Data / Federal awards / NAICS 423450 / ALIMED, LLC
ALIMED, LLC: 60 federal contract awards, $33,744 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALIMED, LLC (UEI QMDPJ9RM9F56), Dedham, MA, received 60 federal prime contract awards with $33,744 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($56,548) 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.
- QMDPJ9RM9F56UEI
- Dedham, MALocation
- Small BusinessBusiness size
- 60Contract awards
- $33,744Obligated
- 2023-10-11First action in window
- 2026-09-25Latest 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 | 3 | $38,036 |
| 325411 | Medicinal and Botanical Manufacturing | 49 | $19,810 |
| 446199 | All Other Health and Personal Care Stores | 1 | $-29 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $-1,239 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $-6,304 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $-16,530 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $56,548 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 3 | $-22,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,377 |
| FY2025 | $18,944 |
| FY2026 | $2,424 |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D025F0574 | Department of Defense | Delivery Order | 423450 | 8511562429!OTHER MEDICAL | $19,871 | $19,871 | August 12, 2025 | September 16, 2026 | Dedham, MA | usaspending.gov |
| SPE2D024F0527 | Department of Defense | Delivery Order | 423450 | 8510818244!OTHER MEDICAL | $18,165 | $18,165 | August 13, 2024 | September 16, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F301A | Department of Defense | Delivery Order | 325411 | 4569015330!PACK 23IN THRP CLD CVR CNTR NK VNYL SIL | $7,375 | $7,375 | August 7, 2025 | August 12, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F370Z | Department of Defense | Delivery Order | 325411 | 4569301051!PACK 23IN THRP CLD CVR CNTR NK VNYL SIL | $7,375 | $7,375 | September 2, 2025 | September 3, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F9405 | Department of Defense | Delivery Order | 325411 | 4567819254!COVER PROBE 36X5.5IN TELESCOPICAL FOLD E | $398 | $398 | April 7, 2025 | April 8, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F067L | Department of Defense | Delivery Order | 325411 | 4568304959!COVER PRB 36X5.5IN TELESCOPICAL FOLD ELC | $398 | $398 | May 20, 2025 | May 23, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F2811 | Department of Defense | Delivery Order | 325411 | 4570321422!COVER PRB 36X5.5IN TELESCOPICAL FOLD ELC | $398 | $398 | December 18, 2025 | December 19, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F1931 | Department of Defense | Delivery Order | 325411 | 4570155938!COVER DEV BLK 30X14IN ALM MED AL STL | $361 | $361 | December 3, 2025 | December 4, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F2962 | Department of Defense | Delivery Order | 325411 | 4570355464!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $288 | $288 | December 23, 2025 | December 24, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F8878 | Department of Defense | Delivery Order | 325411 | 4571320247!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $247 | $247 | March 31, 2026 | April 1, 2026 | Dedham, MA | usaspending.gov |
| SPE2D325F8568 | Department of Defense | Delivery Order | 325411 | 4567682674!STRAP HOOK/LOOP LARGE 14.5-16.5IN KNEE C | $212 | $212 | March 25, 2025 | March 26, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F5761 | Department of Defense | Delivery Order | 325411 | 4570769165!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $198 | $198 | February 9, 2026 | February 10, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F6676 | Department of Defense | Delivery Order | 325411 | 4570961168!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $185 | $185 | February 26, 2026 | February 27, 2026 | Dedham, MA | usaspending.gov |
