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Data / Federal awards / NAICS 423450 / General Services Administration

General Services Administration contracts under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $8,392 to 29 recipients (FY2024 to FY2027)

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

General Services Administration obligated $8,392 under NAICS 423450, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, across 93 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIVERSAL MEDICAL, INC. ($27,998), BEST PRICED PRODUCTS, INC. ($16,238), OAKWORKS INC ($12,994). 3 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by General Services Administration 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
General Services Administration
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contract awards
93
Obligated
$8,392
Named recipients
29
Small business share of obligations
96%
Full and open competition share
0%
Set aside share
0%
Latest action
2026-07-10

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
UNIVERSAL MEDICAL, INC.Small Business1$27,998333.6%
BEST PRICED PRODUCTS, INC.Small Business15$16,238193.5%
OAKWORKS INCSmall Business2$12,994154.8%
ELECTROMEDICAL PRODUCTS INTERNATIONAL, INC.Small Business1$8,477101.0%
ELGINEX CORPSmall Business14$7,31587.2%
ELECTRA-MED CORPORATIONSmall Business4$4,07248.5%
GRAYMONT EQUIPMENT DISTRIBUTION, LLCOther Than Small Business5$2,88834.4%
AED BRANDS, LLCSmall Business2$1,95623.3%
HYPER ICE INCSmall Business2$1,34916.1%
RESCUE ONE TRAINING FOR LIFE INCSmall Business6$1,19814.3%
SURGICAL TOOLS, INC.Small Business1$1,19314.2%
US1 SUPPLY LLCSmall Business1$6147.3%
US LABEL & RIBBON GROUP, INCSmall Business4$4865.8%
MASTER MEDICAL EQUIPMENT, LLCSmall Business4$4365.2%
COREMAT INC.Small Business1$2372.8%
ARACENT HEALTHCARE, LLCSmall Business1$2212.6%
FISHER SCIENTIFIC COMPANY L.L.C.Other Than Small Business1$1581.9%
PATTERSON DENTAL SUPPLY, INC.Small Business1$1121.3%
THE SCALE PEOPLE, INCSmall Business1$00.0%
CHARTECH INCSmall Business1$00.0%
BIHANI CORPORATIONSmall Business1$00.0%
FISHER SCIENTIFIC COMPANY L.L.C.Other Than Small Business1$00.0%
GENERAL ELECTRIC COMPANYOther Than Small Business1$-20-0.2%
REHABMART, LLCSmall Business3$-900-10.7%
A2A INTEGRATED LOGISTICS INCSmall Business1$-3,017-36.0%
PERFORMANCE HEALTH SUPPLY, LLCOther Than Small Business7$-3,019-36.0%
AMERICAN PURCHASING SERVICES, LLCSmall Business3$-14,400-171.6%
GOLDEN MAX LLCSmall Business4$-26,971-321.4%
MERCY MEDICAL EQUIPMENT COMPANYSmall Business3$-31,352-373.6%

Offices buying

Sub agencyAwardsObligated
Federal Acquisition Service93$8,392

Obligations by fiscal year

Fiscal yearObligated
FY2024$39,744
FY2025$-10,708
FY2026$-20,644

Products and services bought

CodeProduct or serviceAwardsObligated
8520Toilet Soap, Shaving Preparations, and Dentifrices81$81,241
Q503Medical- Dentistry1$-20
6520Dental Instruments, Equipment, and Supplies1$-116
Q403Medical- Evaluation/screening3$-14,400
6515Medical and Surgical Instruments, Equipment, and Supplies6$-26,843
7930Cleaning and Polishing Compounds and Preparations1$-31,470

