Data / Federal awards / NAICS 314999 / DICK MEDICAL SUPPLY, INC.
DICK MEDICAL SUPPLY, INC.: 165 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DICK MEDICAL SUPPLY, INC. (UEI R66MQRAXNLZ9), Columbus, OH, received 165 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 27 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
The request: Every federal contract awarded under NAICS 314999, 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
- R66MQRAXNLZ9
- Parent organization
- DICK MEDICAL SUPPLY INC.
- Location
- Columbus, OH
- Business size
- Small Business
- Contract awards
- 165
- Obligated
- $2.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 8 | $771,851 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $363,861 |
| 332510 | Hardware Manufacturing | 80 | $313,058 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 2 | $282,485 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 5 | $259,606 |
| 333241 | Food Product Machinery Manufacturing | 5 | $185,139 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 9 | $137,506 |
| 326150 | Urethane and Other Foam Product (except Polystyrene) Manufacturing | 1 | $77,100 |
| 314910 | Textile Bag and Canvas Mills | 1 | $75,600 |
| 313310 | Textile and Fabric Finishing Mills | 8 | $74,082 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 165 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $590,474 |
| FY2025 | $1.1 million |
| FY2026 | $901,987 |
Contract awards
The 50 largest of 165 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P0444 | Department of Defense | Purchase Order | 314994 | 8511854216!CORD ASSEMBLY,ELAST | $248,244 | $248,244 | January 13, 2026 | May 15, 2026 | Columbus, OH | usaspending.gov |
| SPE1C126P0132 | Department of Defense | Purchase Order | 314999 | 8511728036!STREAMER,WARNING | $210,000 | $210,000 | October 31, 2025 | April 9, 2026 | Columbus, OH | usaspending.gov |
| SPE1C125P0643 | Department of Defense | Purchase Order | 314999 | 8511292065!STREAMER,WARNING | $204,000 | $204,000 | April 2, 2025 | September 29, 2025 | Columbus, OH | usaspending.gov |
| SPE3SE25P0596 | Department of Defense | Purchase Order | 333241 | 8511339741!WASH KIT ASSEMBLY | $183,400 | $183,400 | April 24, 2025 | August 22, 2025 | Columbus, OH | usaspending.gov |
| SPE1C125P0591 | Department of Defense | Purchase Order | 315250 | 8511258435!STRAP,BLOUSING | $148,025 | $148,025 | March 20, 2025 | May 29, 2025 | Columbus, OH | usaspending.gov |
| SPE1C124P0619 | Department of Defense | Purchase Order | 315250 | 8510474853!STRAP,BLOUSING | $134,460 | $134,460 | March 5, 2024 | June 13, 2024 | Columbus, OH | usaspending.gov |
| SPE7L324P4939 | Department of Defense | Purchase Order | 332722 | 8510592281!STRAP,WEBBING | $120,048 | $120,048 | April 24, 2024 | September 23, 2024 | Columbus, OH | usaspending.gov |
| SPE4A725F4936 | Department of Defense | Delivery Order | 334220 | 8511277162!CASE,INFRARED EQUIP | $111,957 | $111,957 | March 26, 2025 | October 14, 2025 | Columbus, OH | usaspending.gov |
| SPE1C125P0092 | Department of Defense | Purchase Order | 314999 | 8510949834!STREAMER,WARNING | $102,700 | $102,700 | October 10, 2024 | April 6, 2025 | Columbus, OH | usaspending.gov |
| SPE1C126P0201 | Department of Defense | Purchase Order | 314999 | 8511759432!PANEL MARKER | $91,588 | $91,588 | November 18, 2025 | February 10, 2026 | Columbus, OH | usaspending.gov |
| SPE4A724F6414 | Department of Defense | Delivery Order | 334220 | 8510513868!CASE,INFRARED EQUIP | $83,968 | $83,968 | March 17, 2024 | October 3, 2024 | Columbus, OH | usaspending.gov |
