Data / Federal awards / NAICS 423490 / General Services Administration
General Services Administration contracts under NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $96,208 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $96,208 under NAICS 423490, Other Professional Equipment and Supplies Merchant Wholesalers, across 29 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SURGICAL SCIENCE NORTH AMERICA CORPORATION ($83,547), A2A INTEGRATED LOGISTICS INC ($3,017), MONO MACHINES LLC ($1,262).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers
- Contract awards
- 29
- Obligated
- $96,208
- Named recipients
- 17
- Small business share of obligations
- 15%
- Full and open competition share
- 96%
- Set aside share
- 1%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SURGICAL SCIENCE NORTH AMERICA CORPORATION | Other Than Small Business | 2 | $83,547 | 86.8% |
| A2A INTEGRATED LOGISTICS INC | Small Business | 3 | $3,017 | 3.1% |
| MONO MACHINES LLC | Small Business | 7 | $1,262 | 1.3% |
| VIRTRA, INC. | Small Business | 2 | $0 | 0.0% |
| PINNACLE SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PATRIOT PRODUCTS, LLC | Small Business | 1 | $0 | 0.0% |
| INNOCORP, LTD. | Small Business | 1 | $0 | 0.0% |
| STRATEGIC SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| SIMULAB CORPORATION | Small Business | 1 | $0 | 0.0% |
| SHIPLEY COMMUNICATION, INC. | Small Business | 1 | $0 | 0.0% |
| BY LIGHT PROFESSIONAL IT SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| TOTAL SEMINARS, LLC | Small Business | 1 | $0 | 0.0% |
| LASER SHOT, INC. | Small Business | 1 | $0 | 0.0% |
| OTOSIM INC | Small Business | 1 | $0 | 0.0% |
| SIMULATIONDECK, LLC | Small Business | 1 | $0 | 0.0% |
| ESI ACQUISITION INC | Small Business | 1 | $0 | 0.0% |
| 4MD MEDICAL SOLUTIONS LLC | Small Business | 1 | $-2,045 | -2.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 22 | $94,946 |
| Office of Inspector General | 7 | $1,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $101,709 |
| FY2025 | $-3,300 |
| FY2026 | $-2,200 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 12 | $93,974 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 3 | $3,017 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 7 | $1,262 |
| R499 | Support- Professional: Other | 3 | $0 |
| U006 | Education/training- Vocational/technical | 1 | $0 |
| 6930 | Operation Training Devices | 2 | $0 |
| 7810 | Athletic and Sporting Equipment | 1 | $-2,045 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA24F0J20 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | General Services Administration | Delivery Order | 423490 | CONTRACT GS-02F-0049W ULTRASOUND MENTOR SIMULATOR | $83,547 | $83,547 | December 12, 2023 | January 11, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA24P0SS8 | A2A INTEGRATED LOGISTICS INC | General Services Administration | Purchase Order | 423490 | THIS REQUISITION REPRESENTS A GROUP BUY - (PART NO.: UTRLU-333369-RED; QTY 2), (PART NO.: EMER-PKGM; QTY 2), AND (PATT NO.: SS-M; QTY. 2) - | $3,017 | $3,017 | May 6, 2024 | June 20, 2024 | Fayetteville, NC | usaspending.gov |
| 47J00024P0129 | MONO MACHINES LLC | General Services Administration | Purchase Order | 423490 | FIRST AID KITS - ATLANTA | $252 | $252 | June 18, 2024 | July 5, 2024 | Dacula, GA | usaspending.gov |
| 47J00024P0130 | MONO MACHINES LLC | General Services Administration | Purchase Order | 423490 | TWO FIRST AID KITS FOR KANSAS CITY OFFICE | $252 | $252 | June 18, 2024 | July 2, 2024 | Kansas City, MO | usaspending.gov |
| 47J00024P0140 | MONO MACHINES LLC | General Services Administration | Purchase Order | 423490 | 2 FIRST AID KITS FOR THE NEW YORK OFFICE | $252 | $252 | July 11, 2024 | August 30, 2024 | New York, NY | usaspending.gov |
