Data / Federal awards / NAICS 423450 / GENERAL SCIENTIFIC CORP
GENERAL SCIENTIFIC CORP: 24 federal contract awards, $135,392 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL SCIENTIFIC CORP (UEI CLHHXMSYYM19), Ann Arbor, MI, received 24 federal prime contract awards with $135,392 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($136,690) 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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- CLHHXMSYYM19UEI
- Ann Arbor, MILocation
- Small BusinessBusiness size
- 24Contract awards
- $135,392Obligated
- 2024-06-18First action in window
- 2026-07-06Latest 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 | 23 | $136,690 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $-1,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $136,690 |
| Department of Veterans Affairs | 1 | $-1,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,425 |
| FY2025 | $80,072 |
| FY2026 | $34,895 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D425F602W | Department of Defense | Delivery Order | 423450 | 4569282463!ERGO DEFLECTION 350 LOUPE | $21,880 | $21,880 | August 28, 2025 | October 10, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F629R | Department of Defense | Delivery Order | 423450 | 4569337661!4.5X DEFLECTION LOUPE- AERO3.0 OR COMFOR | $19,740 | $19,740 | September 5, 2025 | September 19, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D424F34A3 | Department of Defense | Delivery Order | 423450 | 4565899842!ERGO DEFLECTION 350 LOUPE | $15,365 | $15,365 | September 19, 2024 | November 1, 2024 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F046T | Department of Defense | Delivery Order | 423450 | 4567711670!EVK450 TTL LOUPE | $15,270 | $15,270 | March 25, 2025 | May 6, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F3435 | Department of Defense | Delivery Order | 423450 | 4566599504!EVX 250 TTL LOUPE | $12,960 | $12,960 | December 3, 2024 | January 16, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F356G | Department of Defense | Delivery Order | 423450 | 4572071946!ECLIPSE CS MINI HI LED LIGHT SYSTEM COOL | $9,450 | $9,450 | June 8, 2026 | July 22, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F588Z | Department of Defense | Delivery Order | 423450 | 4569234679!EVC250 TTL LOUPE | $6,180 | $6,180 | August 26, 2025 | October 8, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F342M | Department of Defense | Delivery Order | 423450 | 4572042627!ERGO DEFLECTION 650 LOUPE | $5,190 | $5,190 | June 4, 2026 | July 20, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F3141 | Department of Defense | Delivery Order | 423450 | 4570237958!EVX 250 TTL LOUPE | $5,180 | $5,180 | December 10, 2025 | January 26, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F461J | Department of Defense | Delivery Order | 423450 | 4572308343!SURGICAL LED 2.0 LOUPE MOUNTED LIGHT SYS | $4,535 | $4,535 | July 6, 2026 | August 17, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F8342 | Department of Defense | Delivery Order | 423450 | 4570895429!EVK350 TTL LOUPE | $3,840 | $3,840 | February 19, 2026 | April 2, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D424F16Y3 | Department of Defense | Delivery Order | 423450 | 4565573947!ERGO DEFLECTION 450 LOUPE | $3,765 | $3,765 | August 22, 2024 | October 4, 2024 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F419B | Department of Defense | Delivery Order | 423450 | 4572230182!MICRO EVK300 TTL LOUPE | $2,740 | $2,740 | June 24, 2026 | August 6, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F681L | Department of Defense | Delivery Order | 423450 | 4569450826!HYBRID DENTAL STOOL, ULTRA VINYL, RAVEN | $2,300 | $2,300 | September 15, 2025 | October 28, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F323N | Department of Defense | Delivery Order | 423450 | 4568592423!2.5X TTL LOUPEERGO2.0,AERO3.0,CON2OUR OR | $1,545 | $1,545 | June 18, 2025 | July 18, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F080G | Department of Defense | Delivery Order | 423450 | 4571341040!EVX 250 TTL LOUPE | $1,545 | $1,545 | April 1, 2026 | May 13, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D424F963E | Department of Defense | Delivery Order | 423450 | 4565189326!SURGICAL LED 2.0 HEADBAND 2.0 MOUNTED LI | $1,295 | $1,295 | July 18, 2024 | August 29, 2024 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F448H | Department of Defense | Delivery Order | 423450 | 4572289422!ODYSSEY WIRELESS AIR LIGHT MICRO SYSTEM | $1,170 | $1,170 | July 1, 2026 | August 13, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F5715 | Department of Defense | Delivery Order | 423450 | 4566911363!SURGICAL MINI 2.0 LED LIGHT SYSTEM 1 BAT | $1,045 | $1,045 | January 13, 2025 | February 26, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F121X | Department of Defense | Delivery Order | 423450 | 4571454732!SURGICAL MINI 2.0 LED LIGHT SYSTEM 1 BAT | $1,045 | $1,045 | April 10, 2026 | May 22, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2D425F622R | Department of Defense | Delivery Order | 423450 | 4569337663!ECLIPSE CS BATTERY PACK | $450 | $450 | September 4, 2025 | October 17, 2025 | Ann Arbor, MI | usaspending.gov |
| SPE2D426F363F | Department of Defense | Delivery Order | 423450 | 4572083334!RADAR EV WHITE FRAME WITH LOUPE PURCHASE | $200 | $200 | June 9, 2026 | July 23, 2026 | Ann Arbor, MI | usaspending.gov |
| SPE2DH24D0012 | Department of Defense | IDC | 423450 | 4610111395!HOSPITAL SUPPLY DIV - FSH | $0 | $5,000,000 | June 18, 2024 | usaspending.gov | ||
| 36C24923P0649 | Department of Veterans Affairs | Purchase Order | 326199 | SURGICAL LOUPES | $-1,298 | $9,525 | July 25, 2023 | September 25, 2023 | Ann Arbor, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 326199
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.