Data / Federal awards / NAICS 339112 / AVMED SUPPLY, LLC
AVMED SUPPLY, LLC: 48 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
AVMED SUPPLY, LLC (UEI S6XVA65ALKK9), Franklin, TN, received 48 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- S6XVA65ALKK9UEI
- Franklin, TNLocation
- Small BusinessBusiness size
- 48Contract awards
- $4.9 millionObligated
- 2023-10-17First action in window
- 2026-02-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 24 | $4.9 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 24 | $2,699 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.8 million |
| FY2026 | $0 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925FZ271 | Department of Defense | Delivery Order | 339112 | OPERATING ROOM | $2,094,227 | $2,094,227 | August 6, 2025 | July 1, 2026 | Bremerton, WA | usaspending.gov |
| N0018924FZ242 | Department of Defense | Delivery Order | 339112 | P&K CONTRACT CLIN 2009 | $606,392 | $606,392 | March 1, 2024 | September 6, 2024 | Franklin, TN | usaspending.gov |
| N0018924FZ883 | Department of Defense | Delivery Order | 339112 | OPERATING ROOM | $492,380 | $492,380 | September 18, 2024 | January 25, 2025 | Franklin, TN | usaspending.gov |
| N0018924FZ869 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $283,436 | $283,436 | August 6, 2024 | August 15, 2024 | Franklin, TN | usaspending.gov |
| N0018924FZ871 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $231,457 | $231,457 | August 1, 2024 | March 20, 2025 | Franklin, TN | usaspending.gov |
| N0018925FZ708 | Department of Defense | Delivery Order | 339112 | MEDICAL & DENTAL ORDER - DDG 127 | $177,125 | $177,125 | September 17, 2025 | November 1, 2025 | Frederick, MD | usaspending.gov |
| N0018924FZ193 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $173,751 | $173,751 | February 1, 2024 | April 15, 2024 | Franklin, TN | usaspending.gov |
| N0018924FZ727 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $116,039 | $116,039 | July 11, 2024 | December 15, 2024 | Franklin, TN | usaspending.gov |
| N0018924FZ568 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $91,488 | $91,488 | September 13, 2024 | July 15, 2025 | Franklin, TN | usaspending.gov |
| N0018924FZ755 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $80,208 | $80,208 | July 25, 2024 | February 15, 2025 | Hampton, VA | usaspending.gov |
| N0018924FZ043 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $77,212 | $77,212 | April 15, 2024 | October 15, 2024 | Hampton, VA | usaspending.gov |
| N0018925FZ424 | Department of Defense | Delivery Order | 339112 | JR HM RESPONSE BAG | $75,654 | $75,654 | May 16, 2025 | May 20, 2025 | Loxley, AL | usaspending.gov |
| N0018924FZ992 | Department of Defense | Delivery Order | 339112 | PHARMACY | $73,392 | $73,392 | September 17, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| N0018924FZ822 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $66,715 | $66,715 | July 24, 2024 | October 17, 2024 | San Diego, CA | usaspending.gov |
| N0018925FZ832 | Department of Defense | Delivery Order | 339112 | MEDICAL AND DENTAL MATERIAL | $61,440 | $61,440 | September 26, 2025 | December 20, 2025 | San Diego, CA | usaspending.gov |
| N0018925FZ257 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $57,742 | $57,742 | April 15, 2025 | May 15, 2025 | San Diego, CA | usaspending.gov |
| N0018924FZ643 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $55,194 | $55,194 | June 14, 2024 | January 15, 2025 | Hampton, VA | usaspending.gov |
| N0018924FZ117 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $41,570 | $41,570 | December 13, 2023 | January 19, 2024 | Franklin, TN | usaspending.gov |
| N0018925FZ457 | Department of Defense | Delivery Order | 339112 | GENERAL MEDICINE | $33,985 | $33,985 | June 20, 2025 | September 30, 2025 | Loxley, AL | usaspending.gov |
| N0018925FZ763 | Department of Defense | Delivery Order | 339112 | MEDICAL & DENTAL ORDER - TATS 06 | $33,151 | $33,151 | September 19, 2025 | December 1, 2025 | Franklin, TN | usaspending.gov |
| SPE2D624F6J8L | Department of Defense | Delivery Order | 423450 | 4564688106!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $165 | $165 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F2P | Department of Defense | Delivery Order | 423450 | 4564683191!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6E5Y | Department of Defense | Delivery Order | 423450 | 4564686002!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 21, 2024 | June 27, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6E7U | Department of Defense | Delivery Order | 423450 | 4564683187!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F3A | Department of Defense | Delivery Order | 423450 | 4564683178!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F4K | Department of Defense | Delivery Order | 423450 | 4564683182!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6G1J | Department of Defense | Delivery Order | 423450 | 4564683186!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6H7Z | Department of Defense | Delivery Order | 423450 | 4564686789!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6E6G | Department of Defense | Delivery Order | 423450 | 4564686003!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 21, 2024 | June 27, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6E6J | Department of Defense | Delivery Order | 423450 | 4564686004!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6E9A | Department of Defense | Delivery Order | 423450 | 4564683188!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F1V | Department of Defense | Delivery Order | 423450 | 4564683189!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F3N | Department of Defense | Delivery Order | 423450 | 4564683179!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F7U | Department of Defense | Delivery Order | 423450 | 4564683183!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F9J | Department of Defense | Delivery Order | 423450 | 4564683184!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6G4C | Department of Defense | Delivery Order | 423450 | 4564683192!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6G9F | Department of Defense | Delivery Order | 423450 | 4564683193!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F7M5Q | Department of Defense | Delivery Order | 423450 | 4564761479!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 30, 2024 | July 8, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6E7L | Department of Defense | Delivery Order | 423450 | 4564686005!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F2K | Department of Defense | Delivery Order | 423450 | 4564683190!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F3T | Department of Defense | Delivery Order | 423450 | 4564683181!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6F9R | Department of Defense | Delivery Order | 423450 | 4564683185!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F6H4A | Department of Defense | Delivery Order | 423450 | 4564686788!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | May 22, 2024 | June 28, 2024 | Franklin, TN | usaspending.gov |
| SPE2D624F8C9P | Department of Defense | Delivery Order | 423450 | 4564810763!STRAP BOARD 8.5FT ALMNM NYLN WEBBING 1 S | $110 | $110 | June 4, 2024 | July 11, 2024 | Franklin, TN | usaspending.gov |
| N6264522F0106 | Department of Defense | Delivery Order | 339112 | FORCE HEALTH PROTECTION | $0 | $1,765,907 | August 24, 2022 | October 15, 2024 | Suffolk, VA | usaspending.gov |
| N6264523F0026 | Department of Defense | Delivery Order | 339112 | OPERATING ROOM | $0 | $1,147,847 | March 1, 2023 | November 27, 2023 | Franklin, TN | usaspending.gov |
| N6264517D5033 | Department of Defense | IDC | 339112 | MEDICAL AND DENTAL KITTING IN SUPPORT OF SHIP OUTFITTING AND REPLENISHING INVENTORY LEVELS OF IN-SERVICE NAVY SHIPS. | $0 | $40,695,566 | October 17, 2017 | usaspending.gov | ||
| N6264523F0039 | Department of Defense | Delivery Order | 339112 | FIRST AID BOX | $0 | $219,481 | March 31, 2023 | May 15, 2024 | Franklin, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
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.