Data / Federal awards / NAICS 446199 / CALIFON SYSTEMS, LLC
CALIFON SYSTEMS, LLC: 47 federal contract awards, $-15,247 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALIFON SYSTEMS, LLC (UEI GA6UMNY1L7R6), Dallas, GA, received 47 federal prime contract awards with $-15,247 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($-15,247) and its largest code is NAICS 446199 All Other Health and Personal Care Stores.
The request: Every federal contract awarded under NAICS 446199, 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.
- GA6UMNY1L7R6UEI
- Dallas, GALocation
- Small BusinessBusiness size
- 47Contract awards
- $-15,247Obligated
- 2024-03-25First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 446199 | All Other Health and Personal Care Stores | 2 | $-956 |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $-5,894 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 31 | $-8,397 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $-15,247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-286 |
| FY2025 | $-13,534 |
| FY2026 | $-1,427 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS18V7001 | Department of Defense | Purchase Order | 339112 | 8505458508!SPLINT,UNIVERSAL | $0 | $100 | May 2, 2018 | June 1, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS19V0480 | Department of Defense | Purchase Order | 339113 | 8505980304!GLOVE,PATIENT EXAMI | $0 | $18 | October 17, 2018 | November 16, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V3577 | Department of Defense | Purchase Order | 339112 | 8505145121!DRESSING,BURN,FIRST | $-6 | $0 | January 29, 2018 | February 28, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V5614 | Department of Defense | Purchase Order | 339113 | 8505342818!GLOVE,PATIENT EXAMINING AND T | $-18 | $505 | March 27, 2018 | April 26, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V8797 | Department of Defense | Purchase Order | 339113 | 8505611911!GLOVE,PATIENT EXAMINING AND T | $-18 | $198 | June 18, 2018 | July 18, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V0880 | Department of Defense | Purchase Order | 339113 | 8504869361!GLOVE,PATIENT EXAMI | $-18 | $36 | October 23, 2017 | November 22, 2017 | Dallas, GA | usaspending.gov |
| SPE2DS18V6471 | Department of Defense | Purchase Order | 339113 | 8505417673!GLOVE,PATIENT EXAMINING AND T | $-36 | $0 | April 19, 2018 | May 21, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V6543 | Department of Defense | Purchase Order | 339113 | 8505425928!GLOVE,PATIENT EXAMINING AND T | $-36 | $54 | April 23, 2018 | May 23, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V3294 | Department of Defense | Purchase Order | 339113 | 8505117641!GLOVE,PATIENT EXAMI | $-36 | $235 | January 19, 2018 | February 20, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V7800 | Department of Defense | Purchase Order | 339113 | 8505505115!GLOVE,PATIENT EXAMI | $-36 | $36 | May 16, 2018 | June 15, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS19V3571 | Department of Defense | Purchase Order | 339113 | 8506295587!BANDAGE,ABDOMINAL | $-51 | $0 | February 14, 2019 | March 18, 2019 | Dallas, GA | usaspending.gov |
| SPE2DS18V2690 | Department of Defense | Purchase Order | 339113 | 8505050311!GLOVE,PATIENT EXAMINING AND T | $-54 | $0 | December 22, 2017 | January 22, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS17V9558 | Department of Defense | Purchase Order | 339113 | 8504691037!GLOVE,PATIENT EXAMI | $-54 | $36 | August 24, 2017 | September 25, 2017 | Dallas, GA | usaspending.gov |
| SPE2DS18V3522 | Department of Defense | Purchase Order | 339112 | 8505144471!NEEDLE,DECOMPRESSIO | $-77 | $0 | January 29, 2018 | February 28, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V6079 | Department of Defense | Purchase Order | 339112 | 8505388010!LEASH,SHEARS,TRAUMA | $-81 | $0 | April 10, 2018 | May 10, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS17V9545 | Department of Defense | Purchase Order | 339113 | 8504690736!GLOVE,PATIENT EXAMI | $-88 | $29 | August 24, 2017 | September 25, 2017 | Dallas, GA | usaspending.gov |
| SPE2DS18V5373 | Department of Defense | Purchase Order | 339113 | 8505324130!GLOVE,PATIENT EXAMI | $-90 | $0 | March 21, 2018 | April 20, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V3579 | Department of Defense | Purchase Order | 339112 | 8505145124!SPLINT,UNIVERSAL | $-100 | $0 | January 29, 2018 | February 28, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS19V3542 | Department of Defense | Purchase Order | 339112 | 8506294482!TOURNIQUET,NONPNEUM | $-118 | $0 | February 14, 2019 | March 18, 2019 | Dallas, GA | usaspending.gov |
| SPE2DS18V6847 | Department of Defense | Purchase Order | 339112 | 8505449181!SPLINT,UNIVERSAL | $-129 | $0 | April 30, 2018 | May 30, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V7880 | Department of Defense | Purchase Order | 446199 | 8505511303!DRESSING,CHEST SEAL | $-132 | $0 | May 17, 2018 | June 18, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS19V2517 | Department of Defense | Purchase Order | 339113 | 8506193519!GLOVE,PATIENT EXAMINING AND T | $-144 | $0 | January 11, 2019 | February 11, 2019 | Dallas, GA | usaspending.gov |