| SPE4A724F9717 | Department of Defense | Delivery Order | 334220 | 8510763256!CASE,INFRARED EQUIP | $83,968 | $83,968 | August 8, 2024 | February 24, 2025 | Columbus, OH | usaspending.gov |
| SPE4A725F5509 | Department of Defense | Delivery Order | 334220 | 8511330359!CASE,INFRARED EQUIP | $83,968 | $83,968 | April 20, 2025 | November 6, 2025 | Columbus, OH | usaspending.gov |
| SPE8E925P1334 | Department of Defense | Purchase Order | 326150 | 8511660657!LIFE,PRESERVER,FAST | $77,100 | $77,100 | September 23, 2025 | February 9, 2026 | Columbus, OH | usaspending.gov |
| SPE8ED24P0881 | Department of Defense | Purchase Order | 314910 | 8510791289!BAG,TEXTILE | $75,600 | $75,600 | July 31, 2024 | December 30, 2024 | Columbus, OH | usaspending.gov |
| SPE1C126P1068 | Department of Defense | Purchase Order | 314999 | 8512210062!PANEL MARKER | $51,768 | $51,768 | June 30, 2026 | October 8, 2026 | Columbus, OH | usaspending.gov |
| SPE7L125P4026 | Department of Defense | Purchase Order | 313310 | 8511205977!STRAPPING | $51,000 | $51,000 | February 24, 2025 | May 15, 2025 | Columbus, OH | usaspending.gov |
| SPE1C126P0792 | Department of Defense | Purchase Order | 314999 | 8512081486!CASE,FLAG | $49,320 | $49,320 | June 18, 2026 | November 12, 2026 | Columbus, OH | usaspending.gov |
| SPE7L125P2656 | Department of Defense | Purchase Order | 332510 | 8511108459!STRAP,WEBBING | $43,900 | $43,900 | January 6, 2025 | June 5, 2025 | Columbus, OH | usaspending.gov |
| SPE1C126P0092 | Department of Defense | Purchase Order | 314999 | 8511707368!STREAMER,WARNING | $42,000 | $42,000 | October 17, 2025 | June 24, 2026 | Columbus, OH | usaspending.gov |
| SPE7L124V6806 | Department of Defense | Purchase Order | 332510 | 8510705897!STRAP,WEBBING | $22,831 | $22,831 | June 18, 2024 | July 9, 2024 | Columbus, OH | usaspending.gov |
| SPE1C126P0770 | Department of Defense | Purchase Order | 314999 | 8512074561!CASE,FLAG | $20,475 | $20,475 | June 18, 2026 | November 9, 2026 | Columbus, OH | usaspending.gov |
| SPE7L126V014P | Department of Defense | Purchase Order | 332510 | 8512130792!STRAP,WEBBING | $17,762 | $17,762 | May 21, 2026 | September 24, 2026 | Columbus, OH | usaspending.gov |
| SPE7L026F3431 | Department of Defense | Delivery Order | 332510 | 8512097811!STRAP,WEBBING | $16,351 | $16,351 | May 7, 2026 | August 31, 2026 | Columbus, OH | usaspending.gov |
| SPE7L325P5048 | Department of Defense | Purchase Order | 332510 | 8511433498!STRAP,WEBBING | $16,295 | $16,295 | June 10, 2025 | September 8, 2025 | Columbus, OH | usaspending.gov |
| SPE7L026F1013 | Department of Defense | Delivery Order | 332510 | 8511782583!STRAP,WEBBING | $15,980 | $15,980 | November 27, 2025 | March 23, 2026 | Columbus, OH | usaspending.gov |
| SPE7L026F0859 | Department of Defense | Delivery Order | 332510 | 8511751380!STRAP,WEBBING | $14,757 | $14,757 | November 13, 2025 | March 9, 2026 | Columbus, OH | usaspending.gov |
| SPE7L124V9224 | Department of Defense | Purchase Order | 332510 | 8510875022!STRAP,WEBBING | $14,260 | $14,260 | September 6, 2024 | December 16, 2024 | Columbus, OH | usaspending.gov |
| SPE7L125P3363 | Department of Defense | Purchase Order | 332510 | 8511158516!STRAP,ELASTIC | $12,765 | $12,765 | February 11, 2025 | June 23, 2025 | Columbus, OH | usaspending.gov |
| SPE8E625P1143 | Department of Defense | Purchase Order | 339950 | 8511615280!SIGN,MINEFIELD MARK | $11,827 | $11,827 | September 3, 2025 | September 29, 2025 | Columbus, OH | usaspending.gov |
| SPE7L125P3607 | Department of Defense | Purchase Order | 313310 | 8511175852!STRAP,WEBBING | $11,183 | $11,183 | February 8, 2025 | May 16, 2025 | Columbus, OH | usaspending.gov |
