Data / Federal awards / NAICS 423450 / ACADEMY MEDICAL INC.
ACADEMY MEDICAL INC.: 626 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACADEMY MEDICAL INC. (UEI HGEGAA2B93W9), Houston, TX, received 626 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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.
- UEI
- HGEGAA2B93W9
- Parent organization
- ACADEMY MEDICAL INC
- Location
- Houston, TX
- Business size
- Small Business
- Contract awards
- 626
- Obligated
- $12.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 433 | $7.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 177 | $3.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 13 | $555,253 |
| 326111 | Plastics Bag and Pouch Manufacturing | 1 | $218,098 |
| 312112 | Bottled Water Manufacturing | 1 | $38,199 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $20,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 435 | $7.9 million |
| Department of Veterans Affairs | 191 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.1 million |
| FY2026 | $7.4 million |
Contract awards
The 50 largest of 626 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026P0097 | Department of Veterans Affairs | Purchase Order | 326111 | AUTOBAG, OEM 2.5ML 10IN WIDE X 15IN LONG FOR THE LANCASTER CMOP. | $218,098 | $218,098 | June 15, 2026 | December 15, 2026 | Lancaster, TX | usaspending.gov |
| SPE2D626F9G3S | Department of Defense | Delivery Order | 423450 | 4571995406!CAGE SPNL 36X10MM NEXXT MATRIXX 8D 27MM | $167,853 | $167,853 | May 29, 2026 | June 1, 2026 | Houston, TX | usaspending.gov |
| 36C24224P0336 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SCREWS | $153,713 | $153,713 | December 11, 2023 | December 11, 2023 | West Palm Beach, FL | usaspending.gov |
| 36C24824P0700 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $151,493 | $151,493 | January 25, 2024 | February 29, 2024 | Irvine, CA | usaspending.gov |
| 36C24224P0158 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SCREWS | $148,668 | $148,668 | November 1, 2023 | November 1, 2023 | West Palm Beach, FL | usaspending.gov |
| SPE2D626F4Z48 | Department of Defense | Delivery Order | 423450 | 4571274639!SA ALIF, 24DX32WX14H, 14DEG | $136,333 | $136,333 | March 13, 2026 | March 24, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F5S43 | Department of Defense | Delivery Order | 423450 | 4571274623!MOD MIS PEDICLE SCREW-MEDIUM, 4.5X40MM | $125,016 | $125,016 | March 24, 2026 | March 25, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F8H7B | Department of Defense | Delivery Order | 423450 | 4571936848!MOD MIS PEDICLE SCREW-MEDIUM, 7.5X45 | $119,914 | $119,914 | May 21, 2026 | May 27, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F8H9A | Department of Defense | Delivery Order | 423450 | 4571936844!SCREW SPNL 40MM 4.5MM INERTIA CONNEXX M | $112,657 | $112,657 | May 21, 2026 | May 27, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F1N5Q | Department of Defense | Delivery Order | 423450 | 4571482248!MOD MIS PEDICLE SCREW-MEDIUM, 6.5X55 | $111,264 | $111,264 | April 13, 2026 | April 14, 2026 | Houston, TX | usaspending.gov |
| 36C24824N0347 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $103,233 | $103,233 | January 9, 2024 | September 30, 2024 | West Palm Beach, FL | usaspending.gov |
| 36C24824P0645 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $102,351 | $102,351 | January 18, 2024 | February 29, 2024 | Irvine, CA | usaspending.gov |
| 36C24824N0258 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $101,910 | $101,910 | November 29, 2023 | May 31, 2024 | West Palm Beach, FL | usaspending.gov |
