Data / Federal awards / NAICS 423450 / COOK MEDICAL LLC
COOK MEDICAL LLC: 195 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COOK MEDICAL LLC (UEI GG39AE315NK5), Bloomington, IN, received 195 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 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.
- UEI
- GG39AE315NK5
- Location
- Bloomington, IN
- Business size
- Other Than Small Business
- Contract awards
- 195
- Obligated
- $2.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
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 | 99 | $1.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 49 | $551,705 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $336,160 |
| 339112 | Surgical and Medical Instrument Manufacturing | 31 | $134,732 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 12 | $8,192 |
| 456199 | All Other Health and Personal Care Retailers | 2 | $326 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 147 | $1.2 million |
| Department of Veterans Affairs | 39 | $984,702 |
| Department of Health and Human Services | 9 | $-21,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $704,609 |
| FY2025 | $735,372 |
| FY2026 | $724,951 |
Contract awards
The 50 largest of 195 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026P0624 | Department of Veterans Affairs | Purchase Order | 334510 | MAGNETO 150 HOLMIUM LASER BASE EO 14398 | $238,160 | $238,160 | May 7, 2026 | May 6, 2027 | Bloomington, IN | usaspending.gov |
| SPE2D425F9371 | Department of Defense | Delivery Order | 423450 | 4567423316!QUANTA LITHO 100 WATT HOLMIUM LASER | $141,000 | $141,000 | February 28, 2025 | March 4, 2025 | Bloomington, IN | usaspending.gov |
| SPE2D425F7083 | Department of Defense | Delivery Order | 423450 | 4567138940!QUANTA LITHO 100 WATT HOLMIUM LASER | $141,000 | $141,000 | January 31, 2025 | February 4, 2025 | Bloomington, IN | usaspending.gov |
| 36C24826N0716 | Department of Veterans Affairs | Delivery Order | 339113 | STENT INVENTORY REPLACEMENT | $134,567 | $134,567 | July 9, 2026 | August 10, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25224P0439 | Department of Veterans Affairs | Purchase Order | 334510 | HOLMIUM LASER | $98,000 | $98,000 | March 6, 2024 | March 11, 2024 | Bloomington, IN | usaspending.gov |
| SPE2D624F6Z27 | Department of Defense | Delivery Order | 423450 | 4564142127!ZILVER PTX 35 DRUG-ELUTING STENT | $71,242 | $71,242 | April 2, 2024 | April 4, 2024 | Bloomington, IN | usaspending.gov |
| SPE2D625F7CA7 | Department of Defense | Delivery Order | 423450 | 4568809192!ZILVER VENA VENOUS SELF-EXPANDING STENT | $52,753 | $52,753 | July 16, 2025 | July 18, 2025 | Bloomington, IN | usaspending.gov |
| 36C24126P0058 | Department of Veterans Affairs | Purchase Order | 339113 | POST OPP BILL | $45,245 | $45,245 | November 6, 2025 | February 5, 2026 | Bloomington, IN | usaspending.gov |
| SPE2D624F9VF1 | Department of Defense | Delivery Order | 423450 | 4565499107!ZILVER VENA VENOUS SELF-EXPANDING STENT | $44,776 | $44,776 | August 19, 2024 | August 21, 2024 | Bloomington, IN | usaspending.gov |
| 36C26226N0386 | Department of Veterans Affairs | Delivery Order | 339113 | DELIVERY ORDER AGAINST MANDATORY SAC CONTRACT FOR ZILVER STENTS FOR THE RADIOLOGY DEPARTMENT AT THE VAGLA. | $41,742 | $41,742 | February 20, 2026 | May 20, 2026 | Los Angeles, CA | usaspending.gov |
| SPE2D625F14F8 | Department of Defense | Delivery Order | 423450 | 4566542986!ZILVER PTX 35 DRUG-ELUTING STENT | $34,033 | $34,033 | November 25, 2024 | November 27, 2024 | Bloomington, IN | usaspending.gov |
| 36C24224P1748 | Department of Veterans Affairs | Purchase Order | 339113 | INVENTORY REPLENISHMENT OF ICAST STENTS/COOK MEDICAL, LLC./VISN2/BUFFALO VAMC/FY24 | $33,721 | $33,721 | August 23, 2024 | September 30, 2024 | Bloomington, IN | usaspending.gov |
