTION INC | Other Than Small Business | 1 | $20,189 | 0.1% |
| BOUND TREE MEDICAL LLC | Other Than Small Business | 1 | $19,640 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 508 | $20.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.3 million |
| FY2026 | $6.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q201 | Medical- Managed Healthcare | 15 | $6.6 million |
| 6505 | Drugs and Biologicals | 257 | $4.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 136 | $3.9 million |
| G007 | Social- Government Health Insurance Programs | 4 | $2.8 million |
| Z1AA | Maintenance of Office Buildings | 2 | $1.2 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 36 | $1 million |
| 6910 | Training Aids | 5 | $411,023 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 6 | $192,375 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0007 | METLIFE LIFE INSURANCE COMPANY | Department of State | Delivery Order | 423450 | HEALTH AND LIFE INSURANCE | $3,454,659 | $3,454,659 | November 1, 2025 | October 31, 2026 | Egypt | usaspending.gov |
| 19GE5025F0022 | METLIFE LIFE INSURANCE COMPANY | Department of State | Delivery Order | 423450 | HEALTH AND LIFE INSURANCE | $2,984,555 | $2,984,555 | November 1, 2024 | October 31, 2025 | Egypt | usaspending.gov |
| 19GE5024F0028 | METLIFE LIFE INSURANCE COMPANY | Department of State | Delivery Order | 423450 | HEALTH AND LIFE INSURANCE | $2,807,950 | $2,807,950 | November 1, 2023 | October 31, 2024 | Egypt | usaspending.gov |
| 19AQMM23F7187 | RESCUE ONE TRAINING FOR LIFE INC | Department of State | BPA Call | 423450 | AED SUPPLIES SUPPORT SERVICES FOR PROGRAM MANAGEMENT SERVICES THAT INCLUDE EQUIPMENT/SUPPLIES, TRAINING, AND MAINTENANCE FOR THE DIVISION'S | $1,225,632 | $126,153,803 | April 2, 2024 | April 3, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25P0501 | CPR SAVERS & FIRST AID SUPPLY, LLC | Department of State | Purchase Order | 423450 | FASTC: LAW ENFORCEMENT TRAINING EQUIPMENT | $808,167 | $808,167 | September 29, 2025 | September 28, 2026 | Scottsdale, AZ | usaspending.gov |
| 19GE5026P0154 | KVG LLC | Department of State | Purchase Order | 423450 | CATH LAB BURUNDI | $509,539 | $509,539 | September 30, 2026 | April 30, 2027 | Burundi | usaspending.gov |
| 19WA8026C0005 | ORTHO MED SPA INC | Department of State | Definitive Contract | 423450 | ULTRASOUND MACHINES | $290,000 | $290,000 | September 30, 2026 | October 29, 2026 | Elmont, NY | usaspending.gov |
| 19WA8026C0003 | LEXI MEDICAL TECHNOLOGY SUPPLIES CC | Department of State | Definitive Contract | 423450 | ULTRASOUND MACHINES | $259,006 | $259,006 | May 8, 2026 | June 29, 2026 | Namibia | usaspending.gov |
| 19AQMM26P1279 | CPR SAVERS & FIRST AID SUPPLY, LLC | Department of State | Purchase Order | 423450 | MANIKIN SIMLAB | $190,861 | $190,861 | September 22, 2026 | November 30, 2026 | Scottsdale, AZ | usaspending.gov |
| 19AQMM26P1317 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423450 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $162,034 | $162,034 | September 25, 2026 | April 5, 2027 | Philippines | usaspending.gov |
| 19L16025P0031 | D.R.E. MEDICAL GROUP, INC. | Department of State | Purchase Order | 423450 | OSC_MEDICAL EQUIPMENT ENDOSCOPY TOWER | $133,500 | $133,500 | October 28, 2024 | February 28, 2025 | Louisville, KY | usaspending.gov |
| 19EG3024P1291 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | CAI-NAMRU- FTD - CAT #: 11373926 | $132,078 | $132,078 | August 25, 2024 | September 29, 2024 | Egypt | usaspending.gov |
| 19CS8023C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423450 | PR11493921: HU MEDICAL SERVICES FOR LOCAL STAFF MEDICO DE EMPRESA | $102,280 | $131,047 | May 19, 2023 | September 23, 2026 | Costa Rica | usaspending.gov |
| 19CS8026P0747 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | INL 1930.0 OIJ FORENSIC LABORATORY COLD STORAGE EQUIPMENT | $83,800 | $83,800 | September 14, 2026 | December 31, 2026 | Costa Rica | usaspending.gov |
| 191V1026P0236 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | LR26033 HIV SEROTYPING TEST KITS INNO-LIA | $79,447 | $79,447 | March 6, 2026 | March 26, 2026 | Cote D'ivoire | usaspending.gov |
| 19PK3324P1581 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | INVESTIGATION KITS FOR KP POLICE. | $78,086 | $78,086 | April 17, 2024 | June 30, 2024 | Pakistan | usaspending.gov |
| 19CG5025P0205 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | MED: MALARONE FROM NAIROBI | $74,087 | $74,087 | December 17, 2024 | December 25, 2024 | Kenya | usaspending.gov |
| 19MX9024P0076 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 423450 | AWARD OF INL-IN23MX66-FIRST AID KITS FOR TRAINING | $67,408 | $67,408 | July 31, 2024 | September 19, 2024 | Mexico | usaspending.gov |
| 19MD7026P0054 | TRI-TECH FORENSICS, INC. | Department of State | Purchase Order | 423450 | INL - MEDICAL EQUIPMENT FOR SWAT | $67,000 | $67,000 | January 9, 2026 | January 29, 2026 | Leland, NC | usaspending.gov |
| 19RP3826P1249 | ASTREA GROUP CORP. | Department of State | Purchase Order | 423450 | JUSMAG/85836: MEDICAL MACHINES & EQUIPMENT (CAMP AGUINALDO) | $58,589 | $58,589 | July 7, 2026 | July 30, 2026 | Philippines | usaspending.gov |
| 19MZ5025P0517 | THE BOURNEMOUTH CORPORATE | Department of State | Purchase Order | 423450 | CHOLERA TREATMENT CENTER SUPPORT CTC 4 KITS | $57,012 | $57,012 | May 16, 2025 | September 29, 2025 | South Africa | usaspending.gov |
| 19SZ2326P0199 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | MEDICAL | $54,296 | $54,296 | January 14, 2026 | February 28, 2026 | Switzerland | usaspending.gov |
| 19UG5024P1237 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | MALARIA CHEMOPROPHYLAXIS FOR HEALTH UNIT-EOY | $53,844 | $53,844 | September 28, 2024 | October 23, 2024 | Uganda | usaspending.gov |
| 19EG3024P1264 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423450 | CAI-NAMRU- TAQPATH A15299 | $51,272 | $51,272 | August 25, 2024 | August 30, 2024 | Egypt | usaspending.gov |
| 19GE5024F0583 | PHA HEALTH ASSURANCE COMPANY LIMITED | Department of State | Delivery Order | 423450 | HEALTH INSURANCE | $48,504 | $48,504 | September 1, 2024 | February 28, 2025 | Papua New Guinea | 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.