Data / Federal awards / NAICS 423450 / GOLDEN MAX LLC
GOLDEN MAX LLC: 1,631 federal contract awards, $37.8 million obligated (FY2024 to FY2027)
GOLDEN MAX LLC (UEI ENFMGE9JQE55), Stafford, TX, received 1,631 federal prime contract awards with $37.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($37.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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.
- ENFMGE9JQE55UEI
- Stafford, TXLocation
- Small BusinessBusiness size
- 1,631Contract awards
- $37.8 millionObligated
- 2023-10-06First action in window
- 2026-07-10Latest 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 | 1,619 | $37.8 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $26,396 |
| 339112 | Surgical and Medical Instrument Manufacturing | 7 | $9,012 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $5,051 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $-120 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,625 | $37.9 million |
| Department of Justice | 1 | $26,396 |
| Department of Health and Human Services | 1 | $-12,084 |
| General Services Administration | 4 | $-26,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $16.1 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 1,631 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D524F3073 | Department of Defense | Delivery Order | 423450 | 4563159448!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $5,328,180 | $5,328,180 | December 21, 2023 | April 19, 2024 | Stafford, TX | usaspending.gov |
| SPE2D525F0516 | Department of Defense | Delivery Order | 423450 | 4566143286!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $2,179,226 | $2,179,226 | October 18, 2024 | January 16, 2025 | Stafford, TX | usaspending.gov |
| SPE2D524F221V | Department of Defense | Delivery Order | 423450 | 4565045151!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $1,696,137 | $1,696,137 | July 1, 2024 | September 25, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F3074 | Department of Defense | Delivery Order | 423450 | 4563159450!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $1,420,848 | $1,420,848 | December 21, 2023 | April 19, 2024 | Stafford, TX | usaspending.gov |
| SPE2D526F187L | Department of Defense | Delivery Order | 423450 | 4571794697!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $333,702 | $333,702 | May 11, 2026 | August 28, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F207X | Department of Defense | Delivery Order | 423450 | 4571845939!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $333,702 | $333,702 | May 15, 2026 | August 28, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D524F400X | Department of Defense | Delivery Order | 423450 | 4565559139!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $328,571 | $328,571 | August 23, 2024 | November 20, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F3072 | Department of Defense | Delivery Order | 423450 | 4563159447!SPACE POLE CLAMP SPEED CLAMP | $325,930 | $325,930 | December 21, 2023 | March 20, 2024 | Stafford, TX | usaspending.gov |
| SPE2D124F0122 | Department of Defense | Delivery Order | 423450 | 8510534379!INFUSION PUMP | $285,037 | $285,037 | April 17, 2024 | May 17, 2024 | Stafford, TX | usaspending.gov |
| SPE2D526F022F | Department of Defense | Delivery Order | 423450 | 4571291557!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $278,085 | $278,085 | March 27, 2026 | August 14, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F021T | Department of Defense | Delivery Order | 423450 | 4571291558!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $278,085 | $278,085 | March 27, 2026 | August 17, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F026K | Department of Defense | Delivery Order | 423450 | 4571309512!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $278,085 | $278,085 | March 30, 2026 | August 17, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F017F | Department of Defense | Delivery Order | 423450 | 4571279044!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $278,085 | $278,085 | March 26, 2026 | August 17, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F024C | Department of Defense | Delivery Order | 423450 | 4571296407!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $278,085 | $278,085 | March 27, 2026 | August 17, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F020A | Department of Defense | Delivery Order | 423450 | 4571281331!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $278,085 | $278,085 | March 26, 2026 | August 17, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D524F3071 | Department of Defense | Delivery Order | 423450 | 4563159449!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $259,305 | $259,305 | December 21, 2023 | March 20, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F100B | Department of Defense | Delivery Order | 423450 | 4564669071!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $236,372 | $236,372 | May 21, 2024 | October 15, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F092F | Department of Defense | Delivery Order | 423450 | 4564639542!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $236,372 | $236,372 | May 17, 2024 | October 10, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F135J | Department of Defense | Delivery Order | 423450 | 4564766282!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $236,372 | $236,372 | May 31, 2024 | October 24, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F100J | Department of Defense | Delivery Order | 423450 | 4564670240!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $236,372 | $236,372 | May 21, 2024 | October 15, 2024 | Stafford, TX | usaspending.gov |
| SPE2D525F9531 | Department of Defense | Delivery Order | 423450 | 4567582340!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $236,372 | $236,372 | March 14, 2025 | August 6, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D524F092G | Department of Defense | Delivery Order | 423450 | 4564639543!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $236,372 | $236,372 | May 17, 2024 | October 10, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F141L | Department of Defense | Delivery Order | 423450 | 4564795756!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $236,372 | $236,372 | June 3, 2024 | October 25, 2024 | Stafford, TX | usaspending.gov |
