Data / Federal awards / NAICS 423450 / ASEPTICO, INC.
ASEPTICO, INC.: 790 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
ASEPTICO, INC. (UEI ULGWC6SB7SL8), Woodinville, WA, received 790 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- ULGWC6SB7SL8UEI
- Woodinville, WALocation
- Small BusinessBusiness size
- 790Contract awards
- $9.0 millionObligated
- 2023-10-05First action in window
- 2026-09-03Latest 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 | 635 | $8.1 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 114 | $914,311 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $18,398 |
| 331313 | Alumina Refining and Primary Aluminum Production | 6 | $16,180 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 20 | $8,297 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $984 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 3 | $925 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $498 |
| 332911 | Industrial Valve Manufacturing | 1 | $34 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $2 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 780 | $8.7 million |
| Department of Veterans Affairs | 9 | $285,822 |
| Department of Health and Human Services | 1 | $11,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.1 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 790 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D426F340Z | Department of Defense | Delivery Order | 423450 | 4572034011!SYS DNTL HNDPC MNFLD PNL ELC MTR AIR | $336,960 | $336,960 | June 4, 2026 | August 31, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F355T | Department of Defense | Delivery Order | 423450 | 4572070865!SYS DNTL HNDPC MNFLD PNL ELC MTR AIR | $336,960 | $336,960 | June 8, 2026 | September 2, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F416R | Department of Defense | Delivery Order | 423450 | 4572218532!SYS DNTL HNDPC MNFLD PNL ELC MTR AIR | $336,960 | $336,960 | June 24, 2026 | September 18, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F361K | Department of Defense | Delivery Order | 423450 | 4572080825!SYS DNTL HNDPC MNFLD PNL ELC MTR AIR | $336,960 | $336,960 | June 9, 2026 | August 31, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F317B | Department of Defense | Delivery Order | 423450 | 4571972394!SYS DNTL HNDPC MNFLD PNL ELC MTR AIR | $336,960 | $336,960 | May 29, 2026 | August 25, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F264M | Department of Defense | Delivery Order | 423450 | 4571845286!SYS DNTL HNDPC MNFLD PNL ELC MTR AIR | $334,620 | $334,620 | May 15, 2026 | July 2, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F270J | Department of Defense | Delivery Order | 423450 | 4571868304!SYS DNTL HNDPC MNFLD PNL ELC MTR AIR | $334,620 | $334,620 | May 18, 2026 | July 14, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F322M | Department of Defense | Delivery Order | 423450 | 4571994283!SYS DNTL PORT 3W HNDPC ATCL | $330,491 | $330,491 | June 1, 2026 | October 8, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F304T | Department of Defense | Delivery Order | 423450 | 4571943046!SYS DNTL PORT 3W HNDPC ATCL | $330,491 | $330,491 | May 27, 2026 | October 5, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F317K | Department of Defense | Delivery Order | 423450 | 4571972393!SYS DNTL PORT 3W HNDPC ATCL | $330,491 | $330,491 | May 29, 2026 | October 7, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F277L | Department of Defense | Delivery Order | 423450 | 4571880869!SYS DNTL PORT 3W HNDPC ATCL | $329,748 | $329,748 | May 19, 2026 | August 18, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F272J | Department of Defense | Delivery Order | 423450 | 4571867739!SYS DNTL PORT 3W HNDPC ATCL | $329,748 | $329,748 | May 18, 2026 | August 18, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F425F | Department of Defense | Delivery Order | 423450 | 4572231652!SYS DNTL PORT 3W HNDPC ATCL | $300,446 | $300,446 | June 25, 2026 | November 3, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D424F37S8 | Department of Defense | Delivery Order | 423450 | 4565961050!NOMAD PRO 2 HANDHELD X-RAY W/LARGE CASE | $234,841 | $234,841 | September 27, 2024 | October 15, 2024 | Woodinville, WA | usaspending.gov |
