Data / Federal awards / NAICS 334510 / ADCO MEDICAL SUPPLIERS, LLC
ADCO MEDICAL SUPPLIERS, LLC: 89 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADCO MEDICAL SUPPLIERS, LLC (UEI UUEHQ6N4GG25), Littleton, CO, received 89 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.9 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334510, 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.
- UUEHQ6N4GG25UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 89Contract awards
- $18.1 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 28 | $15.9 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 26 | $1.9 million |
| 334310 | Audio and Video Equipment Manufacturing | 21 | $238,278 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $110,706 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $14,998 |
| 335912 | Primary Battery Manufacturing | 6 | $4,251 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 67 | $17.9 million |
| Department of Defense | 16 | $238,088 |
| General Services Administration | 5 | $997 |
| Department of Homeland Security | 1 | $-807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6.5 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79125K0238 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT FEB THRU MAY 2025 | $2,295,377 | $2,295,377 | February 1, 2025 | May 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0111 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT MARCH-JUNE 2026 | $2,050,307 | $2,050,307 | March 1, 2026 | June 30, 2026 | Golden, CO | usaspending.gov |
| 36C79124K0059 | Department of Veterans Affairs | Delivery Order | 334510 | NOV 2023 EXPRESS REPORT | $752,625 | $752,625 | November 1, 2023 | November 30, 2023 | Golden, CO | usaspending.gov |
| 36C79124K0030 | Department of Veterans Affairs | Delivery Order | 334510 | OCTOBER 2023 EXPRESS REPORT | $730,496 | $730,496 | October 1, 2023 | October 31, 2023 | Golden, CO | usaspending.gov |
| 36C79126K0001 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT SEPTEMBER 2025 | $703,092 | $703,092 | September 1, 2025 | September 30, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0088 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT JANUARY 2024 | $675,277 | $675,277 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0240 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT FOR ALD SUPPLIES | $632,788 | $632,788 | April 1, 2024 | April 30, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0075 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: EXPRESS REPORT: JANUARY 2026 DATA - PURCHASE ORDER DATA FOR ASSISTED LISTENING DEVICES. | $545,633 | $545,633 | January 1, 2026 | January 31, 2026 | Golden, CO | usaspending.gov |
| 36C79124K0308 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT JUNE 2024 | $497,839 | $497,839 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0305 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT AUGUST 2025 | $492,671 | $492,671 | August 1, 2025 | August 31, 2025 | Castle Rock, CO | usaspending.gov |
| 36C79124K0145 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT FEBRUARY 2024. PRODUCTS ARE MANUFACTURED IN MULTIPLE COUNTRIES WITH THE 91% IN USA OR TAA. | $479,122 | $479,122 | February 1, 2024 | February 29, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0081 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT DECEMBER 2023 | $443,147 | $443,147 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C79125K0298 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT JULY 2025 | $443,089 | $443,089 | July 1, 2025 | July 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0054 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: DECEMBER 2025 DATA - PURCHASE ORDER DATA FOR ASSISTED LISTENING DEVICES. | $442,810 | $442,810 | December 1, 2025 | December 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0006 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT SEPTEMBER 2024 | $440,688 | $440,688 | September 1, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0099 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: FEBRUARY 2026 DATA - PURCHASE ORDER DATA FOR ASSISTED LISTENING DEVICES | $420,365 | $420,365 | February 1, 2026 | February 28, 2026 | Golden, CO | usaspending.gov |
| 36C79125K0080 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT DEC 2024 | $417,287 | $417,287 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0373 | Department of Veterans Affairs | Delivery Order | 334510 | ASSISTIVE LISTENING DEVICES | $415,662 | $415,662 | July 1, 2024 | July 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0268 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT JUNE 2025 | $408,960 | $408,960 | June 1, 2025 | June 30, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0112 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT JANUARY 2025 | $400,232 | $400,232 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0020 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT OCTOBER 2025 | $348,751 | $348,751 | October 1, 2025 | October 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0404 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT AUGUST 2024 | $347,923 | $347,923 | August 1, 2024 | August 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0284 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT MAY 2024 | $327,685 | $327,685 | May 1, 2024 | May 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0210 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT MARCH 2024 | $321,376 | $321,376 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0081 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT NOV 2024 | $312,177 | $312,177 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0032 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR ASSISTED LISTENING DEVICES. | $298,041 | $298,041 | November 1, 2025 | November 30, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0050 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $284,611 | $284,611 | November 1, 2025 | November 30, 2025 | Englewood, CO | usaspending.gov |