| SPE2D626F59CT | Department of Defense | Delivery Order | 423450 | 4570830284!ZILVER PTX 35 DRUG-ELUTING STENT | $33,634 | $33,634 | February 13, 2026 | February 18, 2026 | Bloomington, IN | usaspending.gov |
| SPE2D625F8TJ2 | Department of Defense | Delivery Order | 423450 | 4568896925!ZILVER PTX 35 DRUG-ELUTING STENT | $30,971 | $30,971 | July 25, 2025 | July 29, 2025 | Bloomington, IN | usaspending.gov |
| 36C26225P1740 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS:IMPLANT | $29,087 | $29,087 | July 18, 2025 | August 29, 2025 | Bloomington, IN | usaspending.gov |
| 75N90024P00604 | Department of Health and Human Services | Purchase Order | 339112 | COOK MEDICAL LLC BRANDED CATHETERS AND ACCESSORIES/ACCOMPANYING COMPONENTS FROM COOK MEDICAL INC.:1181474 [24-010880] | $26,263 | $26,263 | August 21, 2024 | February 20, 2025 | Bloomington, IN | usaspending.gov |
| 75N90024P00416 | Department of Health and Human Services | Purchase Order | 339112 | COOK MEDICAL LLC BRANDED CATHETERS AND ACCESSORIES/ACCOMPANYING COMPONENTS:1181474 [24-007229] | $25,970 | $25,970 | May 22, 2024 | November 22, 2024 | Bloomington, IN | usaspending.gov |
| SPE2D625F934Q | Department of Defense | Delivery Order | 423450 | 4566498376!ZILVER PTX 35 DRUG-ELUTING STENT | $24,306 | $24,306 | November 20, 2024 | November 22, 2024 | Bloomington, IN | usaspending.gov |
| 36C24624N0579 | Department of Veterans Affairs | Delivery Order | 339113 | BALLOON CATH | $23,867 | $23,867 | April 10, 2024 | April 17, 2024 | Bloomington, IN | usaspending.gov |
| 36C25726K0108 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ZENITH INTRODUCER | $22,595 | $22,595 | March 2, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| SPE2D625F83TC | Department of Defense | Delivery Order | 423450 | 4567307875!ZILVER PTX 35 DRUG-ELUTING STENT | $21,048 | $21,048 | February 19, 2025 | February 21, 2025 | Bloomington, IN | usaspending.gov |
| 36C25724K0256 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: IMPLANT | $19,884 | $19,884 | December 28, 2023 | May 1, 2024 | Dallas, TX | usaspending.gov |
| 36C26324P1138 | Department of Veterans Affairs | Purchase Order | 339113 | VASCULAR GRAFT/STENTS | $19,560 | $19,560 | August 23, 2024 | August 29, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26024F0306 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANT | $19,257 | $19,257 | January 31, 2024 | January 30, 2025 | Portland, OR | usaspending.gov |
| 36C26125P1392 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: CUSTOM SURGICAL STENT IMPLANT | $18,694 | $18,694 | August 7, 2025 | November 6, 2025 | Fresno, CA | usaspending.gov |
| 36C24225P0449 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL STENTS | $18,694 | $18,694 | January 14, 2025 | February 28, 2025 | Bloomington, IN | usaspending.gov |
| 36C26125N0422 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS - SURGICAL IMPLANT - ENDOVASCULAR GRAFT | $18,694 | $18,694 | March 19, 2025 | April 9, 2025 | Bloomington, IN | usaspending.gov |
| 36C26126P1060 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: GRAFT ZFEN | $18,694 | $18,694 | August 20, 2026 | September 20, 2026 | Mcclellan, CA | usaspending.gov |
| SPE2D626F96RZ | Department of Defense | Delivery Order | 423450 | 4571101444!ZENITH ILIAC BRANCH | $18,297 | $18,297 | February 13, 2026 | February 19, 2026 | Bloomington, IN | usaspending.gov |
| 36C26124P0950 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - MEDICAL IMPLANT | $17,997 | $17,997 | April 16, 2024 | May 15, 2024 | San Francisco, CA | usaspending.gov |
| 36C25624P1744 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $17,975 | $17,975 | September 18, 2024 | March 17, 2025 | Bloomington, IN | usaspending.gov |
