Data / Federal awards / NAICS 423450 / HAMILTON MEDICAL, INC
HAMILTON MEDICAL, INC: 1,859 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAMILTON MEDICAL, INC (UEI N4J9QNT6TNN7), Reno, NV, received 1,859 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) 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.
- UEI
- N4J9QNT6TNN7
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 1,859
- Obligated
- $7.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-10-04
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 | 1,805 | $5.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 35 | $1.1 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 3 | $462,888 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $190,310 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $78,778 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $58,998 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $26,869 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $26,820 |
| 611519 | Other Technical and Trade Schools | 1 | $14,080 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 1 | $237 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,828 | $5.4 million |
| Department of Health and Human Services | 17 | $927,169 |
| Department of Veterans Affairs | 14 | $874,316 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.1 million |
| FY2026 | $1.8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,859 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00867 | Department of Health and Human Services | Purchase Order | 334510 | VENTILATORS - GIMC RESPIRATORY THERAPY | $396,758 | $396,758 | July 9, 2025 | August 31, 2025 | Reno, NV | usaspending.gov |
| SPE2D525F689A | Department of Defense | Delivery Order | 423450 | 4569633501!HAMILTON-C6 VENTILATOR PACKAGE | $372,000 | $372,000 | September 30, 2025 | December 29, 2025 | Reno, NV | usaspending.gov |
| 36C24924P0209 | Department of Veterans Affairs | Purchase Order | 339112 | TRANSPORT VENTILATOR | $220,912 | $220,912 | December 18, 2023 | January 31, 2025 | Reno, NV | usaspending.gov |
| 36C24624N1180 | Department of Veterans Affairs | Delivery Order | 339112 | VENTILATORS | $214,351 | $214,351 | September 24, 2024 | October 31, 2024 | Reno, NV | usaspending.gov |
| 75N98026P01637 | Department of Health and Human Services | Purchase Order | 339112 | HAMILTON MEDICAL, INC.:1314159 [26-007675] | $139,747 | $139,747 | September 15, 2026 | September 30, 2026 | Reno, NV | usaspending.gov |
| SPE2D526F6507 | Department of Defense | Delivery Order | 423450 | 4570698912!HAMILTON-MT1 MILITARY VENTILATOR PACKAGE | $101,994 | $101,994 | February 3, 2026 | April 27, 2026 | Reno, NV | usaspending.gov |
| SPE2D525F044B | Department of Defense | Delivery Order | 423450 | 4567805319!HAMILTON-T1 MILITARY VENTILATOR | $101,994 | $101,994 | April 4, 2025 | July 1, 2025 | Reno, NV | usaspending.gov |
| SPE2D524F0880 | Department of Defense | Delivery Order | 423450 | 4562668088!HAMILTON-T1 MILITARY VENTILATOR | $101,994 | $101,994 | November 1, 2023 | January 30, 2024 | Reno, NV | usaspending.gov |
| 36C24W25N0018 | Department of Veterans Affairs | Delivery Order | 339112 | VENTILATORS | $98,544 | $98,544 | March 7, 2025 | July 5, 2025 | Reno, NV | usaspending.gov |
| 36C26226P1646 | Department of Veterans Affairs | Purchase Order | 339112 | BIPAP NONINVASIVE VENTILATORS | $91,223 | $91,223 | September 18, 2026 | December 18, 2026 | Reno, NV | usaspending.gov |
| SPE2D525F212F | Department of Defense | Delivery Order | 423450 | 4568387405!HAMILTON-C3 VENTILATOR UNIT | $87,662 | $87,662 | May 29, 2025 | August 25, 2025 | Reno, NV | usaspending.gov |
| SPE2D525F587E | Department of Defense | Delivery Order | 423450 | 4569400201!HAMILTON-C3 VENTILATOR UNIT | $87,662 | $87,662 | September 10, 2025 | December 8, 2025 | Reno, NV | usaspending.gov |
| SPE2D526F108B | Department of Defense | Delivery Order | 423450 | 4571542264!HAMILTON-MR1 VENTILATOR PACKAGE | $76,637 | $76,637 | April 17, 2026 | July 16, 2026 | Reno, NV | usaspending.gov |
