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Data / Federal awards / NAICS 423450 / GAUMARD SCIENTIFIC CO, INC

GAUMARD SCIENTIFIC CO, INC: 266 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GAUMARD SCIENTIFIC CO, INC (UEI CYBDTDZJ3J97), Miami, FL, received 266 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.3 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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  • CYBDTDZJ3J97UEI
  • Miami, FLLocation
  • Small BusinessBusiness size
  • 266Contract awards
  • $4.4 millionObligated
  • 2023-10-02First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers233$2.5 million
333318Other Commercial and Service Industry Machinery Manufacturing7$587,874
339999All Other Miscellaneous Manufacturing4$369,689
339112Surgical and Medical Instrument Manufacturing4$300,228
811210Electronic and Precision Equipment Repair and Maintenance10$299,062
339113Surgical Appliance and Supplies Manufacturing4$260,853
811219Other Electronic and Precision Equipment Repair and Maintenance2$23,404
611710Educational Support Services2$21,815

Buying agencies

AgencyAwardsObligated
Department of Defense251$3.3 million
Department of Health and Human Services5$425,927
Department of Veterans Affairs4$302,046
General Services Administration2$245,990
Department of Homeland Security3$145,353
Department of Commerce1$27,385

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$1.3 million
FY2026$1.1 million