| 36C24824P0542 | Department of Veterans Affairs | Purchase Order | 339113 | HEART VALVE | $101,910 | $101,910 | December 26, 2023 | February 29, 2024 | Irvine, CA | usaspending.gov |
| 36C24824N0314 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $101,910 | $101,910 | December 22, 2023 | May 31, 2024 | West Palm Beach, FL | usaspending.gov |
| SPE2D626F4DB4 | Department of Defense | Delivery Order | 423450 | 4572271574!MOD PEDICLE SCREW, 5.5X35 | $100,760 | $100,760 | June 29, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F8H5Y | Department of Defense | Delivery Order | 423450 | 4571937631!MOD PEDICLE SCREW, 5.5X35 | $100,760 | $100,760 | May 21, 2026 | May 27, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F4Z05 | Department of Defense | Delivery Order | 423450 | 4571274640!5.5 L45MM PEDICLE SCREW | $100,460 | $100,460 | March 13, 2026 | March 24, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F2D6K | Department of Defense | Delivery Order | 423450 | 4571535425!MOD PEDICLE SCREW, 6.5X45 | $98,955 | $98,955 | April 13, 2026 | April 17, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F1F55 | Department of Defense | Delivery Order | 423450 | 4571172362!MOD PEDICLE SCREW, 5.5X45 | $98,451 | $98,451 | December 8, 2025 | March 13, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F7W1T | Department of Defense | Delivery Order | 423450 | 4571905915!5.5 L40MM PEDICLE SCREW | $98,060 | $98,060 | May 7, 2026 | May 26, 2026 | Houston, TX | usaspending.gov |
| 36C25925P0347 | Department of Veterans Affairs | Purchase Order | 339113 | COLOPLAST LASER | $94,999 | $94,999 | January 24, 2025 | February 28, 2025 | Houston, TX | usaspending.gov |
| SPE2D626F17E6 | Department of Defense | Delivery Order | 423450 | 4570274699!KHEIRON-PEDICLE SCREW | $93,880 | $93,880 | December 8, 2025 | December 19, 2025 | Houston, TX | usaspending.gov |
| SPE2D626F8H6T | Department of Defense | Delivery Order | 423450 | 4571937626!MOD PEDICLE SCREW, 4.5X40 | $89,342 | $89,342 | May 21, 2026 | May 27, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F9G9W | Department of Defense | Delivery Order | 423450 | 4571995403!MOD MIS PEDICLE SCREW-MEDIUM, 5.5X40 | $87,091 | $87,091 | May 29, 2026 | June 1, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F20T8 | Department of Defense | Delivery Order | 423450 | 4570281941!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $86,262 | $86,262 | December 8, 2025 | December 22, 2025 | Houston, TX | usaspending.gov |
| SPE2D626F20V6 | Department of Defense | Delivery Order | 423450 | 4570283060!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $80,660 | $80,660 | December 8, 2025 | December 22, 2025 | Houston, TX | usaspending.gov |
| SPE2D626F4CU7 | Department of Defense | Delivery Order | 423450 | 4572271576!MOD MIS PEDICLE SCREW-MEDIUM, 6.5X50 | $80,388 | $80,388 | June 29, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F017W | Department of Defense | Delivery Order | 423450 | 4569939790!SURGIBIND | $79,422 | $79,422 | November 6, 2025 | November 12, 2025 | Houston, TX | usaspending.gov |
| SPE2D626F4CV4 | Department of Defense | Delivery Order | 423450 | 4572271577!MOD MIS PEDICLE SCREW-MEDIUM, 5.5X50 | $79,241 | $79,241 | June 29, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F1BW4 | Department of Defense | Delivery Order | 423450 | 4572089617!6.5 L40MM PEDICLE SCREW | $78,700 | $78,700 | May 29, 2026 | June 15, 2026 | Houston, TX | usaspending.gov |