| SPE2D425F440Y | Department of Defense | Delivery Order | 423450 | 4568860340!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $162,900 | $162,900 | July 22, 2025 | September 24, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D426F427N | Department of Defense | Delivery Order | 423450 | 4572234376!EXPEDITION DENTAL UNIT | $150,223 | $150,223 | June 25, 2026 | November 3, 2026 | Woodinville, WA | usaspending.gov |
| 36C25726F0144 | Department of Veterans Affairs | Delivery Order | 339114 | EO 14398 - CARESTREAM SENSORS | $133,327 | $133,327 | September 3, 2026 | December 31, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D425F444W | Department of Defense | Delivery Order | 423450 | 4568869486!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $130,320 | $130,320 | July 23, 2025 | September 25, 2025 | Woodinville, WA | usaspending.gov |
| W912L124P0053 | Department of Defense | Purchase Order | 339114 | NOMAD PRO 2 HANDHELD X-RAY - DENTAL EQUIPMENT - TEXAS MEDICAL DETACHMENT - AUSTIN, TEXAS | $129,651 | $129,651 | September 27, 2024 | September 30, 2024 | Woodinville, WA | usaspending.gov |
| SPE2D426F229J | Department of Defense | Delivery Order | 423450 | 4571753032!NOMAD PRO 2 HANDHELD X-RAY WITH CASE 110 | $85,540 | $85,540 | May 7, 2026 | May 29, 2026 | Woodinville, WA | usaspending.gov |
| N0018925FZ741 | Department of Defense | Delivery Order | 339114 | NOMAD PRO 2 DENTAL X-RAY KIT | $78,392 | $78,392 | September 18, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| SPE2D425F254M | Department of Defense | Delivery Order | 423450 | 4568392754!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $70,590 | $70,590 | May 30, 2025 | August 5, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D426F228D | Department of Defense | Delivery Order | 423450 | 4571748153!TRANSPORT III COMMAND FIELD DUAL VOLTAGE | $69,600 | $69,600 | May 6, 2026 | August 3, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D425F548B | Department of Defense | Delivery Order | 423450 | 4569118767!ORDER UPGRADE FROM AEU-525CF TO AEU-525C | $66,600 | $66,600 | August 15, 2025 | December 26, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D426F427M | Department of Defense | Delivery Order | 423450 | 4572235001!NOMAD PRO 2 HANDHELD X-RAY WITH CASE 110 | $65,800 | $65,800 | June 25, 2026 | July 17, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D425F397C | Department of Defense | Delivery Order | 423450 | 4568753319!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $65,160 | $65,160 | July 10, 2025 | September 12, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D424F996C | Department of Defense | Delivery Order | 423450 | 4565240358!TRANSPORT III COMMAND FIELD DUAL VOLTAGE | $60,480 | $60,480 | July 24, 2024 | October 18, 2024 | Woodinville, WA | usaspending.gov |
| SPE2D426F232P | Department of Defense | Delivery Order | 423450 | 4571757415!NOMAD PRO 2 HANDHELD X-RAY W/LARGE CASE | $56,160 | $56,160 | May 7, 2026 | May 29, 2026 | Woodinville, WA | usaspending.gov |
| 36C24624N1085 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL CART | $53,214 | $53,214 | September 1, 2024 | November 4, 2024 | Woodinville, WA | usaspending.gov |
| N6835025P01PPC | Department of Defense | Purchase Order | 339114 | NOMAD PRO2 HANDHELD X-RAY W/LARGE CASE, 2 EACH DIGITAL SENDOR CARESTREAM RVG 6200, ONE SIZE 1, ONE SIZE 2. | $52,261 | $52,261 | September 9, 2025 | October 30, 2025 | San Diego, CA | usaspending.gov |
