Skip to the page
Get started free

Data / Federal awards / NAICS 423450 / CPR SAVERS & FIRST AID SUPPLY, LLC

CPR SAVERS & FIRST AID SUPPLY, LLC: 354 federal contract awards, $3.8 million obligated (FY2024 to FY2027)

CPR SAVERS & FIRST AID SUPPLY, LLC (UEI JGLMCZQHSME7), Tempe, AZ, received 354 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 25 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

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.

Get contracts in this nicheWatch CPR SAVERS & FIRST AID SUPPLY, LLC
  • JGLMCZQHSME7UEI
  • Tempe, AZLocation
  • Small BusinessBusiness size
  • 354Contract awards
  • $3.8 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers5$1 million
315234Women's and Girls' Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing24$1 million
339112Surgical and Medical Instrument Manufacturing37$528,923
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing125$389,808
339113Surgical Appliance and Supplies Manufacturing56$305,411
326199All Other Plastics Product Manufacturing4$148,800
339999All Other Miscellaneous Manufacturing3$90,345
459999All Other Miscellaneous Retailers35$58,065
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing16$55,477
541519Other Computer Related Services1$40,951

Buying agencies

AgencyAwardsObligated
Department of Defense324$1.3 million
Department of State5$1.1 million
Department of Homeland Security10$652,025
Department of Veterans Affairs7$587,466
Department of Agriculture1$109,640
Department of the Treasury1$59,625
National Aeronautics and Space Administration1$40,951
Department of Justice2$17,375
United States Trade and Development Agency1$3,726
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$499,066
FY2025$1.8 million
FY2026$1.5 million

