Data / Federal awards / NAICS 423450 / ENOVA ILLUMINATION, INC.
ENOVA ILLUMINATION, INC.: 131 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENOVA ILLUMINATION, INC. (UEI G6G4GJLJ61Y1), Minneapolis, MN, received 131 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 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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- G6G4GJLJ61Y1UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 131Contract awards
- $1.6 millionObligated
- 2023-10-25First action in window
- 2026-08-13Latest 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 | 127 | $1.4 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $212,153 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $7,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 129 | $1.6 million |
| Department of Veterans Affairs | 2 | $34,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $263,329 |
| FY2025 | $833,724 |
| FY2026 | $549,327 |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941026PE075 | Department of Defense | Purchase Order | 339114 | ENDODONTIC MICROSCOPES | $177,355 | $177,355 | May 4, 2026 | July 31, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D425F039X | Department of Defense | Delivery Order | 423450 | 4567667510!QUANTUM COOL PREMIUM PACKAGE | $164,100 | $164,100 | March 24, 2025 | April 11, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D425F393F | Department of Defense | Delivery Order | 423450 | 4568749419!QUANTUM COOL PREMIUM PACKAGE | $148,835 | $148,835 | July 10, 2025 | July 17, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D425F393E | Department of Defense | Delivery Order | 423450 | 4568749420!QUANTUM COOL PREMIUM PACKAGE | $114,488 | $114,488 | July 10, 2025 | July 17, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D426F460A | Department of Defense | Delivery Order | 423450 | 4572306644!SYSTEM HEADLIGHT QUBIT PRO LED PORTABLE | $92,647 | $92,647 | July 6, 2026 | July 13, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D426F226G | Department of Defense | Delivery Order | 423450 | 4571744630!QUANTUM COOL PREMIUM PACKAGE | $45,795 | $45,795 | May 6, 2026 | May 13, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D625F6X9G | Department of Defense | Delivery Order | 423450 | 4568195414!QUANTUM COOL PREMIUM PACKAGE | $38,163 | $38,163 | May 9, 2025 | May 28, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D424F623Q | Department of Defense | Delivery Order | 423450 | 4564609852!QUANTUM COOL PREMIUM PACKAGE | $38,163 | $38,163 | May 14, 2024 | May 21, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26126P0996 | Department of Veterans Affairs | Purchase Order | 339114 | DENTAL MOBILE MICROSCOPE | $34,798 | $34,798 | July 30, 2026 | November 30, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D425F2981 | Department of Defense | Delivery Order | 423450 | 4566526953!QUANTUM COOL PREMIUM PACKAGE | $24,103 | $24,103 | November 22, 2024 | December 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F9071 | Department of Defense | Delivery Order | 423450 | 4563273164!XLT-225A LED SURGICAL HEADLIGHT PREMIUM | $22,934 | $22,934 | January 8, 2024 | January 16, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D626F80PH | Department of Defense | Delivery Order | 423450 | 4570994228!QUANTUM COOL PREMIUM PACKAGE | $22,898 | $22,898 | February 27, 2026 | March 6, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D625F19PH | Department of Defense | Delivery Order | 423450 | 4566883942!QUANTUM COOL PREMIUM PACKAGE | $22,898 | $22,898 | January 9, 2025 | January 28, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D424F36S2 | Department of Defense | Delivery Order | 423450 | 4565949188!QUANTUM COOL PREMIUM PACKAGE | $19,081 | $19,081 | September 25, 2024 | October 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D425F5001 | Department of Defense | Delivery Order | 423450 | 4566814231!QUANTUM COOL PREMIUM PACKAGE | $16,069 | $16,069 | December 30, 2024 | January 7, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D425F3107 | Department of Defense | Delivery Order | 423450 | 4566549463!QUANTUM COOL PREMIUM PACKAGE | $15,265 | $15,265 | November 26, 2024 | December 4, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D626F30NL | Department of Defense | Delivery Order | 423450 | 4570654947!QUANTUM COOL PREMIUM PACKAGE | $15,265 | $15,265 | January 28, 2026 | February 4, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D425F7343 | Department of Defense | Delivery Order | 423450 | 4567151264!QUANTUM COOL PREMIUM PACKAGE | $15,265 | $15,265 | February 4, 2025 | February 11, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D626F8K0V | Department of Defense | Delivery Order | 423450 | 4571931938!QUANTUM COOL PREMIUM PACKAGE | $15,265 | $15,265 | May 26, 2026 | June 2, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D425F3542 | Department of Defense | Delivery Order | 423450 | 4566611332!QUANTUM COOL PREMIUM PACKAGE | $15,265 | $15,265 | December 4, 2024 | December 11, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D625F38H6 | Department of Defense | Delivery Order | 423450 | 4566606342!QUANTUM COOL PREMIUM PACKAGE | $15,265 | $15,265 | December 3, 2024 | December 19, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F649E | Department of Defense | Delivery Order | 423450 | 4564672123!QUANTUM COOL PREMIUM PACKAGE | $15,265 | $15,265 | May 20, 2024 | May 28, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D625F5ML8 | Department of Defense | Delivery Order | 423450 | 4568727587!QUANTUM COOL PREMIUM PACKAGE | $14,784 | $14,784 | July 8, 2025 | July 24, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D626F9T5X | Department of Defense | Delivery Order | 423450 | 4572015974!QUANTUM COOL PREMIUM PACKAGE | $14,273 | $14,273 | June 3, 2026 | June 22, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D626F3KM6 | Department of Defense | Delivery Order | 423450 | 4572231449!QUANTUM COOL PREMIUM PACKAGE | $14,273 | $14,273 | June 25, 2026 | July 14, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D625F0ZAS | Department of Defense | Delivery Order | 423450 | 4569092288!QUASAR COOL PREMIUM PACKAGE | $12,787 | $12,787 | August 14, 2025 | August 21, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D625F4BX8 | Department of Defense | Delivery Order | 423450 | 4568656890!QUANTUM COOL PREMIUM PACKAGE | $11,088 | $11,088 | June 26, 2025 | July 15, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D626F97CD | Department of Defense | Delivery Order | 423450 | 4571095533!QUANTUM COOL PREMIUM PACKAGE | $10,704 | $10,704 | March 10, 2026 | March 17, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D626F16QJ | Department of Defense | Delivery Order | 423450 | 4570573781!QUANTUM COOL PREMIUM PACKAGE | $10,704 | $10,704 | January 20, 2026 | February 5, 2026 | Minneapolis, MN | usaspending.gov |
| SPE2D424F469Y | Department of Defense | Delivery Order | 423450 | 4564296194!XLT-225A LED SURGICAL HEADLIGHT PREMIUM | $9,044 | $9,044 | April 16, 2024 | April 23, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F7370 | Department of Defense | Delivery Order | 423450 | 4563151270!LIGHT HEAD DIAGNOSTIC | $9,044 | $9,044 | December 20, 2023 | December 28, 2023 | Minneapolis, MN | usaspending.gov |
| SPE2D625F45UZ | Department of Defense | Delivery Order | 423450 | 4567058995!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | January 27, 2025 | February 12, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D625F09KS | Department of Defense | Delivery Order | 423450 | 4566820807!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | January 2, 2025 | January 21, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D625F3E49 | Department of Defense | Delivery Order | 423450 | 4567516818!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | March 10, 2025 | March 26, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D625F46RR | Department of Defense | Delivery Order | 423450 | 4567064764!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | January 28, 2025 | February 13, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D625F24PE | Department of Defense | Delivery Order | 423450 | 4566915930!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | January 13, 2025 | January 30, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D625F666K | Department of Defense | Delivery Order | 423450 | 4566412838!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | November 13, 2024 | December 2, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D625F36QF | Department of Defense | Delivery Order | 423450 | 4567002860!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | January 22, 2025 | February 7, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D424F10M1 | Department of Defense | Delivery Order | 423450 | 4565447994!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | August 12, 2024 | August 19, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F30T3 | Department of Defense | Delivery Order | 423450 | 4565805715!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | September 13, 2024 | September 20, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F13A8 | Department of Defense | Delivery Order | 423450 | 4565496084!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | August 15, 2024 | August 22, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F985W | Department of Defense | Delivery Order | 423450 | 4565227808!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | July 23, 2024 | July 30, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F30X9 | Department of Defense | Delivery Order | 423450 | 4565805716!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | September 13, 2024 | September 20, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F35V3 | Department of Defense | Delivery Order | 423450 | 4565916468!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | September 24, 2024 | October 1, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D425F7246 | Department of Defense | Delivery Order | 423450 | 4567135900!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | February 3, 2025 | February 10, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D425F133K | Department of Defense | Delivery Order | 423450 | 4567990899!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | April 22, 2025 | April 29, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D424F35R7 | Department of Defense | Delivery Order | 423450 | 4565916469!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | September 24, 2024 | October 1, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D425F435M | Department of Defense | Delivery Order | 423450 | 4568857384!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | July 21, 2025 | July 28, 2025 | Minneapolis, MN | usaspending.gov |
| SPE2D424F35W0 | Department of Defense | Delivery Order | 423450 | 4565916467!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | September 24, 2024 | October 1, 2024 | Minneapolis, MN | usaspending.gov |
| SPE2D424F649A | Department of Defense | Delivery Order | 423450 | 4564672124!QUANTUM COOL PREMIUM PACKAGE | $8,034 | $8,034 | May 20, 2024 | May 28, 2024 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
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.