Data / Federal awards / NAICS 423450 / ALKO ENTERPRISES INC
ALKO ENTERPRISES INC: 130 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALKO ENTERPRISES INC (UEI GB32SMK9WNL9), Oklahoma City, OK, received 130 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.4 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
- GB32SMK9WNL9
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 130
- Obligated
- $18.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
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 | 10 | $6.2 million |
| 334517 | Irradiation Apparatus Manufacturing | 5 | $4.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 38 | $2.6 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 20 | $2.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 20 | $1.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $470,964 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $359,392 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $289,422 |
| 339114 | Dental Equipment and Supplies Manufacturing | 4 | $190,042 |
| 513210 | Software Publishers | 2 | $128,422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 121 | $18.4 million |
| Department of Veterans Affairs | 6 | $141,454 |
| Department of Defense | 1 | $43,818 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $6.3 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 130 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224C00013 | Department of Health and Human Services | Definitive Contract | 334517 | ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS | $3,978,042 | $3,978,042 | September 19, 2024 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71125P00208 | Department of Health and Human Services | Purchase Order | 423450 | 1.5 MAGNETOM ALTEA OPEN BORE MRI SYSTEM WITH ALL COMPONENTS, WARRANTY, SERVICE, AND PM FOR LAWTON INDIAN HOSPITAL IN LAWTON, OK | $2,219,055 | $2,219,055 | September 3, 2025 | December 15, 2026 | Lawton, OK | usaspending.gov |
| 75H71124P00251 | Department of Health and Human Services | Purchase Order | 423450 | NEW CT SCANNER AND PM | $1,780,362 | $1,780,362 | May 20, 2024 | August 20, 2024 | Pawnee, OK | usaspending.gov |
| 75H71125P00262 | Department of Health and Human Services | Purchase Order | 423450 | CT EQUIPMENT | $1,443,862 | $1,443,862 | September 15, 2025 | September 30, 2026 | Lawton, OK | usaspending.gov |
| 75H71224P00261 | Department of Health and Human Services | Purchase Order | 334510 | ECGS, PAO | $772,230 | $772,230 | September 18, 2024 | October 31, 2025 | Waukesha, WI | usaspending.gov |
| 75H71126P00122 | Department of Health and Human Services | Purchase Order | 423450 | MED-SURG CARDIAC MONITORS FOR LAWTON INDIAN HOSPITAL | $703,710 | $703,710 | August 6, 2026 | December 31, 2026 | Lawton, OK | usaspending.gov |
| 75H70924P00136 | Department of Health and Human Services | Purchase Order | 334510 | GE CT SCANNER FOR THE BFSU | $435,631 | $435,631 | September 26, 2024 | August 30, 2025 | Browning, MT | usaspending.gov |
| 75H71219P00141 | Department of Health and Human Services | Purchase Order | 334517 | PIMC, CT SCANNER REPLACEMENT PROJECT | $419,973 | $1,603,122 | September 27, 2019 | June 12, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71226P00134 | Department of Health and Human Services | Purchase Order | 339112 | CENTRELLA SMARTBEDS AND ACCESSORIES | $409,647 | $409,647 | September 11, 2026 | September 10, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71024P01427 | Department of Health and Human Services | Purchase Order | 339112 | PURCHASE OF NEW DIGITAL RADIOGRAPHIC UNIT. NEW PO TO EXTEND DELIVERY DATE. | $408,677 | $408,677 | August 29, 2024 | December 31, 2026 | Bloomfield, NM | usaspending.gov |
| 75H70723P00159 | Department of Health and Human Services | Purchase Order | 339112 | FOR THE PURCHASE OF A DIGITAL RADIOLOGY AND PORTABLE DIGITAL RADIOLOGY SYSTEM FOR ACL-IHC | $355,922 | $945,183 | May 31, 2023 | April 30, 2024 | Pueblo of Acoma, NM | usaspending.gov |
| 75H71121P00532 | Department of Health and Human Services | Purchase Order | 334510 | COMPUTED TOMOGRAPHY SYSTEM FOR THE LAWTON INDIAN HOSPITAL | $347,910 | $1,685,007 | June 2, 2021 | September 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H71026P00557 | Department of Health and Human Services | Purchase Order | 339112 | EXAMINATION CHAIRS AND THEIR COMPATIBLE ACCESSORIES, I.E. LIGHTS, KNEE STIRRUPS, ETC FOR CROWNPOINT HEALTHCARE FACILITY. | $266,662 | $266,662 | September 3, 2026 | March 31, 2027 | Crownpoint, NM | usaspending.gov |