| FA527025PA005 | Department of Defense | Purchase Order | 334310 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO MANUFACTURE AND SUPPLY ATTENUATING CUSTOM CO | $230,330 | $230,330 | September 30, 2025 | September 29, 2026 | Japan | usaspending.gov |
| 36C79125K0010 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT OCTOBER 2024 | $219,929 | $219,929 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0027 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 OCT HAA DATA ONLY | $120,226 | $120,226 | October 1, 2024 | October 31, 2024 | Englewood, CO | usaspending.gov |
| 36C79126K0038 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $88,330 | $88,330 | October 1, 2025 | October 31, 2025 | Englewood, CO | usaspending.gov |
| 36C79125K0233 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: APRIL 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $88,160 | $88,160 | April 1, 2025 | April 30, 2025 | Englewood, CO | usaspending.gov |
| 36C79125K0330 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: AUGUST 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $86,174 | $86,174 | August 1, 2025 | August 31, 2025 | Englewood, CO | usaspending.gov |
| 36C79124K0341 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MAY HAA DATA ONLY | $79,024 | $79,024 | May 1, 2024 | May 31, 2024 | Englewood, CO | usaspending.gov |
| 36C79126K0011 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: SEPTEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $77,477 | $77,477 | September 1, 2025 | September 30, 2025 | Englewood, CO | usaspending.gov |
| 36C79124K0348 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JUNE HAA DATA ONLY | $76,125 | $76,125 | June 1, 2024 | June 30, 2024 | Englewood, CO | usaspending.gov |
| 36C79124K0402 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 AUG HAA DATA ONLY | $75,389 | $75,389 | August 1, 2024 | August 31, 2024 | Englewood, CO | usaspending.gov |
| 36C79125K0283 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: JUNE 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $74,674 | $74,674 | June 1, 2025 | June 30, 2025 | Englewood, CO | usaspending.gov |
| 36C79125K0282 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $74,591 | $74,591 | May 1, 2025 | May 31, 2025 | Englewood, CO | usaspending.gov |
| 36C79124K0359 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JULY HAA DATA ONLY | $74,566 | $74,566 | July 1, 2024 | July 31, 2024 | Englewood, CO | usaspending.gov |
| 36C79124K0239 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 MARCH HAR PAT & HAA DATA | $72,937 | $72,937 | March 1, 2024 | March 31, 2024 | Englewood, CO | usaspending.gov |
| 36C79125K0329 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: JULY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $71,072 | $71,072 | July 1, 2025 | July 31, 2025 | Englewood, CO | usaspending.gov |
| 36C79125K0198 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: MARCH 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $66,624 | $66,624 | March 1, 2025 | March 31, 2025 | Englewood, CO | usaspending.gov |
| 36C79125K0132 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY25 DECEMBER HAR PAT & HAA DATA. | $66,461 | $66,461 | December 1, 2024 | December 31, 2024 | Englewood, CO | usaspending.gov |
| 36C79124K0188 | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY24 OCT HAA DATA ONLY | $62,287 | $62,287 | October 1, 2023 | October 31, 2023 | Englewood, CO | usaspending.gov |
| 36C79125K0196 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: JANUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $60,195 | $60,195 | January 1, 2025 | January 31, 2025 | Littleton, CO | usaspending.gov |
| 36C79124K0205 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 JAN HAA DATA ONLY | $60,107 | $60,107 | January 1, 2024 | January 31, 2024 | Englewood, CO | usaspending.gov |
| 36C79125K0197 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FEBRUARY 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT | $55,730 | $55,730 | February 1, 2025 | February 28, 2025 | Englewood, CO | usaspending.gov |
| 36C79124K0276 | Department of Veterans Affairs | Delivery Order | 811210 | EXPRESS REPORT: FY24 (APR) HAA DATA ONLY | $52,867 | $52,867 | April 1, 2024 | April 30, 2024 | Englewood, CO | usaspending.gov |
| 36C79124K0189 | Department of Veterans Affairs | Delivery Order | 811219 | EXPRESS REPORT: FY24 NOV HAA DATA ONLY | $48,419 | $48,419 | November 1, 2023 | November 30, 2023 | Englewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334310
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.