Data / Federal awards / NAICS 423450 / ENDOSCOPY MD, LLC
ENDOSCOPY MD, LLC: 3,062 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
ENDOSCOPY MD, LLC (UEI HH8DTYR7D2F4), Oxford, PA, received 3,062 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- HH8DTYR7D2F4UEI
- Oxford, PALocation
- Small BusinessBusiness size
- 3,062Contract awards
- $6.4 millionObligated
- 2023-10-05First action in window
- 2026-07-06Latest 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 | 3,060 | $6.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,060 | $6.4 million |
| Department of Veterans Affairs | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 3,062 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D424F022J | Department of Defense | Delivery Order | 423450 | 4563396429!OVERHAUL | $44,304 | $44,304 | January 22, 2024 | February 27, 2024 | Oxford, PA | usaspending.gov |
| SPE2D425F2537 | Department of Defense | Delivery Order | 423450 | 4566461769!OVERHAUL | $28,243 | $28,243 | November 18, 2024 | December 24, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D426F2363 | Department of Defense | Delivery Order | 423450 | 4570153632!OVERHAUL | $28,031 | $28,031 | December 2, 2025 | January 8, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D425F584J | Department of Defense | Delivery Order | 423450 | 4569217997!OVERHAUL | $27,509 | $27,509 | August 25, 2025 | September 30, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F321B | Department of Defense | Delivery Order | 423450 | 4568587258!OVERHAUL | $27,207 | $27,207 | June 18, 2025 | July 25, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D424F18V5 | Department of Defense | Delivery Order | 423450 | 4565574785!OVERHAUL | $25,732 | $25,732 | August 25, 2024 | September 30, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D425F670N | Department of Defense | Delivery Order | 423450 | 4569413001!OVERHAUL | $25,732 | $25,732 | September 12, 2025 | October 20, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F8430 | Department of Defense | Delivery Order | 423450 | 4567311660!OVERHAUL | $25,732 | $25,732 | February 19, 2025 | March 26, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F015E | Department of Defense | Delivery Order | 423450 | 4567572546!OVERHAUL | $25,682 | $25,682 | March 13, 2025 | April 17, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D424F802A | Department of Defense | Delivery Order | 423450 | 4564954150!OVERHAUL | $25,390 | $25,390 | June 18, 2024 | July 25, 2024 | Oxford, PA | usaspending.gov |
| SPE2D425F5207 | Department of Defense | Delivery Order | 423450 | 4566837094!OVERHAUL | $23,505 | $23,505 | January 5, 2025 | February 10, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F740V | Department of Defense | Delivery Order | 423450 | 4569579549!OVERHAUL | $22,516 | $22,516 | September 24, 2025 | October 30, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D424F497A | Department of Defense | Delivery Order | 423450 | 4564357682!OVERHAUL | $22,516 | $22,516 | April 22, 2024 | May 28, 2024 | Oxford, PA | usaspending.gov |
| SPE2D424F501L | Department of Defense | Delivery Order | 423450 | 4564366908!OVERHAUL | $22,087 | $22,087 | April 23, 2024 | May 29, 2024 | Oxford, PA | usaspending.gov |
| SPE2D426F0933 | Department of Defense | Delivery Order | 423450 | 4569947793!OVERHAUL | $21,665 | $21,665 | November 5, 2025 | December 12, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F033U | Department of Defense | Delivery Order | 423450 | 4567646662!OVERHAUL | $20,671 | $20,671 | March 20, 2025 | April 24, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F033S | Department of Defense | Delivery Order | 423450 | 4567641178!OVERHAUL | $19,890 | $19,890 | March 20, 2025 | April 24, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F3664 | Department of Defense | Delivery Order | 423450 | 4566624816!TUBES | $19,045 | $19,045 | December 5, 2024 | January 13, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D424F517X | Department of Defense | Delivery Order | 423450 | 4564398185!RIGID SCOPE | $18,960 | $18,960 | April 25, 2024 | May 31, 2024 | Oxford, PA | usaspending.gov |
| SPE2D426F148E | Department of Defense | Delivery Order | 423450 | 4571519500!OVERHAUL | $18,789 | $18,789 | April 17, 2026 | May 22, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F2807 | Department of Defense | Delivery Order | 423450 | 4570199767!OVERHAUL | $18,536 | $18,536 | December 8, 2025 | January 14, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F308N | Department of Defense | Delivery Order | 423450 | 4571957532!CORDS | $18,296 | $18,296 | May 27, 2026 | July 2, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D425F377F | Department of Defense | Delivery Order | 423450 | 4568719618!OVERHAUL | $18,279 | $18,279 | July 7, 2025 | August 11, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D426F7374 | Department of Defense | Delivery Order | 423450 | 4570782343!OVERHAUL | $17,835 | $17,835 | February 6, 2026 | March 16, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D424F4087 | Department of Defense | Delivery Order | 423450 | 4562877844!OVERHAUL | $17,711 | $17,711 | November 21, 2023 | December 28, 2023 | Oxford, PA | usaspending.gov |
