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Data / Federal awards / NAICS 423450 / BOUND TREE MEDICAL LLC

BOUND TREE MEDICAL LLC: 51 federal contract awards, $866,864 obligated (FY2024 to FY2027)

BOUND TREE MEDICAL LLC (UEI M5C5RAM7NN89), Dublin, OH, received 51 federal prime contract awards with $866,864 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($911,363) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch BOUND TREE MEDICAL LLC
UEI
M5C5RAM7NN89
Location
Dublin, OH
Business size
Other Than Small Business
Contract awards
51
Obligated
$866,864
First action in window
2023-10-04
Latest action
2026-08-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers32$814,297
339113Surgical Appliance and Supplies Manufacturing7$104,382
331313Alumina Refining and Primary Aluminum Production2$324
339112Surgical and Medical Instrument Manufacturing10$-52,138

Buying agencies

AgencyAwardsObligated
Department of Justice25$911,363
Department of State1$19,640
Department of Defense13$17,850
Department of Homeland Security8$-2,810
Department of Health and Human Services1$-9,478
Department of the Interior3$-69,700

Obligations by fiscal year

Fiscal yearObligated
FY2024$262,615
FY2025$263,739
FY2026$340,511

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06726F0000191Department of JusticeDelivery Order423450MEDICAL SUPPLIES$299,395$299,395October 1, 2025September 30, 2026Dublin, OHusaspending.gov
15F06725F0000091Department of JusticeDelivery Order423450TO PROVIDE MEDICAL SUPPLIES TO THE SUPPORT UNITS.$193,245$193,245December 16, 2024September 4, 2026Dublin, OHusaspending.gov
15F06724F0000088Department of JusticeDelivery Order423450MEDICAL SUPPLIES USED IN SUPPORT UNITS.$74,909$74,909November 30, 2023September 30, 2024Dublin, OHusaspending.gov
70FA4024F00000438Department of Homeland SecurityBPA Call339113(20)EMS DEPLOYMENT KITS / SUPPLIES$66,847$66,847September 13, 2024September 12, 2025Washington, DCusaspending.gov
15F06724F0000083Department of JusticeDelivery Order423450MEDICAL SUPPLY CONTRACT OY 1$61,724$61,724November 29, 2023September 30, 2024Dublin, OHusaspending.gov
15F06724F0000762Department of JusticeDelivery Order423450MEDICAL SUPPLIES$61,630$61,630April 25, 2024September 30, 2024Dublin, OHusaspending.gov
15F06724F0001020Department of JusticeDelivery Order423450TO PROVIDE MEDICAL SUPPLIES IN SUPPORT UNITS.$59,987$59,987June 17, 2024September 30, 2024Dublin, OHusaspending.gov
15F06726F0000144Department of JusticeDelivery Order423450MEDICAL SUPPLIES$50,000$50,000October 1, 2025September 30, 2026Dublin, OHusaspending.gov
70FA4024F00000349Department of Homeland SecurityBPA Call339113PURCHASE CPR MANIKIN$46,616$46,616July 25, 2024August 24, 2024Washington, DCusaspending.gov
15F06725F0000020Department of JusticeDelivery Order423450MEDICAL SUPPLY CONTRACT OY 2$37,399$37,399October 30, 2024September 30, 2025Dublin, OHusaspending.gov
15A00025FAQ000113Department of JusticeDelivery Order423450ATF MEDIC SUPPLIES SEE ATTACHED QUOTE$22,077$22,077September 22, 2024June 11, 2026Dublin, OHusaspending.gov
15A00024FAQ000084Department of JusticeDelivery Order423450ATF MEDIC SUPPLIES SEE ATTACHED QUOTE$19,886$19,886March 22, 2024September 22, 2024Dublin, OHusaspending.gov
