Data / Federal awards / NAICS 456199 / Department of Defense
Department of Defense contracts under NAICS 456199 All Other Health and Personal Care Retailers: $1.2 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 million under NAICS 456199, All Other Health and Personal Care Retailers, across 1,085 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are THE LIGHTHOUSE FOR THE BLIND ($178,620), ATLANTIC DIVING SUPPLY, INC. ($173,102), BRENNER METAL PRODUCTS CORP ($163,151).
The request: Every federal contract awarded by Department of Defense under NAICS 456199, 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
- 456199 All Other Health and Personal Care Retailers
- Contract awards
- 1,085
- Obligated
- $1.2 million
- Named recipients
- 48
- Small business share of obligations
- 73%
- Full and open competition share
- 0%
- Set aside share
- 33%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 3 | $178,620 | 14.5% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $173,102 | 14.1% |
| BRENNER METAL PRODUCTS CORP | Small Business | 31 | $163,151 | 13.2% |
| SZY HOLDINGS, LLC | Small Business | 450 | $144,013 | 11.7% |
| FLEMING INDUSTRIES INC | Small Business | 27 | $111,470 | 9.0% |
| 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Small Business | 19 | $58,136 | 4.7% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 92 | $53,276 | 4.3% |
| ALTITUDE TECHNOLOGIES INC. | Small Business | 8 | $52,071 | 4.2% |
| Z-MEDIC COMPANY LIMITED | Other Than Small Business | 1 | $33,940 | 2.8% |
| SEMPER SOZO INC | Small Business | 24 | $32,808 | 2.7% |
| TRI-TECH FORENSICS, INC. | Small Business | 3 | $26,205 | 2.1% |
| PANAKEIA, LLC | Small Business | 3 | $22,982 | 1.9% |
| PHOENIX TRADING INC. | Small Business | 8 | $21,206 | 1.7% |
| CENMED ENTERPRISES INC | Small Business | 33 | $20,917 | 1.7% |
| COVETRUS NORTH AMERICA, LLC | Other Than Small Business | 38 | $20,840 | 1.7% |
| BAXTER HEALTHCARE CORPORATION | Other Than Small Business | 11 | $15,158 | 1.2% |
| OAKRIDGE DYNAMICS LLC | Small Business | 10 | $10,027 | 0.8% |
| PELI BIOTHERMAL LLC | Other Than Small Business | 1 | $8,250 | 0.7% |
| KAMPI COMPONENTS CO INC | Small Business | 2 | $7,113 | 0.6% |
| ICU MEDICAL SALES, INC. | Other Than Small Business | 1 | $6,280 | 0.5% |
| TELEFLEX LLC | Other Than Small Business | 28 | $5,318 | 0.4% |
| COMMERCIAL CONTRACTING ENTERPRISE, INC | Small Business | 1 | $4,986 | 0.4% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 32 | $4,634 | 0.4% |
| S I T CORPORATION | Small Business | 1 | $4,217 | 0.3% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 7 | $4,154 | 0.3% |
| ZOETIS INC. | Other Than Small Business | 4 | $3,074 | 0.2% |
| MASIMO CORPORATION | Other Than Small Business | 3 | $2,655 | 0.2% |
| SCARLETT ENTERPRISES LLC | Small Business | 6 | $2,584 | 0.2% |
| ASE DIRECT, INC. | Small Business | 4 | $2,497 | 0.2% |
| ALLIANT ENTERPRISES, LLC | Small Business | 13 | $1,985 | 0.2% |
| CPR SAVERS & FIRST AID SUPPLY, LLC | Small Business | 2 | $1,751 | 0.1% |
| WELCH ALLYN, INC. | Other Than Small Business | 21 | $1,711 | 0.1% |
| ULTRADENT PRODUCTS INC | Other Than Small Business | 9 | $1,555 | 0.1% |
| DMS PHARMACEUTICAL GROUP INC | Small Business | 2 | $1,514 | 0.1% |
| PACIFIC STAR CORPORATION | Small Business | 22 | $1,216 | 0.1% |
| DENTAL HEALTH PRODUCTS INCORPORATED | Small Business | 11 | $973 | 0.1% |
| K INTL FOOD DISTRIBUTOR LLC | Small Business | 5 | $926 | 0.1% |
