Data / Federal awards / NAICS 334510 / CARDIO PARTNERS, INC.
CARDIO PARTNERS, INC.: 21 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
CARDIO PARTNERS, INC. (UEI DJJ9W5WP44A8), Dublin, OH, received 21 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($1.5 million) and its largest code is NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing.
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- UEI
- DJJ9W5WP44A8
- Location
- Dublin, OH
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $1.7 million
- First action in window
- 2023-11-15
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 18 | $1.6 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $21,179 |
| 561990 | All Other Support Services | 1 | $16,267 |
| 621511 | Medical Laboratories | 1 | $13,867 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $1.5 million |
| Department of Defense | 8 | $73,201 |
| Department of Health and Human Services | 2 | $62,672 |
| Department of Labor | 1 | $16,198 |
| National Labor Relations Board | 1 | $15,462 |
| Department of State | 2 | $13,867 |
| National Gallery of Art | 2 | $11,228 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Agriculture | 1 | $-22,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $306,234 |
| FY2026 | $-20,235 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10323FA4700189 | Department of Justice | Delivery Order | 334510 | AED EQUIPMENT, TRAINING & MANAGEMENT SERVICES | $1,455,310 | $3,146,215 | September 29, 2023 | September 28, 2025 | Dublin, OH | usaspending.gov |
| 75P00224F80012 | Department of Health and Human Services | Delivery Order | 334510 | SIMULAIDS CASUALTY CARE RESCUE RANDY MANIKIN | $40,747 | $40,747 | March 13, 2024 | April 12, 2024 | Dublin, OH | usaspending.gov |
| 15B11326F00000080 | Department of Justice | Delivery Order | 334510 | FPC MORGANTOWN AED REPLACEMENT | $23,900 | $23,900 | August 7, 2026 | August 7, 2026 | Detroit, MI | usaspending.gov |
| 75H71125F80101 | Department of Health and Human Services | Delivery Order | 334510 | BLENDED LEARNING COURSE FOR LIH NURSING EDUCATION | $21,925 | $21,925 | September 5, 2025 | January 20, 2026 | Lawton, OK | usaspending.gov |
| W912L624P0016 | Department of Defense | Purchase Order | 611699 | CPR MANIKINS AND AED TRAINERS | $21,179 | $21,179 | September 26, 2024 | December 30, 2024 | Dublin, OH | usaspending.gov |
| 15B61225P00000132 | Department of Justice | Purchase Order | 561990 | AED PURCHASE FY25 | $16,267 | $16,267 | September 10, 2025 | September 10, 2026 | Dublin, OH | usaspending.gov |
| 1605C425F00001 | Department of Labor | Delivery Order | 334510 | THE OFFICE OF EMPLOYEE SAFETY AND HEALTH (OESH) IS RESPONSIBLE FOR OVERSEEING THE AUTOMATED EXTERNAL DEFIBRILLATOR (AED) PROGRAM. THIS PROGR | $16,198 | $24,416 | November 4, 2024 | December 3, 2026 | Detroit, MI | usaspending.gov |
| 63NLRB24P0004 | National Labor Relations Board | Purchase Order | 334510 | REPLACEMENT PADS AND BATTERIES FOR AED EQUIPMENT | $15,462 | $30,924 | May 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA301625FG026 | Department of Defense | Delivery Order | 334510 | TRAINING AIDS | $15,107 | $15,107 | October 1, 2024 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| HT009025FG0550035 | Department of Defense | Delivery Order | 334510 | ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | $14,147 | $14,147 | May 21, 2025 | September 30, 2025 | Dublin, OH | usaspending.gov |
| 19VM7025P0258 | Department of State | Purchase Order | 621511 | HCMC/MED: ZOLL AED DEVICE AND ACCESSORIES 02.2025 | $13,867 | $13,867 | June 25, 2025 | September 30, 2025 | Dublin, OH | usaspending.gov |
| FA281625FG033 | Department of Defense | Delivery Order | 334510 | SAFETY AND RESCUE EQUIPMENT | $12,400 | $12,400 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| HQ014724FV088 | Department of Defense | Delivery Order | 334510 | MDA/ MS & DI REQUESTED AEDS AND SUPPLIES NEEDED FOR FMS BUILDING 2410 AT FT BLISS. ITEMS WILL STAY WITHIN MDA PROPERTY. | $7,676 | $7,676 | September 24, 2024 | September 24, 2024 | Dublin, OH | usaspending.gov |
| 33301125PFP0057 | National Gallery of Art | Purchase Order | 334510 | BATTERIES. | $7,245 | $7,245 | April 21, 2025 | June 21, 2025 | Dublin, OH | usaspending.gov |
| 33301126PFP0089 | National Gallery of Art | Purchase Order | 334510 | AED PRODUCTS. | $3,983 | $3,983 | July 30, 2026 | August 30, 2026 | Dublin, OH | usaspending.gov |
| N0002424FG0582 | Department of Defense | Delivery Order | 334510 | AED PLUS PACKAGE | $1,398 | $1,398 | August 23, 2024 | September 1, 2024 | San Diego, CA | usaspending.gov |
| N6449825FG926 | Department of Defense | Delivery Order | 334510 | DEFIBTECH ELECTRODES ADULT (25EA) | $1,199 | $1,199 | May 15, 2025 | June 5, 2025 | Dublin, OH | usaspending.gov |
| N0016426FP530 | Department of Defense | Delivery Order | 334510 | REPLACEMENT PADS FOR DEFIBILLATOR WXR INDIRECT FUNDS SUPPORT THIS PURPOSE. WXR 4523104764 | $96 | $96 | April 7, 2026 | April 29, 2026 | Crane, IN | usaspending.gov |
| 191T7023P1233 | Department of State | Purchase Order | 334510 | AUTOMATED EXTERNAL DEFIBRILLATORS | $0 | $14,916 | September 27, 2023 | February 28, 2024 | Italy | usaspending.gov |
| 36F79723D0173 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $15,800,000 | September 1, 2023 | usaspending.gov | ||
| 12314423F0810 | Department of Agriculture | Delivery Order | 334510 | AED REQUIREMENTS FOR HEADQUARTERS MEDICAL UNITS | $-22,045 | $0 | September 29, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 561990
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.