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Data / Federal awards / NAICS 423450 / ERA HEALTH LLC

ERA HEALTH LLC: 7,036 federal contract awards, $52.4 million obligated (FY2024 to FY2027)

ERA HEALTH LLC (UEI DSJSQLC1MFJ8), Fort Worth, TX, received 7,036 federal prime contract awards with $52.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($38.0 million) 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.

Get contracts in this nicheWatch ERA HEALTH LLC
  • DSJSQLC1MFJ8UEI
  • Fort Worth, TXLocation
  • Small BusinessBusiness size
  • 7,036Contract awards
  • $52.4 millionObligated
  • 2023-10-02First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers5,254$31.1 million
339113Surgical Appliance and Supplies Manufacturing463$11.5 million
424410General Line Grocery Merchant Wholesalers1,180$6.9 million
339112Surgical and Medical Instrument Manufacturing137$2.9 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing2$34,242

Buying agencies

AgencyAwardsObligated
Department of Defense6,446$38 million
Department of Veterans Affairs586$14.3 million
Department of Health and Human Services3$16,938
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.5 million
FY2025$18.2 million
FY2026$14.6 million

Contract awards

The 50 largest of 7,036 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D626F0CC8Department of DefenseDelivery Order4234504572110262!SET: HAND$292,767$292,767June 4, 2026July 21, 2026Fort Worth, TXusaspending.gov
SPE2D624F1CH9Department of DefenseDelivery Order4244104565013735!REMOVAL SYSTEM$220,229$220,229June 26, 2024July 31, 2024Fort Worth, TXusaspending.gov
36C25525N0301Department of Veterans AffairsDelivery Order339113STENTS$218,208$218,208May 12, 2025June 10, 2025Fort Worth, TXusaspending.gov
SPE2D626F3E4DDepartment of DefenseDelivery Order4234504571611446!IM NAIL REMOVAL SYSTEM$208,439$208,439April 23, 2026June 5, 2026Fort Worth, TXusaspending.gov
SPE2D626F0EL9Department of DefenseDelivery Order4234504572110263!SET: DISTAL RADIUS II$199,186$199,186June 4, 2026July 20, 2026Fort Worth, TXusaspending.gov
SPE2D424F6763Department of DefenseDelivery Order4234504563094857!ASSEMBLY$187,000$187,000December 13, 2023January 29, 2024Fort Worth, TXusaspending.gov
36C10G25K0642Department of Veterans AffairsDelivery Order339112EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST 2025.$185,434$185,434August 1, 2025August 31, 2025Fort Worth, TXusaspending.gov
SPE2D424F2763Department of DefenseDelivery Order4234504562749147!MESHER$184,113$184,113November 7, 2023December 21, 2023Fort Worth, TXusaspending.gov
SPE2D424F7194Department of DefenseDelivery Order4234504563133097!PROCEDURE KIT$158,000$158,000December 18, 2023January 23, 2024Fort Worth, TXusaspending.gov
36C24826N0706Department of Veterans AffairsDelivery Order339113GORE VBX BALLOON STENTS$153,448$153,448July 21, 2026August 21, 2026Fort Worth, TXusaspending.gov
36C24824N0946Department of Veterans AffairsDelivery Order339113VIABAHN VBX STENTS AGAINST VA NATIONAL CONTRACT$147,437$147,437July 12, 2024August 30, 2024Fort Worth, TXusaspending.gov
SPE2D625F3QS2Department of DefenseDelivery Order4244104568628580!ATS 5000TS TOURNIQUET W/HOSES AND CUFFS$145,784$145,784June 24, 2025August 6, 2025Fort Worth, TXusaspending.gov
