Data / Federal awards / NAICS 325412 / DLA TROOP SUPPORT
DLA TROOP SUPPORT: 30 federal contract awards, $274.6 million obligated (FY2024 to FY2027)
DLA TROOP SUPPORT (UEI JSJMNWTKEJN3), Philadelphia, PA, received 30 federal prime contract awards with $274.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($271.6 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- JSJMNWTKEJN3
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $274.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 3 | $253.5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $18.4 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $1.7 million |
| 334517 | Irradiation Apparatus Manufacturing | 2 | $1 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $277,800 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $163,200 |
| 115310 | Support Activities for Forestry | 1 | $0 |
| 621512 | Diagnostic Imaging Centers | 1 | $-7,815 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $-465,130 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $271.6 million |
| Department of Justice | 6 | $3 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90 million |
| FY2025 | $109 million |
| FY2026 | $75.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025C00008 | Department of Health and Human Services | Definitive Contract | 325412 | PHARMACEUTICALS AND RELATED SUPPLIES FOR NIH CLINICAL CENTER, PHARMACY DEPT. UNITED STATES DEPARTMENT OF DEFENSE:1133869 [25-001813] | $93,536,123 | $93,536,123 | February 6, 2025 | November 12, 2025 | Philadelphia, PA | usaspending.gov |
| 75N90024C00007 | Department of Health and Human Services | Definitive Contract | 325412 | PHARMACEUTICALS AND RELATED SUPPLIES FOR THE NIH CLINICAL CENTER (CC), PHARMACY DEPARTMENT. | $82,620,000 | $82,620,000 | November 14, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 75N98026C00026 | Department of Health and Human Services | Definitive Contract | 325412 | PHARMACEUTICALS AND RELATED SUPPLIES UNITED STATES DEPARTMENT OF DEFENSE:1133869 [26-003472] | $77,389,000 | $77,389,000 | April 10, 2026 | April 9, 2027 | Philadelphia, PA | usaspending.gov |
| 75N90025C00005 | Department of Health and Human Services | Definitive Contract | 339113 | MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT | $6,583,000 | $6,583,000 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 75N90024C00003 | Department of Health and Human Services | Definitive Contract | 339113 | MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT | $5,396,000 | $5,396,000 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N90026C00004 | Department of Health and Human Services | Definitive Contract | 339113 | MEDICAL SURGICAL SUPPLIES FOR NIH CC | $4,480,000 | $4,480,000 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 75N90024C00004 | Department of Health and Human Services | Definitive Contract | 339113 | MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT | $1,950,000 | $1,950,000 | October 1, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 75N90026C00007 | Department of Health and Human Services | Definitive Contract | 339113 | MEDICAL SURGICAL SUPPLIES FOR NIH CC DEPARTMENT OF PERIOPERATIVE MEDICINCE | $1,887,000 | $1,887,000 | December 25, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 15BFA024P00000004 | Department of Justice | Purchase Order | 334510 | THREE (3) DIGITAL X-RAY MACHINE FOR FCC VICTORVILLE THREE (3) PORTABLE X-RAY MACHINE FOR FCC VICTORVILLE (FUNDING DOCUMENT) | $1,385,421 | $1,385,421 | August 14, 2024 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 15BGCS26P50200001 | Department of Justice | Purchase Order | 334517 | X-RAY MACHINES ***FUNDING DOCUMENT*** | $527,274 | $527,274 | September 18, 2026 | September 18, 2026 | Philadelphia, PA | usaspending.gov |
| 15BGCS26P21600001 | Department of Justice | Purchase Order | 334517 | NOTE: "EO 14398" TWO (2) DIGITAL X-RAY MACHINES FOR FCI ELKTON TO BE PROCURED THROUGH DLA. (FUNDING DOCUMENT) | $500,000 | $500,000 | September 18, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15BFA024P00000003 | Department of Justice | Purchase Order | 334510 | ONE (1) DIGITAL X-RAY MACHINE FOR FCI LORETTO (FUNDING DOCUMENT) | $360,211 | $360,211 | August 14, 2024 | April 4, 2025 | Philadelphia, PA | usaspending.gov |
| 15B51926P00000265 | Department of Justice | Purchase Order | 423450 | MME - USP X-RAY MACHINE. S41DDBSCST DEFINIUM 656 HD GEN 6 SYSTEM WITH STANDARD ARM WALL STAND & PREMIUM TABLE | $277,800 | $277,800 | December 1, 2026 | December 1, 2026 | Philadelphia, PA | usaspending.gov |
