Data / Federal awards / NAICS 423450 / FARETEC INC
FARETEC INC: 46 federal contract awards, $188,520 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FARETEC INC (UEI RF5RHBVJ4227), Painesville, OH, received 46 federal prime contract awards with $188,520 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($188,520) 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.
- RF5RHBVJ4227UEI
- Painesville, OHLocation
- Small BusinessBusiness size
- 46Contract awards
- $188,520Obligated
- 2024-02-02First action in window
- 2026-06-12Latest 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 | 38 | $172,778 |
| 331313 | Alumina Refining and Primary Aluminum Production | 3 | $13,720 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $1,701 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $188,521 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,036 |
| FY2025 | $110,460 |
| FY2026 | $28,025 |
Contract awards
All 46 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D425F453B | Department of Defense | Delivery Order | 423450 | 4568892037!EL3000 NATO WHEELED LITTER CARRIER | $15,103 | $15,103 | July 24, 2025 | August 4, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F220Q | Department of Defense | Delivery Order | 423450 | 4568292960!CARRIER LITTER 1S | $13,400 | $13,400 | May 19, 2025 | May 29, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F2867 | Department of Defense | Delivery Order | 423450 | 4566512806!CARRIER LITTER 1S | $10,050 | $10,050 | November 21, 2024 | December 3, 2024 | Painesville, OH | usaspending.gov |
| SPE2D424F766G | Department of Defense | Delivery Order | 423450 | 4564869410!EL3000 NATO WHEELED LITTER CARRIER | $10,050 | $10,050 | June 11, 2024 | June 21, 2024 | Painesville, OH | usaspending.gov |
| SPE2D425F048Z | Department of Defense | Delivery Order | 423450 | 4567701938!CARRIER LITTER 1S | $8,375 | $8,375 | March 26, 2025 | April 4, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F228G | Department of Defense | Delivery Order | 423450 | 4568317982!EL3000 NATO WHEELED LITTER CARRIER | $8,375 | $8,375 | May 21, 2025 | June 2, 2025 | Painesville, OH | usaspending.gov |
| SPE2D424F31A1 | Department of Defense | Delivery Order | 423450 | 4565810805!EL3000 NATO WHEELED LITTER CARRIER | $8,375 | $8,375 | September 14, 2024 | September 24, 2024 | Painesville, OH | usaspending.gov |
| SPE2D425F504A | Department of Defense | Delivery Order | 423450 | 4569039011!CARRIER LITTER 1S | $6,700 | $6,700 | August 9, 2025 | August 15, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F650D | Department of Defense | Delivery Order | 423450 | 4569379910!CRR LITTER 20X24X33IN C500LB STL FRM WHL | $6,700 | $6,700 | September 9, 2025 | September 18, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F679J | Department of Defense | Delivery Order | 423450 | 4569449991!EL3000 NATO WHEELED LITTER CARRIER | $6,700 | $6,700 | September 14, 2025 | September 23, 2025 | Painesville, OH | usaspending.gov |
| SPE2D426F380M | Department of Defense | Delivery Order | 423450 | 4572132841!EL3000 NATO WHEELED LITTER CARRIER | $6,700 | $6,700 | June 12, 2026 | June 24, 2026 | Painesville, OH | usaspending.gov |
| SPE2DH24V3451 | Department of Defense | Purchase Order | 331313 | 8510828043!CARRIER,LITTER,WHEE | $5,070 | $5,070 | August 15, 2024 | August 22, 2024 | Painesville, OH | usaspending.gov |
