Data / Federal awards / NAICS 339113 / 6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC
6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC: 168 federal contract awards, $554,857 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC (UEI KY4FS9MAXC66), Myrtle Beach, SC, received 168 federal prime contract awards with $554,857 obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($490,995) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $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.
- KY4FS9MAXC66UEI
- Myrtle Beach, SCLocation
- Small BusinessBusiness size
- 168Contract awards
- $554,857Obligated
- 2023-10-02First action in window
- 2026-05-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 37 | $216,415 |
| 339112 | Surgical and Medical Instrument Manufacturing | 79 | $125,911 |
| 322291 | Sanitary Paper Product Manufacturing | 9 | $77,315 |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $63,862 |
| 456199 | All Other Health and Personal Care Retailers | 19 | $58,136 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 15 | $10,595 |
| 331313 | Alumina Refining and Primary Aluminum Production | 3 | $2,300 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $285 |
| 621410 | Family Planning Centers | 2 | $30 |
| 325411 | Medicinal and Botanical Manufacturing | 1 | $9 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 166 | $490,995 |
| Department of Veterans Affairs | 2 | $63,862 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $365,670 |
| FY2025 | $107,669 |
| FY2026 | $81,518 |
Contract awards
The 50 largest of 168 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DH26V0236 | Department of Defense | Purchase Order | 339113 | 8511727170!BLANKET,SURVIVAL | $80,000 | $80,000 | October 28, 2025 | April 1, 2026 | Myrtle Beach, SC | usaspending.gov |
| 36C24824P0014 | Department of Veterans Affairs | Purchase Order | 336999 | GOLF CARTS | $63,862 | $63,862 | October 2, 2023 | December 29, 2023 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P1052 | Department of Defense | Purchase Order | 339113 | 8510619033!BANDAGE,GAUZE | $39,240 | $39,240 | May 8, 2024 | June 7, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P1474 | Department of Defense | Purchase Order | 339113 | 8510859779!BANDAGE,GAUZE | $38,160 | $38,160 | August 29, 2024 | September 30, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P0190 | Department of Defense | Purchase Order | 456199 | 8510231398!BANDAGE,GAUZE | $28,200 | $28,200 | October 26, 2023 | November 27, 2023 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P0459 | Department of Defense | Purchase Order | 456199 | 8510327162!BANDAGE,GAUZE | $28,200 | $28,200 | December 13, 2023 | January 2, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V8147 | Department of Defense | Purchase Order | 339112 | 8510687372!BATTERY,RECHARGABLE | $25,800 | $25,800 | June 10, 2024 | June 17, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25P0046 | Department of Defense | Purchase Order | 339113 | 8510941192!BANDAGE,GAUZE | $23,850 | $23,850 | October 7, 2024 | November 6, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25P1048 | Department of Defense | Purchase Order | 339113 | 8511398342!DRESSING,WOUND,FIRS | $19,650 | $19,650 | May 22, 2025 | June 23, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25V147L | Department of Defense | Purchase Order | 339112 | 8511552332!GRID,WARMING | $17,400 | $17,400 | August 5, 2025 | August 11, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V6529 | Department of Defense | Purchase Order | 339112 | 8510614259!BLOOD-FLUID WARMER | $15,015 | $15,015 | May 6, 2024 | May 13, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25P1153 | Department of Defense | Purchase Order | 322291 | 8511429741!BANDAGE,MUSLIN | $14,200 | $14,200 | June 9, 2025 | July 9, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P1084 | Department of Defense | Purchase Order | 322291 | 8510642557!BANDAGE,MUSLIN | $13,800 | $13,800 | May 17, 2024 | June 6, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P0746 | Department of Defense | Purchase Order | 322291 | 8510453438!BANDAGE,MUSLIN | $13,800 | $13,800 | February 21, 2024 | March 12, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P0444 | Department of Defense | Purchase Order | 322291 | 8510320767!BANDAGE,MUSLIN | $12,880 | $12,880 | December 11, 2023 | January 2, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24P0137 | Department of Defense | Purchase Order | 322291 | 8510212914!BANDAGE,MUSLIN | $12,800 | $12,800 | October 17, 2023 | November 16, 2023 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7654 | Department of Defense | Purchase Order | 339112 | 8510668162!BATTERY,RECHARGABLE | $10,950 | $10,950 | May 30, 2024 | June 19, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25V8424 | Department of Defense | Purchase Order | 322291 | 8511332398!BANDAGE,MUSLIN | $9,000 | $9,000 | April 21, 2025 | May 12, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7984 | Department of Defense | Purchase Order | 339112 | 8510682668!CRICOTHYROTOMY SET,EMERGENCY | $8,469 | $8,469 | June 6, 2024 | June 11, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V6201 | Department of Defense | Purchase Order | 339112 | 8510597801!BLOOD-FLUID WARMER | $7,838 | $7,838 | April 26, 2024 | May 1, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V6686 | Department of Defense | Purchase Order | 339112 | 8510623790!BLOOD-FLUID WARMER | $7,838 | $7,838 | May 9, 2024 | May 14, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25V7073 | Department of Defense | Purchase Order | 339113 | 8511270521!DRESSING,WOUND,FIRS | $7,501 | $7,501 | March 24, 2025 | June 2, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25P0040 | Department of Defense | Purchase Order | 334511 | 8510938291!RESUSCITATOR,HAND O | $3,743 | $3,743 | October 3, 2024 | October 8, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25V8416 | Department of Defense | Purchase Order | 339113 | 8511332403!DRESSING,COMPRESSIO | $2,550 | $2,550 | April 21, 2025 | May 12, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V4151 | Department of Defense | Purchase Order | 339112 | 8510479213!CRICOTHYROTOMY SET,EMERGENCY | $2,396 | $2,396 | February 29, 2024 | March 5, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V3258 | Department of Defense | Purchase Order | 339112 | 8510434261!STARTER KIT,INTRAVE | $2,275 | $2,275 | February 8, 2024 | February 28, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V6460 | Department of Defense | Purchase Order | 334511 | 8510611702!RESUSCITATOR,HAND O | $2,178 | $2,178 | May 3, 2024 | May 23, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V6854 | Department of Defense | Purchase Order | 334511 | 8510630124!RESUSCITATOR,HAND O | $1,980 | $1,980 | May 13, 2024 | June 3, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V4078 | Department of Defense | Purchase Order | 339112 | 8510476002!BLOOD-FLUID WARMER | $1,980 | $1,980 | February 28, 2024 | March 4, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V6586 | Department of Defense | Purchase Order | 339112 | 8510617422!CRICOTHYROTOMY SET,EMERGENCY | $1,965 | $1,965 | May 7, 2024 | May 13, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7573 | Department of Defense | Purchase Order | 339112 | 8510665122!CRICOTHYROTOMY SET,EMERGENCY | $1,950 | $1,950 | May 29, 2024 | June 3, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS26V1321 | Department of Defense | Purchase Order | 339112 | 8511802315!BLOOD-FLUID WARMER | $1,944 | $1,944 | December 9, 2025 | December 15, 2025 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V6400 | Department of Defense | Purchase Order | 339112 | 8510609487!CRICOTHYROTOMY SET,EMERGENCY | $1,900 | $1,900 | May 2, 2024 | May 7, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25V1364 | Department of Defense | Purchase Order | 339112 | 8510997563!AIRWAY,NASOPHARYNGE | $1,698 | $1,698 | November 4, 2024 | November 25, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7293 | Department of Defense | Purchase Order | 339112 | 8510653618!CRICOTHYROTOMY SET,EMERGENCY | $1,638 | $1,638 | May 22, 2024 | May 28, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7297 | Department of Defense | Purchase Order | 339112 | 8510653791!CRICOTHYROTOMY SET,EMERGENCY | $1,572 | $1,572 | May 22, 2024 | May 28, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V3037 | Department of Defense | Purchase Order | 339112 | 8510424690!CRICOTHYROTOMY SET,EMERGENCY | $1,290 | $1,290 | February 5, 2024 | February 26, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V5350 | Department of Defense | Purchase Order | 339113 | 8510546335!DRESSING,BURN,FIRST | $1,200 | $1,200 | April 2, 2024 | April 22, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DH24V2126 | Department of Defense | Purchase Order | 331313 | 8510620747!STRAP,IMMOBILIZATIO | $1,150 | $1,150 | May 8, 2024 | May 28, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7374 | Department of Defense | Purchase Order | 339112 | 8510657151!CRICOTHYROTOMY SET,EMERGENCY | $983 | $983 | May 23, 2024 | May 28, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7352 | Department of Defense | Purchase Order | 339112 | 8510656931!CRICOTHYROTOMY SET,EMERGENCY | $917 | $917 | May 23, 2024 | May 28, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V7415 | Department of Defense | Purchase Order | 339112 | 8510659065!CRICOTHYROTOMY SET,EMERGENCY | $917 | $917 | May 24, 2024 | May 29, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25V0252 | Department of Defense | Purchase Order | 339112 | 8510938135!BLOOD-FLUID WARMER | $852 | $852 | October 3, 2024 | October 23, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V4379 | Department of Defense | Purchase Order | 339112 | 8510487886!CRICOTHYROTOMY SET,EMERGENCY | $774 | $774 | March 5, 2024 | March 15, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V5276 | Department of Defense | Purchase Order | 322291 | 8510541669!COMPRESS,GAUZE | $766 | $766 | March 29, 2024 | April 8, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DH24V2208 | Department of Defense | Purchase Order | 331313 | 8510633240!STRAP,IMMOBILIZATIO | $690 | $690 | May 14, 2024 | June 3, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V9728 | Department of Defense | Purchase Order | 339113 | 8510774067!DRESSING,CHEST SEAL | $648 | $648 | July 23, 2024 | August 12, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V1330 | Department of Defense | Purchase Order | 334511 | 8510296345!RESUSCITATOR,HAND O | $550 | $550 | November 29, 2023 | January 23, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS24V4333 | Department of Defense | Purchase Order | 339112 | 8510487574!CRICOTHYROTOMY SET,EMERGENCY | $516 | $516 | March 5, 2024 | March 15, 2024 | Myrtle Beach, SC | usaspending.gov |
| SPE2DS25P0331 | Department of Defense | Purchase Order | 339112 | 8511089617!AIRWAY,NASOPHARYNGE | $485 | $485 | January 15, 2025 | February 4, 2025 | Myrtle Beach, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.