Data / Federal awards / NAICS 423450 / AMERICAN PURCHASING SERVICES, LLC
AMERICAN PURCHASING SERVICES, LLC: 12 federal contract awards, $-295,666 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN PURCHASING SERVICES, LLC (UEI FM5TS9UJFV29), Miramar, FL, received 12 federal prime contract awards with $-295,666 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($-9,300) 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.
- FM5TS9UJFV29UEI
- Miramar, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $-295,666Obligated
- 2023-10-11First action in window
- 2025-08-11Latest 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 | 5 | $-141,486 |
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $-154,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $-9,300 |
| General Services Administration | 3 | $-14,400 |
| Department of Health and Human Services | 2 | $-42,260 |
| Department of Defense | 6 | $-229,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-245,831 |
| FY2025 | $-49,835 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS20P4092 | Department of Defense | Purchase Order | 339112 | 8507595001!BLADE,BONE SAW,POWE | $-70 | $23 | August 22, 2020 | September 17, 2020 | Miramar, FL | usaspending.gov |
| SPE2DS20P3829 | Department of Defense | Purchase Order | 339112 | 8507550070!BLADE,BONE SAW,POWE | $-116 | $23 | July 28, 2020 | August 26, 2020 | Miramar, FL | usaspending.gov |
| 47QSWA20P0R6E | General Services Administration | Purchase Order | 423450 | DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. | $-2,512 | $0 | June 22, 2020 | May 15, 2025 | Miramar, FL | usaspending.gov |
| W81XWH20F0192 | Department of Defense | Delivery Order | 339112 | SETS, KITS, AND OUTFITS FOR USAMMA. | $-3,790 | $3,040,969 | April 22, 2020 | July 1, 2020 | Miramar, FL | usaspending.gov |
| 47QSWA20P0XK3 | General Services Administration | Purchase Order | 423450 | DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. 12 EACH PER BOX ($37.50/BX) FREIGHT: FOB ORIGIN-PREPAY&ADD FREIGHT (NOT TO EXCEED $65.00) | $-4,687 | $0 | August 13, 2020 | May 15, 2025 | Miramar, FL | usaspending.gov |
| 75H71019P00294 | Department of Health and Human Services | Purchase Order | 339112 | 2019-GIMC-MEDICAL SUPPLY-SUPPLIES VENDOR AMERICAN MEDICAL DEPOT - PERIOD OF PERFORMANCE FEBRUARY 4 2019 THROUGH DECEMBER 31 2019 | $-6,941 | $25,226 | February 4, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 47QSWA20P0WX0 | General Services Administration | Purchase Order | 423450 | 8520 DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. 12 EACH PER BOX ($37.50/BX) FREIGHT: FOB ORIGIN-PREPAY&ADD FREIGHT NOT TO EXCEED $65 | $-7,200 | $0 | August 7, 2020 | April 28, 2025 | Miramar, FL | usaspending.gov |
| W81XWH20F0163 | Department of Defense | Delivery Order | 339112 | SETS KITS AND OUTFITS 14 VARIOUS SETS | $-8,799 | $572,537 | April 8, 2020 | September 10, 2020 | Miramar, FL | usaspending.gov |
| 70B03C20F00000228 | Department of Homeland Security | BPA Call | 423450 | MYLAR BLANKETS FOR EL PASO MODULAR FACILITY | $-9,300 | $27,900 | April 1, 2020 | August 29, 2024 | El Paso, TX | usaspending.gov |
| 75H71020P00174 | Department of Health and Human Services | Purchase Order | 339112 | 2020-GIMC-SUPPLIES-MEDICAL SUPPLY VENDOR AMERICAN MEDICAL DEPOT - PERIOD OF PERFORMANCE JANUARY THRU JUNE 30 2020 | $-35,319 | $6,681 | December 3, 2019 | June 30, 2020 | Gallup, NM | usaspending.gov |
| W81XWH20F0128 | Department of Defense | Delivery Order | 339112 | SETS KITS AND OUTFITS (SKO) 14 VARIOUS KITS | $-99,147 | $545,574 | March 31, 2020 | June 1, 2020 | Miramar, FL | usaspending.gov |
| SPE2D119F0463 | Department of Defense | Delivery Order | 423450 | 8506761633!MEDICAL CAPITAL EQUIPMENT - I | $-117,786 | $0 | August 20, 2019 | August 31, 2020 | Miramar, FL | 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
- Open opportunities under NAICS 423450
- 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.