Data / Federal awards / NAICS 423450 / GEO-MED, LLC
GEO-MED, LLC: 3,066 federal contract awards, $55.8 million obligated (FY2024 to FY2027)
GEO-MED, LLC (UEI QB6KPELRH1C7), Lake Mary, FL, received 3,066 federal prime contract awards with $55.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($30.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- QB6KPELRH1C7UEI
- Lake Mary, FLLocation
- Small BusinessBusiness size
- 3,066Contract awards
- $55.8 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest 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 | 2,771 | $30.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 155 | $13.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 109 | $6.8 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 12 | $3.5 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 5 | $722,911 |
| 339114 | Dental Equipment and Supplies Manufacturing | 2 | $135,502 |
| 314120 | Curtain and Linen Mills | 2 | $90,659 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $83,137 |
| 337910 | Mattress Manufacturing | 1 | $71,616 |
| 339115 | Ophthalmic Goods Manufacturing | 1 | $66,694 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,858 | $30.9 million |
| Department of Veterans Affairs | 204 | $24.1 million |
| Department of Health and Human Services | 3 | $845,482 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $25.9 million |
| FY2026 | $20.1 million |
| FY2027 | $284,619 |
Contract awards
The 50 largest of 3,066 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P0698 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL CUSTOM PACKS | $3,637,441 | $4,316,601 | February 18, 2025 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C24626N0304 | Department of Veterans Affairs | Delivery Order | 339113 | CUSTOM SURGICAL PACKS FOR OR | $977,689 | $977,689 | December 1, 2025 | November 30, 2026 | Lake Mary, FL | usaspending.gov |
| 36C24723P0002 | Department of Veterans Affairs | Purchase Order | 339113 | CUSTOM SURGICAL PACKS | $799,110 | $1,143,664 | February 20, 2023 | February 19, 2028 | Augusta, GA | usaspending.gov |
| 36C25726N0405 | Department of Veterans Affairs | BPA Call | 339112 | ROBOTIC SURGICAL PACKS | $790,866 | $790,866 | September 1, 2026 | August 31, 2027 | Lake Mary, FL | usaspending.gov |
| 75N90025P00813 | Department of Health and Human Services | Purchase Order | 339112 | 25-011652 TRUSYSTEM TABLE PACKAGE | $781,516 | $781,516 | September 30, 2025 | September 30, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24425P0147 | Department of Veterans Affairs | Purchase Order | 334510 | CARTO 3 CARDIAC HEART MAPPING SYSTEM | $683,815 | $683,815 | February 6, 2025 | September 1, 2025 | Irvine, CA | usaspending.gov |
| 36C24226P0908 | Department of Veterans Affairs | Purchase Order | 339113 | ICU MEDICAL BEDS | $626,435 | $626,435 | August 25, 2026 | November 30, 2026 | Buffalo, NY | usaspending.gov |
| 36C26125P0897 | Department of Veterans Affairs | Purchase Order | 334510 | BIOSENSE CARTOGRAPHY MAPPING SYSTEM | $613,530 | $613,530 | July 1, 2025 | August 1, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24625P0036 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL PACKS | $609,279 | $609,279 | October 1, 2024 | September 30, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24826P0527 | Department of Veterans Affairs | Purchase Order | 334510 | CARTO 3 SYSTEM | $597,211 | $597,211 | June 12, 2026 | October 30, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26225P0442 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL CUSTOM PACKS | $596,716 | $596,716 | January 7, 2025 | December 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24624P0054 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL PACKS | $592,751 | $592,751 | October 1, 2023 | September 30, 2024 | Lake Mary, FL | usaspending.gov |
