Data / Federal awards / NAICS 423450 / FRIENDSHIP INDUSTRIES, INC.
FRIENDSHIP INDUSTRIES, INC.: 26 federal contract awards, $529,977 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRIENDSHIP INDUSTRIES, INC. (UEI GUHBKJ5DZSQ4), Rockingham, VA, received 26 federal prime contract awards with $529,977 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($529,977) 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
- GUHBKJ5DZSQ4
- Location
- Rockingham, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $529,977
- First action in window
- 2023-10-01
- Latest action
- 2026-09-03
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 | 22 | $476,267 |
| 611430 | Professional and Management Development Training | 4 | $53,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $529,977 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,427 |
| FY2025 | $341,955 |
| FY2026 | $38,595 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DS25PN036 | Department of Defense | Purchase Order | 423450 | 8511127705!KIT,FIRST AID,SURVI | $139,530 | $139,530 | January 17, 2025 | May 2, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN037 | Department of Defense | Purchase Order | 423450 | 8511128019!KIT,FIRST AID,SURVI | $107,754 | $107,754 | January 17, 2025 | March 28, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS24PN043 | Department of Defense | Purchase Order | 423450 | 8510519752!KIT,FIRST AID,SURVI | $51,078 | $51,078 | March 20, 2024 | January 23, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS24PN045 | Department of Defense | Purchase Order | 423450 | 8510526393!KIT,FIRST AID,SURVI | $42,911 | $42,911 | March 25, 2024 | January 23, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN131 | Department of Defense | Purchase Order | 423450 | 8511445978!KIT,FIRST AID,SURVI | $39,602 | $39,602 | June 16, 2025 | September 19, 2025 | Harrisonburg, VA | usaspending.gov |
| FA558725FG094 | Department of Defense | Delivery Order | 611430 | SURVIVAL KITS | $22,207 | $22,207 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA500026FG011 | Department of Defense | Delivery Order | 611430 | AIRCRAFT SURVIVAL KITS | $18,803 | $18,803 | October 1, 2025 | September 30, 2026 | Jber, AK | usaspending.gov |
| SPE2DS24PN027 | Department of Defense | Purchase Order | 423450 | 8510370706!KIT,FIRST AID,SURVI | $17,665 | $17,665 | January 23, 2024 | May 30, 2024 | Harrisonburg, VA | usaspending.gov |
| SPE2DS24PN072 | Department of Defense | Purchase Order | 423450 | 8510725605!KIT,FIRST AID,SURVI | $15,602 | $15,602 | July 2, 2024 | September 11, 2024 | Harrisonburg, VA | usaspending.gov |
| SPE2DS26PN036 | Department of Defense | Purchase Order | 423450 | 8511787698!KIT,FIRST AID,SURVI | $13,856 | $13,856 | December 2, 2025 | March 19, 2026 | Harrisonburg, VA | usaspending.gov |
| FA465924FG003 | Department of Defense | Delivery Order | 611430 | TRAINING AIDS | $12,700 | $12,700 | October 1, 2023 | September 30, 2024 | Grand Forks Afb, ND | usaspending.gov |
| SPE2DS25PN132 | Department of Defense | Purchase Order | 423450 | 8511446203!KIT,FIRST AID,SURVI | $10,612 | $10,612 | June 16, 2025 | September 19, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS24PN105 | Department of Defense | Purchase Order | 423450 | 8510819744!KIT,FIRST AID,SURVI | $7,700 | $7,700 | August 14, 2024 | September 18, 2024 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN143 | Department of Defense | Purchase Order | 423450 | 8511472490!KIT,FIRST AID,SURVI | $4,555 | $4,555 | June 30, 2025 | September 19, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN144 | Department of Defense | Purchase Order | 423450 | 8511472497!KIT,FIRST AID,SURVI | $4,555 | $4,555 | June 30, 2025 | September 19, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN085 | Department of Defense | Purchase Order | 423450 | 8511298152!MEDICAL MODULE | $3,897 | $3,897 | April 4, 2025 | May 16, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN135 | Department of Defense | Purchase Order | 423450 | 8511450041!MEDICAL MODULE | $3,833 | $3,833 | June 18, 2025 | July 30, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS24PN021 | Department of Defense | Purchase Order | 423450 | 8510324145!MEDICAL MODULE | $2,875 | $2,875 | December 12, 2023 | January 16, 2024 | Harrisonburg, VA | usaspending.gov |
| SPE2DS26PN207 | Department of Defense | Purchase Order | 423450 | 8512114165!MEDICAL MODULE | $2,619 | $2,619 | May 20, 2026 | July 9, 2026 | Harrisonburg, VA | usaspending.gov |
| SPE2DS26PN120 | Department of Defense | Purchase Order | 423450 | 8511914310!KIT,FIRST AID,SURVI | $2,491 | $2,491 | February 11, 2026 | April 15, 2026 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN038 | Department of Defense | Purchase Order | 423450 | 8511129863!KIT,FIRST AID,SURVI | $1,552 | $1,552 | January 17, 2025 | April 10, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS25PN068 | Department of Defense | Purchase Order | 423450 | 8511236936!KIT,FIRST AID,SURVI | $1,433 | $1,433 | March 10, 2025 | August 18, 2025 | Harrisonburg, VA | usaspending.gov |
| SPE2DS26PN146 | Department of Defense | Purchase Order | 423450 | 8511970560!KIT,FIRST AID,SURVI | $826 | $826 | March 11, 2026 | May 14, 2026 | Harrisonburg, VA | usaspending.gov |
| SPE2DS24PN040 | Department of Defense | Purchase Order | 423450 | 8510477155!KIT,FIRST AID,SURVI | $683 | $683 | February 29, 2024 | August 19, 2024 | Harrisonburg, VA | usaspending.gov |
| SPE2DS24PN004 | Department of Defense | Purchase Order | 423450 | 8510219551!MEDICAL MODULE | $639 | $639 | October 19, 2023 | November 27, 2023 | Harrisonburg, VA | usaspending.gov |
| 47QSWA23D0068 | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $37,652,643 | May 23, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 611430
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.