Data / Federal awards / NAICS 423490 / Department of Defense
Department of Defense contracts under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $8.0 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.0 million under NAICS 423490, Other Professional Equipment and Supplies Merchant Wholesalers, across 108 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are LASER SHOT, INC. ($7.4 million), SURGICAL SCIENCE NORTH AMERICA CORPORATION ($110,825), NEWPORT CORPORATION ($75,962).
The request: Every federal contract awarded by Department of Defense under NAICS 423490, 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 Defense
- NAICS code
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Contract awards
- 108
- Obligated
- $8.0 million
- Named recipients
- 22
- Small business share of obligations
- 97%
- Full and open competition share
- 97%
- Set aside share
- 1%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LASER SHOT, INC. | Small Business | 3 | $7.4 million | 92.6% |
| SURGICAL SCIENCE NORTH AMERICA CORPORATION | Other Than Small Business | 1 | $110,825 | 1.4% |
| NEWPORT CORPORATION | Other Than Small Business | 1 | $75,963 | 1.0% |
| SIMULAB CORPORATION | Small Business | 3 | $67,912 | 0.8% |
| COVETRUS NORTH AMERICA, LLC | Other Than Small Business | 1 | $34,801 | 0.4% |
| SZY HOLDINGS, LLC | Small Business | 37 | $25,877 | 0.3% |
| FSR CONSULTING LLC | Small Business | 1 | $24,745 | 0.3% |
| AXIOM OPTICS INC | Small Business | 1 | $23,404 | 0.3% |
| RAYCO SUPPLY, INC. | Small Business | 1 | $18,875 | 0.2% |
| VWR INTERNATIONAL LLC | Other Than Small Business | 1 | $17,564 | 0.2% |
| SHIPLEY COMMUNICATION, INC. | Small Business | 2 | $16,040 | 0.2% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $13,255 | 0.2% |
| MIDLAND SCIENTIFIC INC | Small Business | 30 | $7,213 | 0.1% |
| CENMED ENTERPRISES INC | Small Business | 4 | $2,848 | 0.0% |
| NATIONWIDE DRAFTING & OFFICE SUPPLY, INC. | Small Business | 1 | $2,609 | 0.0% |
| HALEY STRATEGIC PARTNERS, LLC | Small Business | 1 | $1,210 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 3 | $374 | 0.0% |
| RIGAKU AMERICAS HOLDING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PRECIGENOME LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COLE-PARMER INSTRUMENT COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CUMBERLAND WHOLESALE DISTRIBUTION LP | Small Business | 1 | $-46 | -0.0% |
| POCKET NURSE ENTERPRISES, LLC | Small Business | 1 | $-3,187 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 12 | $6.9 million |
| Department of the Air Force | 10 | $734,925 |
| Defense Health Agency | 3 | $144,401 |
| Department of the Army | 3 | $112,910 |
| Defense Logistics Agency | 79 | $58,242 |
| Uniformed Services University of the Health Sciences | 1 | $34,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.6 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R412 | Support- Professional: Simulation | 1 | $6.8 million |
| 6930 | Operation Training Devices | 1 | $588,828 |
| 6640 | Laboratory Equipment and Supplies | 79 | $129,792 |
| 6910 | Training Aids | 5 | $121,046 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $110,825 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $34,801 |
| 6920 | Armament Training Devices | 2 | $34,382 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $34,336 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018922F1332 | LASER SHOT, INC. | Department of Defense | Delivery Order | 423490 | LASER SHOT SIMULATION MAINTENANCE SERVICES | $6,803,862 | $10,992,488 | July 6, 2022 | July 16, 2027 | Stafford, TX | usaspending.gov |
| FA301624F0184 | LASER SHOT, INC. | Department of Defense | Delivery Order | 423490 | SIMULATED RECOIL WEAPONS | $588,828 | $588,828 | September 26, 2024 | November 25, 2024 | Lackland Afb, TX | usaspending.gov |
| HT940623F0108 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | Department of Defense | Delivery Order | 423490 | LAP MENTOR III | $110,825 | $166,238 | August 1, 2023 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| W911SD25CA042 | NEWPORT CORPORATION | Department of Defense | Definitive Contract | 423490 | GREEN, HELIUM NEON _HENE_ LASER FOR THE UNITED STATES MILITARY ACADEMY, DEPARTMENT OF PHYSICS AND NUCLEAR ENGINEERING AT WEST POINT, NY. | $75,963 | $75,963 | September 15, 2025 | December 15, 2025 | Milpitas, CA | usaspending.gov |
| N3239825P0034 | COVETRUS NORTH AMERICA, LLC | Department of Defense | Purchase Order | 423490 | THIS IS A SUPPLY ORDER FOR THE CONTROLLED SUBSTANCE FOR RESEARCH PURPOSES. | $34,801 | $34,801 | June 13, 2025 | June 12, 2026 | Dublin, OH | usaspending.gov |
