Data / Federal awards / NAICS 423450 / AFFIRMATIVE SOLUTIONS LLC
AFFIRMATIVE SOLUTIONS LLC: 2,880 federal contract awards, $40.2 million obligated (FY2024 to FY2027)
AFFIRMATIVE SOLUTIONS LLC (UEI DNV7E1GBTDW7), Cheyenne, WY, received 2,880 federal prime contract awards with $40.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($31.7 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- DNV7E1GBTDW7UEI
- Cheyenne, WYLocation
- Small BusinessBusiness size
- 2,880Contract awards
- $40.2 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest action
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 | 2,610 | $31.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 186 | $6.5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 81 | $2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $38,500 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $25,610 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $13,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,618 | $31.7 million |
| Department of Veterans Affairs | 262 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $18.4 million |
| FY2026 | $7.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 2,880 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124F0462 | Department of Veterans Affairs | Delivery Order | 339112 | UMANO BEDS | $545,714 | $545,714 | August 27, 2024 | December 27, 2024 | Cheyenne, WY | usaspending.gov |
| 36C26225F0307 | Department of Veterans Affairs | Delivery Order | 339112 | HOSPITAL PATIENT BEDS | $400,466 | $400,466 | March 6, 2025 | May 5, 2025 | Cheyenne, WY | usaspending.gov |
| 36C24224P0902 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL SCREWS | $220,470 | $220,470 | March 15, 2024 | March 15, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25725K0118 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORTHOCOR ACTIVE SYSTEMS | $191,143 | $191,143 | November 8, 2024 | March 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25724K0920 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: STIMULATION DEVICE | $181,109 | $181,109 | September 10, 2024 | January 31, 2025 | El Paso, TX | usaspending.gov |
| 36C25524P0610 | Department of Veterans Affairs | Purchase Order | 339113 | STEAM STERILIZER | $178,233 | $178,233 | September 4, 2024 | September 4, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25725K0242 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: ORTHOCOR ACTIVE SYSTEMS | $175,375 | $175,375 | January 8, 2025 | June 30, 2025 | El Paso, TX | usaspending.gov |
| SPE2D625F4JYN | Department of Defense | Delivery Order | 423450 | 4569632329!MARINER EXTENDED POLYAXIAL HEAD | $166,793 | $166,793 | September 23, 2025 | October 3, 2025 | Cheyenne, WY | usaspending.gov |
| 36C26125F0162 | Department of Veterans Affairs | Delivery Order | 339112 | PURCHASE OF REPLACEMENT UMANO MATTRESSES AND EQUIPMENT FOR CLC SFVAMC | $165,844 | $165,844 | January 29, 2025 | March 31, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F2FMA | Department of Defense | Delivery Order | 423450 | 4569272363!MARINER MIS POLYAXIAL HEAD | $163,609 | $163,609 | August 26, 2025 | August 29, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F7PD9 | Department of Defense | Delivery Order | 423450 | 4568832368!MARINER MIS POLYAXIAL HEAD | $163,609 | $163,609 | July 17, 2025 | July 23, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D624F94UQ | Department of Defense | Delivery Order | 423450 | 4563899395!CONSOLE NIM4CM01 NIM 4.0 | $144,239 | $144,239 | March 8, 2024 | March 28, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25724K0819 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: LIMB | $129,091 | $129,091 | August 13, 2024 | February 12, 2025 | El Paso, TX | usaspending.gov |
| 36C24224P0041 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $128,957 | $128,957 | October 3, 2023 | October 3, 2023 | Cheyenne, WY | usaspending.gov |
| 36C24W25F0002 | Department of Veterans Affairs | Delivery Order | 339112 | UMANO BARIATRIC BEDS | $127,115 | $127,115 | January 15, 2025 | February 15, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F0C87 | Department of Defense | Delivery Order | 423450 | 4567420273!MARINER MIS POLYAXIAL HEAD | $126,146 | $126,146 | February 27, 2025 | March 4, 2025 | Cheyenne, WY | usaspending.gov |
| 36C24224N0477 | Department of Veterans Affairs | Delivery Order | 339112 | SURCICAL SCREWS | $125,011 | $125,011 | June 6, 2024 | June 6, 2024 | Evans, GA | usaspending.gov |
| SPE2D624F17VE | Department of Defense | Delivery Order | 423450 | 4563345842!CONSOLE NIM4CM01 NIM 4.0 | $122,027 | $122,027 | December 21, 2023 | January 31, 2024 | Cheyenne, WY | usaspending.gov |
| 36C24224P1169 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL SCREWS | $117,185 | $117,185 | May 3, 2024 | May 3, 2024 | Cheyenne, WY | usaspending.gov |
| 36C24225N0652 | Department of Veterans Affairs | Delivery Order | 339112 | NIM 4.0 WITH CART AND PATIENT INTERFACE | $117,160 | $117,160 | July 3, 2025 | August 31, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F1XBC | Department of Defense | Delivery Order | 423450 | 4569235928!MARINER EXTENDED POLYAXIAL HEAD | $116,235 | $116,235 | August 15, 2025 | August 29, 2025 | Cheyenne, WY | usaspending.gov |