| SPE2D524F168R | Department of Defense | Delivery Order | 423450 | 4564892363!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $234,440 | $234,440 | June 12, 2024 | September 9, 2024 | Stafford, TX | usaspending.gov |
| SPE2D525F649V | Department of Defense | Delivery Order | 423450 | 4569541325!PUMP INFS PRFSR STD SPC SYR NS LF | $232,050 | $232,050 | September 22, 2025 | December 16, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F628F | Department of Defense | Delivery Order | 423450 | 4569494056!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | $230,888 | $230,888 | September 17, 2025 | December 15, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F104Z | Department of Defense | Delivery Order | 423450 | 4568040048!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $229,420 | $229,420 | April 24, 2025 | September 17, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F654T | Department of Defense | Delivery Order | 423450 | 4569555508!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $229,420 | $229,420 | September 23, 2025 | February 19, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F9776 | Department of Defense | Delivery Order | 423450 | 4567624292!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $229,420 | $229,420 | March 19, 2025 | August 11, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F564R | Department of Defense | Delivery Order | 423450 | 4569329763!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 4, 2025 | January 30, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F564W | Department of Defense | Delivery Order | 423450 | 4569329760!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 4, 2025 | January 30, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F629Q | Department of Defense | Delivery Order | 423450 | 4569492571!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 17, 2025 | February 12, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F632U | Department of Defense | Delivery Order | 423450 | 4569503198!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 18, 2025 | February 13, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F629H | Department of Defense | Delivery Order | 423450 | 4569494058!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 17, 2025 | February 12, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F133B | Department of Defense | Delivery Order | 423450 | 4568105890!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | May 1, 2025 | September 24, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F643X | Department of Defense | Delivery Order | 423450 | 4569528100!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 19, 2025 | February 17, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F648U | Department of Defense | Delivery Order | 423450 | 4569538687!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 22, 2025 | February 18, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F648T | Department of Defense | Delivery Order | 423450 | 4569538689!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 22, 2025 | February 18, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F660T | Department of Defense | Delivery Order | 423450 | 4569581579!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $222,468 | $222,468 | September 24, 2025 | February 20, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F043S | Department of Defense | Delivery Order | 423450 | 4571350717!AKKUMODUL SP PIN | $221,775 | $221,775 | April 2, 2026 | June 29, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D526F348Q | Department of Defense | Delivery Order | 423450 | 4572210484!AKKUMODUL SP PIN | $221,775 | $221,775 | June 23, 2026 | September 17, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F629G | Department of Defense | Delivery Order | 423450 | 4569494059!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $215,516 | $215,516 | September 17, 2025 | February 12, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F660U | Department of Defense | Delivery Order | 423450 | 4569581581!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $215,516 | $215,516 | September 24, 2025 | February 20, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F648R | Department of Defense | Delivery Order | 423450 | 4569538691!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $215,516 | $215,516 | September 22, 2025 | February 18, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F110N | Department of Defense | Delivery Order | 423450 | 4568040053!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $215,516 | $215,516 | April 25, 2025 | September 18, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F171V | Department of Defense | Delivery Order | 423450 | 4568248361!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $215,516 | $215,516 | May 14, 2025 | October 7, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F564V | Department of Defense | Delivery Order | 423450 | 4569329762!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $215,516 | $215,516 | September 4, 2025 | January 30, 2026 | Missouri City, TX | usaspending.gov |
| SPE2D525F8937 | Department of Defense | Delivery Order | 423450 | 4567516175!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $208,564 | $208,564 | March 7, 2025 | July 30, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D525F9809 | Department of Defense | Delivery Order | 423450 | 4567636824!LV INFUSION PUMP KT 3 SNGL CHANNELS W PU | $208,564 | $208,564 | March 19, 2025 | August 11, 2025 | Missouri City, TX | usaspending.gov |
| SPE2D526F023Z | Department of Defense | Delivery Order | 423450 | 4571296408!PUMP INTRAVENOUS INFUSION 3-CHANNEL, POR | $208,564 | $208,564 | March 27, 2026 | August 17, 2026 | Missouri City, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 339112
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.