Contract awards

The 50 largest of 354 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25P0501Department of StatePurchase Order423450FASTC: LAW ENFORCEMENT TRAINING EQUIPMENT$808,167$808,167September 29, 2025September 28, 2026Scottsdale, AZusaspending.gov
70LART26FPFB00025Department of Homeland SecurityDelivery Order315234THE PURPOSE FOR THIS ACQUISITION IS TO SUPPLY INDIVIDUAL FIRST AID KITS (IFAK) TO CBP IN FLETC ARTESIA, NM.$385,187$385,187April 24, 2026June 7, 2026Artesia, NMusaspending.gov
36C24725P0974Department of Veterans AffairsPurchase Order339112LED LIFE PACK$305,716$305,716July 23, 2025December 31, 2025Fountain Valley, CAusaspending.gov
36C26126F0368Department of Veterans AffairsDelivery Order315234FERNO TRANSCEND STAIR CHAIRS WITH OPTIONS$206,669$206,669August 21, 2026December 21, 2026Tempe, AZusaspending.gov
19AQMM26P1279Department of StatePurchase Order423450MANIKIN SIMLAB$190,861$190,861September 22, 2026November 30, 2026Scottsdale, AZusaspending.gov
127EAY26F0013Department of AgricultureDelivery Order315234INDIVIDUAL 1ST AID KITS, WATER RESCUE KITS, EVIDENCE KIT, EMERGENCY CARRY LITTERS FOR REGION 5 REGIONAL OFFICE LEI$109,640$109,640April 15, 2026September 30, 2026Vallejo, CAusaspending.gov
SPE2DS26P1883Department of DefensePurchase Order3364138512120706!TRAINING AID,SMALL$80,266$80,266May 21, 2026December 28, 2026Tempe, AZusaspending.gov
SPE2DS25V1634Department of DefensePurchase Order3261998511011854!TRAINING AID,SMALL$78,184$78,184November 12, 2024March 12, 2025Tempe, AZusaspending.gov
W911S224P0646Department of DefensePurchase Order339999TRAINING SIMULATORS UNISON BUY PACKAGE: 1170847_01$71,904$71,904June 4, 2024September 9, 2024Tempe, AZusaspending.gov
SPE2DS26P0313Department of DefensePurchase Order3364138511742849!TRAINING AID,SMALL$65,065$65,065November 7, 2025April 6, 2026Tempe, AZusaspending.gov
70Z08426FDL930019Department of Homeland SecurityDelivery Order315234RESCUE SUPPLIES$64,582$64,582March 17, 2026April 30, 2026Portsmouth, VAusaspending.gov
2023H226P00332Department of the TreasuryPurchase Order339113COMBAT APPLICATION TOURNIQUET$59,625$59,625July 2, 2026September 30, 2026Brunswick, GAusaspending.gov
SPE2DS26V1297Department of DefensePurchase Order3261998511799349!TRAINING AID,SMALL$55,401$55,401December 8, 2025May 7, 2026Tempe, AZusaspending.gov
SPE2DS24V039UDepartment of DefensePurchase Order3364138510828111!MANIKIN,TRAUMA AND$50,850$50,850August 15, 2024September 30, 2024Tempe, AZusaspending.gov
SPE2DS25V0744Department of DefensePurchase Order3364138510951068!MANIKIN,TRAUMA AND$46,899$46,899October 10, 2024November 25, 2024Tempe, AZusaspending.gov
SPE2DS25P0800Department of DefensePurchase Order3391128511336651!LEASH,SHEARS,TRAUMA$46,350$46,350April 25, 2025July 24, 2025Tempe, AZusaspending.gov
70CMSD25P00000075Department of Homeland SecurityPurchase Order339113THIS ORDER IS TO SUPPLY INDIVIDUAL FIRST AID KITS FOR USE BY LAW ENFORCEMENT OFFICERS AND IS AWARDED ON BEHALF OF HSI SAN DIEGO.$41,980$41,980August 7, 2025September 6, 2025Tempe, AZusaspending.gov
80NSSC25PA449National Aeronautics and Space AdministrationPurchase Order541519STRYKER LIFEPAK CR2 DEFIBRILLATOR$40,951$40,951January 22, 2025February 22, 2025Tempe, AZusaspending.gov
70LART26FPFB00062Department of Homeland SecurityDelivery Order315234THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE CPR MANIKINS EQUIPMENT FOR FLETC IN ARTESIA NM.$38,504$38,504September 25, 2026October 25, 2026Scottsdale, AZusaspending.gov
SPE2DS26V4301Department of DefensePurchase Order3364138512019089!TRAINING AID,SMALL$36,600$36,600April 2, 2026August 31, 2026Tempe, AZusaspending.gov
N0018926PL101Department of DefensePurchase Order339113REPLACEMENT KIT WITH THE PADS AND BATTERIES FOR PHYSIO-CONTROL LIFEPAK EXPRESS AED. SKU 11403-000002$34,000$34,001May 1, 2026May 6, 2026Norfolk, VAusaspending.gov
SPE2DS24V2845Department of DefensePurchase Order3345118510413861!ELECTROSURGICAL APP$31,990$31,990January 30, 2024February 29, 2024Tempe, AZusaspending.gov
36C25926P0144Department of Veterans AffairsPurchase Order339112HIGH FIDELITY MEDICAL TRAINING MANIKIN$31,895$33,000December 31, 2025December 31, 2026Tempe, AZusaspending.gov
70CDCR26FR0000046Department of Homeland SecurityDelivery Order315234THIS IS A REQUIREMENT FOR INDIVIDUAL FIRST AID KITS NEEDED TO MAINTAIN ICE OFFICERS IN THE FIELD.$31,525$31,525August 5, 2026August 20, 2026York, PAusaspending.gov
SPE2DS25V1962Department of DefensePurchase Order3391128511037438!MEDICAL KIT,STANDAR$29,940$29,940November 22, 2024December 27, 2024Tempe, AZusaspending.gov