| SPE2D524F390T | Department of Defense | Delivery Order | 423450 | 4565527776!HAMILTON-MR1 VENTILATOR PACKAGE | $76,630 | $76,630 | August 21, 2024 | May 15, 2025 | Reno, NV | usaspending.gov |
| SPE2D524F9377 | Department of Defense | Delivery Order | 423450 | 4564197080!HAMILTON-C1/T1/MR1 LI-ION BATTERY | $66,911 | $66,911 | April 8, 2024 | July 3, 2024 | Reno, NV | usaspending.gov |
| SPE2D524F1897 | Department of Defense | Delivery Order | 423450 | 4562930791!HAMILTON-H900 HUMIDIFIER | $66,885 | $66,885 | November 28, 2023 | February 26, 2024 | Reno, NV | usaspending.gov |
| SPE2D526F9732 | Department of Defense | Delivery Order | 423450 | 4571179834!HAMILTON-MR1 VENTILATOR PACKAGE | $65,469 | $65,469 | March 17, 2026 | June 10, 2026 | Reno, NV | usaspending.gov |
| SPE2D525F4231 | Department of Defense | Delivery Order | 423450 | 4566787526!HAMILTON-MR1 VENTILATOR PACKAGE | $65,469 | $65,469 | December 23, 2024 | March 21, 2025 | Reno, NV | usaspending.gov |
| SPE2D524F538V | Department of Defense | Delivery Order | 423450 | 4565918373!HAMILTON-C1 MULTIPLE THERAPY PROMOTIONAL | $64,000 | $64,000 | September 24, 2024 | December 20, 2024 | Reno, NV | usaspending.gov |
| SPE2D526F361Y | Department of Defense | Delivery Order | 423450 | 4572261997!HAMILTON-C6 VENTILATOR PACKAGE | $62,000 | $62,000 | June 26, 2026 | September 22, 2026 | Reno, NV | usaspending.gov |
| 36C26125P0550 | Department of Veterans Affairs | Purchase Order | 811210 | VENTILATORS SERVICES | $60,648 | $60,648 | March 1, 2025 | February 28, 2027 | Reno, NV | usaspending.gov |
| 36C25222P0849 | Department of Veterans Affairs | Purchase Order | 811219 | BASE PLUS 4 OPTION YEAR CONTRACT FOR THE HAMILTON VENTILATORS MAINTENANCE SERVICE AT THE EDWARD HINES JR. VA HOSPITAL. | $54,838 | $94,321 | July 20, 2022 | July 19, 2027 | Hines, IL | usaspending.gov |
| SPE2D525F391W | Department of Defense | Delivery Order | 423450 | 4568885811!HAMILTON-C1/T1/MR1 BREATHING SET, ADULT/ | $51,600 | $51,600 | July 24, 2025 | January 16, 2026 | Reno, NV | usaspending.gov |
| SPE2D524F5529 | Department of Defense | Delivery Order | 423450 | 4563570401!HAMILTON-C1/T1/MR1 LI-ION BATTERY | $51,113 | $51,113 | February 6, 2024 | May 1, 2024 | Reno, NV | usaspending.gov |
| SPE2D524F5691 | Department of Defense | Delivery Order | 423450 | 4563612118!HAMILTON-C1/T1/MR1 LI-ION BATTERY | $51,113 | $51,113 | February 8, 2024 | May 3, 2024 | Reno, NV | usaspending.gov |
| SPE2D525F557R | Department of Defense | Delivery Order | 423450 | 4569306911!HAMILTON-T1 MILITARY VENTILATOR | $50,997 | $50,997 | September 3, 2025 | December 1, 2025 | Reno, NV | usaspending.gov |
| 75H71026F80017 | Department of Health and Human Services | Delivery Order | 339112 | PURCHASE OF HAMILTON MEDICAL VENTILATORS TO COMPLY WITH THE JOINT COMMISSION REQUIREMENTS. | $49,670 | $49,670 | January 26, 2026 | March 31, 2026 | Reno, NV | usaspending.gov |
| 75N98026P01917 | Department of Health and Human Services | Purchase Order | 334510 | HAMILTON-C6 VENTILATOR PACKAGE | $47,650 | $47,650 | September 30, 2026 | December 2, 2026 | Reno, NV | usaspending.gov |
| 75N90021P00719 | Department of Health and Human Services | Purchase Order | 339112 | HAMILTON MEDICAL, INC.:1314159 [21-010455]HAMILTON-MR1 ONE YEAR SERVICE CONTRACT (ALL PARTS, LABOR, TRAVEL AND ANNUAL PM INCLUDED) | $46,670 | $116,675 | September 25, 2021 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| SPE2D526F9009 | Department of Defense | Delivery Order | 423450 | 4571094460!HAMILTON-T1 MILITARY PM KIT | $45,227 | $45,227 | March 9, 2026 | June 2, 2026 | Reno, NV | usaspending.gov |
| 75N90024P00339 | Department of Health and Human Services | Purchase Order | 339112 | PURCHASE FOR THE REPLACEMENT OF MECHANICAL VENTILATORS AT THE END OF USEFUL LIFE. THE MECHANICAL VENTILATORS ARE USED BY CLINICAL CENTER STA | $44,169 | $44,169 | May 1, 2024 | November 30, 2024 | Reno, NV | usaspending.gov |