| HU000124F0009 | SIMULAB CORPORATION | Department of Defense | Delivery Order | 423490 | TRAUMAMAN CHEST AND NECK TISSUE PACK | $34,336 | $34,336 | February 9, 2024 | March 10, 2024 | Tukwila, WA | usaspending.gov |
| W50S8525PA018 | FSR CONSULTING LLC | Department of Defense | Purchase Order | 423490 | FY25 F41E2 342600 127MXG FM9 TANCAN TEST SET LINKS TACAN TEST SETS ATC-1400A-2 AND T-1401-2 - REFURBISHED | $24,745 | $24,745 | June 18, 2025 | July 18, 2025 | Selfridge Angb, MI | usaspending.gov |
| N0017325P0019 | AXIOM OPTICS INC | Department of Defense | Purchase Order | 423490 | VSWIR INGAS SENSOR | $23,404 | $23,404 | November 29, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| HT009024FG0730051 | SIMULAB CORPORATION | Department of Defense | Delivery Order | 423490 | TRAINING MANNEQUIN FOR SIMULATED MEDICAL PROCEDURES. | $23,126 | $23,126 | August 14, 2024 | September 30, 2024 | Tukwila, WA | usaspending.gov |
| SPE8E624V0186 | RAYCO SUPPLY, INC. | Department of Defense | Purchase Order | 423490 | 8510306586!FIREMEN'S TROUSER | $18,875 | $18,875 | December 4, 2023 | April 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N3239825P0305 | VWR INTERNATIONAL LLC | Department of Defense | Purchase Order | 423490 | THIS IS A SUPPLY ORDER FOR A SPECTRAMAX ABS PLUS UV/VIS SINGLE-MODE MICROPLATE READER WITH BUILT-INCUVETTE PORT. | $17,564 | $17,564 | June 30, 2025 | July 18, 2025 | Wayne, PA | usaspending.gov |
| FA480926FG019 | SHIPLEY COMMUNICATION, INC. | Department of Defense | Delivery Order | 423490 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,040 | $16,040 | October 1, 2025 | September 30, 2026 | Draper, UT | usaspending.gov |
| N0017325P2436 | RIGAKU AMERICAS HOLDING, INC. | Department of Defense | Purchase Order | 423490 | TROUBLESHOOT ERROR AND REPAIR OF RIGAKU XRTMICRON SYSTEM | $13,255 | $13,255 | April 24, 2025 | May 31, 2025 | Spring, TX | usaspending.gov |
| W911QY24F0036 | LASER SHOT, INC. | Department of Defense | Delivery Order | 423490 | M4 SIMULATED RECOIL WEAPONS | $12,203 | $12,203 | December 21, 2023 | February 9, 2024 | Natick, MA | usaspending.gov |
| N0018319F0091 | SIMULAB CORPORATION | Department of Defense | Delivery Order | 423490 | FY20 MAINTENANCE&SUPPORT TRAUMAMAN AND PACERMAN | $10,450 | $52,250 | October 1, 2019 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| SPE2DH26V0270 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 423490 | 8511733890!WATER SAMPLING TEST | $5,397 | $5,397 | October 31, 2025 | February 23, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DH25V2552 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 423490 | 8511335787!WATER SAMPLING TEST | $3,400 | $3,400 | April 22, 2025 | October 14, 2025 | Brooklyn, NY | usaspending.gov |
| SPE8E925V0830 | NATIONWIDE DRAFTING & OFFICE SUPPLY, INC. | Department of Defense | Purchase Order | 423490 | 8511150221!COMPASS,DRAFTING,PI | $2,609 | $2,609 | January 28, 2025 | May 8, 2025 | Park City, UT | usaspending.gov |
| SPE2DS24P0628 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 423490 | 8510402473!BOTTLE,DROPPING | $2,420 | $2,420 | January 26, 2024 | March 28, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DS25V1450 | CENMED ENTERPRISES INC | Department of Defense | Purchase Order | 423490 | 8511003277!BOTTLE,DROPPING | $2,050 | $2,050 | November 6, 2024 | December 23, 2024 | New Brunswick, NJ | usaspending.gov |
| SPE2DH25V3938 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 423490 | 8511557629!WATER SAMPLING TEST | $2,025 | $2,025 | August 7, 2025 | October 14, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DS26V6132 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 423490 | 8512150593!BOTTLE,DROPPING | $1,848 | $1,848 | May 29, 2026 | July 20, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DH26V0171 | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 423490 | 8511705988!WATER SAMPLING TEST | $1,484 | $1,484 | October 16, 2025 | December 24, 2025 | Brooklyn, NY | usaspending.gov |
| SPE2DH24V0067 | MIDLAND SCIENTIFIC INC | Department of Defense | Purchase Order | 423490 | 8510201934!WATER SAMPLING TEST | $1,233 | $1,233 | October 11, 2023 | October 31, 2023 | La Vista, NE | usaspending.gov |
| SPE2DH25V2776 | MIDLAND SCIENTIFIC INC | Department of Defense | Purchase Order | 423490 | 8511372682!WATER SAMPLING TEST | $1,220 | $1,220 | May 9, 2025 | May 29, 2025 | La Vista, NE | 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.