| SPE2DS17V9501 | Department of Defense | Purchase Order | 339113 | 8504686988!GLOVE,PATIENT EXAMI | $-144 | $361 | August 23, 2017 | September 22, 2017 | Dallas, GA | usaspending.gov |
| SPE2DS18V7423 | Department of Defense | Purchase Order | 339112 | 8505481925!SPLINT,UNIVERSAL | $-149 | $20 | May 9, 2018 | June 8, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V3126 | Department of Defense | Purchase Order | 339113 | 8505104736!BANDAGE,EMERGENCY T | $-154 | $0 | January 17, 2018 | February 16, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V5865 | Department of Defense | Purchase Order | 339113 | 8505370245!GLOVE,PATIENT EXAMI | $-180 | $0 | April 4, 2018 | May 4, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V0718 | Department of Defense | Purchase Order | 339113 | 8504853952!GLOVE,PATIENT EXAMI | $-180 | $235 | October 17, 2017 | November 16, 2017 | Dallas, GA | usaspending.gov |
| SPE2DS18V6369 | Department of Defense | Purchase Order | 339113 | 8505405182!GLOVE,PATIENT EXAMI | $-180 | $325 | April 16, 2018 | May 16, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V8808 | Department of Defense | Purchase Order | 339112 | 8505611753!DRESSING,CHEST SEAL | $-225 | $0 | June 18, 2018 | July 18, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V3471 | Department of Defense | Purchase Order | 339112 | 8505139318!LEASH,SHEARS,TRAUMA | $-231 | $299 | January 26, 2018 | February 26, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V6603 | Department of Defense | Purchase Order | 339113 | 8505426822!GLOVE,PATIENT EXAMI | $-271 | $1,335 | April 23, 2018 | May 23, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V7041 | Department of Defense | Purchase Order | 339113 | 8505463150!GLOVE,PATIENT EXAMI | $-289 | $559 | May 3, 2018 | June 4, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V6448 | Department of Defense | Purchase Order | 339112 | 8505413028!SPLINT,UNIVERSAL | $-309 | $50 | April 18, 2018 | May 18, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V9852 | Department of Defense | Purchase Order | 339113 | 8505705724!BLANKET,COOLING,HYP | $-340 | $0 | July 20, 2018 | August 20, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V6881 | Department of Defense | Purchase Order | 339112 | 8505449655!LEASH,SHEARS,TRAUMA | $-353 | $0 | April 30, 2018 | May 30, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V5965 | Department of Defense | Purchase Order | 339113 | 8505378581!GLOVE,PATIENT EXAMI | $-379 | $415 | April 6, 2018 | May 7, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS19V3698 | Department of Defense | Purchase Order | 339113 | 8506307967!GLOVE,PATIENT EXAMINING AND T | $-541 | $0 | February 20, 2019 | March 22, 2019 | Dallas, GA | usaspending.gov |
| SPE2DS18V3854 | Department of Defense | Purchase Order | 339113 | 8505179449!GLOVE,PATIENT EXAMI | $-541 | $523 | February 7, 2018 | March 9, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V6986 | Department of Defense | Purchase Order | 339113 | 8505454881!GLOVE,PATIENT EXAMI | $-541 | $397 | May 1, 2018 | May 31, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS19V1641 | Department of Defense | Purchase Order | 339113 | 8506110741!GLOVE,PATIENT EXAMI | $-577 | $0 | December 6, 2018 | January 7, 2019 | Dallas, GA | usaspending.gov |
| SPE2DS18V5597 | Department of Defense | Purchase Order | 339113 | 8505342323!GLOVE,PATIENT EXAMI | $-740 | $812 | March 27, 2018 | April 26, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V7743 | Department of Defense | Purchase Order | 339113 | 8505500880!BLANKET,COOLING,HYP | $-765 | $2,718 | May 15, 2018 | June 14, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V7757 | Department of Defense | Purchase Order | 446199 | 8505501168!DRESSING,CHEST SEAL | $-824 | $0 | May 15, 2018 | June 14, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V6935 | Department of Defense | Purchase Order | 339113 | 8505451521!GLOVE,PATIENT EXAMI | $-902 | $253 | May 1, 2018 | May 31, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V3329 | Department of Defense | Purchase Order | 339113 | 8505122330!GLOVE,PATIENT EXAMI | $-992 | $198 | January 22, 2018 | February 21, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V3832 | Department of Defense | Purchase Order | 339112 | 8505178536!TOURNIQUET,NONPNEUM | $-1,176 | $0 | February 7, 2018 | March 9, 2018 | Dallas, GA | usaspending.gov |
| SPE2DS18V7878 | Department of Defense | Purchase Order | 339112 | 8505511168!TOURNIQUET,NONPNEUM | $-2,940 | $0 | May 17, 2018 | June 18, 2018 | Dallas, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 446199 All Other Health and Personal Care Stores
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.