| 47J00024P0166 | MONO MACHINES LLC | General Services Administration | Purchase Order | 423490 | ONE FIRST AID KIT FOR THE FORT LAUDERDALE OFFICE | $126 | $126 | August 30, 2024 | September 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 47J00024P0139 | MONO MACHINES LLC | General Services Administration | Purchase Order | 423490 | 1 FIRST AID KIT FOR THE PHILADELPHIA JA-3 OFFICE | $126 | $126 | July 11, 2024 | August 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47J00024P0138 | MONO MACHINES LLC | General Services Administration | Purchase Order | 423490 | 1 FIRST AID KITS FOR THE PHILADELPHIA JI-3 OFFICE | $126 | $126 | July 11, 2024 | August 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47J00024P0141 | MONO MACHINES LLC | General Services Administration | Purchase Order | 423490 | FIRST AID KIT FOR THE BOSTON OFFICE | $126 | $126 | July 11, 2024 | August 30, 2024 | Boston, MA | usaspending.gov |
| 47QSWA24P0RHZ | A2A INTEGRATED LOGISTICS INC | General Services Administration | Purchase Order | 423490 | PART NO.: UTGKU-333369-DKB ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - THIS REQUISITION IS AWARDED AGAINST THE VENDORS MAS CONTRACT. | $0 | $0 | April 26, 2024 | July 29, 2025 | Fayetteville, NC | usaspending.gov |
| 47QSWA24P0SC3 | A2A INTEGRATED LOGISTICS INC | General Services Administration | Purchase Order | 423490 | PART NO.: UTGKU-333369-DKB - ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - DESCRIPTION: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR / DARK BLUE DR | $0 | $0 | May 2, 2024 | January 29, 2026 | Fayetteville, NC | usaspending.gov |
| 47QSWC23F0191 | VIRTRA, INC. | General Services Administration | Delivery Order | 423490 | USSS VIRTRA SYSTEMS 300 LE SIMULATOR ACCESSORIES | $0 | $231,791 | September 30, 2023 | October 31, 2024 | Brooklyn, NY | usaspending.gov |
| GS02F0049W | SURGICAL SCIENCE NORTH AMERICA CORPORATION | General Services Administration | FSS | 423490 | SIN: 874 9OFF-THE-SHELF TRAINING DEVICES: PROPOSED TRAINING DEVICES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING DEVICES AVAILABLE | $0 | $250,000 | November 10, 2009 | usaspending.gov | ||
| GS02F0117W | SHIPLEY COMMUNICATION, INC. | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $21,685,448 | February 18, 2010 | usaspending.gov | ||
| GS02F0214P | VIRTRA, INC. | General Services Administration | FSS | 423490 | TEACHING MACHINES/DEVICES INCLUDES MEDICAL MODELS & SIMULATORS, HANDS-ON TRAINING DEVICES; COMPUTER TRAINING DEVICES ETC. | $0 | $14,589,387 | August 5, 2004 | usaspending.gov | ||
| GS00F0017X | PINNACLE SOLUTIONS, LLC | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $43,000,000 | August 9, 2011 | usaspending.gov | ||
| GS02F0062R | INNOCORP, LTD. | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $442,600 | January 18, 2005 | usaspending.gov | ||
| GS02F0089S | STRATEGIC SYSTEMS INC | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,372,836 | February 15, 2006 | usaspending.gov | ||
| GS02F0154R | BY LIGHT PROFESSIONAL IT SERVICES LLC | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $588,393,248 | June 6, 2005 | usaspending.gov | ||
| GS02F0155R | TOTAL SEMINARS, LLC | General Services Administration | FSS | 423490 | PREPARED PRINTED INSTRUCTIONAL MATERIAL PREPARED AUDIO & VISUAL INSTRUCTIONAL MATERIAL, MULTI-MEDIA PROGRAM KITS INCLUDES GENERAL EDUCATION, | $0 | $250,000 | June 3, 2005 | usaspending.gov | ||
| GS02F123BA | OTOSIM INC | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $801,960 | July 14, 2014 | usaspending.gov | ||
| GS02F0018V | PATRIOT PRODUCTS, LLC | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | October 23, 2008 | usaspending.gov | ||
| GS02F0094R | SIMULAB CORPORATION | General Services Administration | FSS | 423490 | TEACHING MACHINES/DEVICES INCLUDES MEDICAL MODELS & SIMULATORS, HANDS-ON TRAINING DEVICES; COMPUTER TRAINING DEVICES ETC. | $0 | $17,821,100 | March 4, 2005 | usaspending.gov | ||
| GS02F142BA | SIMULATIONDECK, LLC | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,781,518 | August 12, 2014 | usaspending.gov | ||
| GS02F0207P | LASER SHOT, INC. | General Services Administration | FSS | 423490 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,800,000 | July 30, 2004 | 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.