Data / Federal awards / NAICS 423450 / ARMSTRONG MEDICAL INDUSTRIES, INC
ARMSTRONG MEDICAL INDUSTRIES, INC: 239 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARMSTRONG MEDICAL INDUSTRIES, INC (UEI H3EJKCJMEE11), Lincolnshire, IL, received 239 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.1 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.
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- H3EJKCJMEE11UEI
- Lincolnshire, ILLocation
- Small BusinessBusiness size
- 239Contract awards
- $1.4 millionObligated
- 2023-11-22First action in window
- 2026-07-02Latest 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 | 118 | $946,630 |
| 339112 | Surgical and Medical Instrument Manufacturing | 68 | $463,200 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 46 | $29,155 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $3,028 |
| 459999 | All Other Miscellaneous Retailers | 1 | $1,851 |
| 455219 | All Other General Merchandise Retailers | 1 | $1,641 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $416 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $-3 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 224 | $1.1 million |
| Department of Veterans Affairs | 10 | $247,662 |
| Department of Health and Human Services | 5 | $50,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $314,529 |
| FY2025 | $335,128 |
| FY2026 | $796,262 |
Contract awards
The 50 largest of 239 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS26P1130 | Department of Defense | Purchase Order | 423450 | 8511964842!RESUSCITATION KIT,M | $188,263 | $188,263 | March 9, 2026 | July 7, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C25024P0670 | Department of Veterans Affairs | Purchase Order | 339112 | THIRTY MEDICAL/CRASH CARTS (A-SMART) | $106,654 | $106,654 | February 9, 2024 | August 9, 2024 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P1536 | Department of Defense | Purchase Order | 423450 | 8512029698!RESUSCITATION KIT,M | $87,504 | $87,504 | April 30, 2026 | June 29, 2026 | Lincolnshire, IL | usaspending.gov |
| 75H70624P00850 | Department of Health and Human Services | Purchase Order | 339112 | ER - SUPPLY CARTS FOR EMERGENCY ROOM - BUYER: ASHLEIGH YAZZIE | $61,633 | $61,633 | September 26, 2024 | December 26, 2024 | Pine Ridge, SD | usaspending.gov |
| SPE2DS24V9278 | Department of Defense | Purchase Order | 339112 | 8510751089!SUCTION APPARATUS,S | $55,145 | $55,145 | July 12, 2024 | August 2, 2024 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25P1271 | Department of Defense | Purchase Order | 423450 | 8511467179!RESUSCITATION KIT,M | $34,788 | $34,788 | July 7, 2025 | July 21, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25P1023 | Department of Defense | Purchase Order | 423450 | 8511390400!RESUSCITATION KIT,M | $30,033 | $30,033 | May 21, 2025 | June 4, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C25724P0465 | Department of Veterans Affairs | Purchase Order | 339112 | AUTO LOCKING CART AUTO LOCK ANESTHESIA CART AUTO-LOCK AUTO-LOCKING | $25,434 | $25,434 | July 26, 2024 | October 31, 2024 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P2096 | Department of Defense | Purchase Order | 423450 | 8512167750!RESUSCITATION KIT,M | $24,354 | $24,354 | June 10, 2026 | October 8, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24826P0932 | Department of Veterans Affairs | Purchase Order | 339113 | PEL B 30 AUTO-LOCKING MEDICAL SURGICAL CARTS | $22,984 | $22,984 | June 16, 2026 | August 25, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P2281 | Department of Defense | Purchase Order | 423450 | 8512201168!RESUSCITATION KIT,M | $21,752 | $21,752 | June 24, 2026 | August 24, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P1158 | Department of Defense | Purchase Order | 423450 | 8511966100!RESUSCITATION KIT,M | $21,692 | $21,692 | April 16, 2026 | June 15, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24825P2058 | Department of Veterans Affairs | Purchase Order | 339112 | ANESTHESIA STORAGE CARTS | $21,562 | $21,562 | September 9, 2025 | November 30, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25V196H | Department of Defense | Purchase Order | 423450 | 8511597995!RESUSCITATION KIT,M | $20,978 | $20,978 | August 25, 2025 | September 8, 2025 | Lincolnshire, IL | usaspending.gov |
| 75N98024P00605 | Department of Health and Human Services | Purchase Order | 339112 | ELECTRONIC PUSH BUTTON CLEARVIEW | $17,360 | $17,360 | December 29, 2023 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 36C25025P0924 | Department of Veterans Affairs | Purchase Order | 339113 | AUTO LOCK MEDICAL CARTS | $16,466 | $16,466 | June 5, 2025 | July 7, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P2291 | Department of Defense | Purchase Order | 423450 | 8512204154!RESUSCITATION KIT,M | $16,310 | $16,310 | June 25, 2026 | August 24, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P2128 | Department of Defense | Purchase Order | 423450 | 8512172934!RESUSCITATION KIT,M | $16,251 | $16,251 | June 15, 2026 | August 14, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25P1141 | Department of Defense | Purchase Order | 423450 | 8511425561!RESUSCITATION KIT,M | $16,223 | $16,223 | June 25, 2025 | July 9, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V0065 | Department of Defense | Purchase Order | 423450 | 8511680375!RESUSCITATION KIT,M | $16,111 | $16,111 | October 1, 2025 | October 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C24924P1043 | Department of Veterans Affairs | Purchase Order | 339112 | LARYNGOSCOPE HANDLES AND CHARGERS | $14,417 | $14,417 | August 8, 2024 | October 31, 2024 | Louisville, KY | usaspending.gov |