Contract awards

The 50 largest of 266 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA24F0JG8General Services AdministrationDelivery Order333318P/N S3040.100.PK.M$245,990$245,990December 13, 2023January 12, 2024Miami, FLusaspending.gov
75H71025P00827Department of Health and Human ServicesPurchase Order339999PATIENT SIMULATORS FOR NNMC SIMULATION LAB IN INTENSIVE CARE UNIT$222,925$222,925June 18, 2025November 17, 2028Shiprock, NMusaspending.gov
36C25626P1073Department of Veterans AffairsPurchase Order339112PATIENT SIMULATOR$204,672$204,672September 15, 2026December 8, 2026Houston, TXusaspending.gov
SPE2D424F23M7Department of DefenseDelivery Order4234504565654950!HAL$186,760$186,760August 30, 2024December 27, 2024Miami, FLusaspending.gov
SPE2D424F37F9Department of DefenseDelivery Order4234504565948709!HAL$181,930$181,930September 26, 2024January 24, 2025Miami, FLusaspending.gov
SPE2D426F199NDepartment of DefenseDelivery Order4234504571678154!HAL ADVANCED MULTIPURPOSE PATIENT SIMULA$159,584$159,584April 30, 2026August 25, 2026Miami, FLusaspending.gov
FA524025P0113Department of DefensePurchase Order339113CLINICAL RESPONSE WHOLE BODY SIMULATOR/MEDICAL TRAINING DUMMY.$119,455$119,455December 29, 2025December 29, 2025Yigo, GUusaspending.gov
SPE2D426F199GDepartment of DefenseDelivery Order4234504571678151!HAL ADVANCED MULTIPURPOSE PATIENT SIMULA$106,389$106,389April 30, 2026August 25, 2026Miami, FLusaspending.gov
70B04C25F00001238Department of Homeland SecurityDelivery Order333318CARE IN MOTION MOBILE WIRELESS VIDEO ASSISTED DEBRIEFING SYSTEM$105,947$105,947September 26, 2025November 28, 2025Miami, FLusaspending.gov
SPE2D424F34B3Department of DefenseDelivery Order4234504565875482!HAL$103,960$103,960September 19, 2024January 16, 2025Miami, FLusaspending.gov
75H71025F80112Department of Health and Human ServicesDelivery Order333318MANNEQUINS FOR TRAINING PURPOSES FOR NURSE EDUCATION DEPARTMENT$93,505$93,505March 18, 2025July 31, 2025Crownpoint, NMusaspending.gov
75H71026P00648Department of Health and Human ServicesPurchase Order339999EO 14398 - PATIENT SIMULATOR FOR GALLUP INDIAN MEDICAL CENTER$92,334$92,334September 23, 2026December 22, 2026Miami, FLusaspending.gov
SPE2D424F29N2Department of DefenseDelivery Order4234504565780971!HAL S5301 MEDIUM SKIN TONE$91,540$91,540September 12, 2024April 21, 2025Miami, FLusaspending.gov
SPE2D425F085NDepartment of DefenseDelivery Order4234504567825965!HAL S5301 MEDIUM SKIN TONE$91,540$91,540April 7, 2025November 10, 2025Miami, FLusaspending.gov
SPE2D424F13W0Department of DefenseDelivery Order4234504565500206!HAL S5301 DARK SKIN TONE$91,540$91,540August 16, 2024March 26, 2025Miami, FLusaspending.gov
FA500024F0145Department of DefenseDelivery Order333318TCCC MANNEQUIN$77,327$77,327September 24, 2024January 22, 2025Jber, AKusaspending.gov
W911S225PA064Department of DefensePurchase Order339113S2P2 GAUMARD MANIKIN SIMULATOR PIEE SOL W911S225U0159$77,050$77,050December 31, 2024March 24, 2025Miami, FLusaspending.gov
SPE2D424F22M8Department of DefenseDelivery Order4234504565638236!SUSIE S2400 COMPREHENSIVE PATIENT CARE$76,535$76,535August 29, 2024December 26, 2024Miami, FLusaspending.gov
SPE2D424F869FDepartment of DefenseDelivery Order4234504565051374!HAL PACKAGE$73,310$73,310July 1, 2024August 13, 2024Miami, FLusaspending.gov
SPE2D426F335RDepartment of DefenseDelivery Order4234504572029881!VICTORIA WITH L&D SLE COURSEWARE PACKAGE$72,079$72,079June 3, 2026September 28, 2026Miami, FLusaspending.gov
W912L524F0009Department of DefenseDelivery Order333318TRAINING SIMULATOR WITH AIDS$65,139$65,139August 21, 2024September 23, 2024Miami, FLusaspending.gov
36C24826P1224Department of Veterans AffairsPurchase Order339113GERIATRIC & DECON MANIKINS$60,050$60,050September 1, 2026November 30, 2026Miami, FLusaspending.gov
SPE2D424F31Y1Department of DefenseDelivery Order4234504565833338!VICTORIA WITH L&D SLE COURSEWARE PACKAGE$58,420$58,420September 17, 2024January 14, 2025Miami, FLusaspending.gov
W911S224P1514Department of DefensePurchase Order339112UNISON BUY #1182788 TRAUMA HAL MANNEQUIN$57,222$57,222September 20, 2024October 21, 2024Miami, FLusaspending.gov
SPE2D425F2725Department of DefenseDelivery Order4234504566485791!SUSIE PREHOSPITAL AND NURSING CARE PATIE$55,200$55,200November 19, 2024March 18, 2025Miami, FLusaspending.gov