| 75N90025P00810 | Department of Health and Human Services | Purchase Order | 334516 | 25-011651 MEDICAL EQUIPMENT | $163,200 | $163,200 | September 30, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 140L3922P0056 | Department of the Interior | Purchase Order | 115310 | NV FIRE SHELTER PROCUREMENT | $0 | $87,114 | May 17, 2022 | January 23, 2023 | Reno, NV | usaspending.gov |
| 75N90019C00013 | Department of Health and Human Services | Definitive Contract | 339113 | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-015163] PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES | $-0 | $1,000,000 | August 16, 2019 | September 30, 2019 | Philadelphia, PA | usaspending.gov |
| 75N90020C00017 | Department of Health and Human Services | Definitive Contract | 339113 | PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 | $-0 | $650,000 | May 18, 2020 | September 30, 2020 | Philadelphia, PA | usaspending.gov |
| 75N90020C00010 | Department of Health and Human Services | Definitive Contract | 339113 | PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 | $-58 | $1,499,942 | March 10, 2020 | September 30, 2020 | Philadelphia, PA | usaspending.gov |
| 75N90019C00008 | Department of Health and Human Services | Definitive Contract | 339113 | PRIME VENDOR SURGICAL SUPPLIES | $-899 | $1,359,101 | March 14, 2019 | September 30, 2019 | Philadelphia, PA | usaspending.gov |
| 15BFA022P00000017 | Department of Justice | Purchase Order | 621512 | DIGITAL X-RAY MACHINE FOR FCC YAZOO CITY | $-7,815 | $817,492 | October 1, 2022 | February 25, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75N90020C00002 | Department of Health and Human Services | Definitive Contract | 339113 | PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 | $-25,580 | $974,420 | November 11, 2019 | November 10, 2020 | Philadelphia, PA | usaspending.gov |
| 75N90019C00006 | Department of Health and Human Services | Definitive Contract | 339113 | UNITED STATES DEPARTMENT OF DEFENSE:1133869 PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES | $-34,560 | $1,415,440 | March 15, 2019 | September 30, 2019 | Philadelphia, PA | usaspending.gov |
| 75N90018C00014 | Department of Health and Human Services | Definitive Contract | 339113 | PRIME VENDOR SURGICAL SUPPLIES | $-45,127 | $284,873 | September 18, 2018 | September 30, 2018 | Philadelphia, PA | usaspending.gov |
| 75N90019C00001 | Department of Health and Human Services | Definitive Contract | 339113 | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-000859] PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES | $-62,219 | $937,781 | November 1, 2018 | November 1, 2018 | Philadelphia, PA | usaspending.gov |
| 75N90020C00011 | Department of Health and Human Services | Definitive Contract | 339113 | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [20-007481] SURGICAL SUPPLIES AND OPERATING ROOM TABLES/ACCESSORIES FOR THE NIH CLINICAL CENTER | $-103,761 | $800,000 | March 10, 2020 | September 30, 2020 | Philadelphia, PA | usaspending.gov |
| 75N90020P00338 | Department of Health and Human Services | Purchase Order | 339112 | UNITED STATES DEPARTMENT OF DEFENSE [20-008569] PULSE OXIMETERS | $-116,745 | $0 | April 1, 2020 | March 31, 2021 | Philadelphia, PA | usaspending.gov |
| 75N90020C00020 | Department of Health and Human Services | Definitive Contract | 339113 | PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 | $-300,000 | $0 | August 17, 2020 | August 16, 2021 | Philadelphia, PA | usaspending.gov |
| 75N90020P00334 | Department of Health and Human Services | Purchase Order | 339112 | UNITED STATES DEPARTMENT OF DEFENSE [20-008541] PATIENT BEDS | $-348,385 | $0 | March 31, 2020 | March 30, 2021 | Philadelphia, PA | usaspending.gov |
| 75N90018C00013 | Department of Health and Human Services | Definitive Contract | 339113 | PRIME VENDOR MEDICAL AND SURGICAL SUPPLIES | $-550,000 | $0 | September 18, 2018 | September 30, 2018 | Philadelphia, PA | usaspending.gov |
| 75N90023C00003 | Department of Health and Human Services | Definitive Contract | 339113 | MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT | $-809,961 | $4,159,039 | November 2, 2022 | September 30, 2023 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334510
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.