FA441724FG044Department of DefenseDelivery Order315234MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES$28,470$28,470October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
SPE2DH25P0208Department of DefensePurchase Order3391138511019198!COT,FOLDING,HOSPITA$27,280$27,280November 19, 2024August 6, 2025Tempe, AZusaspending.gov
W911S225PA589Department of DefensePurchase Order339113S2P2: COMBAT GAUZE SOLICITATION #W911S225U0866$23,985$23,985August 5, 2025September 8, 2025Tempe, AZusaspending.gov
70LCHS25FPFB00087Department of Homeland SecurityDelivery Order315234REPLACE REDMAN SUITS FOR TRAINING.$23,915$23,915May 12, 2025September 30, 2025Tempe, AZusaspending.gov
W911S224P1291Department of DefensePurchase Order339112TRAINING MANNEQUINS UNISON BUY PACKAGE: 1179133$22,660$22,660September 4, 2024September 25, 2024Tempe, AZusaspending.gov
SPE2DS24V8307Department of DefensePurchase Order4552198510693200!PHANTOM,MULTIPURPOS$22,500$22,500June 12, 2024August 12, 2024Tempe, AZusaspending.gov
W912TF25FA002Department of DefenseDelivery Order315234ZOLL AEDPLUS, CPR-D PADZ, BATTERIES, CARRY CASE, RED CROSS RESPONDER PACK, MEDICAL PRESCRIPTION WITH STANDARD AED WALL CABINET$21,900$21,900July 15, 2025September 15, 2025Scottsdale, AZusaspending.gov
19H08024P0921Department of StatePurchase Order315210ZOLL AED SUPERSTORE NEC$21,225$21,225September 25, 2024September 30, 2024Scottsdale, AZusaspending.gov
70FA4024F00000249Department of Homeland SecurityDelivery Order315234PURCHASE OF MANIKINS AND COMPONENTS IN SUPPORT OF FEMA ENVIRONMENTAL, SAFETY & HEALTH DIVISION OPERATIONS.$19,871$19,871May 7, 2024June 1, 2024Washington, DCusaspending.gov
FA452825P0071Department of DefensePurchase Order332510THE PURCHASE OF TACTICAL FAST ROPE EQUIPMENT$19,548$19,548July 10, 2025August 8, 2025Minot Afb, NDusaspending.gov
W911S225PB171Department of DefensePurchase Order339999S2P2: MANNEQUIN SOLICITATION # W911S225U1945$18,254$18,254September 24, 2025October 24, 2025Tempe, AZusaspending.gov
SPE2DS25P0526Department of DefensePurchase Order3391128511203808!MEDICAL KIT,STANDAR$18,025$18,025February 26, 2025March 18, 2025Tempe, AZusaspending.gov
70LGLY24PGLB00090Department of Homeland SecurityPurchase Order423450PUBLIC ACCESS BLEEDING CONTROL (PABC) STATIONS$17,980$17,980March 28, 2024April 29, 2024Brunswick, GAusaspending.gov
36C25024P1889Department of Veterans AffairsPurchase Order339112ELEVATE HEALTHCARE SIMULATOR TRAINING DEVICES AND INSERTS$17,777$17,777September 17, 2024December 17, 2024Tempe, AZusaspending.gov
19GY2024P0115Department of StatePurchase Order423450AED EQUIPMENT$17,730$17,730January 31, 2024February 28, 2024Scottsdale, AZusaspending.gov
15M10226FA4700062Department of JusticeDelivery Order315234EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 TD 26132 FIRST AID KITS BDUSMI 2606-2701-2702$17,375$17,375June 22, 2026June 22, 2027Scottsdale, AZusaspending.gov
N0017424P0123Department of DefensePurchase Order334510STRYKER CR2 AED$16,752$16,752April 25, 2024May 6, 2024Scottsdale, AZusaspending.gov
70LCHS25FPFB00118Department of Homeland SecurityDelivery Order315234REPLACEMENT STUDENT REDMAN SUITS FOR BASIC/ADVANCED COURSES.$16,481$16,481August 7, 2025November 3, 2025Tempe, AZusaspending.gov
FA254325P0032Department of DefensePurchase Order326199BUCKLEY FES PROVIDES EMERGENCY MEDICAL SERVICES FOR THE INSTALLATION. THIS MANNEQUIN WILL BE USED TO ENSURE ALL MEMBERS ARE RECEIVING VALUAB$15,215$15,215November 26, 2025November 26, 2025Aurora, COusaspending.gov
W81K0025PA119Department of DefensePurchase Order339113AIRWAY MANAGEMENT SIMULATOR (MANIKINS)$15,180$15,180July 1, 2025September 1, 2025Tempe, AZusaspending.gov
36C26025F0364Department of Veterans AffairsDelivery Order315234ROSEBURG VAMC MASS CASUALTY KITS & TOURNIQUETS$13,715$13,715August 21, 2025September 20, 2025Tempe, AZusaspending.gov
19NU7024P0240Department of StatePurchase Order423450EARTHQUAKE KITS FOR RESIDENTIAL LOCATIONS$13,310$13,310June 13, 2024July 31, 2024Scottsdale, AZusaspending.gov
SPE2DS24V1913Department of DefensePurchase Order3391128510352740!AIRWAY,SUPRAGLOTTIC$13,119$13,119December 22, 2023January 22, 2024Tempe, AZusaspending.gov
SPE2DS24V3821Department of DefensePurchase Order3391128510460306!BURN CARE KIT,MEDIC$12,480$12,480February 21, 2024March 18, 2024Tempe, AZusaspending.gov
70LGLY24FGLB00095Department of Homeland SecurityDelivery Order315234ADULT LUNG BAGS$12,000$12,000July 30, 2024September 30, 2024Brunswick, GAusaspending.gov

Also on SpecStream

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.