SPE2D424F03L3Department of DefenseDelivery Order4234504565307343!TRAUMA HAL$54,271$54,271July 31, 2024September 12, 2024Miami, FLusaspending.gov
SPE2D425F9515Department of DefenseDelivery Order4234504567448708!PEDIATRIC HAL$47,467$47,467March 4, 2025June 26, 2025Miami, FLusaspending.gov
SPE2D424F04H4Department of DefenseDelivery Order4234504565328347!PEDIATRIC HAL$47,467$47,467August 1, 2024November 26, 2024Miami, FLusaspending.gov
SPE2D424F792JDepartment of DefenseDelivery Order4234504564909452!PEDIATRIC HAL$45,540$45,540June 14, 2024October 9, 2024Miami, FLusaspending.gov
SPE2D424F726WDepartment of DefenseDelivery Order4234504564800588!HAL$45,075$45,075June 4, 2024July 18, 2024Miami, FLusaspending.gov
SPE2D424F9598Department of DefenseDelivery Order4234504563317667!SUSIE PACKAGE$44,636$44,636January 11, 2024August 22, 2024Miami, FLusaspending.gov
SPE2D426F076GDepartment of DefenseDelivery Order4234504571327160!SUPER TORY$43,376$43,376March 31, 2026July 24, 2026Miami, FLusaspending.gov
SPE2D424F34A1Department of DefenseDelivery Order4234504565875484!SUSIE PREHOSPITAL AND NURSING CARE PATIE$41,400$41,400September 19, 2024January 16, 2025Miami, FLusaspending.gov
SPE2D424F34A2Department of DefenseDelivery Order4234504565875485!SUSIE PREHOSPITAL AND NURSING CARE PATIE$41,400$41,400September 19, 2024January 16, 2025Miami, FLusaspending.gov
H9223924P0009Department of DefensePurchase Order811210MANIKIN WARRANTY SUPPORT AND PREVENTIVE MAINTENACE$40,260$40,260September 28, 2024September 27, 2026Fort Bragg, NCusaspending.gov
SPE2D424F13W1Department of DefenseDelivery Order4234504565500209!SUSIE S2400 COMPREHENSIVE PATIENT CARE$40,195$40,195August 16, 2024December 12, 2024Miami, FLusaspending.gov
W81K0022P0116Department of DefensePurchase Order811219GAUMARD CARES GOLD 1 YEAR VICTORIA$39,710$78,925May 1, 2022April 30, 2026Fort Riley, KSusaspending.gov
SPE2D425F4356Department of DefenseDelivery Order4234504566734371!GC PLTINUM PLUS 1Y ADULT CONUS$39,588$39,588December 16, 2024January 30, 2025Miami, FLusaspending.gov
SPE2D424F8867Department of DefenseDelivery Order4234504563258711!GC PLTINUM PLUS 1Y ADULT CONUS$39,588$39,588January 5, 2024February 20, 2024Miami, FLusaspending.gov
70B03C26P00000480Department of Homeland SecurityPurchase Order811210MANAKIN MAINTENANCE$39,440$39,440September 30, 2026September 29, 2027Miami, FLusaspending.gov
N0018926PB015Department of DefensePurchase Order811210THE NAVAL AEROSPACE MEDICAL INSTITUTE (NAMI) HAS A REQUIREMENT TO PURCHASE FIVE GAUMARDCARE PREMIUM WARRANTY EXTENSIONS FOR MANIKINS WITH SE$38,025$38,025April 21, 2026October 31, 2026Pensacola, FLusaspending.gov
SPE2D425F4067Department of DefenseDelivery Order4234504566697178!SUSIE S2400 COMPREHENSIVE PATIENT CARE$36,340$36,340December 11, 2024April 8, 2025Miami, FLusaspending.gov
SPE2D425F3318Department of DefenseDelivery Order4234504566582728!SIMPLE SIMON PATIENT CARE SIMULATOR$35,420$35,420December 2, 2024March 28, 2025Miami, FLusaspending.gov
N0018925PZ313Department of DefensePurchase Order811210GAUMARD EXTENDED MANIKIN WARRANTIES$33,222$33,222August 15, 2025August 14, 2026Pensacola, FLusaspending.gov
H9223926PE002Department of DefensePurchase Order811210WARRANTY SUPPORT SERVICES TO COVER THREE (3) TRAUMA HAL S3040.100 SIMULATORS.$33,165$33,165February 11, 2026February 10, 2027Fort Bragg, NCusaspending.gov
FA239624PB101Department of DefensePurchase Order811210GAUMARD SCIENTIFIC, INC. MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).$32,875$32,875September 30, 2024September 29, 2025Dayton, OHusaspending.gov
HT001425P0071Department of DefensePurchase Order811210PATIENT SIMULATOR MAINTENANCE AND REPLACEMENT.$32,640$32,640April 7, 2025April 6, 2026Bethesda, MDusaspending.gov
SPE2D424F433CDepartment of DefenseDelivery Order4234504564220711!GC PLTINUM PLUS 1Y ADULT CONUS$31,670$31,670April 9, 2024May 21, 2024Miami, FLusaspending.gov
SPE2D425F085PDepartment of DefenseDelivery Order4234504567827464!GC 3Y S5301 SERVICE PLAN CONTINENTAL US$31,496$31,496April 7, 2025July 2, 2025Miami, FLusaspending.gov
SPE2D426F074BDepartment of DefenseDelivery Order4234504571322202!SUSIE$30,945$30,945March 31, 2026July 24, 2026Miami, FLusaspending.gov

Also on SpecStream

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.