| SPE7L125V049H | Department of Defense | Purchase Order | 332510 | 8511485809!STRAP,WEBBING | $10,580 | $10,580 | July 7, 2025 | November 4, 2025 | Columbus, OH | usaspending.gov |
| SPE8EE25P0197 | Department of Defense | Purchase Order | 326220 | 8511054544!CORD ASSEMBLY,ELAST | $10,346 | $10,346 | December 4, 2024 | May 28, 2025 | Columbus, OH | usaspending.gov |
| SPE7L026P0882 | Department of Defense | Purchase Order | 332510 | 8512187256!STRAP,WEBBING | $9,602 | $9,602 | June 17, 2026 | September 15, 2026 | Columbus, OH | usaspending.gov |
| SPE8E624P0434 | Department of Defense | Purchase Order | 339950 | 8510632410!SIGN,MINEFIELD MARK | $9,515 | $9,515 | May 14, 2024 | October 18, 2024 | Columbus, OH | usaspending.gov |
| SPE7L126V4905 | Department of Defense | Purchase Order | 331318 | 8511880240!LOOP,STRAP FASTENER | $8,414 | $8,414 | January 23, 2026 | May 18, 2026 | Columbus, OH | usaspending.gov |
| SPE7L126V9717 | Department of Defense | Purchase Order | 332510 | 8512111454!STRAP,RETAINING | $8,134 | $8,134 | May 13, 2026 | October 20, 2026 | Columbus, OH | usaspending.gov |
| SPE7L125P1306 | Department of Defense | Purchase Order | 332510 | 8511014102!STRAP,WEBBING | $7,920 | $7,920 | November 13, 2024 | March 13, 2025 | Columbus, OH | usaspending.gov |
| SPE7L126V7397 | Department of Defense | Purchase Order | 332510 | 8512016636!STRAP,RETAINING | $7,225 | $7,225 | April 9, 2026 | September 8, 2026 | Columbus, OH | usaspending.gov |
| SPE7L126V096U | Department of Defense | Purchase Order | 332722 | 8512219852!MOUNTING KIT,STRAP | $6,930 | $6,930 | July 6, 2026 | September 8, 2026 | Columbus, OH | usaspending.gov |
| SPE8EE25V0254 | Department of Defense | Purchase Order | 339999 | 8511113449!SLING,ENDLESS | $6,627 | $6,627 | January 8, 2025 | July 18, 2025 | Columbus, OH | usaspending.gov |
| SPE8ED26P0280 | Department of Defense | Purchase Order | 333998 | 8511804442!TIE DOWN,CARGO,VEHI | $6,233 | $6,233 | December 10, 2025 | April 28, 2026 | Columbus, OH | usaspending.gov |
| SPE7L125V133P | Department of Defense | Purchase Order | 332510 | 8511570890!STRAP,RETAINING | $5,749 | $5,749 | August 13, 2025 | January 28, 2026 | Columbus, OH | usaspending.gov |
| SPE4A724P4408 | Department of Defense | Purchase Order | 332994 | 8510321120!STRAP ASSY | $5,519 | $5,519 | December 11, 2023 | March 11, 2024 | Columbus, OH | usaspending.gov |
| SPE7L125V044P | Department of Defense | Purchase Order | 332510 | 8511478457!STRAP,WEBBING | $5,385 | $5,385 | July 1, 2025 | October 29, 2025 | Columbus, OH | usaspending.gov |
| SPE7L126V7180 | Department of Defense | Purchase Order | 332722 | 8512003074!STRAP,WEBBING | $4,953 | $4,953 | March 26, 2026 | April 27, 2026 | Columbus, OH | usaspending.gov |
| SPE7L326F1102 | Department of Defense | Delivery Order | 332510 | 8512015018!STRAP,WEBBING | $4,880 | $4,880 | April 1, 2026 | July 20, 2026 | Columbus, OH | usaspending.gov |
| SPE8EE25V0753 | Department of Defense | Purchase Order | 326220 | 8511540005!CORD ASSEMBLY,ELAST | $4,797 | $4,797 | July 30, 2025 | September 29, 2025 | Columbus, OH | usaspending.gov |
| SPE8E524V2485 | Department of Defense | Purchase Order | 314994 | 8510801998!STRAP ASSEMBLY,HAND | $4,583 | $4,583 | August 5, 2024 | November 13, 2024 | Columbus, OH | usaspending.gov |
| SPE7L126P7374 | Department of Defense | Purchase Order | 332510 | 8512139427!STRAP,WEBBING | $4,212 | $4,212 | May 27, 2026 | November 3, 2026 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 332510
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.