SPE2D625F2UH9Department of DefenseDelivery Order4244104568578167!ATS 5000TS TOURNIQUET W/HOSES AND CUFFS$145,784$145,784June 17, 2025July 31, 2025Fort Worth, TXusaspending.gov
SPE2D626F9F9XDepartment of DefenseDelivery Order4234504572002660!STEM HOLDER$144,236$144,236June 1, 2026June 4, 2026Fort Worth, TXusaspending.gov
36C24826N0754Department of Veterans AffairsDelivery Order339113STENTS$144,125$144,125July 17, 2026August 20, 2026Bay Pines, FLusaspending.gov
36C24424F0017Department of Veterans AffairsDelivery Order339113STENTS & CATHETERS$141,802$141,802October 4, 2023October 31, 2023Wilmington, DEusaspending.gov
SPE2D625F42UCDepartment of DefenseDelivery Order4244104567038728!LEAD SYSTEM$128,184$128,184January 24, 2025March 10, 2025Fort Worth, TXusaspending.gov
SPE2D625F4JGKDepartment of DefenseDelivery Order4234504569625783!ATS 5000 W ROLL STAND KIT$125,120$125,120September 29, 2025November 12, 2025Fort Worth, TXusaspending.gov
SPE2D624F3S2VDepartment of DefenseDelivery Order4234504564490860!CATHETER$119,597$119,597May 3, 2024May 8, 2024Fort Worth, TXusaspending.gov
36C24226N0543Department of Veterans AffairsDelivery Order339113STENTS$117,654$117,654May 4, 2026August 4, 2026Fort Worth, TXusaspending.gov
36C26225P1336Department of Veterans AffairsPurchase Order339113PROSTHETICS:IMPLANT$114,830$114,830May 23, 2025July 31, 2025Fort Worth, TXusaspending.gov
SPE2D626F49L8Department of DefenseDelivery Order4234504570346430!GORE TAG THORACIC BRANCH ENDOPROSTHESIS$114,404$114,404December 22, 2025February 5, 2026Fort Worth, TXusaspending.gov
36C10G26K0097Department of Veterans AffairsDelivery Order339112EXPRESS REPORT TO CAPTURE ORDERS PLACED BY ORDERING OFFICERS FROM OCTOBER 1 - 31, 2025.$113,756$113,756October 1, 2025October 31, 2025Fort Worth, TXusaspending.gov
36C26125P1343Department of Veterans AffairsPurchase Order339113PROSTHETICS - THORACOABDOMINAL AORTIC BRANCH ENDOPROSTHESIS$112,192$112,192June 23, 2025June 23, 2025Palo Alto, CAusaspending.gov
36C26125P1523Department of Veterans AffairsPurchase Order339113PROSTHETICS - IMPLANT$110,790$110,790September 3, 2025October 3, 2025Palo Alto, CAusaspending.gov
SPE2D424F044VDepartment of DefenseDelivery Order4234504563440484!PROBE$110,750$110,750January 25, 2024March 8, 2024Fort Worth, TXusaspending.gov
SPE2D424F8999Department of DefenseDelivery Order4234504563266113!PROBE$110,750$110,750January 8, 2024February 21, 2024Fort Worth, TXusaspending.gov
36C24824N0999Department of Veterans AffairsDelivery Order339113EMERGENCY ENDOVASCULAR AORTIC ANEURYSM KIT$110,735$110,735July 26, 2024January 26, 2025Fort Worth, TXusaspending.gov
36C26326P0224Department of Veterans AffairsPurchase Order339113ENDOPROSTHESIS$109,982$109,982January 29, 2026January 29, 2026Minneapolis, MNusaspending.gov
36C26026F0229Department of Veterans AffairsDelivery Order339113SURGICAL IMPLANTS$108,161$108,161March 23, 2026March 22, 2027Fort Worth, TXusaspending.gov
36C26026F0239Department of Veterans AffairsDelivery Order339113PERIPHERAL NERVE STIMULATION$105,480$105,480March 31, 2026June 30, 2026Fort Worth, TXusaspending.gov