| SPE2D325F4762 | Department of Defense | Delivery Order | 325411 | 4567018053!COVER DEVICE BLACK 30X14IN ALIMED MEDIUM | $175 | $175 | January 23, 2025 | January 24, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F7319 | Department of Defense | Delivery Order | 325411 | 4567433044!COVER DEVICE BLACK 30X14IN ALIMED MEDIUM | $175 | $175 | March 2, 2025 | March 3, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F6979 | Department of Defense | Delivery Order | 325411 | 4571007549!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $136 | $136 | March 3, 2026 | March 4, 2026 | Dedham, MA | usaspending.gov |
| SPE2D325F013B | Department of Defense | Delivery Order | 325411 | 4568009586!STRAP HOOK/LOOP LARGE 14.5-16.5IN KNEE C | $132 | $132 | April 23, 2025 | April 24, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F3177 | Department of Defense | Delivery Order | 325411 | 4566697179!MASK PROTECTIVE DOME 1 WAY VALVE O2 PORT | $120 | $120 | December 12, 2024 | December 13, 2024 | Dedham, MA | usaspending.gov |
| SPE2D324F0855 | Department of Defense | Delivery Order | 325411 | 4562821115!SUPPORT ARCH SZ9-10.5 | $117 | $117 | November 2, 2023 | November 3, 2023 | Dedham, MA | usaspending.gov |
| SPE2D325F6303 | Department of Defense | Delivery Order | 325411 | 4567285865!SHIELD THYROID WOLF SOFTEX FABRIC 7IN X | $113 | $113 | February 16, 2025 | February 18, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F005M | Department of Defense | Delivery Order | 325411 | 4571418164!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $99 | $99 | April 9, 2026 | April 10, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F9636 | Department of Defense | Delivery Order | 325411 | 4571380550!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $87 | $87 | April 6, 2026 | April 7, 2026 | Dedham, MA | usaspending.gov |
| SPE2D324F9122 | Department of Defense | Delivery Order | 325411 | 4564505473!SUPPORT ARCH SZ9-10.5 | $78 | $78 | May 3, 2024 | May 6, 2024 | Dedham, MA | usaspending.gov |
| SPE2D325F7787 | Department of Defense | Delivery Order | 325411 | 4567520170!MASK PROTECTIVE DOME 1 WAY VALVE O2 PORT | $72 | $72 | March 7, 2025 | March 10, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F9974 | Department of Defense | Delivery Order | 325411 | 4568003591!MASK PROTECTIVE DOME 1 WAY VALVE O2 PORT | $72 | $72 | April 16, 2025 | April 17, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F096Q | Department of Defense | Delivery Order | 325411 | 4568442665!STRAP ORTH SM KN ORG CHPT 10-12.5IN TN | $68 | $68 | June 2, 2025 | June 5, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F9187 | Department of Defense | Delivery Order | 325411 | 4571339169!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $62 | $62 | April 1, 2026 | April 2, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F013Q | Department of Defense | Delivery Order | 325411 | 4571456536!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $62 | $62 | April 13, 2026 | April 14, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F015G | Department of Defense | Delivery Order | 325411 | 4571456535!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $62 | $62 | April 13, 2026 | April 14, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F018B | Department of Defense | Delivery Order | 325411 | 4571460655!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $62 | $62 | April 13, 2026 | April 14, 2026 | Dedham, MA | usaspending.gov |
| SPE2D324F9131 | Department of Defense | Delivery Order | 325411 | 4564505471!SUPPORT ARCH SZ9-10.5 | $58 | $58 | May 3, 2024 | May 6, 2024 | Dedham, MA | usaspending.gov |
