Data / Federal awards / NAICS 423450 / ASI MEDICAL, INC.
ASI MEDICAL, INC.: 383 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASI MEDICAL, INC. (UEI TB31B4XEAHE3), Englewood, CO, received 383 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($910,292) 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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- UEI
- TB31B4XEAHE3
- Parent organization
- ASI PUBLISHING INC
- Location
- Englewood, CO
- Business size
- Small Business
- Contract awards
- 383
- Obligated
- $1.0 million
- First action in window
- 2023-11-09
- Latest action
- 2026-07-05
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 | 372 | $815,505 |
| 339114 | Dental Equipment and Supplies Manufacturing | 5 | $124,288 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $57,187 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $33,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 378 | $910,292 |
| Department of Health and Human Services | 3 | $86,688 |
| Department of Veterans Affairs | 2 | $33,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $258,820 |
| FY2025 | $424,543 |
| FY2026 | $347,088 |
Contract awards
The 50 largest of 383 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D426F418Q | Department of Defense | Delivery Order | 423450 | 4572219435!TRITON, ASSISTANTS SYSTEM - EXTENDED WOR | $222,893 | $222,893 | June 24, 2026 | July 24, 2026 | Englewood, CO | usaspending.gov |
| SPE2D425F540H | Department of Defense | Delivery Order | 423450 | 4569099783!TRITON RESTORATIVE DENTAL DELIVERY SYSTE | $93,384 | $93,384 | August 14, 2025 | September 15, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F323Z | Department of Defense | Delivery Order | 423450 | 4568588875!KIT DNTL 14.5X13X4.5IN TRITON HNDPC 9LB | $93,384 | $93,384 | June 18, 2025 | July 21, 2025 | Englewood, CO | usaspending.gov |
| 75H70526P00020 | Department of Health and Human Services | Purchase Order | 339114 | PORTABLE DENTAL UNITS | $48,513 | $48,513 | March 16, 2026 | June 30, 2026 | Cass Lake, MN | usaspending.gov |
| SPE2DH24P0908 | Department of Defense | Purchase Order | 339114 | 8510645950!MOTOR,DENTAL HANDPI | $37,600 | $37,600 | May 20, 2024 | June 10, 2024 | Englewood, CO | usaspending.gov |
| 36C26225P2297 | Department of Veterans Affairs | Purchase Order | 339112 | ENDODONTIC SYSTEM | $33,472 | $33,472 | September 26, 2025 | December 31, 2025 | Englewood, CO | usaspending.gov |
| SPE2D424F740V | Department of Defense | Delivery Order | 423450 | 4564824129!MOBILE CART WITH ASSISTANT PACKAGE | $21,538 | $21,538 | June 6, 2024 | July 9, 2024 | Englewood, CO | usaspending.gov |
| 75H71124F80164 | Department of Health and Human Services | Delivery Order | 339114 | MOBILE DENTAL EQUIPMENT FOR LIH | $21,470 | $21,470 | September 17, 2024 | December 31, 2024 | Lawton, OK | usaspending.gov |
| SPE2DH25V1903 | Department of Defense | Purchase Order | 333310 | 8511230007!OPERATING AND TREAT | $17,785 | $17,785 | March 5, 2025 | May 5, 2025 | Englewood, CO | usaspending.gov |
| SPE2DH24P0199 | Department of Defense | Purchase Order | 333310 | 8510242506!DENTAL OPERATING UN | $17,145 | $17,145 | November 9, 2023 | January 18, 2024 | Englewood, CO | usaspending.gov |
| 75H70626P00104 | Department of Health and Human Services | Purchase Order | 339114 | TRITON 65533 RESTORATIVE DENTAL SYSTEM FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICAT | $16,705 | $16,705 | April 22, 2026 | June 1, 2026 | Pine Ridge, SD | usaspending.gov |
| SPE2DH24P0480 | Department of Defense | Purchase Order | 333310 | 8510390885!OPERATING AND TREAT | $16,345 | $16,345 | January 25, 2024 | February 26, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F34G6 | Department of Defense | Delivery Order | 423450 | 4565885265!DENTAL OPERATING UNIT | $16,236 | $16,236 | September 20, 2024 | October 22, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F464L | Department of Defense | Delivery Order | 423450 | 4564281871!TRITON RESTORATIVE DENTAL DELIVERY SYSTE | $14,134 | $14,134 | April 15, 2024 | July 31, 2024 | Englewood, CO | usaspending.gov |