| 36C26125F0065 | Department of Veterans Affairs | Delivery Order | 339112 | FUSION SPINE | $113,522 | $113,522 | October 18, 2024 | December 17, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D625F0C67 | Department of Defense | Delivery Order | 423450 | 4567418483!MARINER MIS POLYAXIAL HEAD | $113,036 | $113,036 | February 27, 2025 | March 4, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F6H15 | Department of Defense | Delivery Order | 423450 | 4567609035!MARINER MIS POLYAXIAL HEAD | $112,844 | $112,844 | March 13, 2025 | March 18, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F7SS1 | Department of Defense | Delivery Order | 423450 | 4568857349!MARINER MIS POLYAXIAL HEAD | $111,312 | $111,312 | July 17, 2025 | July 22, 2025 | Cheyenne, WY | usaspending.gov |
| 36C24224N0340 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL SCREWS | $110,714 | $110,714 | March 1, 2024 | March 1, 2024 | Evans, GA | usaspending.gov |
| SPE2D625F0ABM | Department of Defense | Delivery Order | 423450 | 4568977850!MARINER MIS POLYAXIAL HEAD | $110,653 | $110,653 | July 30, 2025 | August 6, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F4C2G | Department of Defense | Delivery Order | 423450 | 4568010536!MARINER MIS POLYAXIAL HEAD | $110,653 | $110,653 | April 18, 2025 | April 25, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F7R89 | Department of Defense | Delivery Order | 423450 | 4567643215!MARINER MIS POLYAXIAL HEAD | $110,581 | $110,581 | March 18, 2025 | March 25, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F4M30 | Department of Defense | Delivery Order | 423450 | 4567561567!MARINER | $110,581 | $110,581 | March 10, 2025 | March 13, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F9D7K | Department of Defense | Delivery Order | 423450 | 4568355970!MARINER MIS POLYAXIAL HEAD | $110,581 | $110,581 | May 20, 2025 | May 28, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F4AXN | Department of Defense | Delivery Order | 423450 | 4569560901!MARINER EXTENDED POLYAXIAL HEAD | $110,412 | $110,412 | September 10, 2025 | September 15, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F2JJ9 | Department of Defense | Delivery Order | 423450 | 4568546610!MARINER EXTENDED POLYAXIAL HEAD | $108,866 | $108,866 | June 6, 2025 | June 18, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F4WQ7 | Department of Defense | Delivery Order | 423450 | 4568695466!MARINER MIS POLYAXIAL HEAD | $108,637 | $108,637 | June 10, 2025 | June 12, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D626F46XA | Department of Defense | Delivery Order | 423450 | 4570754876!LATERAL IMPLANT, 23MM X 12MM X 55MM, 15 | $103,980 | $103,980 | February 6, 2026 | February 11, 2026 | Cheyenne, WY | usaspending.gov |
| SPE2D625F3BYP | Department of Defense | Delivery Order | 423450 | 4569399562!MARINER MIS POLYAXIAL HEAD | $100,875 | $100,875 | September 4, 2025 | September 15, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D624F283F | Department of Defense | Delivery Order | 423450 | 4562726595!MARINER POLYAXIAL HEAD | $99,124 | $99,124 | November 3, 2023 | November 8, 2023 | Cheyenne, WY | usaspending.gov |
| SPE2D624F1BRK | Department of Defense | Delivery Order | 423450 | 4565662865!MARINER MIS POLYAXIAL HEAD | $98,725 | $98,725 | August 13, 2024 | August 16, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D625F4ABG | Department of Defense | Delivery Order | 423450 | 4569553917!OSTEOSTRAND PLUS FIBERS SYRINGE, LARGE | $98,370 | $98,370 | September 22, 2025 | September 25, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D624F57FU | Department of Defense | Delivery Order | 423450 | 4563635996!MARINER MIS POLYAXIAL HEAD | $97,690 | $97,690 | February 2, 2024 | February 15, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D624F8YY4 | Department of Defense | Delivery Order | 423450 | 4565447232!MARINER MIS POLYAXIAL HEAD | $97,690 | $97,690 | August 13, 2024 | August 19, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D624F1VS2 | Department of Defense | Delivery Order | 423450 | 4565046333!MARINER MIS POLYAXIAL HEAD | $96,440 | $96,440 | June 28, 2024 | July 5, 2024 | Cheyenne, WY | usaspending.gov |
| SPE2D625F5FW5 | Department of Defense | Delivery Order | 423450 | 4568718568!CONSOLE NIM4CM01 NIM 4.0 | $96,160 | $96,160 | July 3, 2025 | July 24, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F1LC7 | Department of Defense | Delivery Order | 423450 | 4568493701!MARINER MIS POLYAXIAL HEAD | $96,026 | $96,026 | June 6, 2025 | June 12, 2025 | Cheyenne, WY | usaspending.gov |
| 36C25924F0048 | Department of Veterans Affairs | Delivery Order | 339112 | PROS SPINAL FUSION | $93,558 | $93,558 | November 17, 2023 | January 17, 2024 | Evans, GA | usaspending.gov |
| SPE2D625F4JXW | Department of Defense | Delivery Order | 423450 | 4569632344!MARINER CORTICAL SHANK, CANNULATED, 5.5 | $93,381 | $93,381 | September 23, 2025 | October 3, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D626F46UC | Department of Defense | Delivery Order | 423450 | 4570754863!MARINER CORTICAL SHANK, CANNULATED, 6.5 | $93,020 | $93,020 | February 6, 2026 | February 11, 2026 | Cheyenne, WY | usaspending.gov |
| SPE2D625F4C2S | Department of Defense | Delivery Order | 423450 | 4567996678!MARINER MIS POLYAXIAL HEAD | $91,804 | $91,804 | April 18, 2025 | April 25, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F4M9N | Department of Defense | Delivery Order | 423450 | 4568026440!OSTEOCOVE STRIP 10CC | $90,070 | $90,070 | April 22, 2025 | April 28, 2025 | Cheyenne, WY | usaspending.gov |
| SPE2D625F08PP | Department of Defense | Delivery Order | 423450 | 4566814787!OSTEOCOVE PUTTY 10CC | $89,588 | $89,588 | December 30, 2024 | January 6, 2025 | Cheyenne, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.