Data / Federal awards / NAICS 423450 / BELMONT INSTRUMENT LLC
BELMONT INSTRUMENT LLC: 2,188 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
BELMONT INSTRUMENT LLC (UEI XFB2ZYWMMN33), Billerica, MA, received 2,188 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- XFB2ZYWMMN33
- Location
- Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 2,188
- Obligated
- $15.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-10
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 | 2,154 | $14.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 13 | $356,451 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 13 | $249,961 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4 | $6,520 |
| 335910 | Battery Manufacturing | 1 | $622 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $551 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,183 | $14.4 million |
| Department of Veterans Affairs | 4 | $512,670 |
| Department of Health and Human Services | 1 | $44,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $4.1 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 2,188 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D526F9225 | Department of Defense | Delivery Order | 423450 | 4571117477!SYSTEM BLOOD WARMING 750ML RAPID INFUSER | $302,847 | $302,847 | March 11, 2026 | April 10, 2026 | Billerica, MA | usaspending.gov |
| SPE2D526F004P | Department of Defense | Delivery Order | 423450 | 4571233891!SYSTEM BLOOD WARMING 750ML RAPID INFUSER | $302,847 | $302,847 | March 23, 2026 | April 10, 2026 | Billerica, MA | usaspending.gov |
| SPE2D526F9301 | Department of Defense | Delivery Order | 423450 | 4571137767!SYSTEM BLOOD WARMING 750ML RAPID INFUSER | $302,847 | $302,847 | March 11, 2026 | April 10, 2026 | Billerica, MA | usaspending.gov |
| 36C24724P0416 | Department of Veterans Affairs | Purchase Order | 339112 | BELMONT RAPID INFUSER RI-2 | $256,548 | $256,548 | January 31, 2024 | April 30, 2024 | Billerica, MA | usaspending.gov |
| SPE2D525F201F | Department of Defense | Delivery Order | 423450 | 4568362531!RAPID INFUSER (RI2) 750 ML. ASSEMBLY | $235,221 | $235,221 | May 27, 2025 | July 2, 2025 | Billerica, MA | usaspending.gov |
| SPE2D524F228V | Department of Defense | Delivery Order | 423450 | 4565065138!RAPID INFUSER 2 (RI-2) - 750 ML | $231,528 | $231,528 | July 3, 2024 | July 18, 2024 | Billerica, MA | usaspending.gov |
| 36C25625P1020 | Department of Veterans Affairs | Purchase Order | 339113 | CRITICOOL SYSTEMS PURCHASE | $227,370 | $227,370 | June 11, 2025 | October 31, 2025 | Houston, TX | usaspending.gov |
| SPE2D525F686F | Department of Defense | Delivery Order | 423450 | 4569629175!RAPID INFUSER 2 (RI-2) - 750 ML | $218,336 | $218,336 | September 29, 2025 | October 14, 2025 | Billerica, MA | usaspending.gov |
| SPE2D524F3036 | Department of Defense | Delivery Order | 423450 | 4563152333!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $212,562 | $212,562 | December 20, 2023 | March 8, 2024 | Billerica, MA | usaspending.gov |
| SPE2D526F371M | Department of Defense | Delivery Order | 423450 | 4572268096!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $169,130 | $169,130 | June 29, 2026 | July 28, 2026 | Billerica, MA | usaspending.gov |
| SPE2D525F686G | Department of Defense | Delivery Order | 423450 | 4569629177!RAPID INFUSER 2 (RI-2) - 750 ML | $163,752 | $163,752 | September 29, 2025 | October 14, 2025 | Billerica, MA | usaspending.gov |
| SPE2D524F6603 | Department of Defense | Delivery Order | 423450 | 4563765502!UNIVERSAL 3-SPIKE DISPOSABLE SET | $162,898 | $162,898 | February 23, 2024 | March 8, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F286H | Department of Defense | Delivery Order | 423450 | 4565249521!BUDDY LITE | $155,830 | $155,830 | July 24, 2024 | August 7, 2024 | Billerica, MA | usaspending.gov |