| SPE2D425F530Q | Department of Defense | Delivery Order | 423450 | 4569099782!SE FILTER ADAPTER TO HVE ON SOLIDS TRAP | $11,400 | $11,400 | August 12, 2025 | September 11, 2025 | Englewood, CO | usaspending.gov |
| SPE2D424F29U1 | Department of Defense | Delivery Order | 423450 | 4565788396!ADVANCED ENDODONTIC DELIVERY SYSTEM - DE | $11,052 | $11,052 | September 12, 2024 | October 11, 2024 | Englewood, CO | usaspending.gov |
| SPE2D425F367Z | Department of Defense | Delivery Order | 423450 | 4568697436!TRITON RESTORATIVE DENTAL DELIVERY SYSTE | $11,000 | $11,000 | July 2, 2025 | August 1, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F058X | Department of Defense | Delivery Order | 423450 | 4567727527!TRITON RESTORATIVE DENTAL DELIVERY SYSTE | $11,000 | $11,000 | March 28, 2025 | April 28, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F345J | Department of Defense | Delivery Order | 423450 | 4568695923!ELECTRIC HIGH/LOW SPEED MOTOR WITH THREE | $10,828 | $10,828 | June 26, 2025 | July 28, 2025 | Englewood, CO | usaspending.gov |
| SPE2D424F986Z | Department of Defense | Delivery Order | 423450 | 4565230334!BIEN-AIR MX-I LED PLUS MOTOR & REMOVABLE | $8,557 | $8,557 | July 23, 2024 | August 21, 2024 | Englewood, CO | usaspending.gov |
| SPE2D425F700S | Department of Defense | Delivery Order | 423450 | 4569486013!ADVANCED ENDODONTIC SYSTEM - CLASSIC SER | $8,360 | $8,360 | September 17, 2025 | October 17, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F6725 | Department of Defense | Delivery Order | 423450 | 4567063985!ULTRADENT VALO CURING LIGHT, INTEGRATED | $7,975 | $7,975 | January 28, 2025 | February 27, 2025 | Englewood, CO | usaspending.gov |
| SPE2D424F37J5 | Department of Defense | Delivery Order | 423450 | 4565957180!ONE-TWOYEAR MAINTENANCE KIT (KEEPCLEAR, | $7,605 | $7,605 | September 26, 2024 | September 30, 2024 | Englewood, CO | usaspending.gov |
| SPE2D425F392L | Department of Defense | Delivery Order | 423450 | 4568750137!ACTEON US HANDPIECE GII HANDPIECE ONLY - | $7,104 | $7,104 | July 9, 2025 | August 7, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F6131 | Department of Defense | Delivery Order | 423450 | 4566971588!W&H MICRO MOTOR SYSTEM - ANALOG | $6,801 | $6,801 | January 17, 2025 | February 19, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F620A | Department of Defense | Delivery Order | 423450 | 4569319670!BIEN-AIR MCX LED MICROMOTOR | $6,598 | $6,598 | September 3, 2025 | October 2, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F1401 | Department of Defense | Delivery Order | 423450 | 4566271437!AMALGAM SEPARATOR, REPLACEMENT | $6,132 | $6,132 | October 30, 2024 | December 2, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F25D0 | Department of Defense | Delivery Order | 423450 | 4565688272!AMALGAM SEPARATOR, REPLACEMENT | $6,132 | $6,132 | September 5, 2024 | October 4, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F29Q4 | Department of Defense | Delivery Order | 423450 | 4565788395!J. MORITA TRI AUTO ZX2 | $6,046 | $6,046 | September 12, 2024 | October 4, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F875T | Department of Defense | Delivery Order | 423450 | 4565051920!TUBING, IRRIGATION PERISTALTIC, INDIVIDU | $5,460 | $5,460 | July 2, 2024 | August 21, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F29U2 | Department of Defense | Delivery Order | 423450 | 4565788398!ACTEON DIGITAL SP NEWTRON PIEZO ULTRASON | $5,378 | $5,378 | September 12, 2024 | October 11, 2024 | Englewood, CO | usaspending.gov |
