Data / Federal awards / NAICS 423450 / ELEVATE HEALTHCARE, INC.
ELEVATE HEALTHCARE, INC.: 81 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELEVATE HEALTHCARE, INC. (UEI D46HMS9X9JM3), Sarasota, FL, received 81 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 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.
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.
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
- D46HMS9X9JM3
- Parent organization
- CAE INC
- Location
- Sarasota, FL
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $1.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-01
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 | 61 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $236,654 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $99,624 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $91,385 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $62,584 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $54,282 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $37,774 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $11,484 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $11,369 |
| 611430 | Professional and Management Development Training | 3 | $-7,163 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $1.3 million |
| Department of Veterans Affairs | 7 | $357,726 |
| Department of Homeland Security | 1 | $16,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $166,021 |
| FY2026 | $163,284 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D424F790B | Department of Defense | Delivery Order | 423450 | 4564930032!HPS-010 COMPUTER AND CONTROL RACK | $223,259 | $223,259 | June 14, 2024 | August 20, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F485D | Department of Defense | Delivery Order | 423450 | 4564338969!HPS-010 COMPUTER AND CONTROL RACK | $221,184 | $221,184 | April 18, 2024 | June 24, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F21C7 | Department of Defense | Delivery Order | 423450 | 4565623646!CUT SUIT | $190,473 | $190,473 | August 28, 2024 | January 9, 2025 | Sarasota, FL | usaspending.gov |
| SPE2D424F02L0 | Department of Defense | Delivery Order | 423450 | 4565359838!CUT SUIT | $133,665 | $133,665 | July 30, 2024 | December 2, 2024 | Sarasota, FL | usaspending.gov |
| 36C25725P0506 | Department of Veterans Affairs | Purchase Order | 334510 | ULTRASOUND SIMULATOR | $99,981 | $99,981 | June 10, 2025 | December 1, 2025 | San Antonio, TX | usaspending.gov |
| 36C26226P1558 | Department of Veterans Affairs | Purchase Order | 334511 | ULTRASOUND SIMULATOR | $91,385 | $91,385 | September 4, 2026 | October 23, 2026 | Sarasota, FL | usaspending.gov |
| SPE2D424F048P | Department of Defense | Delivery Order | 423450 | 4563466292!LEARNINGSPACE ENTERPRISE ONE BOX | $70,324 | $70,324 | January 25, 2024 | March 20, 2024 | Sarasota, FL | usaspending.gov |
| 36C26224P2154 | Department of Veterans Affairs | Purchase Order | 334310 | LEARNINGSPACE SYSTEM | $62,584 | $62,584 | August 30, 2024 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| W81K0021P0026 | Department of Defense | Purchase Order | 811219 | WARRANTY SERVICE | $54,282 | $111,946 | December 6, 2020 | December 5, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA239624PB100 | Department of Defense | Purchase Order | 811210 | CAE HEALTHCARE MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $47,450 | $47,450 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| W81K0025PA222 | Department of Defense | Purchase Order | 811210 | REPAIR AND MAINTENANCE OF GOVERNMENT OWNED MEDICAL TRAINING HUMAN PATIENT SIMULATOR EQUIPMENT ELEVATE HPS964 AND HPS 010. PERIOD OF PERFORMA | $39,821 | $39,821 | December 6, 2025 | December 5, 2026 | San Antonio, TX | usaspending.gov |
