Data / Federal awards / NAICS 423450 / COMBAT MEDICAL SYSTEMS LLC
COMBAT MEDICAL SYSTEMS LLC: 2,466 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
COMBAT MEDICAL SYSTEMS LLC (UEI J4GCGHGCLSP1), Huntersville, NC, received 2,466 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- J4GCGHGCLSP1
- Location
- Huntersville, NC
- Business size
- Other Than Small Business
- Contract awards
- 2,466
- Obligated
- $15.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-29
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 | 1,910 | $12.3 million |
| 325411 | Medicinal and Botanical Manufacturing | 444 | $755,763 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 28 | $697,108 |
| 339112 | Surgical and Medical Instrument Manufacturing | 40 | $694,683 |
| 621991 | Blood and Organ Banks | 4 | $525,750 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $297,800 |
| 322291 | Sanitary Paper Product Manufacturing | 14 | $115,983 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 24 | $39,688 |
| 331313 | Alumina Refining and Primary Aluminum Production | 1 | $3,176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,457 | $15.3 million |
| General Services Administration | 5 | $66,486 |
| Department of Justice | 3 | $53,041 |
| Department of Veterans Affairs | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $5.3 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 2,466 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D625F0497 | Department of Defense | Delivery Order | 423450 | 4566015931!BAG AID MOJO 495 CB 1S | $1,628,550 | $1,628,550 | October 3, 2024 | January 2, 2025 | Harrisburg, NC | usaspending.gov |
| SPE2D626F93TU | Department of Defense | Delivery Order | 423450 | 4571076719!SAVEII+ VENTLTR W/E 1S | $684,140 | $684,140 | March 9, 2026 | May 11, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D625F0496 | Department of Defense | Delivery Order | 423450 | 4566015934!BAG AID MOJO 495 CB 1S | $545,021 | $545,021 | October 3, 2024 | January 2, 2025 | Harrisburg, NC | usaspending.gov |
| N6817125F0237 | Department of Defense | Delivery Order | 339113 | IFAKS- CNIC | $352,439 | $352,439 | September 26, 2025 | February 2, 2026 | Huntersville, NC | usaspending.gov |
| W81K0224P0011 | Department of Defense | Purchase Order | 339112 | TRUBODIES CADAVERS AND TRAINING FOR SCHOFIELD BARRACKS, HI | $342,750 | $342,750 | December 7, 2023 | February 5, 2024 | Harrisburg, NC | usaspending.gov |
| FA500425C0005 | Department of Defense | Definitive Contract | 611699 | SHALL DELIVER CADAVERS, PERFUSION SERVICES, AND ALL REQUIRED ACCESSORIES IN BOTH CONTROLLED TABLETOP SESSIONS AND DYNAMIC TRAINING IN COLD T | $297,800 | $297,800 | February 15, 2025 | February 20, 2025 | Fort Wainwright, AK | usaspending.gov |
| W81K0226PA003 | Department of Defense | Purchase Order | 621991 | TRUBODIES CADAVERS AND TECHNICIANS FOR MEDICAL OPERATIONS BRIGADE TRAINING AT SCHOFIELD BARRACKS, HAWAII. | $289,950 | $289,950 | January 10, 2026 | January 15, 2026 | Harrisburg, NC | usaspending.gov |
| SPE2D625F0498 | Department of Defense | Delivery Order | 423450 | 4566015936!BAG AID MOJO CB STK 1S | $288,495 | $288,495 | October 3, 2024 | January 2, 2025 | Harrisburg, NC | usaspending.gov |
| W81K0225PA004 | Department of Defense | Purchase Order | 339112 | THIS REQUIREMENT IS TO PURCHASE TRUBODIES CADAVERS AND TECHNICIANS FOR THE MEDICAL OPERATIONS BRIGADE TRAINING AT SCHOFIELD BARRACKS, HAWAII | $212,480 | $212,480 | January 24, 2025 | January 26, 2025 | Harrisburg, NC | usaspending.gov |
