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Data / Federal awards / NAICS 423450 / GRAYMONT EQUIPMENT DISTRIBUTION, LLC

GRAYMONT EQUIPMENT DISTRIBUTION, LLC: 7 federal contract awards, $-27,112 obligated (FY2024 to FY2027)

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

GRAYMONT EQUIPMENT DISTRIBUTION, LLC (UEI G9B2LTL151Z8), Chicago, IL, received 7 federal prime contract awards with $-27,112 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2,888) 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.

  • G9B2LTL151Z8UEI
  • Chicago, ILLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $-27,112Obligated
  • 2023-10-26First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers5$2,888
339113Surgical Appliance and Supplies Manufacturing2$-30,000

Buying agencies

AgencyAwardsObligated
General Services Administration5$2,888
Department of Veterans Affairs1$0
Department of Health and Human Services1$-30,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$-12,112
FY2025$-15,000
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA24P07U7General Services AdministrationPurchase Order423450STABILIER AIR CAM WALKER TALL LG PN: 14107$963$963December 14, 2023December 16, 2023Chicago, ILusaspending.gov
47QSWA24P082JGeneral Services AdministrationPurchase Order423450STABILIZER AIR CAM WALKER TALL MD PN: 14105$963$963December 18, 2023December 20, 2023Chicago, ILusaspending.gov
47QSWA24P07U5General Services AdministrationPurchase Order423450STABILIZER AIR CAM WALKER TALL XL PN: 14109$481$481December 14, 2023December 16, 2023Chicago, ILusaspending.gov
47QSWA24P07U6General Services AdministrationPurchase Order423450STABILIZER AIR CAM WALKER TALL SM PN: 14103$481$481December 14, 2023December 16, 2023Chicago, ILusaspending.gov
36F79718D0337Department of Veterans AffairsFSS33911365 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD$0$505,230February 1, 2018usaspending.gov
47QSWA24P0KFNGeneral Services AdministrationPurchase Order423450FILING CABINET 7110009199214$0$0March 15, 2024March 24, 2024Chicago, ILusaspending.gov
75H70718F00102Department of Health and Human ServicesDelivery Order339113SPECIALITY MEDICAL SERVICES - ORTHOPEDIC SUPPLIES - SFSU&CLINICS$-30,000$18,284June 17, 2018June 17, 2023Santa Fe, NMusaspending.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.