Data / Federal awards / NAICS 423450 / BUFFALO SUPPLY INC.
BUFFALO SUPPLY INC.: 5,861 federal contract awards, $43.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUFFALO SUPPLY INC. (UEI HDJHV6JT5RX8), Lafayette, CO, received 5,861 federal prime contract awards with $43.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($27.2 million) 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.
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.
- HDJHV6JT5RX8UEI
- Lafayette, COLocation
- Small BusinessBusiness size
- 5,861Contract awards
- $43.6 millionObligated
- 2023-10-01First action in window
- 2026-09-26Latest 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 | 5,396 | $27.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 370 | $10.8 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 82 | $5.5 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 6 | $129,973 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $117,279 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $51,842 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $19,999 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $19,965 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,368 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-13,468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,407 | $27.2 million |
| Department of Veterans Affairs | 447 | $16.3 million |
| Department of Health and Human Services | 7 | $73,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.3 million |
| FY2025 | $15.4 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 5,861 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425P0515 | Department of Veterans Affairs | Purchase Order | 339112 | CORI SURGICAL ROBOT | $1,239,768 | $1,239,768 | May 26, 2025 | August 29, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25924N0458 | Department of Veterans Affairs | Delivery Order | 339113 | EVOS SMALL FRAGMENT SURGICAL PLATE SYSTEMS | $1,055,740 | $1,055,740 | September 11, 2024 | February 28, 2025 | Cheyenne, WY | usaspending.gov |
| 36C24924P0650 | Department of Veterans Affairs | Purchase Order | 339112 | VARIOUS KNEE/HIP SURGICAL INSTRUMENT KITS FOR STERILE PROCESSING SERVICE. BRAND NAME-SMITH & NEPHEW INC. | $1,032,268 | $1,032,268 | May 9, 2024 | May 8, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D525F677S | Department of Defense | Delivery Order | 423450 | 4569605522!5095 SURGICAL TABLE | $938,416 | $938,416 | September 26, 2025 | March 24, 2026 | Lafayette, CO | usaspending.gov |
| 36C24226P0655 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS ALYON OPERATING ROOM LIGHT SYSTEMS REPLACEMENT | $402,967 | $402,967 | June 5, 2026 | March 5, 2027 | Lafayette, CO | usaspending.gov |
| 36C24926N0403 | Department of Veterans Affairs | Delivery Order | 339112 | STERIS HARMONYAIR SURGICAL LIGHT SYSTEM | $355,571 | $355,571 | April 6, 2026 | April 5, 2027 | Lafayette, CO | usaspending.gov |
| 36C24W25P0160 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL TABLES | $345,336 | $345,336 | November 15, 2025 | January 1, 2026 | Lafayette, CO | usaspending.gov |
| 36C24624P1889 | Department of Veterans Affairs | Purchase Order | 339112 | VIDEO INTEGRATION | $344,460 | $344,460 | September 11, 2024 | October 30, 2024 | Lafayette, CO | usaspending.gov |
| SPE2D626F0009 | Department of Defense | Delivery Order | 423450 | 4569635734!LGX PRECONNECT TENACIO 18CM, PS, IZ | $286,272 | $286,272 | October 1, 2025 | October 23, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D524F530Z | Department of Defense | Delivery Order | 423450 | 4565904526!4095 SURGICAL TABLE | $247,157 | $247,157 | September 23, 2024 | March 19, 2025 | Lafayette, CO | usaspending.gov |
| 36C24626N0724 | Department of Veterans Affairs | Delivery Order | 339112 | STERIS HARMONYAIR SURGICAL LIGHTING SYSTEM | $238,990 | $238,990 | May 27, 2026 | July 27, 2026 | Lafayette, CO | usaspending.gov |
