Data / Federal awards / NAICS 423450 / EKLA CORP
EKLA CORP: 100 federal contract awards, $321,095 obligated (FY2024 to FY2027)
EKLA CORP (UEI E3DXQ3C96PM7), Naperville, IL, received 100 federal prime contract awards with $321,095 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($212,216) 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.
- UEI
- E3DXQ3C96PM7
- Location
- Naperville, IL
- Business size
- Other Than Small Business
- Contract awards
- 100
- Obligated
- $321,095
- First action in window
- 2023-10-04
- Latest action
- 2026-06-29
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 | 94 | $212,216 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $110,084 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $-1,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $212,216 |
| Department of Veterans Affairs | 4 | $76,920 |
| Department of Health and Human Services | 2 | $31,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,417 |
| FY2025 | $108,332 |
| FY2026 | $132,347 |
Contract awards
The 50 largest of 100 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226F0060 | Department of Veterans Affairs | Delivery Order | 339113 | BARRIER FREE EXAM TABLE | $42,906 | $42,906 | November 21, 2025 | December 21, 2025 | Madison, WI | usaspending.gov |
| 36C25225F0148 | Department of Veterans Affairs | Delivery Order | 339113 | LITHOTRIPSY UROLOGY TABLE | $34,014 | $34,014 | June 27, 2025 | August 27, 2025 | Naperville, IL | usaspending.gov |
| 75H71125F80078 | Department of Health and Human Services | Delivery Order | 339113 | NEW EXAM CHAIRS FOR WEWOKA IHS | $33,164 | $33,164 | June 13, 2025 | August 15, 2025 | Wewoka, OK | usaspending.gov |
| SPE2D424F774Y | Department of Defense | Delivery Order | 423450 | 4564895185!630 PROCEDURES TABLE NON-PROGRAMABLE W/R | $32,400 | $32,400 | June 12, 2024 | July 15, 2024 | Naperville, IL | usaspending.gov |
| SPE2D426F202P | Department of Defense | Delivery Order | 423450 | 4571679185!CHAIR EXM 18-37IN RTR BRR-FR C500LB | $21,413 | $21,413 | April 30, 2026 | June 1, 2026 | Naperville, IL | usaspending.gov |
| SPE2D426F258T | Department of Defense | Delivery Order | 423450 | 4571848394!CHAIR EXM 18-37IN RTR BRR-FR C500LB | $19,020 | $19,020 | May 14, 2026 | June 8, 2026 | Naperville, IL | usaspending.gov |
| SPE2D426F294H | Department of Defense | Delivery Order | 423450 | 4571916745!ACCESSORY: 4 OUTLET POWER STRIP | $16,587 | $16,587 | May 21, 2026 | June 5, 2026 | Naperville, IL | usaspending.gov |
| SPE2D426F201J | Department of Defense | Delivery Order | 423450 | 4571678344!CHAIR EXM 18-37IN RTR BRR-FR C500LB | $12,848 | $12,848 | April 30, 2026 | June 1, 2026 | Naperville, IL | usaspending.gov |
| SPE2D425F8097 | Department of Defense | Delivery Order | 423450 | 4567266881!BARRIER FREE POWER PODIATRY PROCEDURES C | $7,226 | $7,226 | February 13, 2025 | March 14, 2025 | Naperville, IL | usaspending.gov |
| SPE2D424F1529 | Department of Defense | Delivery Order | 423450 | 4562625475!BLOOD PRESSURE CUFF, DUAL TUBE, DISPOSAB | $5,948 | $5,948 | October 26, 2023 | November 28, 2023 | Naperville, IL | usaspending.gov |
| SPE2D426F266K | Department of Defense | Delivery Order | 423450 | 4571866474!ACCESSORY: 4 OUTLET POWER STRIP | $5,861 | $5,861 | May 15, 2026 | June 1, 2026 | Naperville, IL | usaspending.gov |
| SPE2D424F803K | Department of Defense | Delivery Order | 423450 | 4564941030!RITTER M11 STEAM STERILIZER WITH PRINTER | $5,276 | $5,276 | June 18, 2024 | July 10, 2024 | Naperville, IL | usaspending.gov |
| SPE2D424F0062 | Department of Defense | Delivery Order | 423450 | 4562399653!RITTER M11 STEAM STERILIZER 115 V | $4,545 | $4,545 | October 5, 2023 | November 6, 2023 | Naperville, IL | usaspending.gov |
