Data / Federal awards / NAICS 423450 / GSL SOLUTIONS INC
GSL SOLUTIONS INC: 165 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
GSL SOLUTIONS INC (UEI NSY9S1Z8WMD9), Vancouver, WA, received 165 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($4.2 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.
- UEI
- NSY9S1Z8WMD9
- Parent organization
- BECTON, DICKINSON AND CO
- Location
- Vancouver, WA
- Business size
- Small Business
- Contract awards
- 165
- Obligated
- $5.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
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 | 118 | $4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 8 | $326,182 |
| 541512 | Computer Systems Design Services | 1 | $304,065 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $192,512 |
| 541511 | Custom Computer Programming Services | 6 | $168,188 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $92,730 |
| 513210 | Software Publishers | 5 | $56,982 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 8 | $50,497 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $27,897 |
| 511210 | Software Publishers | 4 | $6,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 140 | $4.2 million |
| Department of Health and Human Services | 21 | $896,256 |
| Department of Veterans Affairs | 4 | $119,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $504,121 |
| FY2026 | $273,934 |
Contract awards
The 50 largest of 165 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71124P00296 | Department of Health and Human Services | Purchase Order | 541512 | INTELLICAB WILL-CALL SYSTEM B+3 | $304,065 | $304,065 | June 21, 2024 | June 30, 2027 | Clinton, OK | usaspending.gov |
| SPE2D524F043D | Department of Defense | Delivery Order | 423450 | 4564464016!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $224,000 | $224,000 | April 30, 2024 | September 9, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F541H | Department of Defense | Delivery Order | 423450 | 4565946013!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $222,577 | $222,577 | September 24, 2024 | September 25, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F416R | Department of Defense | Delivery Order | 423450 | 4565705665!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $213,361 | $213,361 | August 27, 2024 | August 28, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F305N | Department of Defense | Delivery Order | 423450 | 4565364327!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $202,825 | $202,825 | July 30, 2024 | July 31, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F217W | Department of Defense | Delivery Order | 423450 | 4565030439!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $202,297 | $202,297 | June 28, 2024 | July 1, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F131Y | Department of Defense | Delivery Order | 423450 | 4564764496!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $195,865 | $195,865 | May 31, 2024 | June 3, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F035B | Department of Defense | Delivery Order | 423450 | 4564463209!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $191,641 | $191,641 | April 29, 2024 | April 30, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F8878 | Department of Defense | Delivery Order | 423450 | 4564131886!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $182,569 | $182,569 | March 30, 2024 | April 1, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F6866 | Department of Defense | Delivery Order | 423450 | 4563801170!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $175,657 | $175,657 | February 28, 2024 | February 29, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F2782 | Department of Defense | Delivery Order | 423450 | 4563142327!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $172,284 | $172,284 | December 15, 2023 | December 18, 2023 | Vancouver, WA | usaspending.gov |
| SPE2D524F1934 | Department of Defense | Delivery Order | 423450 | 4562946821!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $163,390 | $163,390 | November 29, 2023 | November 30, 2023 | Vancouver, WA | usaspending.gov |
| 75H71124P00415 | Department of Health and Human Services | Purchase Order | 532490 | PHARMACY LEASE | $161,227 | $161,227 | September 4, 2024 | November 30, 2025 | Lawton, OK | usaspending.gov |