| MIZUHO ORTHOPEDIC SYSTEMS, INC. | Small Business | 8 | $794 | 0.1% |
| SCOT-MED LLC | Small Business | 4 | $556 | 0.0% |
| HENRY SCHEIN, INC. | Other Than Small Business | 2 | $497 | 0.0% |
| AVCO ENTERPRISES INC. | Small Business | 2 | $427 | 0.0% |
| COOK MEDICAL LLC | Other Than Small Business | 2 | $326 | 0.0% |
| THE SPACE FEDERATION CORP | Small Business | 1 | $218 | 0.0% |
| PCX INC | Small Business | 1 | $180 | 0.0% |
| EXPOTECH U.S.A., INC. | Small Business | 1 | $173 | 0.0% |
| MED STOP PHARMACEUTICALS INC. | Small Business | 2 | $159 | 0.0% |
| MIDLAND SCIENTIFIC INC | Small Business | 1 | $0 | 0.0% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $-1,507 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,084 | $1.2 million |
| Department of the Air Force | 1 | $33,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $458,947 |
| FY2025 | $605,178 |
| FY2026 | $167,686 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 82 | $462,532 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 498 | $282,295 |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 3 | $178,620 |
| 6510 | Surgical Dressing Materials | 136 | $128,938 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 75 | $63,303 |
| 6505 | Drugs and Biologicals | 180 | $46,266 |
| 6520 | Dental Instruments, Equipment, and Supplies | 57 | $37,660 |
| 6509 | Drugs and Biologicals, Veterinary Use | 40 | $20,842 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH25P0842 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 456199 | 8511336731!BED,ADJUSTABLE | $173,102 | $173,102 | April 25, 2025 | June 24, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25PB094 | THE LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 456199 | 8511427019!FIRST AID KIT,UTILITY | $59,540 | $59,540 | June 9, 2025 | September 8, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB047 | THE LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 456199 | 8511257064!FIRST AID KIT,UTILITY | $59,540 | $59,540 | March 19, 2025 | April 18, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DS25PB132 | THE LIGHTHOUSE FOR THE BLIND | Department of Defense | Purchase Order | 456199 | 8511505486!FIRST AID KIT,UTILITY | $59,540 | $59,540 | July 30, 2025 | October 28, 2025 | Saint Louis, MO | usaspending.gov |
| SPE2DH24P0266 | BRENNER METAL PRODUCTS CORP | Department of Defense | Purchase Order | 456199 | 8510259065!BED,ADJUSTABLE | $44,556 | $44,556 | November 9, 2023 | November 20, 2023 | Passaic, NJ | usaspending.gov |
| SPE2DH26V1218 | BRENNER METAL PRODUCTS CORP | Department of Defense | Purchase Order | 456199 | 8511991277!BED,ADJUSTABLE | $41,985 | $41,985 | March 19, 2026 | March 30, 2026 | Passaic, NJ | usaspending.gov |
| SPE2DS26V1006 | ALTITUDE TECHNOLOGIES INC. | Department of Defense | Purchase Order | 456199 | 8511766811!CAPNOGRAPH KIT | $37,805 | $37,805 | November 19, 2025 | December 9, 2025 | Tulsa, OK | usaspending.gov |
| FA523624P3010 | Z-MEDIC COMPANY LIMITED | Department of Defense | Purchase Order | 456199 | PROVIDE A INFLUENZA A+B TEST KIT TO SUPPORT AFRIMS. | $33,940 | $33,940 | December 27, 2023 | March 17, 2024 | Thailand | usaspending.gov |
| SPE2DS24P0459 | 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Department of Defense | Purchase Order | 456199 | 8510327162!BANDAGE,GAUZE | $28,200 | $28,200 | December 13, 2023 | January 2, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P0190 | 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC | Department of Defense | Purchase Order | 456199 | 8510231398!BANDAGE,GAUZE | $28,200 | $28,200 | October 26, 2023 | November 27, 2023 | Myrtle Beach, SC | usaspending.gov |