| SPE2D425F082X | Department of Defense | Delivery Order | 423450 | 4567823625!CAMERA | $17,351 | $17,351 | April 7, 2025 | May 12, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D424F141C | Department of Defense | Delivery Order | 423450 | 4563615345!RIGID SCOPE | $16,844 | $16,844 | February 9, 2024 | March 18, 2024 | Oxford, PA | usaspending.gov |
| SPE2D426F014W | Department of Defense | Delivery Order | 423450 | 4571141864!OVERHAUL | $16,756 | $16,756 | March 13, 2026 | April 17, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D424F37N3 | Department of Defense | Delivery Order | 423450 | 4565961363!OVERHAUL | $16,228 | $16,228 | September 26, 2024 | November 1, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D424F6282 | Department of Defense | Delivery Order | 423450 | 4563053482!OVERHAUL | $16,083 | $16,083 | December 11, 2023 | January 18, 2024 | Oxford, PA | usaspending.gov |
| SPE2D425F670Q | Department of Defense | Delivery Order | 423450 | 4569413285!OVERHAUL | $16,083 | $16,083 | September 12, 2025 | October 20, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D424F6279 | Department of Defense | Delivery Order | 423450 | 4563053483!OVERHAUL | $16,083 | $16,083 | December 11, 2023 | January 18, 2024 | Oxford, PA | usaspending.gov |
| SPE2D426F9199 | Department of Defense | Delivery Order | 423450 | 4570997107!OVERHAUL | $16,083 | $16,083 | March 2, 2026 | April 6, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D424F31T0 | Department of Defense | Delivery Order | 423450 | 4565834482!OVERHAUL | $15,296 | $15,296 | September 16, 2024 | October 22, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D426F351Y | Department of Defense | Delivery Order | 423450 | 4572064311!OVERHAUL | $15,235 | $15,235 | June 8, 2026 | July 15, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F6088 | Department of Defense | Delivery Order | 423450 | 4570592594!OVERHAUL | $15,235 | $15,235 | January 22, 2026 | February 27, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F208M | Department of Defense | Delivery Order | 423450 | 4571711304!OVERHAUL | $14,769 | $14,769 | May 4, 2026 | June 9, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D424F30M9 | Department of Defense | Delivery Order | 423450 | 4565798723!OVERHAUL | $14,388 | $14,388 | September 13, 2024 | October 21, 2024 | Northbrook, IL | usaspending.gov |
| SPE2D426F8613 | Department of Defense | Delivery Order | 423450 | 4570923773!OVERHAUL | $13,882 | $13,882 | February 23, 2026 | March 30, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F8619 | Department of Defense | Delivery Order | 423450 | 4570923775!OVERHAUL | $13,882 | $13,882 | February 23, 2026 | March 30, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F5778 | Department of Defense | Delivery Order | 423450 | 4570557208!OVERHAUL | $13,882 | $13,882 | January 20, 2026 | February 25, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D425F316F | Department of Defense | Delivery Order | 423450 | 4568572699!OVERHAUL | $13,711 | $13,711 | June 17, 2025 | July 24, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F415P | Department of Defense | Delivery Order | 423450 | 4568821982!CAMERA | $13,583 | $13,583 | July 16, 2025 | August 20, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D424F7556 | Department of Defense | Delivery Order | 423450 | 4563163204!CORDS | $12,929 | $12,929 | December 21, 2023 | January 30, 2024 | Oxford, PA | usaspending.gov |
| SPE2D425F129E | Department of Defense | Delivery Order | 423450 | 4567977312!OVERHAUL | $12,866 | $12,866 | April 21, 2025 | May 27, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F288N | Department of Defense | Delivery Order | 423450 | 4568501861!OVERHAUL | $12,866 | $12,866 | June 10, 2025 | July 17, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D425F743T | Department of Defense | Delivery Order | 423450 | 4569590616!OVERHAUL | $12,866 | $12,866 | September 25, 2025 | October 31, 2025 | Northbrook, IL | usaspending.gov |
| SPE2D426F096L | Department of Defense | Delivery Order | 423450 | 4571387779!OVERHAUL | $12,866 | $12,866 | April 6, 2026 | May 11, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F2293 | Department of Defense | Delivery Order | 423450 | 4570139793!OVERHAUL | $12,866 | $12,866 | December 2, 2025 | January 8, 2026 | Northbrook, IL | usaspending.gov |
| SPE2D426F9423 | Department of Defense | Delivery Order | 423450 | 4571026350!OVERHAUL | $12,866 | $12,866 | March 4, 2026 | April 8, 2026 | Northbrook, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- 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.