Data / Federal awards / NAICS 423450 / CARDINAL HEALTH 200, LLC
CARDINAL HEALTH 200, LLC: 776,634 federal contract awards, $1.4 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARDINAL HEALTH 200, LLC (UEI ZJEUBM5FYLQ2), Waukegan, IL, received 776,634 federal prime contract awards with $1.4 billion obligated in fiscal years 2024 to 2027, from 5 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($1.2 billion) 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.
- UEI
- ZJEUBM5FYLQ2
- Parent organization
- CARDINAL HEALTH, INC.
- Location
- Waukegan, IL
- Business size
- Other Than Small Business
- Contract awards
- 776,634
- Obligated
- $1.4 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
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 | 776,449 | $1.13 billion |
| 339112 | Surgical and Medical Instrument Manufacturing | 85 | $289.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $6.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 26 | $2.7 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 37 | $1.9 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 21 | $79,518 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $62,000 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $-0 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $-16 |
| 488510 | Freight Transportation Arrangement | 1 | $-344 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 776,501 | $1.15 billion |
| Department of Veterans Affairs | 97 | $282.3 million |
| Department of Agriculture | 1 | $78,116 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 34 | $-16,254,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $638.2 million |
| FY2025 | $468.2 million |
| FY2026 | $311.1 million |
| FY2027 | $407,316 |
Contract awards
The 50 largest of 776,634 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24K0043 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2024 | $18,081,366 | $18,081,366 | August 1, 2024 | August 31, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0033 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2024 | $18,055,535 | $18,055,535 | May 1, 2024 | May 31, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0039 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2024 | $17,257,823 | $17,257,823 | July 1, 2024 | July 31, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X25K0004 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024 | $17,153,303 | $17,153,303 | October 1, 2024 | October 31, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0030 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2024 | $16,510,003 | $16,510,003 | April 1, 2024 | April 30, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0036 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2024 | $15,776,979 | $15,776,979 | June 1, 2024 | June 30, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0018 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2024 | $15,753,741 | $15,753,741 | January 1, 2024 | January 31, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0008 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2023 | $15,546,055 | $15,546,055 | October 1, 2023 | October 31, 2023 | Waukegan, IL | usaspending.gov |
| 36C10X24K0026 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2024 | $15,035,183 | $15,035,183 | March 1, 2024 | March 31, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0014 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2023 | $14,999,234 | $14,999,234 | December 1, 2023 | December 31, 2023 | Waukegan, IL | usaspending.gov |
| 36C10X24K0011 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2023 | $14,992,349 | $14,992,349 | November 1, 2023 | November 30, 2023 | Waukegan, IL | usaspending.gov |
| 36C10X24K0046 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2024 | $14,720,823 | $14,720,823 | September 1, 2024 | September 30, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X25K0011 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 | $14,633,711 | $14,633,711 | November 1, 2024 | November 30, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X24K0024 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2024 | $14,399,392 | $14,399,392 | February 1, 2024 | February 29, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X25K0014 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | $11,666,188 | $11,666,188 | December 1, 2024 | December 31, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DV26F4BB9 | Department of Defense | Delivery Order | 423450 | 4570333097!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | $11,049,212 | $11,049,212 | December 19, 2025 | December 22, 2025 | Waukegan, IL | usaspending.gov |
| 36C10X25K0031 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025. | $10,194,510 | $10,194,510 | April 1, 2025 | April 30, 2025 | Waukegan, IL | usaspending.gov |
| SPE2DV25FUECJ | Department of Defense | Delivery Order | 423450 | 4566008025!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | $10,155,139 | $10,155,139 | October 2, 2024 | October 3, 2024 | Waukegan, IL | usaspending.gov |
| 36C10X25K0021 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | $9,899,536 | $9,899,536 | January 1, 2025 | January 31, 2025 | Waukegan, IL | usaspending.gov |
| 36C10X25K0026 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025 | $9,596,571 | $9,596,571 | March 1, 2025 | March 31, 2025 | Waukegan, IL | usaspending.gov |
| 36C10X25K0023 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | $8,571,978 | $8,571,978 | February 1, 2025 | February 28, 2025 | Waukegan, IL | usaspending.gov |