| 75H70624P00826 | Department of Health and Human Services | Purchase Order | 339112 | CALLTSK0098488 GE VOLUSON EXPERT & CALLTSK0096998 ULTRASOUND FOR THE ROSEBUD IHS. | $264,211 | $264,211 | September 16, 2024 | November 18, 2024 | Rosebud, SD | usaspending.gov |
| 75H71125P00252 | Department of Health and Human Services | Purchase Order | 423450 | X-RAY MACHINE - CLINTON INDIAN HEALTH CENTER | $262,896 | $262,896 | September 8, 2025 | September 9, 2026 | Clinton, OK | usaspending.gov |
| 75H71025P00730 | Department of Health and Human Services | Purchase Order | 339113 | PURCHASE OF SMART BEDS, AND A VARIETY OF STRETCHERS FOR CROWNPOINT HEALTHCARE FACILITY. | $260,219 | $260,219 | May 6, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00428 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE - FACILITY MONITOR PROJECT: TO REPLACE ALL PHILIPS MP5CHR (38)S MONITORS WITH THE PHILIPS EARLYVUE VS30 VITAL MONITORS AT THE CL | $229,517 | $229,517 | September 10, 2024 | September 15, 2028 | Claremore, OK | usaspending.gov |
| 75H71225P00215 | Department of Health and Human Services | Purchase Order | 334510 | ALKO ENTERPRISES, WELCH ALLYN MEDICAL EQUIPMENT AND WARRANTY, PAO BIO-MEDICAL, FIVE LOCATIONS | $226,043 | $226,043 | September 24, 2025 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75H70923C00001 | Department of Health and Human Services | Definitive Contract | 811210 | BILLINGS AREA OPTOMETRY PM SERVICES; $93,610.00 BASE YEAR; 3/01/2023-2/29/2024 | $225,485 | $319,095 | March 1, 2023 | February 28, 2027 | Billings, MT | usaspending.gov |
| 75H71224P00153 | Department of Health and Human Services | Purchase Order | 334517 | AKO ENTERPRISES, GE OEC ELITE C-ARM, WRSU, RADIOLOGY DEPT, 24P00153 | $208,065 | $208,065 | June 7, 2024 | September 7, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H71124P00423 | Department of Health and Human Services | Purchase Order | 811210 | RADIOLOGY - GE VIVID E95 2D ULTRA EDITION V206 ULTRASOUND UNIT PER THE ATTACHED SPECIFICATIONS DATED 06/17/2024 FOR THE CLAREMORE INDIAN HOS | $167,210 | $167,210 | September 6, 2024 | December 6, 2024 | Claremore, OK | usaspending.gov |
| 75H70624P00845 | Department of Health and Human Services | Purchase Order | 334510 | FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR GE ULTRASOUND FOR THE PINE RIDGE HOSPITAL. PERIOD OF PERFORMANCE DATE OF AWARD WITH DELI | $161,223 | $161,223 | September 19, 2024 | December 19, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H71025P00836 | Department of Health and Human Services | Purchase Order | 339112 | REPLACEMENT OF EKG MACHINES FOR CROWNPOINT SERVICE UNIT. | $143,264 | $143,264 | July 2, 2025 | September 22, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71123P00298 | Department of Health and Human Services | Purchase Order | 334516 | HEMOSTASIS ANALYZER AND COST PER TEST SUPPLIES AND REAGENTS | $136,367 | $174,180 | March 20, 2023 | April 15, 2026 | Lawton, OK | usaspending.gov |
| 75H70625P00362 | Department of Health and Human Services | Purchase Order | 423450 | PHILIPS ULTRASOUND COMPACT SYSTEM FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS | $134,937 | $134,937 | September 24, 2025 | January 15, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H71125P00240 | Department of Health and Human Services | Purchase Order | 811210 | CANON ULTRASOUND AT THE PAWNEE INDIAN HEALTH CENTER | $125,398 | $125,398 | August 29, 2025 | August 31, 2026 | Pawnee, OK | usaspending.gov |
| 36C25725P0150 | Department of Veterans Affairs | Purchase Order | 811210 | EYE LANES MAINTENANCE SERVICE | $119,150 | $119,150 | January 30, 2025 | January 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H70625P00397 | Department of Health and Human Services | Purchase Order | 339112 | FIRM, FIXED-PRICE, COMMERCIAL MEDICAL ITEM PURCHASE ORDER FOR IMPATIENT BEDS FOR THE QUENTIN N. BURDICK MEMORIAL HOSPITAL-BELCOURT INDIAN HE | $113,962 | $113,962 | September 17, 2025 | December 18, 2025 | Belcourt, ND | usaspending.gov |
| 75H70625F03005 | Department of Health and Human Services | Delivery Order | 811219 | FIRM FIXED-PRICE TASK ORDER AGAINST 75H70621D00008 FOR AREAWIDE OPTOMETRY EQUIPMENT, SERVICE, AND MAINTENANCE. PERIOD OF PERFORMANCE: 04/23/ | $104,994 | $104,994 | April 22, 2025 | December 31, 2025 | Aberdeen, SD | usaspending.gov |
| 75H70624F03004 | Department of Health and Human Services | Delivery Order | 811219 | FIRM, FIXED-PRICE TASK ORDER AGAINST 75H70621D00008 FOR AREA WIDE OPTOMETRY EQUIPMENT SERVICE AND MAINTENANCE. | $104,994 | $104,994 | March 27, 2024 | December 31, 2024 | Pierre, SD | usaspending.gov |