| SPE2D524F0861 | Department of Defense | Delivery Order | 423450 | 4562682830!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $159,012 | $159,012 | October 31, 2023 | November 1, 2023 | Vancouver, WA | usaspending.gov |
| SPE2D524F5018 | Department of Defense | Delivery Order | 423450 | 4563491850!BD RAPIDRX GSL INTELLICAB MONTHLY SUPPOR | $157,846 | $157,846 | January 30, 2024 | January 31, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F136D | Department of Defense | Delivery Order | 423450 | 4564824273!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $126,000 | $126,000 | May 31, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F131X | Department of Defense | Delivery Order | 423450 | 4564764497!BD RAPIDRX GSL INTELLIPAD - RFID READER | $122,500 | $122,500 | May 31, 2024 | July 16, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F136F | Department of Defense | Delivery Order | 423450 | 4564810716!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $105,000 | $105,000 | May 31, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F7296 | Department of Defense | Delivery Order | 423450 | 4563873208!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $105,000 | $105,000 | March 5, 2024 | July 12, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F4370 | Department of Defense | Delivery Order | 423450 | 4563397129!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $105,000 | $105,000 | January 19, 2024 | May 24, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F136E | Department of Defense | Delivery Order | 423450 | 4564812643!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $105,000 | $105,000 | May 31, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F4875 | Department of Defense | Delivery Order | 423450 | 4563467733!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $105,000 | $105,000 | January 26, 2024 | June 3, 2024 | Vancouver, WA | usaspending.gov |
| 75H71025P00397 | Department of Health and Human Services | Purchase Order | 532490 | FY25 GIMC PHARMACY - PRESCRIPTION MANAGEMENT AND STORAGE SYSTEM - EQUPT LEASE SUPPORT SERVICES 2025-AAP-GSU-SV-0006 | $101,790 | $101,790 | March 14, 2025 | September 14, 2026 | Gallup, NM | usaspending.gov |
| 75H71126P00053 | Department of Health and Human Services | Purchase Order | 334118 | GSL WILL CALL SYSTEM RENTAL AND SUPPPORT FOR LIH | $99,360 | $99,360 | March 1, 2026 | February 28, 2029 | Lawton, OK | usaspending.gov |
| FA301624P0097 | Department of Defense | Purchase Order | 541511 | PHARMACY TEXT MESSAGING SERVICE (AUTONOTIFY) | $70,200 | $70,200 | April 22, 2024 | April 21, 2025 | Lackland Afb, TX | usaspending.gov |
| 36C25622P0352 | Department of Veterans Affairs | Purchase Order | 811219 | SERVICE & MAINTENANCE PLAN GSL SOLUTIONS, INC. (INTELLIVAULT & INTELLICAB) MEDICAL MANAGEMENT (PRESCRIPTION) SYSTEM | $66,600 | $109,375 | January 7, 2022 | December 31, 2026 | Jackson, MS | usaspending.gov |
| SPE2D524F136C | Department of Defense | Delivery Order | 423450 | 4564824275!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $63,000 | $63,000 | May 31, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| 75H71024P00583 | Department of Health and Human Services | Purchase Order | 334118 | FY2024 PROCUREMENT OF SECURE PRESCRIPTION BAGGING/STORAGE SYSTEM SERVICE CHINLE PHARMACY DEPARTMENT | $62,196 | $62,196 | February 26, 2024 | May 31, 2025 | Chinle, AZ | usaspending.gov |
| W81K0024P0072 | Department of Defense | Purchase Order | 541511 | GSL AUTO NOTIFY AND MAINTENANCE AND SUPPORT | $61,788 | $61,788 | October 1, 2024 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| 75H71321P00098 | Department of Health and Human Services | Purchase Order | 532490 | GSL INTELLICAB AND INTELLIVAULT RADIO FREQUENCY IDENTIFICATION (RFID) PHARMACY WILL-CALL SYSTEM AND NARCOTIC VAULT | $59,760 | $110,202 | May 20, 2021 | December 31, 2026 | Salem, OR | usaspending.gov |
| 36C26123P0810 | Department of Veterans Affairs | Purchase Order | 811210 | GSL SOLUTIONS INC INTELLIVAULT MAINTENANCE AND SERVICE | $56,700 | $75,600 | August 1, 2023 | July 31, 2027 | Honolulu, HI | usaspending.gov |