| SPE2DV24FUECJ | Department of Defense | Delivery Order | 423450 | 4563294735!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | $6,863,250 | $6,863,250 | January 10, 2024 | January 11, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DS24F0006 | Department of Defense | Delivery Order | 423450 | 8510228216!GOWN,HOSPITAL PERSO | $5,719,650 | $5,719,650 | October 26, 2023 | September 30, 2024 | Waukegan, IL | usaspending.gov |
| SP470124C0064 | Department of Defense | Definitive Contract | 518210 | DOD DLA CARDINAL SUPPLYLINE SUPPORT MEDICAL CONTRACT AWARD FY24 | $4,484,126 | $4,484,126 | September 26, 2024 | September 25, 2027 | Philadelphia, PA | usaspending.gov |
| 36C10X25K0036 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: MSPV EXPENDITURES FOR MAY 2025 | $4,117,385 | $4,117,385 | May 1, 2025 | May 31, 2025 | Waukegan, IL | usaspending.gov |
| SPE2DS24F0062 | Department of Defense | Delivery Order | 423450 | 8510412898!FIRST AID KIT,INDIV | $2,709,900 | $2,709,900 | January 31, 2024 | December 2, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DV24F0023 | Department of Defense | Delivery Order | 339112 | 8510390753!OTHER MEDICL | $2,000,000 | $2,000,000 | January 18, 2024 | June 10, 2024 | Waukegan, IL | usaspending.gov |
| SP470123C0056 | Department of Defense | Definitive Contract | 518210 | 8510084616!SUPPLYLINE MASTER AGREEMENT | $1,900,715 | $2,818,257 | September 20, 2023 | September 19, 2026 | Philadelphia, PA | usaspending.gov |
| SPE2DS26F0031 | Department of Defense | Delivery Order | 423450 | 8511716068!TOURNIQUET,NONPNEUM | $1,354,060 | $1,354,060 | October 28, 2025 | November 25, 2025 | Waukegan, IL | usaspending.gov |
| SPE2DV25F0010 | Department of Defense | Delivery Order | 339112 | 8510957048!OTHER MEDICAL | $1,300,000 | $1,300,000 | October 17, 2024 | September 30, 2025 | Waukegan, IL | usaspending.gov |
| SPE2DV24F0010 | Department of Defense | Delivery Order | 339112 | 8510204791!OTHER MEDICAL | $1,300,000 | $1,300,000 | October 13, 2023 | May 31, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DV26F0006 | Department of Defense | Delivery Order | 339112 | 8511684196!OTHER MEDICAL | $1,300,000 | $1,300,000 | October 3, 2025 | September 30, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DY25FAY4B | Department of Defense | Delivery Order | 423450 | 4569286447!TRBO REGION 1 | $1,268,080 | $1,268,080 | September 2, 2025 | September 3, 2025 | Waukegan, IL | usaspending.gov |
| SPE2DY24F0146 | Department of Defense | Delivery Order | 423450 | 4562484705!TRBO REGION 1 | $1,124,134 | $1,124,134 | October 16, 2023 | October 17, 2023 | Waukegan, IL | usaspending.gov |
| SPE2DM24FA5GZ | Department of Defense | Delivery Order | 423450 | 4564612775!GLOVE EXM LG LF NS CMFT FLEXAL NTR CHMO | $1,103,009 | $1,103,009 | May 15, 2024 | May 16, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DV24FUAFD | Department of Defense | Delivery Order | 423450 | 4565798218!BAG HYPOTH PREVENT 1S | $958,428 | $958,428 | September 13, 2024 | October 10, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DV24FCG7E | Department of Defense | Delivery Order | 423450 | 4565254190!TRBO REGION 1 | $951,636 | $951,636 | July 25, 2024 | July 26, 2024 | Waukegan, IL | usaspending.gov |
| SPE2DV24FCN2P | Department of Defense | Delivery Order | 423450 | 4565534530!TRBO REGION 1 | $951,636 | $951,636 | August 21, 2024 | August 22, 2024 | Waukegan, IL | usaspending.gov |
| 36C25621N0153 | Department of Veterans Affairs | Delivery Order | 339113 | MEDICAL EQUIPMENT | $923,763 | $2,297,223 | October 1, 2020 | September 30, 2025 | Concord, MA | usaspending.gov |
| SPE2DY26FAR6Q | Department of Defense | Delivery Order | 423450 | 4571202168!TRBO REGION 1 | $902,977 | $902,977 | March 19, 2026 | March 20, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DV26FAR6F | Department of Defense | Delivery Order | 423450 | 4571185771!TRBO REGION 1 | $898,956 | $898,956 | March 18, 2026 | April 8, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DV25FTKSB | Department of Defense | Delivery Order | 423450 | 4566202818!KIT,DRESSING,CHEST SE | $864,000 | $864,000 | October 25, 2024 | November 18, 2024 | Waukegan, IL | usaspending.gov |
| 36C26126P0185 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SURGICAL PACKS | $840,626 | $840,626 | April 1, 2026 | March 31, 2027 | Waukegan, IL | usaspending.gov |
| SPE2DV26F2EBU | Department of Defense | Delivery Order | 423450 | 4571850235!PACK ASSEMBLAGE CORPSMAN ASSAULT PACK-CA | $839,842 | $839,842 | May 15, 2026 | May 18, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DV26FBC1M | Department of Defense | Delivery Order | 423450 | 4572111605!TRBO REGION 1 | $815,624 | $815,624 | June 12, 2026 | June 15, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DY26FAY8Z | Department of Defense | Delivery Order | 423450 | 4571658581!TRBO REGION 1 | $799,455 | $799,455 | April 29, 2026 | April 30, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DV26F0007 | Department of Defense | Delivery Order | 339112 | 8511684371!OTHER MEDICAL | $700,000 | $700,000 | October 3, 2025 | September 30, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DY26FBA8A | Department of Defense | Delivery Order | 423450 | 4571760628!TRBO REGION 1 | $689,185 | $689,185 | May 7, 2026 | May 8, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DV26FAZ7D | Department of Defense | Delivery Order | 423450 | 4571883987!TRBO REGION 1 | $688,350 | $688,350 | May 19, 2026 | June 10, 2026 | Waukegan, IL | usaspending.gov |
| SPE2DV24FL9K7 | Department of Defense | Delivery Order | 423450 | 4563214149! HYPOTHERMIA KIT HPMK | $660,598 | $660,598 | December 28, 2023 | January 22, 2024 | Waukegan, IL | 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 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 518210
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.