| SPE2D524F6909 | Department of Defense | Delivery Order | 423450 | 4563803691!NEURO TISSUE ABLATION | $235,667 | $235,667 | February 28, 2024 | May 31, 2024 | Lafayette, CO | usaspending.gov |
| 36C25725F0067 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL TABLES AND ACCESSORIES | $212,216 | $212,216 | April 4, 2025 | September 30, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D524F172Y | Department of Defense | Delivery Order | 423450 | 4564898932!NEURO TISSUE ABLATION | $198,008 | $198,008 | June 13, 2024 | September 10, 2024 | Lafayette, CO | usaspending.gov |
| SPE2D624F668R | Department of Defense | Delivery Order | 423450 | 4562849395!CX PRECONNECT MS 18CM PS, 10CM TL, IZ | $180,539 | $180,539 | November 17, 2023 | November 27, 2023 | Lafayette, CO | usaspending.gov |
| FA282325P0114 | Department of Defense | Purchase Order | 339112 | OVERHEAD BOOM MOUNTED SURGICAL LIGHTS | $175,134 | $175,134 | September 23, 2025 | March 10, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C24425P0145 | Department of Veterans Affairs | Purchase Order | 339113 | SEVEN (7) GI 4000 ELECTO-SURGICAL GENERATORS | $168,543 | $168,543 | December 19, 2024 | June 6, 2025 | Pittsburgh, PA | usaspending.gov |
| SPE2D625F0VL3 | Department of Defense | Delivery Order | 423450 | 4568456331!BIODFENCE G3 | $165,557 | $165,557 | June 5, 2025 | July 21, 2025 | Lafayette, CO | usaspending.gov |
| 36C24625P0763 | Department of Veterans Affairs | Purchase Order | 339112 | CORI ROBOT FEE | $165,292 | $165,292 | March 4, 2025 | March 3, 2026 | Lafayette, CO | usaspending.gov |
| SPE2D524F064E | Department of Defense | Delivery Order | 423450 | 4564536301!TWO SPEED ROTARY HANDPIECE TWIN TRIGGER | $151,454 | $151,454 | May 8, 2024 | November 22, 2024 | Lafayette, CO | usaspending.gov |
| 75D30124P19770 | Department of Health and Human Services | Purchase Order | 339113 | CAGE WASH DETERGENT | $145,256 | $145,256 | September 18, 2024 | November 20, 2024 | Lafayette, CO | usaspending.gov |
| 36C24426N0784 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL TABLES WITH COLUMN PROTECTOR, ACCESSORIES, AND INSTALLATION. | $144,679 | $144,679 | June 24, 2026 | January 31, 2027 | Altoona, PA | usaspending.gov |
| SPE2D625F5UX1 | Department of Defense | Delivery Order | 423450 | 4568740034!LGX PRECONNECT TENACIO 18CM, PS, IZ | $144,226 | $144,226 | July 9, 2025 | July 30, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D625F5UX4 | Department of Defense | Delivery Order | 423450 | 4568740032!LGX PRECONNECT TENACIO 15CM, PS, IZ | $142,047 | $142,047 | July 9, 2025 | July 30, 2025 | Lafayette, CO | usaspending.gov |
| 36C26226P1541 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL LIGHT SOURCE EO 14398 | $137,391 | $137,391 | September 1, 2026 | October 30, 2026 | Lafayette, CO | usaspending.gov |
| 36C24625N0862 | Department of Veterans Affairs | Delivery Order | 339113 | OR LIGHTS AND ACCESSORIES | $132,278 | $132,278 | June 2, 2025 | August 29, 2025 | Lafayette, CO | usaspending.gov |
| 36C24W25N0090 | Department of Veterans Affairs | Delivery Order | 339113 | FRACTURE TABLE | $128,464 | $128,464 | September 12, 2025 | March 11, 2026 | Tulsa, OK | usaspending.gov |
| SPE2D524F428V | Department of Defense | Delivery Order | 423450 | 4565626901!5095 SURGICAL TABLE | $127,966 | $127,966 | August 29, 2024 | February 25, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D524F359D | Department of Defense | Delivery Order | 423450 | 4565449616!5095 SURGICAL TABLE | $127,966 | $127,966 | August 14, 2024 | February 7, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D625F361S | Department of Defense | Delivery Order | 423450 | 4566310252!MESHED DERMAL REGENERATION TEMPLATE MEDI | $125,479 | $125,479 | November 1, 2024 | December 17, 2024 | Lafayette, CO | usaspending.gov |