| 36C25724K0320 | Department of Veterans Affairs | Purchase Order | 339112 | EXPRESS REPORT: IMPLANT | $78,133 | $78,133 | January 23, 2024 | July 31, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D626F4F6W | Department of Defense | Delivery Order | 423450 | 4571679681!MOD MIS PEDICLE SCREW-MEDIUM, 4.5X30MM | $76,298 | $76,298 | April 13, 2026 | April 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F6J01 | Department of Defense | Delivery Order | 423450 | 4571314215!SCREW SPNL 35MM 5.5MM KHEIRON PDCL NS | $75,390 | $75,390 | March 5, 2026 | March 31, 2026 | Houston, TX | usaspending.gov |
| 36C24624P1325 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT | $74,675 | $74,675 | June 6, 2024 | July 5, 2024 | Durham, NC | usaspending.gov |
| SPE2D626F71BK | Department of Defense | Delivery Order | 423450 | 4570928637!INERTIA CONNEXX MODULAR PEDICLE SCREW SY | $74,476 | $74,476 | February 2, 2026 | March 2, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F5U5S | Department of Defense | Delivery Order | 423450 | 4571771784!5.5 L45MM PEDICLE SCREW | $72,250 | $72,250 | April 23, 2026 | May 8, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F1BU1 | Department of Defense | Delivery Order | 423450 | 4572090444!MOD MIS PEDICLE SCREW-MEDIUM, 5.5X40 | $69,754 | $69,754 | June 9, 2026 | June 10, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F1G8Q | Department of Defense | Delivery Order | 423450 | 4571480576!MOD MIS PEDICLE SCREW-MEDIUM, 5.5X40 | $68,586 | $68,586 | March 24, 2026 | April 13, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F4DE5 | Department of Defense | Delivery Order | 423450 | 4572271573!MOD PEDICLE SCREW, 4.5X35 | $68,148 | $68,148 | June 29, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F8H2S | Department of Defense | Delivery Order | 423450 | 4571937624!MOD PEDICLE SCREW, 5.5X40 | $67,140 | $67,140 | May 21, 2026 | May 27, 2026 | Houston, TX | usaspending.gov |
| 36C24924P0366 | Department of Veterans Affairs | Purchase Order | 339113 | BREAST IMPLANT | $59,488 | $59,488 | January 8, 2024 | February 26, 2024 | Nashville, TN | usaspending.gov |
| SPE2D626F2D8L | Department of Defense | Delivery Order | 423450 | 4571535420!MOD MIS PEDICLE SCREW-MEDIUM, 7.5X55 | $56,980 | $56,980 | April 13, 2026 | April 17, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F8H2Y | Department of Defense | Delivery Order | 423450 | 4571937623!MOD MIS PEDICLE SCREW-MEDIUM, 8.5X45 | $54,709 | $54,709 | May 21, 2026 | May 27, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F4F7R | Department of Defense | Delivery Order | 423450 | 4571679682!MOD MIS PEDICLE SCREW-MEDIUM, 6.5X45 | $51,919 | $51,919 | April 13, 2026 | April 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F1G62 | Department of Defense | Delivery Order | 423450 | 4571172370!MOD PEDICLE SCREW, 6.5X45 | $50,183 | $50,183 | February 23, 2026 | March 13, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F4DB0 | Department of Defense | Delivery Order | 423450 | 4572271578!SCREW BN 3.5MM 14MM SAXXONY SPNE CRV | $50,035 | $50,035 | June 29, 2026 | June 30, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F0B9Q | Department of Defense | Delivery Order | 423450 | 4571383549!CAGE SPNL 27X16MM ANT SPNE TRUSS SYS 20D | $49,518 | $49,518 | April 6, 2026 | April 9, 2026 | Houston, TX | usaspending.gov |
| SPE2D626F096N | Department of Defense | Delivery Order | 423450 | 4569978862!ANTERIOR SPINE TRUSS SYSTEM STAND ALONE | $48,258 | $48,258 | October 30, 2025 | November 18, 2025 | Houston, TX | usaspending.gov |
| SPE2D626F1BV6 | Department of Defense | Delivery Order | 423450 | 4572090446!CAGE SPNL 40X16MM ANT SPNE TRUSS SYS 16D | $48,258 | $48,258 | June 9, 2026 | June 10, 2026 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- 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.