| 36C26225P1649 | Department of Veterans Affairs | Purchase Order | 339112 | CRASH CART WITH AUTO-LOCK FEATURE FOR VAGLAHCS | $14,257 | $14,257 | July 22, 2025 | September 30, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25V145U | Department of Defense | Purchase Order | 423450 | 8511549417!RESUSCITATION KIT,M | $13,824 | $13,824 | August 4, 2025 | August 25, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P2117 | Department of Defense | Purchase Order | 423450 | 8512170546!RESUSCITATION KIT,M | $13,608 | $13,608 | June 30, 2026 | August 31, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P1903 | Department of Defense | Purchase Order | 423450 | 8512128465!RESUSCITATION KIT,M | $13,533 | $13,533 | June 3, 2026 | October 1, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V1854 | Department of Defense | Purchase Order | 423450 | 8511850395!RESUSCITATION KIT,M | $13,533 | $13,533 | January 8, 2026 | May 8, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P1452 | Department of Defense | Purchase Order | 423450 | 8512017813!RESUSCITATION KIT,M | $13,533 | $13,533 | April 6, 2026 | August 4, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25V266V | Department of Defense | Purchase Order | 423450 | 8511675440!RESUSCITATION KIT,M | $13,496 | $13,496 | September 29, 2025 | October 20, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C26125P1394 | Department of Veterans Affairs | Purchase Order | 339112 | TOUCHPAD CARTS | $13,282 | $13,282 | August 11, 2025 | October 6, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C26224P0283 | Department of Veterans Affairs | Purchase Order | 339112 | MEDICAL CARTS | $12,607 | $12,607 | November 23, 2023 | February 23, 2024 | Long Beach, CA | usaspending.gov |
| SPE2DS26P1017 | Department of Defense | Purchase Order | 423450 | 8511955264!RESUSCITATION KIT,M | $12,038 | $12,038 | March 5, 2026 | May 4, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25V226Z | Department of Defense | Purchase Order | 423450 | 8511626080!RESUSCITATION KIT,M | $11,629 | $11,629 | September 8, 2025 | September 22, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V6236 | Department of Defense | Purchase Order | 423450 | 8512156622!RESUSCITATION KIT,M | $10,908 | $10,908 | June 2, 2026 | August 3, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V7200 | Department of Defense | Purchase Order | 423450 | 8512214183!RESUSCITATION KIT,M | $10,906 | $10,906 | June 30, 2026 | October 28, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V5020 | Department of Defense | Purchase Order | 423450 | 8512073360!RESUSCITATION KIT,M | $10,866 | $10,866 | April 27, 2026 | August 25, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V6157 | Department of Defense | Purchase Order | 423450 | 8512153360!RESUSCITATION KIT,M | $10,862 | $10,862 | June 1, 2026 | September 29, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V5979 | Department of Defense | Purchase Order | 423450 | 8512140230!RESUSCITATION KIT,M | $10,840 | $10,840 | May 26, 2026 | September 23, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P1839 | Department of Defense | Purchase Order | 423450 | 8512104728!RESUSCITATION KIT,M | $10,830 | $10,830 | May 12, 2026 | July 13, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26P1080 | Department of Defense | Purchase Order | 423450 | 8511959710!RESUSCITATION KIT,M | $10,826 | $10,826 | March 9, 2026 | July 7, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V4205 | Department of Defense | Purchase Order | 423450 | 8512010807!RESUSCITATION KIT,M | $10,526 | $10,526 | March 30, 2026 | May 29, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25P0988 | Department of Defense | Purchase Order | 423450 | 8511383062!RESUSCITATION KIT,M | $9,300 | $9,300 | May 19, 2025 | June 18, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25V081F | Department of Defense | Purchase Order | 423450 | 8511486343!RESUSCITATION KIT,M | $9,230 | $9,230 | July 7, 2025 | July 21, 2025 | Lincolnshire, IL | usaspending.gov |
| SPE2DS24V4867 | Department of Defense | Purchase Order | 339112 | 8510518847!EQUIPMENT PACK,REPL | $8,588 | $8,588 | March 19, 2024 | July 17, 2024 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V5548 | Department of Defense | Purchase Order | 423450 | 8512108759!RESUSCITATION KIT,M | $8,168 | $8,168 | May 12, 2026 | September 9, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V5726 | Department of Defense | Purchase Order | 423450 | 8512121887!RESUSCITATION KIT,M | $8,147 | $8,147 | May 18, 2026 | September 15, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V6048 | Department of Defense | Purchase Order | 423450 | 8512143892!RESUSCITATION KIT,M | $8,145 | $8,145 | May 27, 2026 | July 27, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V4000 | Department of Defense | Purchase Order | 423450 | 8511998899!RESUSCITATION KIT,M | $8,144 | $8,144 | March 24, 2026 | July 22, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS26V5288 | Department of Defense | Purchase Order | 423450 | 8512092340!RESUSCITATION KIT,M | $8,118 | $8,118 | May 5, 2026 | September 2, 2026 | Lincolnshire, IL | usaspending.gov |
| SPE2DS24V5284 | Department of Defense | Purchase Order | 339112 | 8510543600!SUCTION APPARATUS,S | $7,775 | $7,775 | April 1, 2024 | April 15, 2024 | Lincolnshire, IL | usaspending.gov |
| SPE2DS25V175K | Department of Defense | Purchase Order | 423450 | 8511581233!RESUSCITATION KIT,M | $7,013 | $7,013 | August 18, 2025 | September 2, 2025 | Lincolnshire, IL | 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
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.