| SPE2D025F0590 | Department of Defense | Delivery Order | 325411 | 8511568857!OTHER MEDICAL | $191,821 | $191,821 | August 28, 2025 | October 5, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F0137 | Department of Defense | Delivery Order | 423450 | 4562375991!REFILL INDIV FIRST AI | $170,137 | $170,137 | October 3, 2023 | January 2, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F0730 | Department of Defense | Delivery Order | 423450 | 4562411684!REFILL INDIV FIRST AI | $170,137 | $170,137 | October 6, 2023 | January 5, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D426F4221 | Department of Defense | Delivery Order | 423450 | 4570353082!PRO MALE MANIKIN PLUS W/ 2 YEARS SERVICE | $144,658 | $144,658 | December 23, 2025 | April 13, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F8Y8G | Department of Defense | Delivery Order | 423450 | 4564866624!MOJO PATROL IFAK INTERMEDIATE, MULTICAM | $138,600 | $138,600 | June 10, 2024 | September 5, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F509J | Department of Defense | Delivery Order | 423450 | 4562806171!BAG AID IFAK GREEN 1S | $131,900 | $131,900 | November 14, 2023 | February 9, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F0TDW | Department of Defense | Delivery Order | 423450 | 4565611411!REFILL INDIV FIRST AI | $131,856 | $131,856 | August 28, 2024 | November 25, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D626F7C10 | Department of Defense | Delivery Order | 423450 | 4571308643!IFAK RESUPPLY | $122,129 | $122,129 | March 30, 2026 | April 8, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F0SBU | Department of Defense | Delivery Order | 423450 | 4565607327!IFAK RESUPPLY CS/30 | $119,096 | $119,096 | August 27, 2024 | November 22, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D425F558V | Department of Defense | Delivery Order | 423450 | 4569145699!PRO FEMALE MANIKIN PLUS W/ 3 YEARS SERVI | $108,849 | $108,849 | August 19, 2025 | December 8, 2025 | Huntersville, NC | usaspending.gov |
| W81K0026PA086 | Department of Defense | Purchase Order | 621991 | PERFUSION SUPPLIES AND TRAINING OF HUMAN CADAVERS | $105,000 | $105,000 | April 15, 2026 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| SPE2D425F705A | Department of Defense | Delivery Order | 423450 | 4569502515!PRO FEMALE MANIKIN PLUS W/ 3 YEARS SERVI | $103,236 | $103,236 | September 18, 2025 | January 8, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D425F544J | Department of Defense | Delivery Order | 423450 | 4569107752!PRO MALE MANIKIN PLUS (TAN SKIN) | $103,023 | $103,023 | August 15, 2025 | December 4, 2025 | Huntersville, NC | usaspending.gov |
| SPE2D425F544H | Department of Defense | Delivery Order | 423450 | 4569107753!PRO FEMALE MANIKIN PLUS (TAN SKIN) | $103,023 | $103,023 | August 15, 2025 | December 4, 2025 | Huntersville, NC | usaspending.gov |
| SPE2D626F2Q2W | Department of Defense | Delivery Order | 423450 | 4571559064!IFAK RESUPPLY | $100,380 | $100,380 | April 21, 2026 | April 30, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F25JB | Department of Defense | Delivery Order | 423450 | 4563406849!IFAK RESUPPLY CS/30 | $97,829 | $97,829 | January 22, 2024 | April 16, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F6Q1A | Department of Defense | Delivery Order | 423450 | 4564701400!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $96,868 | $96,868 | May 23, 2024 | July 9, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F10JL | Department of Defense | Delivery Order | 423450 | 4563289809!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $96,820 | $96,820 | January 10, 2024 | February 23, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F2G41 | Department of Defense | Delivery Order | 423450 | 4564008096!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $96,820 | $96,820 | March 19, 2024 | April 30, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F07F1 | Department of Defense | Delivery Order | 423450 | 4562979766!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $96,820 | $96,820 | December 4, 2023 | January 18, 2024 | Harrisburg, NC | usaspending.gov |
| FA239625FB161 | Department of Defense | Delivery Order | 339113 | CALAMITYVILLE MANIKINS TO INCLUDE: 1 PRO MALE MANIKIN PLUS (DARK SKIN) WITH 3-YEAR GOLD PACKAGE1 PRO MALE MANIKIN PLUS (TAN SKIN) WITH 3-YEA | $92,486 | $92,486 | June 30, 2025 | July 7, 2025 | Dayton, OH | usaspending.gov |
| W81K0023P0243 | Department of Defense | Purchase Order | 621991 | PERFUSION SERVICES REANIMATED TISSUE ICTL | $87,800 | $87,800 | October 1, 2023 | September 30, 2024 | Fort Hood, TX | usaspending.gov |