| 36C26024P0679 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS SURGICAL IMPLANT | $17,975 | $17,975 | May 30, 2024 | May 29, 2025 | Seattle, WA | usaspending.gov |
| 36C25524K0386 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: CUSTOM IMPLANTS | $17,974 | $17,974 | May 7, 2024 | September 30, 2024 | Bloomington, IN | usaspending.gov |
| 36C24925N0352 | Department of Veterans Affairs | Delivery Order | 339113 | NESTER PLATINUM MICROCOIL SURGICAL SUPPLIES | $17,953 | $17,953 | February 4, 2025 | February 21, 2025 | Bloomington, IN | usaspending.gov |
| SPE2D625F2NDK | Department of Defense | Delivery Order | 423450 | 4569326133!ZENITH FLEX AAA ENDOVASCULAR GRAFT BIFU | $17,779 | $17,779 | September 2, 2025 | September 8, 2025 | Bloomington, IN | usaspending.gov |
| SPE2D625F5JC1 | Department of Defense | Delivery Order | 423450 | 4568729694!ZENITH FLEX AAA ENDOVASCULAR GRAFT BIFU | $17,779 | $17,779 | June 24, 2025 | July 9, 2025 | Bloomington, IN | usaspending.gov |
| 36C26024P0925 | Department of Veterans Affairs | Purchase Order | 339113 | BILL PAY ONLY | $17,745 | $17,745 | May 9, 2024 | May 8, 2025 | Portland, OR | usaspending.gov |
| HT001424P0189 | Department of Defense | Purchase Order | 339113 | GRAFT PROXIMAL BODY | $17,429 | $17,429 | July 29, 2024 | July 10, 2025 | Bethesda, MD | usaspending.gov |
| SPE2D626F8H1E | Department of Defense | Delivery Order | 423450 | 4571930974!ZENITH ALPHA 2 THORACIC PROXIMAL COMPONE | $17,429 | $17,429 | May 21, 2026 | May 27, 2026 | Bloomington, IN | usaspending.gov |
| SPE2D626F0W9V | Department of Defense | Delivery Order | 423450 | 4571428269!ZILVER PTX 35 DRUG-ELUTING STENT | $17,386 | $17,386 | April 9, 2026 | April 13, 2026 | Bloomington, IN | usaspending.gov |
| 36C26024P0922 | Department of Veterans Affairs | Purchase Order | 339113 | STENTS | $17,222 | $17,222 | May 8, 2024 | May 7, 2025 | Portland, OR | usaspending.gov |
| 36C26024N0065 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL IMPLANTS | $16,957 | $16,957 | October 20, 2023 | November 20, 2023 | Bloomington, IN | usaspending.gov |
| 36C26024P0129 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $16,715 | $16,715 | November 22, 2023 | November 21, 2024 | Portland, OR | usaspending.gov |
| 75N90026P00057 | Department of Health and Human Services | Purchase Order | 339113 | COOK MEDICAL INC:1181474 [26-001541] | $16,508 | $16,508 | January 23, 2026 | January 22, 2027 | Bloomington, IN | usaspending.gov |
| 36C26024P0861 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANT | $16,411 | $16,411 | May 8, 2024 | May 7, 2025 | Bloomington, IN | usaspending.gov |
| SPE2D625F2WBG | Department of Defense | Delivery Order | 423450 | 4569400239!ZILVER PTX 35 DRUG-ELUTING STENT | $14,574 | $14,574 | September 8, 2025 | September 10, 2025 | Bloomington, IN | usaspending.gov |
| SPE2D626F07WD | Department of Defense | Delivery Order | 423450 | 4570515554!ZILVER PTX 35 DRUG-ELUTING STENT | $14,128 | $14,128 | January 14, 2026 | January 16, 2026 | Bloomington, IN | usaspending.gov |
| SPE2D626F9C7E | Department of Defense | Delivery Order | 423450 | 4571972866!ZILVER VENA VENOUS SELF-EXPANDING STENT | $13,888 | $13,888 | May 29, 2026 | June 2, 2026 | Bloomington, IN | usaspending.gov |
| SPE2D624F1URG | Department of Defense | Delivery Order | 423450 | 4565763903!ZILVER VENA VENOUS SELF-EXPANDING STENT | $13,538 | $13,538 | September 11, 2024 | September 13, 2024 | Bloomington, IN | usaspending.gov |
| 36C26024P0928 | Department of Veterans Affairs | Purchase Order | 339113 | C1874 - STENT 6X120 | $13,063 | $13,063 | July 10, 2024 | July 9, 2025 | Portland, OR | 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 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
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.