Data / Federal awards / NAICS 423450 / DOVE MEDICAL SUPPLY LLC
DOVE MEDICAL SUPPLY LLC: 67,516 federal contract awards, $79.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOVE MEDICAL SUPPLY LLC (UEI XM73EN1LAVE7), Summerfield, NC, received 67,516 federal prime contract awards with $79.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($79.7 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.
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- XM73EN1LAVE7UEI
- Summerfield, NCLocation
- Small BusinessBusiness size
- 67,516Contract awards
- $79.9 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
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 | 67,498 | $79.7 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $114,594 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $62,213 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $6,750 |
| 541519 | Other Computer Related Services | 1 | $4,500 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $997 |
| 339114 | Dental Equipment and Supplies Manufacturing | 4 | $229 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $36 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67,510 | $79.7 million |
| Department of Health and Human Services | 2 | $60,959 |
| Department of Veterans Affairs | 4 | $58,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $33.2 million |
| FY2026 | $20.8 million |
| FY2027 | $20,474 |
Contract awards
The 50 largest of 67,516 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D426F9441 | Department of Defense | Delivery Order | 423450 | 4571031175!SYSTEM UNIT EKG 1S | $396,245 | $396,245 | March 4, 2026 | April 1, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D625F2G5Z | Department of Defense | Delivery Order | 423450 | 4567866316!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $235,200 | $235,200 | April 10, 2025 | May 22, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D624F6P6J | Department of Defense | Delivery Order | 423450 | 4564701438!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $235,200 | $235,200 | May 23, 2024 | July 9, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D625F21GJ | Department of Defense | Delivery Order | 423450 | 4566893319!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $235,200 | $235,200 | January 10, 2025 | February 25, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D625F67LH | Department of Defense | Delivery Order | 423450 | 4567190512!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $235,200 | $235,200 | February 7, 2025 | March 24, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D625F0V03 | Department of Defense | Delivery Order | 423450 | 4567441617!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $235,200 | $235,200 | March 3, 2025 | April 14, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D624F11KK | Department of Defense | Delivery Order | 423450 | 4563297206!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $235,200 | $235,200 | January 10, 2024 | February 23, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D625F3NSH | Department of Defense | Delivery Order | 423450 | 4569466172!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $230,400 | $230,400 | September 16, 2025 | October 29, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D624F7F81 | Department of Defense | Delivery Order | 423450 | 4564152094!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $230,400 | $230,400 | April 2, 2024 | May 14, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D625F5JH8 | Department of Defense | Delivery Order | 423450 | 4568719709!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $230,400 | $230,400 | July 7, 2025 | August 18, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D625F0EBU | Department of Defense | Delivery Order | 423450 | 4568992284!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $230,400 | $230,400 | August 5, 2025 | September 17, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D625F8GV8 | Department of Defense | Delivery Order | 423450 | 4568872641!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $230,400 | $230,400 | July 23, 2025 | September 4, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D625F1G28 | Department of Defense | Delivery Order | 423450 | 4567455657!GLOBAL FEVER SPECIAL PATHOGENS PANEL, 6/ | $214,000 | $214,000 | March 4, 2025 | March 18, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D625F1G31 | Department of Defense | Delivery Order | 423450 | 4567457346!GLOBAL FEVER SPECIAL PATHOGENS PANEL, 6/ | $214,000 | $214,000 | March 4, 2025 | March 18, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D625F0SH2 | Department of Defense | Delivery Order | 423450 | 4568446841!SYS LSR MALDI BIOTYPER SIRIUS CA | $210,511 | $210,511 | June 4, 2025 | August 22, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D624F0JW6 | Department of Defense | Delivery Order | 423450 | 4564965271!MALDI BIOTYPER SIRIUS CA SYSTEM | $210,511 | $210,511 | June 20, 2024 | September 16, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D625F0NW4 | Department of Defense | Delivery Order | 423450 | 4568431309!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $201,600 | $201,600 | June 3, 2025 | July 17, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D626F58MZ | Department of Defense | Delivery Order | 423450 | 4570830378!SCALPEL DISPOSABLE #21 STERILE | $200,185 | $200,185 | February 13, 2026 | February 13, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D625F94B0 | Department of Defense | Delivery Order | 423450 | 4566757762!GENESIS RAPIDWELD II STERILE TUBE WELDER | $174,993 | $174,993 | December 18, 2024 | February 3, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D626F5K3N | Department of Defense | Delivery Order | 423450 | 4571747292!TORCH MODULE | $172,000 | $172,000 | May 6, 2026 | June 18, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D626F11FT | Department of Defense | Delivery Order | 423450 | 4570529609!SENSOR RADIOGRAPHY DENTAL RVG 6200 SIZE | $171,000 | $171,000 | January 15, 2026 | February 6, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D626F0E4S | Department of Defense | Delivery Order | 423450 | 4571394232!UNICEL DXH690T | $167,048 | $167,048 | April 7, 2026 | July 2, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D625F4528 | Department of Defense | Delivery Order | 423450 | 4566105557!PAPER CUPS 8 OZ PK 50 | $165,352 | $165,352 | October 15, 2024 | November 27, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D625F3DKM | Department of Defense | Delivery Order | 423450 | 4569400606!NOISE DOSIMETERS 5/ | $163,200 | $163,200 | September 11, 2025 | October 9, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D626F3DF5 | Department of Defense | Delivery Order | 423450 | 4572218823!MIXER BLOOD COLLECTION PORTABLE DIGITAL | $154,780 | $154,780 | June 24, 2026 | July 23, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D626F3DF6 | Department of Defense | Delivery Order | 423450 | 4572218822!MIXER BLOOD COLLECTION PORTABLE DIGITAL | $154,780 | $154,780 | June 24, 2026 | July 23, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D626F8V7N | Department of Defense | Delivery Order | 423450 | 4571956224!INTELLIGENT REFRACTOR | $150,000 | $150,000 | May 28, 2026 | June 11, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D624F5HH3 | Department of Defense | Delivery Order | 423450 | 4565240076!RESUSCITATION MODULE | $146,667 | $146,667 | July 24, 2024 | September 5, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D624F7C8R | Department of Defense | Delivery Order | 423450 | 4564740279!RESUSCITATION MODULE | $146,667 | $146,667 | May 29, 2024 | July 12, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D625F537H | Department of Defense | Delivery Order | 423450 | 4566365112!RESUSCITATION MODULE | $146,667 | $146,667 | November 7, 2024 | December 23, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D425F448Q | Department of Defense | Delivery Order | 423450 | 4568879966!CS 9600 16 X 17 W SC FULL 220V BUNDLE | $146,111 | $146,111 | July 24, 2025 | September 26, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D626F0A66 | Department of Defense | Delivery Order | 423450 | 4571114750!BIOFIRE RESPIRATORY PANEL 2.1 IVD, 30 TE | $144,000 | $144,000 | March 11, 2026 | April 22, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D626F88DG | Department of Defense | Delivery Order | 423450 | 4571039908!SENSOR DENTAL X-RAY SIZE 2 RVG 6200 | $136,800 | $136,800 | March 5, 2026 | March 26, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D424F33M4 | Department of Defense | Delivery Order | 423450 | 4565868685!ELECTRONIC REFRACTOR | $136,794 | $136,794 | September 19, 2024 | October 18, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D424F37B0 | Department of Defense | Delivery Order | 423450 | 4565949136!ELECTRONIC REFRACTOR | $136,794 | $136,794 | September 26, 2024 | October 25, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D424F38A2 | Department of Defense | Delivery Order | 423450 | 4565971139!ELECTRONIC REFRACTOR | $136,794 | $136,794 | September 27, 2024 | October 28, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D626F58MW | Department of Defense | Delivery Order | 423450 | 4570830381!GLOVES,MICROTOUCH,NITRILE,L,200/BX,10BX/ | $136,700 | $136,700 | February 13, 2026 | February 13, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D625F3VPR | Department of Defense | Delivery Order | 423450 | 4569511757!Q-NRG MAX PERFORMANCE PACKAGE | $135,900 | $135,900 | September 18, 2025 | October 31, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D424F031R | Department of Defense | Delivery Order | 423450 | 4563412556!CS 9600 16 X 17 FULL BUNDLE | $128,333 | $128,333 | January 23, 2024 | March 27, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D424F03C6 | Department of Defense | Delivery Order | 423450 | 4565305039!CS 9600 16 X 17 FULL BUNDLE | $128,333 | $128,333 | July 31, 2024 | September 16, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D424F258V | Department of Defense | Delivery Order | 423450 | 4563850043!CS 9600 16 X 17 FULL BUNDLE | $128,333 | $128,333 | March 4, 2024 | April 8, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D424F160R | Department of Defense | Delivery Order | 423450 | 4563658509!CS 9600 16 X 17 FULL BUNDLE | $128,333 | $128,333 | February 13, 2024 | April 8, 2024 | Summerfield, NC | usaspending.gov |
| SPE2D626F3HY4 | Department of Defense | Delivery Order | 423450 | 4572230485!SUREBP NIBP, SURETEMP PLUS THERMOMETRY, | $121,600 | $121,600 | June 24, 2026 | August 6, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D625F4CTK | Department of Defense | Delivery Order | 423450 | 4569573729!SET BLD COL 21GA 12IN VCTNR SFLK INFS LL | $120,422 | $120,422 | September 24, 2025 | October 1, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D624F2LBK | Department of Defense | Delivery Order | 423450 | 4565868253!ICARE IC-100 | $119,857 | $119,857 | September 18, 2024 | April 16, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D626F63JJ | Department of Defense | Delivery Order | 423450 | 4570869634!FCP SRG PSGRP 4IN RING PLS STRL DISP | $118,200 | $118,200 | February 18, 2026 | March 11, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D626F4N8E | Department of Defense | Delivery Order | 423450 | 4571687202!ANLY HMTL QUANTRA | $114,553 | $114,553 | May 1, 2026 | June 16, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D625F3MEG | Department of Defense | Delivery Order | 423450 | 4569455213!SENSOR RADIOGRAPHY DENTAL RVG 6200 SIZE | $114,000 | $114,000 | September 15, 2025 | October 6, 2025 | Summerfield, NC | usaspending.gov |
| SPE2D626F4TG2 | Department of Defense | Delivery Order | 423450 | 4572293845!PERIOLASE MVP-7 PERIODONTAL PACKAGE | $112,098 | $112,098 | July 2, 2026 | August 28, 2026 | Summerfield, NC | usaspending.gov |
| SPE2D626F58ML | Department of Defense | Delivery Order | 423450 | 4570830373!BAG, ZIPLOC MEDIUM 250/CS | $111,422 | $111,422 | February 13, 2026 | February 13, 2026 | Summerfield, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333998
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.