| SPE2D625F41C7 | Department of Defense | Delivery Order | 423450 | 4566622678!MAVERICK SWIVEL CLAMP 11MM TO 5-6MM | $119,386 | $119,386 | December 4, 2024 | June 25, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D626F9C0X | Department of Defense | Delivery Order | 423450 | 4571972143!BIODFENCE G3 | $117,804 | $117,804 | May 29, 2026 | July 14, 2026 | Lafayette, CO | usaspending.gov |
| 36C25026C0084 | Department of Veterans Affairs | Definitive Contract | 811210 | EMERGENCY LIGHTING REPAIR | $117,279 | $117,279 | March 16, 2026 | June 16, 2026 | Battle Creek, MI | usaspending.gov |
| SPE2D626F062W | Department of Defense | Delivery Order | 423450 | 4569951364!BIODFENCE G3 | $115,038 | $115,038 | November 7, 2025 | December 23, 2025 | Lafayette, CO | usaspending.gov |
| SPE2D624F97DF | Department of Defense | Delivery Order | 423450 | 4563924579!BIODFENCE G3 RESORBABLE ADHESION BARRIER | $113,970 | $113,970 | March 11, 2024 | April 22, 2024 | Lafayette, CO | usaspending.gov |
| SPE2D625F7SA7 | Department of Defense | Delivery Order | 423450 | 4568846824!BIODFENCE G3 | $105,672 | $105,672 | July 21, 2025 | September 2, 2025 | Lafayette, CO | usaspending.gov |
| 36C26225F0651 | Department of Veterans Affairs | Delivery Order | 339113 | OMNITRACT RETRACTORS | $104,364 | $104,364 | September 26, 2025 | January 31, 2026 | Lafayette, CO | usaspending.gov |
| SPE2D525F360J | Department of Defense | Delivery Order | 423450 | 4568804907!5095 SURGICAL TABLE | $103,835 | $103,835 | July 16, 2025 | January 8, 2026 | Lafayette, CO | usaspending.gov |
| SPE2D626F903X | Department of Defense | Delivery Order | 423450 | 4570217657!BIODFENCE G3 | $98,809 | $98,809 | December 8, 2025 | January 22, 2026 | Lafayette, CO | usaspending.gov |
| 36C24825N0639 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL ITEMS | $95,832 | $95,832 | May 2, 2025 | June 9, 2025 | Orlando, FL | usaspending.gov |
| SPE2D625F79NE | Department of Defense | Delivery Order | 423450 | 4567274532!CERTAS PLUS SMALL & RA W/SG | $93,964 | $93,964 | February 14, 2025 | May 12, 2025 | Lafayette, CO | usaspending.gov |
| 36C25026P0969 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS 5095 SURGICAL TABLE AND ACCESSORIES | $92,362 | $92,362 | August 14, 2026 | September 13, 2026 | Lafayette, CO | usaspending.gov |
| 36C26226P1190 | Department of Veterans Affairs | Purchase Order | 339113 | SUPPLY:O.R. OPERATING TABLES AND ACCESSORIES | $90,550 | $90,550 | June 30, 2026 | September 30, 2026 | Lafayette, CO | usaspending.gov |
| 36C25926P0786 | Department of Veterans Affairs | Purchase Order | 339113 | OR TABLES WITH PATIENT WARMER | $90,131 | $90,131 | September 30, 2026 | September 29, 2027 | Lafayette, CO | usaspending.gov |
| 36C26226P1555 | Department of Veterans Affairs | Purchase Order | 339112 | ENDOSCOPIC SPRAY CRYOTHERAPY CONSOLE | $87,372 | $87,372 | August 27, 2026 | November 27, 2026 | Lafayette, CO | usaspending.gov |
| SPE2D626F7A57 | Department of Defense | Delivery Order | 423450 | 4571308094!BIODFENCE G3 | $86,278 | $86,278 | March 30, 2026 | May 11, 2026 | Lafayette, CO | usaspending.gov |
| SPE2D524F220P | Department of Defense | Delivery Order | 423450 | 4565043125!5085 SRT TABLE | $86,266 | $86,266 | July 1, 2024 | September 4, 2024 | Lafayette, CO | usaspending.gov |
| SPE2D626F32KT | Department of Defense | Delivery Order | 423450 | 4570666846!BIODFENCE G3 | $85,213 | $85,213 | January 29, 2026 | March 13, 2026 | Lafayette, CO | usaspending.gov |
| SPE2D624F34MN | Department of Defense | Delivery Order | 423450 | 4563470078!BIODFENCE G3 RESORBABLE ADHESION BARRIER | $84,985 | $84,985 | January 29, 2024 | March 12, 2024 | Lafayette, CO | usaspending.gov |
| SPE2D624F69VW | Department of Defense | Delivery Order | 423450 | 4563728858!INSTRUMENT | $84,239 | $84,239 | February 21, 2024 | March 6, 2024 | Lafayette, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.