Data / Federal awards / NAICS 339113 / ARGENTUM MEDICAL, LLC
ARGENTUM MEDICAL, LLC: 348 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARGENTUM MEDICAL, LLC (UEI SBL3JL5GD5X8), Geneva, IL, received 348 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.6 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SBL3JL5GD5X8
- Location
- Geneva, IL
- Business size
- Other Than Small Business
- Contract awards
- 348
- Obligated
- $12.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $11.6 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 341 | $372,072 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $470 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $-149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $11.6 million |
| Department of Defense | 344 | $378,090 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.3 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 348 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50325F80021 | Department of Health and Human Services | Delivery Order | 339113 | PURCHASE SILVERLON BURN CONTACT DRESSING (4 IN. X 66 IN.) | $7,631,000 | $7,631,000 | September 8, 2025 | September 14, 2027 | Geneva, IL | usaspending.gov |
| 75A50120C00113 | Department of Health and Human Services | Definitive Contract | 339113 | SILVERLON BURN DRESSING | $3,698,100 | $18,490,500 | July 31, 2020 | July 30, 2025 | Atlanta, GA | usaspending.gov |
| 75A50118C00022 | Department of Health and Human Services | Definitive Contract | 339113 | ARGENTUM MEDICAL LLC | $278,229 | $12,011,076 | September 30, 2018 | December 31, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F01YN | Department of Defense | Delivery Order | 423450 | 4566795214!BWD-466 | $32,989 | $32,989 | December 20, 2024 | December 26, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F0L5W | Department of Defense | Delivery Order | 423450 | 4564359768!BWD-466 | $29,990 | $29,990 | April 12, 2024 | April 17, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F4C0N | Department of Defense | Delivery Order | 423450 | 4568018632!BWD-466 | $22,493 | $22,493 | April 22, 2025 | April 25, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F7B7L | Department of Defense | Delivery Order | 423450 | 4564766254!BWD-466 | $16,495 | $16,495 | May 29, 2024 | June 3, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F1Y20 | Department of Defense | Delivery Order | 423450 | 4564007481!BWD-466 | $13,496 | $13,496 | March 18, 2024 | March 21, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F4949 | Department of Defense | Delivery Order | 423450 | 4562516809!BWD-466 | $10,497 | $10,497 | October 18, 2023 | October 23, 2023 | Geneva, IL | usaspending.gov |
| SPE2D625F70XS | Department of Defense | Delivery Order | 423450 | 4567227570!BWD-466 | $10,497 | $10,497 | February 10, 2025 | February 13, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F86JY | Department of Defense | Delivery Order | 423450 | 4567335869!BWD-466 | $7,498 | $7,498 | February 20, 2025 | February 25, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F0GZ5 | Department of Defense | Delivery Order | 423450 | 4564965212!BWD-466 | $7,498 | $7,498 | June 20, 2024 | June 25, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F1PF9 | Department of Defense | Delivery Order | 423450 | 4565054254!BWD-466 | $7,498 | $7,498 | June 28, 2024 | July 3, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F5GP4 | Department of Defense | Delivery Order | 423450 | 4568727134!DRSG WND 108X6IN SLVRLN SLVR 7 DAY ANMC | $7,013 | $7,013 | July 5, 2025 | July 7, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F8KP0 | Department of Defense | Delivery Order | 423450 | 4568957707!DRSG WND 66X4IN SLVRLN SLVR 7 DAY ANMC | $6,748 | $6,748 | July 24, 2025 | July 29, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F119D | Department of Defense | Delivery Order | 423450 | 4562657671!BWD-466 | $5,998 | $5,998 | October 31, 2023 | November 3, 2023 | Geneva, IL | usaspending.gov |
| SPE2DS26V5420 | Department of Defense | Purchase Order | 339113 | 8512099657!DRESSING,BURN,ANTIM | $5,697 | $5,697 | May 7, 2026 | May 11, 2026 | Geneva, IL | usaspending.gov |
| SPE2D625F34JJ | Department of Defense | Delivery Order | 423450 | 4566983035!BWD-6108 | $5,610 | $5,610 | January 19, 2025 | January 27, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F6KP5 | Department of Defense | Delivery Order | 423450 | 4565332691!BWD-466 | $5,248 | $5,248 | July 31, 2024 | August 5, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F1MS5 | Department of Defense | Delivery Order | 423450 | 4568514103!BWD-6108 | $5,049 | $5,049 | June 10, 2025 | June 20, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F5UE0 | Department of Defense | Delivery Order | 423450 | 4568779950!DRSG WND 66X4IN SLVRLN SLVR 7 DAY ANMC | $4,948 | $4,948 | July 9, 2025 | July 14, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F2BV6 | Department of Defense | Delivery Order | 423450 | 4568572763!DRSG WND 14X4IN SLVRLN SLVR 7 DAY ANMC | $4,937 | $4,937 | June 12, 2025 | June 17, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F1S45 | Department of Defense | Delivery Order | 423450 | 4567495635!BWD-6108 | $4,912 | $4,912 | March 5, 2025 | March 26, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F3KH2 | Department of Defense | Delivery Order | 423450 | 4568633489!DRSG WND 66X4IN SLVRLN SLVR 7 DAY ANMC | $4,499 | $4,499 | June 23, 2025 | June 26, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F41A7 | Department of Defense | Delivery Order | 423450 | 4566620637!BWD-466 | $3,749 | $3,749 | December 4, 2024 | December 9, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F41WT | Department of Defense | Delivery Order | 423450 | 4563524263!BWD-466 | $3,749 | $3,749 | February 1, 2024 | February 6, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F7UG0 | Department of Defense | Delivery Order | 423450 | 4565378748!BWD-466 | $3,636 | $3,636 | August 7, 2024 | August 12, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F81SE | Department of Defense | Delivery Order | 423450 | 4567307522!BWD-466 | $3,299 | $3,299 | February 18, 2025 | February 21, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F8W2H | Department of Defense | Delivery Order | 423450 | 4564866629!BWD-466 | $2,999 | $2,999 | June 10, 2024 | June 13, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F2AY2 | Department of Defense | Delivery Order | 423450 | 4568561385!DRESSING NANOCRYSTALLINE SILVER 8INX12IN | $2,698 | $2,698 | June 12, 2025 | June 17, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F92RN | Department of Defense | Delivery Order | 423450 | 4564007487!ID-410 | $2,547 | $2,547 | March 7, 2024 | March 12, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F7RL4 | Department of Defense | Delivery Order | 423450 | 4565378750!BWD-466 | $2,399 | $2,399 | August 7, 2024 | August 12, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F22SH | Department of Defense | Delivery Order | 423450 | 4566920031!BWD-6108 | $1,964 | $1,964 | January 13, 2025 | February 20, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F36EX | Department of Defense | Delivery Order | 423450 | 4567004222!BWD-6108 | $1,963 | $1,963 | January 21, 2025 | February 3, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F25JU | Department of Defense | Delivery Order | 423450 | 4566953684!BWD-466 | $1,799 | $1,799 | January 14, 2025 | January 17, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F30TE | Department of Defense | Delivery Order | 423450 | 4566968629!BWD-466 | $1,799 | $1,799 | January 16, 2025 | January 22, 2025 | Geneva, IL | usaspending.gov |
| SPE2D625F1PY4 | Department of Defense | Delivery Order | 423450 | 4568584499!DRESSING NANOCRYSTALLINE SILVER 8INX12IN | $1,742 | $1,742 | June 10, 2025 | June 13, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F0CWX | Department of Defense | Delivery Order | 423450 | 4565688329!WCD-1012 | $1,710 | $1,710 | August 21, 2024 | August 23, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F16MA | Department of Defense | Delivery Order | 423450 | 4563336765!BWD-6108 | $1,683 | $1,683 | January 16, 2024 | February 2, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F711F | Department of Defense | Delivery Order | 423450 | 4566430998!BWD-6108 | $1,683 | $1,683 | November 13, 2024 | November 29, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F9ER5 | Department of Defense | Delivery Order | 423450 | 4568957706!DRSG WND 108X6IN SLVRLN SLVR 7 DAY ANMC | $1,683 | $1,683 | July 29, 2025 | August 1, 2025 | Geneva, IL | usaspending.gov |
| SPE2D624F2NP7 | Department of Defense | Delivery Order | 423450 | 4565116389!BWD-6108 | $1,683 | $1,683 | July 8, 2024 | July 22, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F789T | Department of Defense | Delivery Order | 423450 | 4562885233!BWD-6108 | $1,683 | $1,683 | November 22, 2023 | November 28, 2023 | Geneva, IL | usaspending.gov |
| SPE2D624F8563 | Department of Defense | Delivery Order | 423450 | 4562612982!BWD-6108 | $1,683 | $1,683 | October 25, 2023 | October 31, 2023 | Geneva, IL | usaspending.gov |
| SPE2D624F3AJC | Department of Defense | Delivery Order | 423450 | 4565981534!BWD-6108 | $1,683 | $1,683 | September 29, 2024 | October 8, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F12KD | Department of Defense | Delivery Order | 423450 | 4563304265!WCD-466 | $1,646 | $1,646 | January 11, 2024 | January 17, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F115Y | Department of Defense | Delivery Order | 423450 | 4566240568!CA-812 | $1,588 | $1,588 | October 25, 2024 | October 29, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F01E3 | Department of Defense | Delivery Order | 423450 | 4566510727!ID-49 | $1,585 | $1,585 | November 21, 2024 | November 29, 2024 | Geneva, IL | usaspending.gov |
| SPE2D624F6B6A | Department of Defense | Delivery Order | 423450 | 4564766248!BWD-6108 | $1,568 | $1,568 | May 21, 2024 | June 14, 2024 | Geneva, IL | usaspending.gov |
| SPE2D625F59KQ | Department of Defense | Delivery Order | 423450 | 4567163655!BWD-466 | $1,500 | $1,500 | February 4, 2025 | February 7, 2025 | Geneva, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 339113
- 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.