| SPE2DH24P0856 | BRENNER METAL PRODUCTS CORP | Department of Defense | Purchase Order | 456199 | 8510611945!BED,ADJUSTABLE | $21,470 | $21,470 | May 3, 2024 | May 8, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH24V0281 | SEMPER SOZO INC | Department of Defense | Purchase Order | 456199 | 8510282020!HANDPIECE,DENTAL | $21,082 | $21,082 | November 21, 2023 | December 11, 2023 | Wilmington, NC | usaspending.gov |
| SPE2DS24V1440 | PANAKEIA, LLC | Department of Defense | Purchase Order | 456199 | 8510306443!CAPNOGRAPH KIT | $20,610 | $20,610 | December 4, 2023 | December 26, 2023 | Naples, FL | usaspending.gov |
| SPE2DS25P0798 | TRI-TECH FORENSICS, INC. | Department of Defense | Purchase Order | 456199 | 8511336601!DRESSING,CHEST SEAL | $20,055 | $20,055 | April 24, 2025 | May 27, 2025 | Leland, NC | usaspending.gov |
| SPE2DS24V103P | SZY HOLDINGS, LLC | Department of Defense | Purchase Order | 456199 | 8510903060!IMPLANT,MESH,SURGIC | $19,192 | $19,192 | September 18, 2024 | November 18, 2024 | Brooklyn, NY | usaspending.gov |
| SPE2DH24P0853 | BRENNER METAL PRODUCTS CORP | Department of Defense | Purchase Order | 456199 | 8510609269!BED,ADJUSTABLE | $14,314 | $14,314 | May 2, 2024 | May 7, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH25V0038 | FLEMING INDUSTRIES INC | Department of Defense | Purchase Order | 456199 | 8510935379!PACK,POST OPERATION | $13,360 | $13,360 | October 2, 2024 | October 22, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P0750 | BRENNER METAL PRODUCTS CORP | Department of Defense | Purchase Order | 456199 | 8510545422!BED,ADJUSTABLE | $12,800 | $12,800 | April 2, 2024 | April 8, 2024 | Passaic, NJ | usaspending.gov |
| SPE2DH25V1324 | FLEMING INDUSTRIES INC | Department of Defense | Purchase Order | 456199 | 8511156128!PACK,OPERATING ROOM | $11,756 | $11,756 | January 30, 2025 | February 19, 2025 | Chicopee, MA | usaspending.gov |
| SPE2DH25V0788 | FLEMING INDUSTRIES INC | Department of Defense | Purchase Order | 456199 | 8511058967!PACK,OR STAPLE | $10,406 | $10,406 | December 5, 2024 | December 26, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DH24P1326 | PELI BIOTHERMAL LLC | Department of Defense | Purchase Order | 456199 | 8510859927!CONTAINER,UTILITY,M | $8,250 | $8,250 | August 29, 2024 | September 12, 2024 | Maple Grove, MN | usaspending.gov |
| SPE2DH24V3642 | FLEMING INDUSTRIES INC | Department of Defense | Purchase Order | 456199 | 8510856847!PACK,SUTURE | $7,753 | $7,753 | August 28, 2024 | September 17, 2024 | Chicopee, MA | usaspending.gov |
| SPE2DS24V105E | OAKRIDGE DYNAMICS LLC | Department of Defense | Purchase Order | 456199 | 8510903212!CATHETERIZATION KIT | $7,178 | $7,178 | September 18, 2024 | November 18, 2024 | Los Angeles, CA | usaspending.gov |
| SPE2DS26V0287 | KAMPI COMPONENTS CO INC | Department of Defense | Purchase Order | 456199 | 8511692343!INTRODUCER,ENDOTRAC | $6,442 | $6,442 | October 8, 2025 | February 17, 2026 | Fairless Hills, PA | usaspending.gov |
| SPE2DP24P0334 | ICU MEDICAL SALES, INC. | Department of Defense | Purchase Order | 456199 | 8510481686!SODIUM CHLORIDE INJ | $6,280 | $6,280 | March 5, 2024 | March 20, 2024 | San Clemente, CA | 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.