| SPE2D526F080X | Department of Defense | Delivery Order | 423450 | 4571465713!SET BLD WRM FLD DRY HEAT WTR RS ATO AIR | $145,452 | $145,452 | April 10, 2026 | April 24, 2026 | Billerica, MA | usaspending.gov |
| SPE2D525F173R | Department of Defense | Delivery Order | 423450 | 4568249155!RAPID INFUSER 2 (RI-2) - 1000 ML | $143,761 | $143,761 | May 14, 2025 | May 28, 2025 | Billerica, MA | usaspending.gov |
| SPE2D526F9099 | Department of Defense | Delivery Order | 423450 | 4571117475!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $140,941 | $140,941 | March 10, 2026 | April 7, 2026 | Billerica, MA | usaspending.gov |
| SPE2D524F0648 | Department of Defense | Delivery Order | 423450 | 4562606326!RAPID INFUSER 2 (RI-2) - 750 ML | $128,627 | $128,627 | October 26, 2023 | December 11, 2023 | Billerica, MA | usaspending.gov |
| SPE2D525F275F | Department of Defense | Delivery Order | 423450 | 4568589109!BUDDY LITE | $128,080 | $128,080 | June 18, 2025 | July 3, 2025 | Billerica, MA | usaspending.gov |
| SPE2D524F203X | Department of Defense | Delivery Order | 423450 | 4564993819!UNIVERSAL 3-SPIKE DISPOSABLE SET | $125,405 | $125,405 | June 25, 2024 | July 10, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F7813 | Department of Defense | Delivery Order | 423450 | 4563952287!BUDDY LITE | $121,676 | $121,676 | March 13, 2024 | April 24, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F237E | Department of Defense | Delivery Order | 423450 | 4565096548!RAPID INFUSER (RI2) 750 ML. ASSEMBLY | $117,610 | $117,610 | July 9, 2024 | August 13, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F0883 | Department of Defense | Delivery Order | 423450 | 4562682832!RAPID INFUSER (RI2) 750 ML. ASSEMBLY | $114,185 | $114,185 | November 1, 2023 | April 24, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F168X | Department of Defense | Delivery Order | 423450 | 4564906225!RAPID INFUSER (RI2) 750 ML. ASSEMBLY | $114,185 | $114,185 | June 12, 2024 | December 5, 2024 | Billerica, MA | usaspending.gov |
| SPE2D525F686H | Department of Defense | Delivery Order | 423450 | 4569629179!RAPID INFUSER 2 (RI-2) - 750 ML | $109,168 | $109,168 | September 29, 2025 | October 14, 2025 | Billerica, MA | usaspending.gov |
| SPE2D524F0340 | Department of Defense | Delivery Order | 423450 | 4562530500!RAPID INFUSER 2 (RI-2) - 750 ML | $102,901 | $102,901 | October 18, 2023 | May 29, 2024 | Billerica, MA | usaspending.gov |
| SPE2D525F503T | Department of Defense | Delivery Order | 423450 | 4569186161!SET BLD WRM FLD DRY HEAT WTR RS ATO AIR | $96,968 | $96,968 | August 21, 2025 | September 5, 2025 | Billerica, MA | usaspending.gov |
| SPE2D526F6503 | Department of Defense | Delivery Order | 423450 | 4570707327!SYSTEM BLOOD WARMING 750ML RAPID INFUSER | $90,854 | $90,854 | February 3, 2026 | March 9, 2026 | Billerica, MA | usaspending.gov |
| SPE2D524F475X | Department of Defense | Delivery Order | 423450 | 4565817517!RAPID INFUSER 2 (RI-2) - 1000 ML | $86,257 | $86,257 | September 11, 2024 | March 26, 2025 | Billerica, MA | usaspending.gov |
| SPE2D526F8902 | Department of Defense | Delivery Order | 423450 | 4571060844!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $84,565 | $84,565 | March 6, 2026 | April 3, 2026 | Billerica, MA | usaspending.gov |
| SPE2D526F302A | Department of Defense | Delivery Order | 423450 | 4572110739!RAPID INFUSER 2 (RI-2) - 750 ML | $81,876 | $81,876 | June 10, 2026 | June 25, 2026 | Billerica, MA | usaspending.gov |
| SPE2D526F0998 | Department of Defense | Delivery Order | 423450 | 4569992465!SYS BLD WRM RPD INFSR NO H2O BTH ATO AIR | $81,876 | $81,876 | November 6, 2025 | November 20, 2025 | Billerica, MA | usaspending.gov |
| SPE2D526F311B | Department of Defense | Delivery Order | 423450 | 4572110734!RAPID INFUSER 2 (RI-2) - 750 ML | $81,876 | $81,876 | June 11, 2026 | June 26, 2026 | Billerica, MA | usaspending.gov |