19GE2124K1158Department of StatePurchase Order423450SPOT VITAL SIGNS 4400 DEVICE$19,640$19,640September 12, 2024September 29, 2024Dublin, OHusaspending.gov
70US0924F1DHS2012Department of Homeland SecurityBPA Call339113THE PURPOSE OF THIS CONTRACT IS TO PLACE AN ORDER FOR AED PADS.$18,310$18,310August 8, 2024August 15, 2024Palm Beach, FLusaspending.gov
15DD0N25P00000025Department of JusticePurchase Order423450ANNUAL RESUPPLY FOR OMAHA DIVISION EMTS$12,376$12,376August 7, 2025August 6, 2026Omaha, NEusaspending.gov
15DDTR25P00000025Department of JusticePurchase Order423450TITLE: PREP 35 IFAKS REQUESTOR: AMBER N WESTFALL DELIVERY DATE: 06/02/2025$8,729$8,729March 11, 2025June 2, 2025Dublin, OHusaspending.gov
SPE2DS25V7418Department of DefensePurchase Order3391128511290042!TOURNIQUET,NONPNEUM$8,589$8,589April 1, 2025April 4, 2025Dublin, OHusaspending.gov
15DDEL24P00000051Department of JusticePurchase Order423450EP/MEDICALSUPPLIES REQUESTOR: MATTHEW A EMRICH DELIVERY DATE: 11/29/2024$6,648$6,648September 17, 2024January 31, 2025El Paso, TXusaspending.gov
SPE2DS25P0535Department of DefensePurchase Order3391128511206652!BURN CARE KIT,MEDIC$6,375$6,375February 24, 2025March 3, 2025Dublin, OHusaspending.gov
15DDEL25P00000045Department of JusticePurchase Order423450ELP/MEDICALSUPPLIES REQUESTOR: MATHEW A EMRICH DELIVERY DATE: 10/31/2025$5,336$5,336September 2, 2025March 1, 2026Dublin, OHusaspending.gov
SPE2DS24P1203Department of DefensePurchase Order3391128510716081!BAG,BATTERY$3,860$3,860June 25, 2024July 25, 2024Dublin, OHusaspending.gov
15DDSF25P00000011Department of JusticePurchase Order423450TITLE: BAKERSFIELD RO EMT MEDICAL SUPPLIES REQUESTOR: NICHOLAS B STIRLING DELIVERY DATE: 05/30/2025$3,501$3,501January 6, 2025January 5, 2026Dublin, OHusaspending.gov
15DDSF24P00000006Department of JusticePurchase Order423450BOUND TREE EQUIPMENT UPDATE$2,856$2,856November 3, 2023September 30, 2024Dublin, OHusaspending.gov
15DDDN24P00000020Department of JusticePurchase Order423450TITLE: CSRO EMT SUPPLIES REQUESTOR: GRADY ELI FRAZIER DELIVERY DATE: 05/06/2024$2,605$2,605May 1, 2024November 12, 2024Dublin, OHusaspending.gov
140L0223F0026Department of the InteriorBPA Call339112BPA CALL 23/24 FIRE MEDIC PROGRAM, KIT MAINTENANCE$1,590$21,590June 22, 2023July 9, 2024Fort Wainwright, AKusaspending.gov
15DDSF25P00000064Department of JusticePurchase Order423450TITLE: EMT SUPPLIES REQUESTOR: JAY D DIAL DELIVERY DATE: 08/29/2025$1,489$1,494August 14, 2025October 31, 2025Dublin, OHusaspending.gov
70US0925F1DHS2293Department of Homeland SecurityBPA Call339113THE PURPOSE OF THIS BPA CALL IS TO PROCURE MEDICAL SUPPLIES OFF THE DHS SSV.$920$920May 7, 2025August 1, 2025Washington, DCusaspending.gov
15DDSF24P00000034Department of JusticePurchase Order423450BOUND TREE EMT SUPPLIES REQUESTOR: JAY D DIAL$812$812July 17, 2024February 19, 2025Dublin, OHusaspending.gov
SPE2DH26P0332Department of DefensePurchase Order3313138511834654!CONNECTOR,GENERATOR$285$285January 8, 2026April 8, 2026Dublin, OHusaspending.gov
SPE2DS24P1216Department of DefensePurchase Order3391128510722218!BAG,BATTERY$175$175June 27, 2024July 29, 2024Dublin, OHusaspending.gov