| SPE2DH25V4233 | Department of Defense | Purchase Order | 331313 | 8511597506!CARRIER,LITTER,WHEE | $5,070 | $5,070 | August 25, 2025 | September 2, 2025 | Painesville, OH | usaspending.gov |
| SPE2D426F2038 | Department of Defense | Delivery Order | 423450 | 4570106327!EL3000 NATO WHEELED LITTER CARRIER | $5,025 | $5,025 | November 26, 2025 | December 8, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F430B | Department of Defense | Delivery Order | 423450 | 4568833678!CRR LITTER 20X24X33IN C500LB STL FRM WHL | $5,025 | $5,025 | July 18, 2025 | July 29, 2025 | Painesville, OH | usaspending.gov |
| SPE2D426F5828 | Department of Defense | Delivery Order | 423450 | 4570558790!THE PST IS A FIELD TESTED PORTABLE PATIE | $4,475 | $4,475 | January 20, 2026 | March 13, 2026 | Painesville, OH | usaspending.gov |
| SPE2DH24P0913 | Department of Defense | Purchase Order | 331313 | 8510650895!CARRIER,LITTER,WHEE | $3,580 | $3,580 | May 21, 2024 | May 31, 2024 | Painesville, OH | usaspending.gov |
| SPE2D425F472M | Department of Defense | Delivery Order | 423450 | 4568934139!EL3000 NATO WHEELED LITTER CARRIER | $3,350 | $3,350 | July 30, 2025 | August 8, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F076P | Department of Defense | Delivery Order | 423450 | 4567817274!EL3000 NATO WHEELED LITTER CARRIER | $3,350 | $3,350 | April 3, 2025 | April 14, 2025 | Painesville, OH | usaspending.gov |
| SPE2D424F38H6 | Department of Defense | Delivery Order | 423450 | 4565977336!EL3000 NATO WHEELED LITTER CARRIER | $3,350 | $3,350 | September 28, 2024 | October 8, 2024 | Painesville, OH | usaspending.gov |
| SPE2D426F244F | Department of Defense | Delivery Order | 423450 | 4571795620!CRR LITTER 20X24X33IN C500LB STL FRM WHL | $3,350 | $3,350 | May 11, 2026 | May 20, 2026 | Painesville, OH | usaspending.gov |
| SPE2D425F484Q | Department of Defense | Delivery Order | 423450 | 4568960229!CARRIER LITTER 1S | $3,350 | $3,350 | August 1, 2025 | August 12, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F651L | Department of Defense | Delivery Order | 423450 | 4569386906!EL3000 NATO WHEELED LITTER CARRIER | $3,350 | $3,350 | September 10, 2025 | September 19, 2025 | Painesville, OH | usaspending.gov |
| SPE2D426F056A | Department of Defense | Delivery Order | 423450 | 4571268041!EL3000 NATO WHEELED LITTER CARRIER | $3,350 | $3,350 | March 25, 2026 | April 3, 2026 | Painesville, OH | usaspending.gov |
| SPE2D424F24Y5 | Department of Defense | Delivery Order | 423450 | 4565680142!EL3000 NATO WHEELED LITTER CARRIER | $3,350 | $3,350 | September 4, 2024 | September 13, 2024 | Painesville, OH | usaspending.gov |
| SPE2D425F465F | Department of Defense | Delivery Order | 423450 | 4568920497!CRR LITTER 20X24X33IN C500LB STL FRM WHL | $3,350 | $3,350 | July 29, 2025 | August 7, 2025 | Painesville, OH | usaspending.gov |
| SPE2D424F267D | Department of Defense | Delivery Order | 423450 | 4563873050!EL3000 NATO WHEELED LITTER CARRIER | $3,050 | $3,050 | March 5, 2024 | March 14, 2024 | Painesville, OH | usaspending.gov |
| SPE2D424F372Q | Department of Defense | Delivery Order | 423450 | 4564104013!EL3000 NATO WHEELED LITTER CARRIER | $3,050 | $3,050 | March 27, 2024 | April 5, 2024 | Painesville, OH | usaspending.gov |
| SPE2D424F096V | Department of Defense | Delivery Order | 423450 | 4563564514!EL3000 NATO WHEELED LITTER CARRIER | $3,050 | $3,050 | February 2, 2024 | February 13, 2024 | Painesville, OH | usaspending.gov |
