Data / Federal awards / NAICS 334510 / AED BRANDS, LLC
AED BRANDS, LLC: 12 federal contract awards, $477,786 obligated (FY2024 to FY2027)
AED BRANDS, LLC (UEI SJLKGJ8WBNX1), Kennesaw, GA, received 12 federal prime contract awards with $477,786 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($373,571) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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.
- SJLKGJ8WBNX1UEI
- Kennesaw, GALocation
- Small BusinessBusiness size
- 12Contract awards
- $477,786Obligated
- 2023-10-01First action in window
- 2026-02-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 9 | $458,284 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $17,546 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $1,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 1 | $373,571 |
| Department of Defense | 5 | $65,951 |
| Department of Justice | 1 | $21,824 |
| Department of State | 1 | $17,546 |
| General Services Administration | 2 | $1,956 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Commerce | 1 | $-3,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $347,091 |
| FY2025 | $52,052 |
| FY2026 | $78,643 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86614323F00044 | Department of Housing and Urban Development | Delivery Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATORS (AED) AND RELATED SUPPORT SERVICES | $373,571 | $543,821 | September 29, 2023 | September 28, 2026 | Kennesaw, GA | usaspending.gov |
| HT009026FG1240016 | Department of Defense | Delivery Order | 334510 | DEFIBRILLATOR. | $23,643 | $23,643 | November 20, 2025 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 15B12124F00000075 | Department of Justice | Delivery Order | 334510 | AED MACHINES- G5A-80C-S, CARDIAC SCIENCE G5 FULLY AUTO AED | $21,824 | $21,824 | May 28, 2024 | June 14, 2024 | Kennesaw, GA | usaspending.gov |
| FA440724FG045 | Department of Defense | Delivery Order | 334510 | SAFETY AND RESCUE EQUIPMENT | $20,006 | $20,006 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| 19MX6024P0110 | Department of State | Purchase Order | 339112 | NOGALES NCC AED & WALL CABINETS | $17,546 | $17,546 | August 22, 2024 | September 15, 2024 | Mexico | usaspending.gov |
| W912L524F0010 | Department of Defense | Delivery Order | 334510 | DEFIBRILLATOR BATTERIES AND ELECTRODE PADS. 42 EACH. | $16,643 | $16,643 | September 10, 2024 | October 31, 2024 | Kennesaw, GA | usaspending.gov |
| N6279324FG0092 | Department of Defense | Delivery Order | 334510 | POWERHEART G3 BATTERY | $5,545 | $5,545 | April 16, 2024 | April 16, 2024 | Kennesaw, GA | usaspending.gov |
| 47QSWA24P0YQT | General Services Administration | Purchase Order | 423450 | CARDIAC SCIENCE BATTERY, POWERHEART G5 - P/N XBTAED001A | $1,630 | $1,630 | June 20, 2024 | June 30, 2024 | Kennesaw, GA | usaspending.gov |
| 47QSWA24P0JJ1 | General Services Administration | Purchase Order | 423450 | CARDIAC SCIENCE BATTERY, POWERHEART G5 - P/N XBTAED001A | $326 | $326 | March 8, 2024 | March 18, 2024 | Kennesaw, GA | usaspending.gov |
| N0016425FP3085 | Department of Defense | Delivery Order | 334510 | REQUIRED TO MOUNT THE BUILDING # 2 AED IN THE BREAK ROOM PER THE FIRE DEPT 102 4522739927 | $114 | $114 | March 31, 2025 | April 18, 2025 | Crane, IN | usaspending.gov |
| 36F79721D0046 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $1,000,000 | December 1, 2020 | usaspending.gov | ||
| 1305M222FNMAN0182 | Department of Commerce | Delivery Order | 334510 | DEFIBTECH AED'S AND ASSOCIATED COMPONENTS | $-3,062 | $16,680 | September 12, 2022 | March 26, 2025 | Kennesaw, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
Updated October 6, 2026. Read from 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.