| SPE2D624F7B1T | Department of Defense | Delivery Order | 423450 | 4564736047!MOJO VEHICLE RESCUE BASIC, MULTICAM STOC | $85,894 | $85,894 | May 29, 2024 | August 20, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D326F8911 | Department of Defense | Delivery Order | 325411 | 4571321339!SET BLD ADM LO TITER TY O MAR 9OZ | $81,119 | $81,119 | March 31, 2026 | April 1, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D326F086W | Department of Defense | Delivery Order | 325411 | 4571705893!SET BLD ADM LO TITER TY O MAR 9OZ | $80,847 | $80,847 | May 4, 2026 | May 5, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D626F2CK1 | Department of Defense | Delivery Order | 423450 | 4572155517!KIT TRANSFUSION/COLLE | $77,115 | $77,115 | June 16, 2026 | June 26, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D626F4ME7 | Department of Defense | Delivery Order | 423450 | 4572283527!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $76,433 | $76,433 | July 1, 2026 | July 13, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D626F4WG9 | Department of Defense | Delivery Order | 423450 | 4572306547!GRID WARMING HAWK 23IN X 20IN LIGHTWEIGH | $76,000 | $76,000 | July 6, 2026 | July 15, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F390K | Department of Defense | Delivery Order | 423450 | 4562754332!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $72,615 | $72,615 | November 8, 2023 | December 22, 2023 | Harrisburg, NC | usaspending.gov |
| SPE2D626F5D6Q | Department of Defense | Delivery Order | 423450 | 4571732316!MOJO PATROL IFAK INTERMEDIATE, MULTICAM | $68,150 | $68,150 | May 5, 2026 | July 24, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D626F4Q43 | Department of Defense | Delivery Order | 423450 | 4571238654!IFAK RESUPPLY | $66,920 | $66,920 | March 23, 2026 | April 1, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F5R9X | Department of Defense | Delivery Order | 423450 | 4564636563!IFAK RESUPPLY | $63,975 | $63,975 | May 17, 2024 | August 14, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D426F6224 | Department of Defense | Delivery Order | 423450 | 4570611697!PRO FEMALE MANIKIN PLUS (DARK SKIN) | $61,814 | $61,814 | January 23, 2026 | May 11, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D426F6221 | Department of Defense | Delivery Order | 423450 | 4570611696!PRO MALE MANIKIN PLUS (TAN SKIN) | $61,814 | $61,814 | January 23, 2026 | May 11, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F8H55 | Department of Defense | Delivery Order | 423450 | 4564176311!MOJO 324 COMBAT LIFE SAVER AID BAG MULTI | $59,945 | $59,945 | April 4, 2024 | June 13, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D024F0569 | Department of Defense | Delivery Order | 325411 | 8510860616!OTHER MEDICAL | $56,546 | $56,546 | September 6, 2024 | October 6, 2025 | Harrisburg, NC | usaspending.gov |
| SPE2D425F722V | Department of Defense | Delivery Order | 423450 | 4569537952!PRO MALE MANIKIN PLUS W/ 3 YEARS SERVICE | $54,424 | $54,424 | September 19, 2025 | January 9, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D626F6U95 | Department of Defense | Delivery Order | 423450 | 4571295718!IFAK RESUPPLY | $50,190 | $50,190 | March 27, 2026 | April 7, 2026 | Huntersville, NC | usaspending.gov |
| SPE2D624F8H41 | Department of Defense | Delivery Order | 423450 | 4564176314!MOJO 132 IFAK AID BAG COYOTE BROWN STOCK | $49,462 | $49,462 | April 4, 2024 | June 13, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F66EG | Department of Defense | Delivery Order | 423450 | 4563690701!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $48,410 | $48,410 | February 16, 2024 | April 1, 2024 | Harrisburg, NC | usaspending.gov |
| SPE2D624F8B85 | Department of Defense | Delivery Order | 423450 | 4564167106!LOW TITER TYPE O FRESH WHOLE BLOOD TRANS | $48,410 | $48,410 | April 4, 2024 | May 16, 2024 | Harrisburg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
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.