| SPE2D424F8797 | Department of Defense | Delivery Order | 423450 | 4563248796!ACCESSORY: 4 OUTLET POWER STRIP | $4,423 | $4,423 | January 5, 2024 | January 22, 2024 | Naperville, IL | usaspending.gov |
| SPE2D425F184W | Department of Defense | Delivery Order | 423450 | 4568200858!204 MANUAL EXAM TABLE, BASE ONLY | $4,104 | $4,104 | May 7, 2025 | June 5, 2025 | Naperville, IL | usaspending.gov |
| SPE2D425F184X | Department of Defense | Delivery Order | 423450 | 4568200859!204 MANUAL EXAM TABLE, BASE ONLY | $4,104 | $4,104 | May 7, 2025 | June 5, 2025 | Naperville, IL | usaspending.gov |
| SPE2D425F184Y | Department of Defense | Delivery Order | 423450 | 4568200861!204 MANUAL EXAM TABLE, BASE ONLY | $4,104 | $4,104 | May 7, 2025 | June 5, 2025 | Naperville, IL | usaspending.gov |
| SPE2D425F185A | Department of Defense | Delivery Order | 423450 | 4568200863!204 MANUAL EXAM TABLE, BASE ONLY | $4,104 | $4,104 | May 7, 2025 | June 5, 2025 | Naperville, IL | usaspending.gov |
| SPE2D425F184Z | Department of Defense | Delivery Order | 423450 | 4568200862!204 MANUAL EXAM TABLE, BASE ONLY | $4,104 | $4,104 | May 7, 2025 | June 5, 2025 | Naperville, IL | usaspending.gov |
| SPE2D426F148C | Department of Defense | Delivery Order | 423450 | 4571520402!ACCESSORY: 4 OUTLET POWER STRIP | $2,765 | $2,765 | April 16, 2026 | April 30, 2026 | Naperville, IL | usaspending.gov |
| SPE2D426F225G | Department of Defense | Delivery Order | 423450 | 4571773749!UNIT US 21.6X16.5X14.3IN MDMRK | $2,637 | $2,637 | May 6, 2026 | June 5, 2026 | Naperville, IL | usaspending.gov |
| SPE2D424F6525 | Department of Defense | Delivery Order | 423450 | 4563075531!224/225 SEAMLESS ULTRAFREE 28" UPHOLSTER | $2,478 | $2,478 | December 12, 2023 | January 12, 2024 | Naperville, IL | usaspending.gov |
| SPE2D425F087A | Department of Defense | Delivery Order | 423450 | 4567835413!640 PEDIATRIC EXAM TABLE, W/ DIGITAL SCA | $2,370 | $2,370 | April 7, 2025 | May 6, 2025 | Naperville, IL | usaspending.gov |
| SPE2D425F087B | Department of Defense | Delivery Order | 423450 | 4567835412!640 PEDIATRIC EXAM TABLE, W/ DIGITAL SCA | $2,370 | $2,370 | April 7, 2025 | May 6, 2025 | Naperville, IL | usaspending.gov |
| SPE2D424F3416 | Department of Defense | Delivery Order | 423450 | 4562823694!KIT, 646/647 PREMIUM SEAMLESS UPHOLSTERY | $2,267 | $2,267 | November 15, 2023 | December 15, 2023 | Naperville, IL | usaspending.gov |
| SPE2D424F119M | Department of Defense | Delivery Order | 423450 | 4563580723!MOBILE LIGHT | $2,136 | $2,136 | February 7, 2024 | March 8, 2024 | Naperville, IL | usaspending.gov |
| SPE2D426F4211 | Department of Defense | Delivery Order | 423450 | 4570358545!ACCESSORY: 6 OUTLET POWER STRIP | $1,877 | $1,877 | December 23, 2025 | January 8, 2026 | Naperville, IL | usaspending.gov |
| SPE2D426F5773 | Department of Defense | Delivery Order | 423450 | 4570563161!STRIP PWR 6 OTLT CORD ANMC | $1,877 | $1,877 | January 20, 2026 | February 2, 2026 | Naperville, IL | usaspending.gov |
| SPE2D424F374E | Department of Defense | Delivery Order | 423450 | 4564128210!204 SEAMLESS ULTRAFREE UPH, 28IN, ULTRAF | $1,732 | $1,732 | March 28, 2024 | April 26, 2024 | Naperville, IL | usaspending.gov |
| SPE2D424F19V7 | Department of Defense | Delivery Order | 423450 | 4565610872!MIDMARK VITAL SIGNS MONITOR MOBILE CART | $1,663 | $1,663 | August 26, 2024 | September 13, 2024 | Naperville, IL | usaspending.gov |
| SPE2D424F06C8 | Department of Defense | Delivery Order | 423450 | 4565351589!IQVITALS MOBILE CART | $1,604 | $1,604 | August 5, 2024 | September 3, 2024 | Naperville, IL | usaspending.gov |
| SPE2D424F4803 | Department of Defense | Delivery Order | 423450 | 4562934017!ACCESSORY: 6 OUTLET POWER STRIP | $1,502 | $1,502 | November 29, 2023 | December 13, 2023 | Naperville, IL | usaspending.gov |