| SPE2D425F073N | Department of Defense | Delivery Order | 423450 | 4567785037!CARRIER LITTER 1S | $1,675 | $1,675 | April 3, 2025 | April 11, 2025 | Painesville, OH | usaspending.gov |
| SPE2D424F752T | Department of Defense | Delivery Order | 423450 | 4564840840!EL3000 NATO WHEELED LITTER CARRIER | $1,675 | $1,675 | June 7, 2024 | June 18, 2024 | Painesville, OH | usaspending.gov |
| SPE2D426F0753 | Department of Defense | Delivery Order | 423450 | 4569901546!CARRIER LITTER 1S | $1,675 | $1,675 | November 3, 2025 | November 12, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F224Z | Department of Defense | Delivery Order | 423450 | 4568305382!CARRIER LITTER 1S | $1,675 | $1,675 | May 20, 2025 | May 30, 2025 | Painesville, OH | usaspending.gov |
| SPE2D425F269V | Department of Defense | Delivery Order | 423450 | 4568468607!EL3000 NATO WHEELED LITTER CARRIER | $1,675 | $1,675 | June 4, 2025 | June 20, 2025 | Painesville, OH | usaspending.gov |
| SPE2D424F28K2 | Department of Defense | Delivery Order | 423450 | 4565787494!CARRIER LITTER WHEEL | $1,675 | $1,675 | September 12, 2024 | September 19, 2024 | Painesville, OH | usaspending.gov |
| SPE2D426F075Y | Department of Defense | Delivery Order | 423450 | 4571327396!EL3000 NATO WHEELED LITTER CARRIER | $1,675 | $1,675 | March 31, 2026 | April 9, 2026 | Painesville, OH | usaspending.gov |
| SPE2D426F6167 | Department of Defense | Delivery Order | 423450 | 4570605593!EL3000 NATO WHEELED LITTER CARRIER | $1,675 | $1,675 | January 23, 2026 | February 3, 2026 | Painesville, OH | usaspending.gov |
| SPE2D425F2934 | Department of Defense | Delivery Order | 423450 | 4566524704!CARRIER LITTER WHEEL | $1,675 | $1,675 | November 22, 2024 | December 3, 2024 | Painesville, OH | usaspending.gov |
| SPE2D424F515R | Department of Defense | Delivery Order | 423450 | 4564421709!EL3000 NATO WHEELED LITTER CARRIER | $1,675 | $1,675 | April 25, 2024 | May 6, 2024 | Painesville, OH | usaspending.gov |
| SPE2D424F839V | Department of Defense | Delivery Order | 423450 | 4565014682!EL3000 NATO WHEELED LITTER CARRIER | $1,675 | $1,675 | June 26, 2024 | July 8, 2024 | Painesville, OH | usaspending.gov |
| SPE2DS25V7280 | Department of Defense | Purchase Order | 339113 | 8511284034!SPLINT,LEG | $1,512 | $1,512 | March 28, 2025 | April 7, 2025 | Painesville, OH | usaspending.gov |
| SPE2DS24V061R | Department of Defense | Purchase Order | 339113 | 8510854377!SPLINT,LEG | $189 | $189 | August 27, 2024 | September 4, 2024 | Painesville, OH | usaspending.gov |
| SPE2DS24V061H | Department of Defense | Purchase Order | 339112 | 8510854300!STRAP ASSEMBLY,FEMO | $117 | $117 | August 27, 2024 | September 5, 2024 | Painesville, OH | usaspending.gov |
| SPE2DS24V5296 | Department of Defense | Purchase Order | 339112 | 8510543708!STRAP ASSEMBLY,FEMO | $105 | $105 | April 1, 2024 | April 11, 2024 | Painesville, OH | usaspending.gov |
| SPE2DS26V3327 | Department of Defense | Purchase Order | 339112 | 8511952595!STRAP ASSEMBLY,FEMO | $100 | $100 | March 2, 2026 | March 9, 2026 | Painesville, OH | usaspending.gov |
| SPE2DH22D0017 | Department of Defense | IDC | 423450 | 4600081644!HOSPITAL SUPPLY DIV - PHILADELPHIA | $0 | $2,000,000 | July 18, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 331313 Alumina Refining and Primary Aluminum Production
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
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.