| 75H70725P00126 | Department of Health and Human Services | Purchase Order | 811210 | RADIOLOGY EQUIPMENT PMA AT THE MESCALERO SERVICE UNIT | $86,745 | $86,745 | May 14, 2025 | March 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70726P00008 | Department of Health and Human Services | Purchase Order | 334516 | TO PROVIDE SIEMENS HEALTH CARE LABORATORY DELIVERY SERVICES FOR ZCCHC. | $86,235 | $86,235 | November 4, 2025 | October 31, 2027 | Zuni, NM | usaspending.gov |
| 75H71226P00054 | Department of Health and Human Services | Purchase Order | 339112 | WELSH ALLYN SPOT MONITORS | $85,103 | $85,103 | April 20, 2026 | April 30, 2027 | Winterhaven, CA | usaspending.gov |
| 75H71025P00002 | Department of Health and Human Services | Purchase Order | 339112 | PM SERVICES FOR OPTOMETRY EQUIPMENT | $81,081 | $81,081 | October 28, 2024 | October 27, 2026 | Shiprock, NM | usaspending.gov |
| 75H71125P00137 | Department of Health and Human Services | Purchase Order | 811210 | WEWOKA IHS CARESTREAM DRXASCEND MAINTENANCE AGREEMENT AND SOFTWARE SUPPORT | $71,653 | $71,653 | April 21, 2025 | June 9, 2027 | Wewoka, OK | usaspending.gov |
| 75H71125P00232 | Department of Health and Human Services | Purchase Order | 339114 | NEW STERILIZER AND INSTALLATION - PAWNEE INDIAN HEALTH CENTER | $70,506 | $70,506 | August 27, 2025 | October 18, 2025 | Pawnee, OK | usaspending.gov |
| 75H71125P00191 | Department of Health and Human Services | Purchase Order | 621512 | ULTRASOUND FOR THE LAWTON INDIAN HOSPITAL | $69,541 | $69,541 | July 7, 2025 | September 30, 2025 | Lawton, OK | usaspending.gov |
| 75H71124P00375 | Department of Health and Human Services | Purchase Order | 423450 | GE MAC VU 360 | $68,010 | $68,010 | August 6, 2024 | November 11, 2024 | Clinton, OK | usaspending.gov |
| 75H71225P00171 | Department of Health and Human Services | Purchase Order | 339112 | PROCUREMENT OF FETAL HEART MONITORS AND FETAL MONITOR WORKSTATIONS | $67,932 | $67,932 | August 14, 2025 | December 14, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71224P00017 | Department of Health and Human Services | Purchase Order | 339112 | CARESTATION, WRSU | $67,612 | $67,612 | November 17, 2023 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00391 | Department of Health and Human Services | Purchase Order | 334516 | DENTAL SUPPLIES | $66,820 | $66,820 | September 12, 2024 | December 31, 2024 | Lawton, OK | usaspending.gov |
| 75H71122P00045 | Department of Health and Human Services | Purchase Order | 811219 | X-RAY PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER | $66,112 | $142,323 | December 7, 2021 | June 9, 2025 | Wewoka, OK | usaspending.gov |
| 75H71124P00431 | Department of Health and Human Services | Purchase Order | 339114 | DENTAL SUPPLIES | $65,226 | $65,226 | September 16, 2024 | January 31, 2025 | Lawton, OK | usaspending.gov |
| 75H70725P00171 | Department of Health and Human Services | Purchase Order | 513210 | RAMSOFT UPGRADES-AAO/OEHE. | $64,566 | $64,566 | August 12, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70724P00134 | Department of Health and Human Services | Purchase Order | 513210 | LICENSING AND TECHNICAL SUPPORT SERVICES AGREEMENT FOR THE ALBUQUERQUE AREA IHS PICTURE AND ARCHIVING SERVICES (PACS) | $63,856 | $63,856 | August 15, 2024 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70624P00755 | Department of Health and Human Services | Purchase Order | 339113 | FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR IN-PATIENT BEDS FOR THE STANDING ROCK IHS HOSPITAL IN FT. YATES, NORTH DAKOTA. PERIOD OF | $62,944 | $62,944 | August 22, 2024 | November 22, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70625P00162 | Department of Health and Human Services | Purchase Order | 339112 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE TO PROVIDE A BONE DENSITY SCANNER FOR THE PINE RIDGE SERVICE UNIT (PRS | $58,786 | $58,786 | April 2, 2025 | September 30, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H71025P01165 | Department of Health and Human Services | Purchase Order | 339113 | RADIOLOGY MEDICAL SUPPLIES | $58,200 | $58,200 | September 17, 2025 | October 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71024P01149 | Department of Health and Human Services | Purchase Order | 339113 | RADIOLOGY MEDICAL SUPPLIES | $55,179 | $55,179 | July 3, 2024 | August 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71125P00043 | Department of Health and Human Services | Purchase Order | 339112 | GENERAL ELECTRIC VENUE ULTRASOUND | $53,340 | $53,340 | January 15, 2025 | April 14, 2025 | Claremore, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334517
- 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.