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA24P0VGDUNIVERSAL MEDICAL, INC.General Services AdministrationPurchase Order423450ECHO PRO ECHOCADIOGRAPHY ULTRASOND TABLE$27,998$27,998May 24, 2024June 23, 2024Oldsmar, FLusaspending.gov
47QSWA24P1071OAKWORKS INCGeneral Services AdministrationPurchase Order423450MOVEMENT IMAGING & PAIN MANAGEMENT TABLE - P/N 81810$11,629$11,629July 2, 2024August 31, 2024New Freedom, PAusaspending.gov
47QSWA25P0E8EELECTROMEDICAL PRODUCTS INTERNATIONAL, INC.General Services AdministrationPurchase Order423450ALPHA-STIM M MICROCURRENT & CES DEVICE WITH ACCESSORIES - P/N 400KITUS$8,477$8,477January 27, 2025February 6, 2025Mineral Wells, TXusaspending.gov
47QSWA25P0WUGBEST PRICED PRODUCTS, INC.General Services AdministrationPurchase Order423450GALAXY 3 SECTION TREATMENT TABLE, ELECTRICAL, ALL-ROUND SWITCH, 4 CASTORS, IMPERIAL BLUE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE $5,660$5,660May 29, 2025August 27, 2025Elmsford, NYusaspending.gov
47QSWA24P07BQBEST PRICED PRODUCTS, INC.General Services AdministrationPurchase Order423450HEALTHMATE PLUS AIR PURIFIER PN: B450B1$3,962$3,962December 11, 2023December 18, 2023White Plains, NYusaspending.gov
47QSWA24P0JHXELGINEX CORPGeneral Services AdministrationPurchase Order423450I-BRESIS PATCHES - BOX OF 6 - P/N 5000060$2,930$2,930March 8, 2024April 7, 2024Burr Ridge, ILusaspending.gov
47QSWA24P09HDBEST PRICED PRODUCTS, INC.General Services AdministrationPurchase Order423450GAME READY CONTROL UNIT - GRPRO 2.0 **NOTE: YOUR COMPANY IS REQUIRED TO USE VENDOR PORTAL OR EDI TO ACKNOWLEDGE GSA ORDERS AND INPUT SHIPPIN$2,404$2,404January 4, 2024January 11, 2024White Plains, NYusaspending.gov
47QSWA24P0QQ9ELECTRA-MED CORPORATIONGeneral Services AdministrationPurchase Order423450OPHTHALMOSCOPE - P/N EM-971S-M2ND$2,148$2,148April 23, 2024August 21, 2024Flint, MIusaspending.gov
47QSWA24P17R0ELGINEX CORPGeneral Services AdministrationPurchase Order423450PN: 053-HGS$1,995$1,995August 23, 2024September 22, 2024Burr Ridge, ILusaspending.gov
47QSWA24P0YQTAED BRANDS, LLCGeneral Services AdministrationPurchase Order423450CARDIAC SCIENCE BATTERY, POWERHEART G5 - P/N XBTAED001A$1,630$1,630June 20, 2024June 30, 2024Kennesaw, GAusaspending.gov
47QSWA26P07HWBEST PRICED PRODUCTS, INC.General Services AdministrationPurchase Order4234505021 HOGGAN SCIENTIFIC$1,583$1,583December 17, 2025December 24, 2025White Plains, NYusaspending.gov
47QSWA24P1074OAKWORKS INCGeneral Services AdministrationPurchase Order423450ARM BOARD - P/N 83575$1,366$1,366July 2, 2024August 31, 2024New Freedom, PAusaspending.gov
47QSWA24P1C66HYPER ICE INCGeneral Services AdministrationPurchase Order423450NORMATIC 3 FULL BODY PACKAGE$1,349$1,349September 17, 2024November 16, 2024Irvine, CAusaspending.gov
47QSWA24P0LP4BEST PRICED PRODUCTS, INC.General Services AdministrationPurchase Order423450I-BRESIS CONTROLLER - P/N 1361$1,314$1,314March 25, 2024April 1, 2024White Plains, NYusaspending.gov
47QSWA24P0F1ESURGICAL TOOLS, INC.General Services AdministrationPurchase Order423450RALK HAND DRILL$1,193$1,193February 12, 2024March 13, 2024Bedford, VAusaspending.gov
47QSWA24P082JGRAYMONT EQUIPMENT DISTRIBUTION, LLCGeneral Services AdministrationPurchase Order423450STABILIZER AIR CAM WALKER TALL MD PN: 14105$963$963December 18, 2023December 20, 2023Chicago, ILusaspending.gov
47QSWA24P07U7GRAYMONT EQUIPMENT DISTRIBUTION, LLCGeneral Services AdministrationPurchase Order423450STABILIER AIR CAM WALKER TALL LG PN: 14107$963$963December 14, 2023December 16, 2023Chicago, ILusaspending.gov
47QSWA24P0F75ELECTRA-MED CORPORATIONGeneral Services AdministrationPurchase Order423450WELCH ALLYN GREEN SERIES 777 WALL TRANSFORMER WITH COAXIAL LED OPHTHALMOSCOPE AND MACROVIEW BASIC LED OTOSCOPE$748$748February 13, 2024April 13, 2024Flint, MIusaspending.gov
47QSWA25P1E3FELECTRA-MED CORPORATIONGeneral Services AdministrationPurchase Order423450EM-971S-M2ND WELCH ALLYN/HILLROM DESK SET W 117 LED$716$716September 18, 2025January 16, 2026Flint, MIusaspending.gov
47QSWA24P0MPHUS1 SUPPLY LLCGeneral Services AdministrationPurchase Order423450COTTON ELASTIC BANDAGE - P/N 11400000 - SEE QUOTE# US1_040224 DATED 4/2/2024$614$614April 2, 2024May 2, 2024Cypress, TXusaspending.gov
47QSSC26P066PRESCUE ONE TRAINING FOR LIFE INCGeneral Services AdministrationPurchase Order423450C1413F12 SURFACE MOUNTED STEEL CABINET$538$538October 16, 2025December 25, 2025Gaithersburg, MDusaspending.gov
47QSWA24P19B8ELGINEX CORPGeneral Services AdministrationPurchase Order423450THERABAND 50YD LATEX FREE BLACK SPEC HVY - P/N 026-11730$513$513September 4, 2024October 4, 2024Burr Ridge, ILusaspending.gov
47QSWA24P07U5GRAYMONT EQUIPMENT DISTRIBUTION, LLCGeneral Services AdministrationPurchase Order423450STABILIZER AIR CAM WALKER TALL XL PN: 14109$481$481December 14, 2023December 16, 2023Chicago, ILusaspending.gov
47QSWA24P07U6GRAYMONT EQUIPMENT DISTRIBUTION, LLCGeneral Services AdministrationPurchase Order423450STABILIZER AIR CAM WALKER TALL SM PN: 14103$481$481December 14, 2023December 16, 2023Chicago, ILusaspending.gov
47QSWA24P19AZELGINEX CORPGeneral Services AdministrationPurchase Order423450THERABAND 50 YD LATEX FREE BLUE X-HEAVY - P/N 026-11729$470$470September 4, 2024October 4, 2024Burr Ridge, ILusaspending.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.