| SPE2D526F2795 | Department of Defense | Delivery Order | 423450 | 4570247641!HAMILTON-MR1 VENTILATOR PACKAGE | $38,315 | $38,315 | December 10, 2025 | March 5, 2026 | Reno, NV | usaspending.gov |
| SPE2D524F497C | Department of Defense | Delivery Order | 423450 | 4565821666!HAMILTON-MR1 VENTILATOR PACKAGE | $37,477 | $37,477 | September 16, 2024 | June 9, 2025 | Reno, NV | usaspending.gov |
| SPE2D524F016E | Department of Defense | Delivery Order | 423450 | 4564367405!HAMILTON-MR1 VENTILATOR PACKAGE | $37,413 | $37,413 | April 22, 2024 | July 16, 2024 | Reno, NV | usaspending.gov |
| SPE2D526F205J | Department of Defense | Delivery Order | 423450 | 4571835640!HAMILTON-MR1 VENTILATOR PACKAGE | $37,245 | $37,245 | May 14, 2026 | July 17, 2026 | Reno, NV | usaspending.gov |
| 36C26124P0581 | Department of Veterans Affairs | Purchase Order | 811210 | HAMILTON VENTILATOR SERVICES | $34,105 | $34,105 | March 1, 2024 | February 28, 2025 | Reno, NV | usaspending.gov |
| SPE2D524F354L | Department of Defense | Delivery Order | 423450 | 4565433239!HAMILTON-T1 MILITARY VENTILATOR | $33,998 | $33,998 | August 13, 2024 | November 7, 2024 | Reno, NV | usaspending.gov |
| SPE2DS24V5345 | Department of Defense | Purchase Order | 339113 | 8510546299!VENTILATOR,VOLUME,P | $33,998 | $33,998 | April 2, 2024 | May 17, 2024 | Reno, NV | usaspending.gov |
| SPE2D525F486P | Department of Defense | Delivery Order | 423450 | 4569140960!HAMILTON-T1 MILITARY VENTILATOR | $33,998 | $33,998 | August 19, 2025 | November 14, 2025 | Reno, NV | usaspending.gov |
| SPE2D525F3743 | Department of Defense | Delivery Order | 423450 | 4566746429!VENTILATOR MT1 PORT 1S | $33,998 | $33,998 | December 17, 2024 | March 14, 2025 | Reno, NV | usaspending.gov |
| SPE2D524F5434 | Department of Defense | Delivery Order | 423450 | 4563588277!HAMILTON-T1 VENTILATOR PACKAGE | $33,988 | $33,988 | February 5, 2024 | October 28, 2024 | Reno, NV | usaspending.gov |
| SPE2D525F343V | Department of Defense | Delivery Order | 423450 | 4568763080!HAMILTON-T1 VENTILATOR PACKAGE | $31,951 | $31,951 | July 10, 2025 | October 3, 2025 | Reno, NV | usaspending.gov |
| SPE2D526F9268 | Department of Defense | Delivery Order | 423450 | 4571124637!HAMILTON-T1 VENTILATOR PACKAGE | $31,951 | $31,951 | March 11, 2026 | June 4, 2026 | Reno, NV | usaspending.gov |
| SPE2D525F4229 | Department of Defense | Delivery Order | 423450 | 4566787527!HAMILTON-T1 VENTILATOR PACKAGE | $31,951 | $31,951 | December 23, 2024 | March 21, 2025 | Reno, NV | usaspending.gov |
| 75N90025P00714 | Department of Health and Human Services | Purchase Order | 339112 | PROCUREMENT OF HAMILTON MR1 VENTILATOR PACKAGE | $31,878 | $31,878 | September 12, 2025 | September 11, 2026 | Reno, NV | usaspending.gov |
| HT009026MG001 | Department of Defense | Purchase Order | 323111 | IN SUPPORT OF AN ETO OPERATION EPIC FURY - EXPANSION OF VENTILATION CAPABILITIES FOR MEDICAL TREATMENT FACILITY | $26,869 | $26,869 | April 14, 2026 | May 6, 2026 | Reno, NV | usaspending.gov |
| 36C24825P1061 | Department of Veterans Affairs | Purchase Order | 334310 | HAMILTON VENTILATORS | $26,820 | $26,820 | June 3, 2025 | June 2, 2026 | Reno, NV | usaspending.gov |
| SPE2D525F593Z | Department of Defense | Delivery Order | 423450 | 4569400193!HAMILTON-C6 COMMUNICATION BOARD (CO2, SP | $26,685 | $26,685 | September 11, 2025 | December 9, 2025 | Reno, NV | usaspending.gov |
| SPE2D525F593Y | Department of Defense | Delivery Order | 423450 | 4569400194!CAPNOSTAT-5 CO2 SENSOR | $26,400 | $26,400 | September 11, 2025 | December 9, 2025 | Reno, NV | usaspending.gov |
| SPE2D525F593W | Department of Defense | Delivery Order | 423450 | 4569400196!HAMILTON-C6 HIGH FLOW O2 THERAPY SOFTWAR | $25,920 | $25,920 | September 11, 2025 | December 9, 2025 | Reno, NV | 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 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
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.