SPE2DS24P1300Department of DefensePurchase Order3391128510769956!BAG,BATTERY$175$175July 22, 2024September 5, 2024Dublin, OHusaspending.gov
SPE2DH26P0694Department of DefensePurchase Order3313138512037950!CONNECTOR,GENERATOR$39$39April 13, 2026May 13, 2026Dublin, OHusaspending.gov
15A00021DAQA00170Department of JusticeIDC423450ATF MEDIC SUPPLIES$0$250,000April 1, 2021usaspending.gov
15F06723D0001575Department of JusticeIDC423450MEDICAL EQUIPMENT AND SUPPLIES$0$5,000,000April 12, 2023usaspending.gov
SPE2DH24P1376Department of DefensePurchase Order4234508510882531!SPINEBOARD$0$0September 11, 2024November 20, 2024Dublin, OHusaspending.gov
SPE2DS20P1527Department of DefensePurchase Order3391138507180519!KIT,INTUBATION EMER$-6$0February 27, 2020March 13, 2020Brooklyn, NYusaspending.gov
SPE2DS18V6703Department of DefensePurchase Order4234508505435165!STARTER KIT,INTRAVE$-15$0April 25, 2018May 25, 2018Dublin, OHusaspending.gov
SPE2DS20V0286Department of DefensePurchase Order4234508506904587!STARTER KIT,INTRAVE$-15$1,618October 11, 2019October 28, 2019Dublin, OHusaspending.gov
SPE2DS20P1027Department of DefensePurchase Order3391128507073247!CABLE,POWER$-72$0January 16, 2020January 31, 2020Dublin, OHusaspending.gov
15F06723F0000589Department of JusticeDelivery Order423450FY2023 ZBRA# LAB230367. MEDICAL EQUIPMENT AND ITEMS FOR THE MEDICAL PROGRAM$-805$74,195April 17, 2023September 30, 2023Dublin, OHusaspending.gov
15M70022PA3100040Department of JusticePurchase Order4234502022 OMSU MEDIC RESUPPLY$-1,276$33,048August 23, 2022August 22, 2023Dublin, OHusaspending.gov
SPE2DS23P2350Department of DefensePurchase Order3391128510165928!BAG,MEDICAL INSTRUM$-1,541$0September 22, 2023October 23, 2023Dublin, OHusaspending.gov
15F06723F0000575Department of JusticeDelivery Order423450MEDICAL SUPPLIES IN SUPPORT UNITS.$-3,779$142,221April 12, 2023March 26, 2025Dublin, OHusaspending.gov
70FA4022F00000390Department of Homeland SecurityBPA Call423450MEDICAL SUPPLIES$-4,056$0September 30, 2022March 29, 2023Dublin, OHusaspending.gov
15F06722P0000052Department of JusticePurchase Order423450MEDICAL SUPPLIES AND KITS$-7,380$221,111December 27, 2021September 30, 2022Dublin, OHusaspending.gov
140L0222F0019Department of the InteriorBPA Call339112BPA CALL 22/23 FIRE MEDIC PROGRAM, KIT MAINTENANCE$-7,473$12,527July 10, 2022July 9, 2023Fort Wainwright, AKusaspending.gov
75H71022P00819Department of Health and Human ServicesPurchase Order339113INSCRIPTION HOUSE HEALTH CENTER OUTPATIENT DEPARTMENT BPAS FOR MISCELLANEOUS MEDICAL SUPPLIES.$-9,478$2,522March 11, 2022March 31, 2023Kayenta, AZusaspending.gov
70Z03823FP0000054Department of Homeland SecurityBPA Call339113PURCHASE OF VARIOUS SIZED NITRILE AND LATEX GLOVES$-18,827$0September 18, 2023October 13, 2023Dublin, OHusaspending.gov
70CDCR23FC0000009Department of Homeland SecurityBPA Call423450MEDICAL SUPPLIES$-34,655$40,345March 25, 2023September 11, 2023Dublin, OHusaspending.gov
140L0221F0027Department of the InteriorBPA Call339112BPA CALL 21/22 FIRE MEDIC PROGRAM, KIT MAINTENANCE$-63,817$1,183September 2, 2021July 9, 2022Dublin, OHusaspending.gov

Also on SpecStream

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.