| SPE2D524F179H | Department of Defense | Delivery Order | 423450 | 4564980732!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $56,000 | $56,000 | June 15, 2024 | October 24, 2024 | Vancouver, WA | usaspending.gov |
| W91YTZ25PA005 | Department of Defense | Purchase Order | 541511 | WILL CALL PRESCRIPTION NOTIFICATION SYSTEM SERVICES (TEXT MESSAGING AND VOICE MAIL) WITH ON-CALL AND ON-SITE SUPPORT REQUIRED FOR PATIENT CA | $50,475 | $50,475 | February 1, 2025 | January 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75H71120P00513 | Department of Health and Human Services | Purchase Order | 511210 | GSL CALL NOTIFICATION SYSTEM | $44,744 | $190,569 | May 29, 2020 | September 30, 2025 | Claremore, OK | usaspending.gov |
| SPE2D524F135W | Department of Defense | Delivery Order | 423450 | 4564796739!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $42,000 | $42,000 | May 31, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| 75H71123P00244 | Department of Health and Human Services | Purchase Order | 811210 | SERVICE AGREEMENT | $37,086 | $47,682 | February 27, 2023 | May 31, 2024 | Lawton, OK | usaspending.gov |
| W91YTZ20P0235 | Department of Defense | Purchase Order | 811219 | EQUIPMENT MAINTENANCE GSL | $32,136 | $324,340 | October 1, 2020 | October 31, 2025 | Fort Campbell, KY | usaspending.gov |
| 75H71020P01743 | Department of Health and Human Services | Purchase Order | 334118 | FY20-GIMC PHARMACY SERVICES VENDOR GSL SOLUTIONS INC PERIOD OF PERFORMANCE 09 15 2020 TO 09 14 2021 | $30,600 | $302,040 | August 20, 2020 | March 14, 2025 | Vancouver, WA | usaspending.gov |
| SPE2D524F526R | Department of Defense | Delivery Order | 423450 | 4565916433!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $28,000 | $28,000 | September 20, 2024 | February 3, 2025 | Vancouver, WA | usaspending.gov |
| SPE2D524F0013 | Department of Defense | Delivery Order | 423450 | 4562387469!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $28,000 | $28,000 | October 2, 2023 | February 13, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F0422 | Department of Defense | Delivery Order | 423450 | 4562561244!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $28,000 | $28,000 | October 20, 2023 | March 4, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F7270 | Department of Defense | Delivery Order | 423450 | 4563866308!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $28,000 | $28,000 | March 5, 2024 | July 12, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F8634 | Department of Defense | Delivery Order | 423450 | 4564094228!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $28,000 | $28,000 | March 26, 2024 | August 2, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F4240 | Department of Defense | Delivery Order | 423450 | 4563356857!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $28,000 | $28,000 | January 17, 2024 | May 23, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F1415 | Department of Defense | Delivery Order | 423450 | 4562840473!BD RAPIDRX GSL SOLUTIONS 4 DRAWER INTELL | $28,000 | $28,000 | November 14, 2023 | March 26, 2024 | Vancouver, WA | usaspending.gov |
| W81K0020P0248 | Department of Defense | Purchase Order | 511210 | UNLIMITED TEXT/VOICE MSG MULTI-LOCATIONS | $26,328 | $63,072 | August 19, 2020 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D524F043E | Department of Defense | Delivery Order | 423450 | 4564464015!INSTALLATION EAST REGION CONUS | $23,000 | $23,000 | April 30, 2024 | May 1, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F136B | Department of Defense | Delivery Order | 423450 | 4564799447!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $21,000 | $21,000 | May 31, 2024 | October 9, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F179K | Department of Defense | Delivery Order | 423450 | 4564980730!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $21,000 | $21,000 | June 15, 2024 | October 24, 2024 | Vancouver, WA | usaspending.gov |
| SPE2D524F179L | Department of Defense | Delivery Order | 423450 | 4564980733!BD RAPIDRX GSL INTELLISYS CONTROL TOP SE | $21,000 | $21,000 | June 15, 2024 | October 24, 2024 | Vancouver, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 541512
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.