| SPE2D425F4446 | Department of Defense | Delivery Order | 423450 | 4566744737!271 BASIC STOOL W/ BACK, MANUALLY ADJUST | $1,487 | $1,487 | December 17, 2024 | January 17, 2025 | Naperville, IL | usaspending.gov |
| SPE2D424F23Q2 | Department of Defense | Delivery Order | 423450 | 4565655084!ARTICULATING ARMBOARD, LUNAR GRAY | $1,409 | $1,409 | August 30, 2024 | October 1, 2024 | Naperville, IL | usaspending.gov |
| SPE2D424F09H8 | Department of Defense | Delivery Order | 423450 | 4565403525!204 SEAMLESS UPH, 28IN, SOOTHING BLUE | $1,340 | $1,340 | August 9, 2024 | September 6, 2024 | Naperville, IL | usaspending.gov |
| SPE2D425F695Y | Department of Defense | Delivery Order | 423450 | 4569485940!STRAP SECURITY WITH VELCRO | $1,272 | $1,272 | September 16, 2025 | October 6, 2025 | Naperville, IL | usaspending.gov |
| SPE2D425F5818 | Department of Defense | Delivery Order | 423450 | 4566937926!REUSABLE SPO2 ADULT FINGER SENSOR, ENVIT | $1,035 | $1,035 | January 14, 2025 | January 31, 2025 | Naperville, IL | usaspending.gov |
| SPE2D424F26N4 | Department of Defense | Delivery Order | 423450 | 4565711427!224/225 SEAMLESS 28" UPHOLSTERY, LUNAR G | $922 | $922 | September 6, 2024 | October 7, 2024 | Naperville, IL | usaspending.gov |
| SPE2D425F6109 | Department of Defense | Delivery Order | 423450 | 4566973016!204 SEAMLESS UPH, 28IN, SOOTHING BLUE | $894 | $894 | January 17, 2025 | February 19, 2025 | Naperville, IL | usaspending.gov |
| SPE2D424F4665 | Department of Defense | Delivery Order | 423450 | 4562930768!DISPOSABLE CAPS, EXERGEN THERMOMETER, 10 | $887 | $887 | November 28, 2023 | December 21, 2023 | Naperville, IL | usaspending.gov |
| SPE2D425F004T | Department of Defense | Delivery Order | 423450 | 4567543389!ACCESSORY: 6 OUTLET POWER STRIP | $876 | $876 | March 11, 2025 | March 25, 2025 | Naperville, IL | usaspending.gov |
| SPE2D424F406S | Department of Defense | Delivery Order | 423450 | 4564177335!204 SEAMLESS UPH, 28IN, OASIS | $830 | $830 | April 3, 2024 | May 2, 2024 | Naperville, IL | usaspending.gov |
| SPE2D424F327N | Department of Defense | Delivery Order | 423450 | 4564010463!204 SEAMLESS UPH, 28IN, SOOTHING BLUE | $830 | $830 | March 18, 2024 | April 16, 2024 | Naperville, IL | usaspending.gov |
| SPE2D424F330X | Department of Defense | Delivery Order | 423450 | 4564010460!204 SEAMLESS UPH, 28IN, SOOTHING BLUE | $830 | $830 | March 19, 2024 | April 17, 2024 | Naperville, IL | usaspending.gov |
| SPE2D425F145B | Department of Defense | Delivery Order | 423450 | 4568035965!DISPOSABLE CAPS, EXERGEN THERMOMETER, 10 | $761 | $761 | April 24, 2025 | May 23, 2025 | Naperville, IL | usaspending.gov |
| SPE2D425F3888 | Department of Defense | Delivery Order | 423450 | 4566665676!DISPOSABLE CAPS, EXERGEN THERMOMETER, 10 | $761 | $761 | December 9, 2024 | December 27, 2024 | Naperville, IL | usaspending.gov |
| SPE2D426F6082 | Department of Defense | Delivery Order | 423450 | 4570612011!CAP THERMOMETER DISPOSABLE | $761 | $761 | January 22, 2026 | February 20, 2026 | Naperville, IL | usaspending.gov |
| SPE2D425F8826 | Department of Defense | Delivery Order | 423450 | 4567359641!ACCESSORY: 6 OUTLET POWER STRIP | $751 | $751 | February 24, 2025 | March 10, 2025 | Naperville, IL | usaspending.gov |
| SPE2D424F5448 | Department of Defense | Delivery Order | 423450 | 4562992962!DISPOSABLE CAPS, EXERGEN THERMOMETER, 10 | $739 | $739 | December 4, 2023 | January 3, 2024 | Naperville, IL | usaspending.gov |
| SPE2D426F331W | Department of Defense | Delivery Order | 423450 | 4572019669!ACCESSORY: 6 OUTLET POWER STRIP | $626 | $626 | June 3, 2026 | June 17, 2026 | Naperville, IL | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.