| SPE2D524F207W | Department of Defense | Delivery Order | 423450 | 4565004174!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $79,711 | $79,711 | June 26, 2024 | September 20, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F419Q | Department of Defense | Delivery Order | 423450 | 4565607737!RAPID INFUSER 2 (RI-2) - 750 ML | $79,491 | $79,491 | August 28, 2024 | September 12, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F538Q | Department of Defense | Delivery Order | 423450 | 4565941978!RAPID INFUSER 2 (RI-2) - 750 ML | $79,491 | $79,491 | September 24, 2024 | October 8, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F080E | Department of Defense | Delivery Order | 423450 | 4564639024!RAPID INFUSER 2 (RI-2) - 750 ML | $77,176 | $77,176 | May 13, 2024 | June 26, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F479N | Department of Defense | Delivery Order | 423450 | 4565817515!THE BELMONT BUDDY LITE/AC | $72,112 | $72,112 | September 12, 2024 | September 26, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F350B | Department of Defense | Delivery Order | 423450 | 4565420451!THE BELMONT BUDDY LITE/AC | $68,977 | $68,977 | August 12, 2024 | August 26, 2024 | Billerica, MA | usaspending.gov |
| SPE2D526F173P | Department of Defense | Delivery Order | 423450 | 4571800709!BUDDY LITE | $66,020 | $66,020 | May 6, 2026 | May 20, 2026 | Billerica, MA | usaspending.gov |
| SPE2D524F192D | Department of Defense | Delivery Order | 423450 | 4564958660!THE BELMONT BUDDY LITE/AC | $60,825 | $60,825 | June 20, 2024 | September 16, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F6704 | Department of Defense | Delivery Order | 423450 | 4563785782!RAPID INFUSER 2 (RI-2) - 750 ML | $59,989 | $59,989 | February 26, 2024 | April 8, 2024 | Billerica, MA | usaspending.gov |
| SPE2D525F639L | Department of Defense | Delivery Order | 423450 | 4569525361!RAPID INFUSER 2 (RI-2) - 1000 ML | $59,230 | $59,230 | September 19, 2025 | October 3, 2025 | Billerica, MA | usaspending.gov |
| SPE2D524F247J | Department of Defense | Delivery Order | 423450 | 4565120500!RAPID INFUSER (RI2) 750 ML. ASSEMBLY | $58,805 | $58,805 | July 11, 2024 | August 15, 2024 | Billerica, MA | usaspending.gov |
| SPE2D525F208D | Department of Defense | Delivery Order | 423450 | 4568394851!SYS BLD WRM ENG RPD INFSR 2 REUSE 120V | $57,504 | $57,504 | May 29, 2025 | June 10, 2025 | Billerica, MA | usaspending.gov |
| SPE2D525F2865 | Department of Defense | Delivery Order | 423450 | 4566590874!RAPID INFUSER 2 (RI-2) - 1000 ML | $57,504 | $57,504 | December 2, 2024 | December 17, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F090X | Department of Defense | Delivery Order | 423450 | 4564652515!RAPID INFUSER (RI2) 750 ML. ASSEMBLY | $57,092 | $57,092 | May 16, 2024 | November 7, 2024 | Billerica, MA | usaspending.gov |
| SPE2D524F168V | Department of Defense | Delivery Order | 423450 | 4564906226!RAPID INFUSER (RI2) 750 ML. ASSEMBLY | $57,092 | $57,092 | June 12, 2024 | December 5, 2024 | Billerica, MA | usaspending.gov |
| SPE2D526F075B | Department of Defense | Delivery Order | 423450 | 4571423350!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $56,377 | $56,377 | April 9, 2026 | May 7, 2026 | Billerica, MA | usaspending.gov |
| SPE2D526F4752 | Department of Defense | Delivery Order | 423450 | 4570474732!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $56,377 | $56,377 | January 12, 2026 | February 10, 2026 | Billerica, MA | usaspending.gov |
| SPE2D526F2957 | Department of Defense | Delivery Order | 423450 | 4570281930!RAPID INFUSER 2 (RI-2) FIELD VERSION - 7 | $56,377 | $56,377 | December 12, 2025 | January 13, 2026 | Billerica, MA | 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
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.