| 36C25725N0472 | Department of Veterans Affairs | Delivery Order | 339112 | ROBOTIC SURGICAL PACK - BASE ORDER | $559,784 | $559,784 | September 1, 2025 | August 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26225P1063 | Department of Veterans Affairs | Purchase Order | 339112 | CUSTOM SURGICAL PACKS FOR THE VA LONG BEACH HEALTHCARE SYSTEM FROM GEO-MED LLC. | $528,936 | $528,936 | May 15, 2025 | November 15, 2025 | Long Beach, CA | usaspending.gov |
| 36C25626P0810 | Department of Veterans Affairs | Purchase Order | 339112 | EO 14398 DEI | MEDICAL SUPPLIES FOR CATH LAB | $486,200 | $486,200 | June 26, 2026 | June 25, 2027 | Houston, TX | usaspending.gov |
| 36C24924P1200 | Department of Veterans Affairs | Purchase Order | 325413 | DEXCOM G6 AND G7 CGM SYSTEMS | $468,201 | $468,201 | September 23, 2024 | September 22, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24225P1278 | Department of Veterans Affairs | Purchase Order | 339113 | TEN (10) PROGRESSA PLUS ICU BEDS AND ACCESSORIES. | $438,914 | $438,914 | August 13, 2025 | November 10, 2025 | Lake Mary, FL | usaspending.gov |
| 36C26225P0824 | Department of Veterans Affairs | Purchase Order | 339112 | CUSTOM IV STARTER KIT | $390,621 | $390,621 | March 4, 2025 | December 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24826P0387 | Department of Veterans Affairs | Purchase Order | 334510 | CARTO 3 MAPPING SYSTEM | $380,284 | $380,284 | February 2, 2026 | February 27, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25026P0299 | Department of Veterans Affairs | Purchase Order | 339113 | PROGRESSA SURFACE | $369,354 | $369,354 | January 13, 2026 | April 30, 2026 | Lake Mary, FL | usaspending.gov |
| 36C24226N0519 | Department of Veterans Affairs | Delivery Order | 334516 | MXSUV1-FTXCT LIGHTSTRIKE UV ROBOT | $348,157 | $348,157 | May 5, 2026 | August 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C24125P0063 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA CP HEART PUMP | $322,500 | $322,500 | November 5, 2024 | January 31, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24625N0566 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL HUSH SLUSH MACHINES (6) | $313,942 | $313,942 | March 7, 2025 | July 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C26224P2130 | Department of Veterans Affairs | Purchase Order | 339112 | CUSTOM IV STARTER KIT | $302,178 | $302,178 | August 23, 2024 | December 27, 2024 | Lake Mary, FL | usaspending.gov |
| 36C26326P0472 | Department of Veterans Affairs | Purchase Order | 334510 | CARTO 3 MAPPING SYSTEM - VA IOWA CITY | $301,350 | $301,350 | June 18, 2026 | September 30, 2026 | Iowa City, IA | usaspending.gov |
| 36C25725N0336 | Department of Veterans Affairs | Delivery Order | 339113 | GLUCOSE READER | $279,410 | $279,410 | May 16, 2025 | September 16, 2025 | Dallas, TX | usaspending.gov |
| 36C24126P0720 | Department of Veterans Affairs | Purchase Order | 334510 | ABLATION GENERATORS | $273,920 | $273,920 | September 15, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26125P0648 | Department of Veterans Affairs | Purchase Order | 339112 | IMPELLA PUMP KITS | $247,500 | $247,500 | April 1, 2025 | March 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25625P0785 | Department of Veterans Affairs | Purchase Order | 339112 | ORDER FOR HEART CATHS | $247,500 | $247,500 | March 18, 2025 | June 30, 2025 | Houston, TX | usaspending.gov |
| 36C25725P0067 | Department of Veterans Affairs | Purchase Order | 339112 | PUMP COMPONENT CIRCULATORY SUPPORT | $241,875 | $241,875 | November 14, 2024 | June 1, 2025 | Lake Mary, FL | usaspending.gov |
| 36C25225P0356 | Department of Veterans Affairs | Purchase Order | 339112 | PROGRESSA ICU BEDS | $232,458 | $232,458 | March 18, 2025 | May 17, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D625F2EBU | Department of Defense | Delivery Order | 423450 | 4569267481!ALLODERM (RTU) 16CM X 20CM PERFORATED - | $229,508 | $229,508 | August 28, 2025 | September 5, 2025 | Lake Mary, FL | usaspending.gov |