| SPE2D424F8996 | Department of Defense | Delivery Order | 423450 | 4563408486!ARIA ADVANCED | $38,696 | $38,696 | January 8, 2024 | April 3, 2024 | Sarasota, FL | usaspending.gov |
| 36C24624P0175 | Department of Veterans Affairs | Purchase Order | 339113 | ARES300 EMERGENCY CARE MANIKIN | $37,774 | $37,774 | November 2, 2023 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 36C24723P0570 | Department of Veterans Affairs | Purchase Order | 811210 | PATIENT SIMUULATOR SVC | $37,018 | $50,678 | April 1, 2023 | May 31, 2027 | Columbia, SC | usaspending.gov |
| HU000126PE023 | Department of Defense | Purchase Order | 811210 | ANNUAL LEARNINGSPACE MATRIX WARRANTY PLAN | $28,750 | $28,750 | May 16, 2026 | May 15, 2027 | Sarasota, FL | usaspending.gov |
| HU000124P0030 | Department of Defense | Purchase Order | 811210 | LEARNING SPACE MATRIX WARRANTY | $25,000 | $25,000 | May 16, 2024 | May 15, 2025 | Bethesda, MD | usaspending.gov |
| HU000125P0025 | Department of Defense | Purchase Order | 811210 | LEARNINGSPACE MATRIX WARRANTY PLAN | $25,000 | $25,000 | May 16, 2025 | May 15, 2026 | Bethesda, MD | usaspending.gov |
| SPE2D424F947Y | Department of Defense | Delivery Order | 423450 | 4565273957!TRANSVAGINAL ULTRASOUND TRAINING MODEL, | $18,180 | $18,180 | July 16, 2024 | September 18, 2024 | Sarasota, FL | usaspending.gov |
| FA560624P0010 | Department of Defense | Purchase Order | 611430 | CAE LEARNINGSPACE EXPERIENCE ULTRAPORTABLE | $17,855 | $17,855 | April 30, 2024 | May 20, 2024 | Germany | usaspending.gov |
| 36C24423P0395 | Department of Veterans Affairs | Purchase Order | 811210 | VIMEDIX SUPPORT PM&R | $17,616 | $23,488 | April 1, 2023 | March 31, 2027 | Wilmington, DE | usaspending.gov |
| 70FA2024P00000010 | Department of Homeland Security | Purchase Order | 811210 | LEARNINGSPACE MATRIX WARRANTY PLAN AT CDP | $16,000 | $16,000 | June 2, 2024 | June 1, 2025 | Anniston, AL | usaspending.gov |
| SPE2D424F790D | Department of Defense | Delivery Order | 423450 | 4564930033!ANESTHESIA DELIVERY SYSTEM | $14,172 | $14,172 | June 14, 2024 | October 24, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F03J1 | Department of Defense | Delivery Order | 423450 | 4565307555!CPR ADULT MANIKIN WITH AED | $13,860 | $13,860 | July 31, 2024 | October 1, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F788Q | Department of Defense | Delivery Order | 423450 | 4564919641!GEN II PICC, PIV AND ARTERIAL LINE VASCU | $11,520 | $11,520 | June 14, 2024 | August 20, 2024 | Sarasota, FL | usaspending.gov |
| HT001424P0108 | Department of Defense | Purchase Order | 339999 | ONE YEAR EXTENDED WARRANTY SERVICE. | $11,484 | $11,484 | April 12, 2024 | August 16, 2024 | Bethesda, MD | usaspending.gov |
| 36C25923C0011 | Department of Veterans Affairs | Definitive Contract | 339112 | PREVENTATIVE MAINTENANCE SERVICES | $11,369 | $17,111 | October 25, 2022 | October 24, 2025 | Aurora, CO | usaspending.gov |
| SPE2D424F431X | Department of Defense | Delivery Order | 423450 | 4564227118!JUNO - JUNO (MEDIUM SKIN TONE) COMPLETE | $11,329 | $11,329 | April 9, 2024 | December 31, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F14M6 | Department of Defense | Delivery Order | 423450 | 4565518536!MANIKN SRG CENT LIN 1S | $8,100 | $8,100 | August 20, 2024 | October 23, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F731G | Department of Defense | Delivery Order | 423450 | 4564821544!CARDIAC ULTRASOUND TRAINING BLOCK, TRANS | $7,434 | $7,434 | June 5, 2024 | August 9, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F9000 | Department of Defense | Delivery Order | 423450 | 4563408481!ON-SITE, ONE-DAY EDUCATION PROGRAM FOR A | $6,924 | $6,924 | January 8, 2024 | April 3, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F02T9 | Department of Defense | Delivery Order | 423450 | 4565359837!CPR BABY MANIKIN WITH AED | $6,750 | $6,750 | July 30, 2024 | August 23, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F208M | Department of Defense | Delivery Order | 423450 | 4563748842!MIDSCAPULAR THORACENTESIS REPLACEMENT IN | $6,120 | $6,120 | February 23, 2024 | April 26, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F696X | Department of Defense | Delivery Order | 423450 | 4564821543!GEN II PICC, PIV AND ARTERIAL LINE VASCU | $5,760 | $5,760 | May 30, 2024 | August 5, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F771U | Department of Defense | Delivery Order | 423450 | 4564919640!GEN II PICC, PIV AND ARTERIAL LINE VASCU | $5,760 | $5,760 | June 12, 2024 | August 16, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F563D | Department of Defense | Delivery Order | 423450 | 4564485144!VIMEDIX EXPRESS | $5,742 | $5,742 | May 3, 2024 | July 31, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F805Q | Department of Defense | Delivery Order | 423450 | 4564941738!VIMEDIX EXPRESS | $5,742 | $5,742 | June 18, 2024 | September 13, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F22U7 | Department of Defense | Delivery Order | 423450 | 4565656017!CORE ON-SITE EDUCATION COURSE FOR ONE SI | $5,671 | $5,671 | August 29, 2024 | January 10, 2025 | Sarasota, FL | usaspending.gov |
| SPE2D424F17B2 | Department of Defense | Delivery Order | 423450 | 4565616686!CPR ADULT MANIKIN WITH AED | $4,770 | $4,770 | August 22, 2024 | October 28, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F9393 | Department of Defense | Delivery Order | 423450 | 4563408483!PARACENTESIS REPLACEMENT INSERT | $3,780 | $3,780 | January 10, 2024 | March 15, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F616G | Department of Defense | Delivery Order | 423450 | 4564609311!CPR ADULT MANIKIN WITH AED | $3,555 | $3,555 | May 13, 2024 | July 17, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F360Z | Department of Defense | Delivery Order | 423450 | 4564138655!STOPS | $3,324 | $3,324 | March 26, 2024 | August 2, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F403A | Department of Defense | Delivery Order | 423450 | 4564189597!URGENT OBSTETRIC SITUATIONS LEARNING MOD | $2,761 | $2,761 | April 3, 2024 | August 12, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F208Z | Department of Defense | Delivery Order | 423450 | 4563793701!BRANCHED 4 VESSEL ULTRASOUND TRAINING BL | $2,520 | $2,520 | February 23, 2024 | April 26, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F931E | Department of Defense | Delivery Order | 423450 | 4565147206!SOFT TISSUE BIOPSY ULTRASOUND TRAINING B | $2,520 | $2,520 | July 12, 2024 | September 16, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F06Q7 | Department of Defense | Delivery Order | 423450 | 4565359834!BLUE PHANTOM | $2,218 | $2,218 | August 6, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F08T9 | Department of Defense | Delivery Order | 423450 | 4565411048!VIMEDIX | $1,985 | $1,985 | August 8, 2024 | November 4, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F9001 | Department of Defense | Delivery Order | 423450 | 4563408480!ARES | $1,932 | $1,932 | January 8, 2024 | February 21, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F485T | Department of Defense | Delivery Order | 423450 | 4564338968!BLUE PHANTOM | $1,899 | $1,899 | April 18, 2024 | May 31, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F564L | Department of Defense | Delivery Order | 423450 | 4564512652!BRANCHED 4 VESSEL ULTRASOUND TRAINING BL | $1,890 | $1,890 | May 3, 2024 | July 10, 2024 | Sarasota, FL | usaspending.gov |
| SPE2D424F970A | Department of Defense | Delivery Order | 423450 | 4565273661!PEDIATRIC 4 VESSEL ULTRASOUND TRAINING B | $1,890 | $1,890 | July 19, 2024 | September 23, 2024 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334510
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.