| SPE2D425F381E | Department of Defense | Delivery Order | 423450 | 4568727005!TRANSPORT III COMMAND FIELD DUAL VOLTAGE | $50,400 | $50,400 | July 7, 2025 | September 30, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D425F4150 | Department of Defense | Delivery Order | 423450 | 4566697183!TRANSPORT III COMMAND FIELD DUAL VOLTAGE | $50,400 | $50,400 | December 12, 2024 | March 12, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D425F280D | Department of Defense | Delivery Order | 423450 | 4568471322!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $48,870 | $48,870 | June 6, 2025 | August 12, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D425F260H | Department of Defense | Delivery Order | 423450 | 4568410001!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $48,870 | $48,870 | June 2, 2025 | August 6, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D425F274L | Department of Defense | Delivery Order | 423450 | 4568456271!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $48,870 | $48,870 | June 5, 2025 | August 11, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D426F208L | Department of Defense | Delivery Order | 423450 | 4571704573!MOBILE DENTAL CART AMC-25CF | $45,000 | $45,000 | May 3, 2026 | July 29, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D424F870R | Department of Defense | Delivery Order | 423450 | 4565043517!PORTABLE FIELD SCRUB SINK LARGE 6530-0 | $43,440 | $43,440 | July 1, 2024 | September 4, 2024 | Woodinville, WA | usaspending.gov |
| SPE2D426F257X | Department of Defense | Delivery Order | 423450 | 4571831583!NOMAD PRO 2 HANDHELD X-RAY W/LARGE CASE | $42,120 | $42,120 | May 14, 2026 | June 5, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D425F240W | Department of Defense | Delivery Order | 423450 | 4568357630!SYS DNTL PORT 3W HNDPC ATCL | $41,211 | $41,211 | May 27, 2025 | October 3, 2025 | Woodinville, WA | usaspending.gov |
| N6835025M0001 | Department of Defense | Purchase Order | 339114 | NOMAD PRO2 HANDHELD X-RAY W/LARGE CASE, 2 EACH, DIGITAL INTRAORAL SENSOR 6200 SIZE 1, 2 EACH, DIGITAL INTRAOAL SENSOR 6200 SIZE 2, 2 EACH. | $40,981 | $40,981 | January 21, 2025 | February 20, 2025 | San Diego, CA | usaspending.gov |
| SPE2D425F5334 | Department of Defense | Delivery Order | 423450 | 4566851599!NOMAD PRO 2 HANDHELD X-RAY W/LARGE CASE | $40,258 | $40,258 | January 7, 2025 | January 23, 2025 | Woodinville, WA | usaspending.gov |
| SPE2D426F082M | Department of Defense | Delivery Order | 423450 | 4571346942!TRANSPORT III COMMAND FIELD DUAL VOLTAGE | $34,800 | $34,800 | April 1, 2026 | June 26, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D426F085X | Department of Defense | Delivery Order | 423450 | 4571349964!TRANSPORT III COMMAND FIELD DUAL VOLTAGE | $34,800 | $34,800 | April 2, 2026 | June 29, 2026 | Woodinville, WA | usaspending.gov |
| SPE2D424F37Z5 | Department of Defense | Delivery Order | 423450 | 4565963950!MOBILE DENTAL CART AMC-25CF FOR USAF | $34,760 | $34,760 | September 27, 2024 | November 12, 2024 | Woodinville, WA | usaspending.gov |
| SPE2D424F23V9 | Department of Defense | Delivery Order | 423450 | 4565659073!MOBILE DENTAL CART AMC-25CF FOR USAF | $34,760 | $34,760 | September 3, 2024 | October 16, 2024 | Woodinville, WA | usaspending.gov |
| SPE2D424F37S9 | Department of Defense | Delivery Order | 423450 | 4565961051!NOMAD PRO 2 HANDHELD X-RAY W/LARGE CASE | $33,549 | $33,549 | September 27, 2024 | October 15, 2024 | Woodinville, WA | usaspending.gov |
| SPE2DH24P0865 | Department of Defense | Purchase Order | 339114 | 8510618328!SINK,FIELD | $29,600 | $29,600 | May 8, 2024 | May 29, 2024 | Woodinville, WA | usaspending.gov |
| SPE2DS26P2219 | Department of Defense | Purchase Order | 339114 | 8512189570!X-RAY EQUIPMENT SET | $28,221 | $28,221 | June 18, 2026 | August 17, 2026 | Woodinville, WA | usaspending.gov |
| SPE2DS25P0381 | Department of Defense | Purchase Order | 339114 | 8511118463!X-RAY EQUIPMENT SET | $26,131 | $26,131 | January 21, 2025 | February 20, 2025 | Woodinville, WA | usaspending.gov |
| SPE2DS26P0995 | Department of Defense | Purchase Order | 339114 | 8511951711!X-RAY EQUIPMENT SET | $26,131 | $26,131 | March 5, 2026 | April 20, 2026 | Woodinville, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339999
Updated October 6, 2026. Read from USAspending.gov. 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.