| 36C26224P1250 | Department of Veterans Affairs | Purchase Order | 339112 | OR BOOM LIGHTS | $229,382 | $229,382 | May 1, 2024 | May 1, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D526F128Y | Department of Defense | Delivery Order | 423450 | 4571610917!PUMP VNTRC BYPS IMPELLA BNDL CATH PMP + | $228,800 | $228,800 | April 24, 2026 | May 6, 2026 | Lake Mary, FL | usaspending.gov |
| SPE2D525F563U | Department of Defense | Delivery Order | 423450 | 4569325221!KIT CATH 4.7MMX75MM OD 14FR IMPELLA CP | $228,800 | $228,800 | September 4, 2025 | September 18, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D526F9835 | Department of Defense | Delivery Order | 423450 | 4571192631!PUMP VNTRC BYPS IMPELLA BNDL CATH PMP + | $228,800 | $228,800 | March 18, 2026 | March 30, 2026 | Lake Mary, FL | usaspending.gov |
| SPE2D526F2457 | Department of Defense | Delivery Order | 423450 | 4570187129!PUMP VNTRC BYPS IMPELLA BNDL CATH PMP + | $228,800 | $228,800 | December 5, 2025 | December 16, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D526F3482 | Department of Defense | Delivery Order | 423450 | 4570329499!IMPELLA CP KIT WITH SMART ASSIST HEART P | $228,800 | $228,800 | December 18, 2025 | December 29, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D524F2636 | Department of Defense | Delivery Order | 423450 | 4563090530!ACCLARENT ENT TRUDI NAVIGATION SYSTEM V2 | $226,780 | $226,780 | December 13, 2023 | January 5, 2024 | Lake Mary, FL | usaspending.gov |
| SPE2D525F019D | Department of Defense | Delivery Order | 423450 | 4567713440!IMPELLA CP CATHETER WITH SMART ASSIST HE | $220,000 | $220,000 | March 27, 2025 | April 4, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D525F255A | Department of Defense | Delivery Order | 423450 | 4568517918!SET BLD PMP IMPELLA BNDL CATH PMP + | $220,000 | $220,000 | June 11, 2025 | June 20, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D525F036T | Department of Defense | Delivery Order | 423450 | 4567785912!IMPELLA CP CATHETER WITH SMART ASSIST HE | $220,000 | $220,000 | April 2, 2025 | April 14, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D525F9420 | Department of Defense | Delivery Order | 423450 | 4567568908!IMPELLA CP CATHETER WITH SMART ASSIST HE | $220,000 | $220,000 | March 13, 2025 | March 25, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D525F102P | Department of Defense | Delivery Order | 423450 | 4568018628!IMPELLA CP CATHETER WITH SMART ASSIST HE | $220,000 | $220,000 | April 23, 2025 | May 5, 2025 | Lake Mary, FL | usaspending.gov |
| 36C26125P1111 | Department of Veterans Affairs | Purchase Order | 334510 | CARTO MAPPING MODULE | $207,813 | $207,813 | June 6, 2025 | July 31, 2025 | Lake Mary, FL | usaspending.gov |
| W81K0024P0105 | Department of Defense | Purchase Order | 339113 | KT5400322FG CARTO PRIME MODULE KIT | $206,400 | $206,400 | May 21, 2024 | June 19, 2024 | San Antonio, TX | usaspending.gov |
| SPE2D526F2213 | Department of Defense | Delivery Order | 423450 | 4570160878!LIGHTSTRIKE+ PULSED XENON BROAD SPECTRUM | $204,079 | $204,079 | December 3, 2025 | January 14, 2026 | Lake Mary, FL | usaspending.gov |
| SPE2D524F446Y | Department of Defense | Delivery Order | 423450 | 4565695126!LIGHTSTRIKE+ PULSED XENON BROAD SPECTRUM | $204,079 | $204,079 | September 4, 2024 | May 7, 2025 | Lake Mary, FL | usaspending.gov |
| SPE2D526F2111 | Department of Defense | Delivery Order | 423450 | 4570142689!TRUSYSTEM 7000 - DOUBLE JOINT | $195,584 | $195,584 | December 2, 2025 | February 24, 2026 | Lake Mary, FL | usaspending.gov |
| SPE2D525F379D | Department of Defense | Delivery Order | 423450 | 4568858375!TABLE OR 79.3X23.6X23-45IN C1000LB MBL 2 | $190,919 | $190,919 | July 22, 2025 | September 30, 2025 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.