| SPE2D324F137V | Department of Defense | Delivery Order | 325411 | 4565210514!SUPPORT ARCH SZ9-10.5 | $58 | $58 | July 22, 2024 | July 23, 2024 | Dedham, MA | usaspending.gov |
| SPE2D324F3011 | Department of Defense | Delivery Order | 325411 | 4563411909!SUPPORT ARCH SZ9-10.5 | $58 | $58 | December 11, 2023 | December 12, 2023 | Dedham, MA | usaspending.gov |
| SPE2D324F3597 | Department of Defense | Delivery Order | 325411 | 4563411905!SUPPORT ARCH SZ9-10.5 | $58 | $58 | December 22, 2023 | December 26, 2023 | Dedham, MA | usaspending.gov |
| SPE2D326F3458 | Department of Defense | Delivery Order | 325411 | 4570434733!SPRT ORTH 4 C300LB ALIPLAST PLSTZT FT | $41 | $41 | January 8, 2026 | January 9, 2026 | Dedham, MA | usaspending.gov |
| SPE2D325F090N | Department of Defense | Delivery Order | 325411 | 4568442664!STRAP HK/LOP LG 14.5-16.5IN KN CHPT | $40 | $40 | May 29, 2025 | June 3, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F3462 | Department of Defense | Delivery Order | 325411 | 4570434734!ARCH SUPPORTS SZ 6-8 | $40 | $40 | January 8, 2026 | January 9, 2026 | Dedham, MA | usaspending.gov |
| SPE2D324F9153 | Department of Defense | Delivery Order | 325411 | 4564505470!SUPPORT ARCH SZ9-10.5 | $39 | $39 | May 6, 2024 | May 7, 2024 | Dedham, MA | usaspending.gov |
| SPE2D324F3584 | Department of Defense | Delivery Order | 325411 | 4563411906!SUPPORT ARCH SZ9-10.5 | $29 | $29 | December 22, 2023 | December 26, 2023 | Dedham, MA | usaspending.gov |
| SPE2D324F3583 | Department of Defense | Delivery Order | 325411 | 4563411908!SUPPORT ARCH SZ9-10.5 | $29 | $29 | December 22, 2023 | December 26, 2023 | Dedham, MA | usaspending.gov |
| SPE2D326F228W | Department of Defense | Delivery Order | 325411 | 4572268533!PACK 24IN THRP MOIST HEAT CNTR NK CHATT | $29 | $29 | June 30, 2026 | July 1, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F9069 | Department of Defense | Delivery Order | 325411 | 4571346939!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $25 | $25 | April 1, 2026 | April 2, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F9076 | Department of Defense | Delivery Order | 325411 | 4571346938!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $25 | $25 | April 1, 2026 | April 2, 2026 | Dedham, MA | usaspending.gov |
| SPE2D326F3386 | Department of Defense | Delivery Order | 325411 | 4570424390!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $24 | $24 | January 7, 2026 | January 8, 2026 | Dedham, MA | usaspending.gov |
| SPE2D325F3495 | Department of Defense | Delivery Order | 325411 | 4566766978!MASK PROTECTIVE DOME 1 WAY VALVE O2 PORT | $24 | $24 | December 19, 2024 | December 20, 2024 | Dedham, MA | usaspending.gov |
| SPE2D325F6510 | Department of Defense | Delivery Order | 325411 | 4567314157!MASK PROTECTIVE DOME 1 WAY VALVE O2 PORT | $24 | $24 | February 19, 2025 | February 20, 2025 | Dedham, MA | usaspending.gov |
| SPE2D325F5683 | Department of Defense | Delivery Order | 325411 | 4567179971!MASK PROTECTIVE DOME 1 WAY VALVE O2 PORT | $24 | $24 | February 5, 2025 | February 6, 2025 | Dedham, MA | usaspending.gov |
| SPE2D324F5569 | Department of Defense | Delivery Order | 325411 | 4563611825!SUPPORT ARCH SZ9-10.5 | $19 | $19 | February 9, 2024 | February 12, 2024 | Dedham, MA | usaspending.gov |
| SPE2D325F146J | Department of Defense | Delivery Order | 325411 | 4568572253!STRAP HK/LOP LG 14.5-16.5IN KN CHPT | $13 | $13 | June 17, 2025 | June 23, 2025 | Dedham, MA | usaspending.gov |
| SPE2D326F028H | Department of Defense | Delivery Order | 325411 | 4571503986!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $12 | $12 | April 16, 2026 | April 17, 2026 | Dedham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 446199 All Other Health and Personal Care Stores
- Open opportunities under NAICS 423450
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.