SPE2D626F8C3JDepartment of DefenseDelivery Order4234504571916074!OSTEOFLO SYNTHETIC HYDROFIBER - 6CC$103,789$103,789May 21, 2026July 7, 2026Fort Worth, TXusaspending.gov
36C10X26K0286Department of Veterans AffairsDelivery Order339112EXPRESS REPORT: FY26 JANUARY - MAY$103,580$103,580January 1, 2026May 31, 2026Fort Worth, TXusaspending.gov
SPE2D626F97XEDepartment of DefenseDelivery Order4234504571103251!KIT IMPL XTRACT-ALL C FRM$102,718$102,718February 27, 2026April 6, 2026Fort Worth, TXusaspending.gov
SPE2D624F454JDepartment of DefenseDelivery Order4234504562776289!TAG$101,600$101,600November 9, 2023November 15, 2023Fort Worth, TXusaspending.gov
SPE2D626F63DNDepartment of DefenseDelivery Order4234504570887145!OSTEOFLO SYNTHETIC HYDROFIBER - 12CC$100,346$100,346February 18, 2026April 1, 2026Fort Worth, TXusaspending.gov
SPE2D625F2DFCDepartment of DefenseDelivery Order4234504569257855!5MMX10CM VIA VASC 120CM CATH$99,894$99,894August 28, 2025September 3, 2025Fort Worth, TXusaspending.gov
36C26226P0069Department of Veterans AffairsPurchase Order339113PROSTHETICS:IMPLANT$99,429$99,429October 10, 2025November 28, 2025Fort Worth, TXusaspending.gov
SPE2D626F5D1YDepartment of DefenseDelivery Order4234504571737728!ATS 5000TS TOURNIQUET W/HOSES AND CUFFS$95,924$95,924May 5, 2026June 17, 2026Fort Worth, TXusaspending.gov
SPE2D625F1WL4Department of DefenseDelivery Order4244104568518634!KNEE IMPLANT REMOVAL SYSTEM$93,995$93,995June 11, 2025July 11, 2025Fort Worth, TXusaspending.gov
36C24126N0141Department of Veterans AffairsDelivery Order339113SURGICAL STENT IMPLANTS$92,046$92,046December 2, 2025March 2, 2026Fort Worth, TXusaspending.gov
36C24426F0143Department of Veterans AffairsDelivery Order339113GORE STENTS FOR PITTSBURGH VAMC$89,310$89,310March 6, 2026March 16, 2026Pittsburgh, PAusaspending.gov
36C26124F0441Department of Veterans AffairsDelivery Order339113RICHARD WOLF PIRANHA MORCELLATION SYSTEM.$89,042$89,042July 25, 2024August 31, 2024Fort Worth, TXusaspending.gov
SPE2D424F2775Department of DefenseDelivery Order4234504562754327!DERMATOME KIT$87,966$87,966November 7, 2023December 21, 2023Fort Worth, TXusaspending.gov
SPE2D626F5B21Department of DefenseDelivery Order4234504571290292!BROKEN & STRIPPED SCREW REMOVAL SYSTEM V$87,615$87,615March 24, 2026May 6, 2026Fort Worth, TXusaspending.gov
36C26325P0924Department of Veterans AffairsPurchase Order339113PROSTHETICS. DUAL X FUSION SURGICAL IMPLANT.$86,213$86,213July 3, 2025July 7, 2025Minneapolis, MNusaspending.gov
36C26325P0638Department of Veterans AffairsPurchase Order339113FUSION$86,213$86,213April 2, 2025April 2, 2025Minneapolis, MNusaspending.gov
36C26325P0804Department of Veterans AffairsPurchase Order339113LUMBAR FUSION$86,213$86,213May 22, 2025June 21, 2025Minneapolis, MNusaspending.gov
SPE2D625F83J2Department of DefenseDelivery Order4234504566730409!INERTIA CONNEXX$86,083$86,083December 13, 2024December 18, 2024Fort Worth, TXusaspending.gov
36C10G25K0409Department of Veterans AffairsDelivery Order339112EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTHS OF OCT 2024- MAY 2025.$85,172$85,172October 1, 2024May 31, 2025Fort Worth, TXusaspending.gov

Also on SpecStream

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.