| SPE2D425F9357 | Department of Defense | Delivery Order | 423450 | 4567497273!KAVO ELECTROMATIC PREMIUM, SINGLE | $5,000 | $5,000 | February 28, 2025 | March 31, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F319T | Department of Defense | Delivery Order | 423450 | 4568578462!W&H MICRO MOTOR SYSTEM - ANALOG | $4,589 | $4,589 | June 17, 2025 | July 18, 2025 | Englewood, CO | usaspending.gov |
| SPE2D424F14Z4 | Department of Defense | Delivery Order | 423450 | 4565510779!ACTEON US HANDPIECE GII HANDPIECE ONLY - | $4,576 | $4,576 | August 20, 2024 | September 19, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F718L | Department of Defense | Delivery Order | 423450 | 4564796625!AMALGAM SEPARATOR, REPLACEMENT | $4,088 | $4,088 | June 3, 2024 | July 3, 2024 | Englewood, CO | usaspending.gov |
| SPE2D425F194C | Department of Defense | Delivery Order | 423450 | 4568290311!ELECTRIC HIGH/LOW 1S | $3,634 | $3,634 | May 19, 2025 | June 10, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F038Q | Department of Defense | Delivery Order | 423450 | 4567666498!AMALGAM SEPARATOR RETROFIT KIT | $3,587 | $3,587 | March 21, 2025 | June 5, 2025 | Englewood, CO | usaspending.gov |
| SPE2D424F575W | Department of Defense | Delivery Order | 423450 | 4564521065!AMALGAM SEPARATOR, REPLACEMENT | $3,066 | $3,066 | May 6, 2024 | June 5, 2024 | Englewood, CO | usaspending.gov |
| SPE2D426F457M | Department of Defense | Delivery Order | 423450 | 4572304663!AMALGAM SEPARATOR, REPLACEMENT | $3,066 | $3,066 | July 5, 2026 | August 3, 2026 | Englewood, CO | usaspending.gov |
| SPE2DH26P0930 | Department of Defense | Purchase Order | 333310 | 8512177878!MOTOR,DENTAL HANDPI | $3,000 | $3,000 | July 1, 2026 | July 15, 2026 | Englewood, CO | usaspending.gov |
| SPE2DH24P0250 | Department of Defense | Purchase Order | 333310 | 8510253102!HANDPIECE,DENTAL | $2,912 | $2,912 | November 21, 2023 | December 11, 2023 | Englewood, CO | usaspending.gov |
| SPE2D426F5972 | Department of Defense | Delivery Order | 423450 | 4570590077!AMALGAM SEPARATOR, REPLACEMENT | $2,759 | $2,759 | January 21, 2026 | February 20, 2026 | Englewood, CO | usaspending.gov |
| SPE2D424F200A | Department of Defense | Delivery Order | 423450 | 4563735126!PURGE HOSE ASSY, SIDE DRAIN (PERISTALTIC | $2,754 | $2,754 | February 22, 2024 | March 15, 2024 | Englewood, CO | usaspending.gov |
| SPE2D425F9136 | Department of Defense | Delivery Order | 423450 | 4567399403!TUBING, HANDPIECE, FIBER OPTIC 60" LENGT | $2,748 | $2,748 | February 26, 2025 | March 27, 2025 | Englewood, CO | usaspending.gov |
| SPE2D425F087J | Department of Defense | Delivery Order | 423450 | 4567858545!ULTRADENT VALO CURING LIGHT, INTEGRATED | $2,739 | $2,739 | April 8, 2025 | May 7, 2025 | Englewood, CO | usaspending.gov |
| SPE2D424F23U1 | Department of Defense | Delivery Order | 423450 | 4565654249!STROPKO ADAPTER, 4" | $2,688 | $2,688 | September 3, 2024 | October 2, 2024 | Englewood, CO | usaspending.gov |
| SPE2D424F876W | Department of Defense | Delivery Order | 423450 | 4565053321!ULTRADENT VALO CURING LIGHT, INTEGRATED | $2,579 | $2,579 | July 2, 2024 | August 1, 2024 | Englewood, CO | usaspending.gov |
| SPE2D426F065A | Department of Defense | Delivery Order | 423450 | 4571308558!CANISTER WASTE REPLACEMENT FOR SELF-CONT | $2,522 | $2,522 | March 27, 2026 | April 27, 2026 | Englewood, CO | usaspending.gov |
| SPE2D425F051Z | Department of Defense | Delivery Order | 423450 | 4567858544!MOTOR DENTAL HNDPC | $2,500 | $2,500 | April 9, 2025 | April 25, 2025 | Englewood, CO | usaspending.gov |
| SPE2D426F2781 | Department of Defense | Delivery Order | 423450 | 4570199209!KAVO ELECTROMATIC PREMIUM, SINGLE | $2,500 | $2,500 | December 6, 2025 | January 7, 2026 | Englewood, CO | 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 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 333310
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.