Data / Federal awards / NAICS 423450 / HERMES MEDICAL SOLUTIONS INC
HERMES MEDICAL SOLUTIONS INC: 53 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERMES MEDICAL SOLUTIONS INC (UEI F8KXVKFP4FE4), Greenville, NC, received 53 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.8 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.
- F8KXVKFP4FE4UEI
- Greenville, NCLocation
- Small BusinessBusiness size
- 53Contract awards
- $2.1 millionObligated
- 2023-10-17First action in window
- 2026-07-08Latest 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 | 48 | $1.4 million |
| 511210 | Software Publishers | 1 | $299,997 |
| 513210 | Software Publishers | 2 | $238,970 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $116,170 |
| 517810 | All Other Telecommunications | 1 | $10,128 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $1.8 million |
| Department of Veterans Affairs | 1 | $299,997 |
| Department of Health and Human Services | 1 | $10,128 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345,782 |
| FY2025 | $1.1 million |
| FY2026 | $653,062 |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26122P0408 | Department of Veterans Affairs | Purchase Order | 511210 | HERMES NUCLEAR MEDICINE PACS | $299,997 | $499,995 | June 23, 2022 | June 22, 2026 | Palo Alto, CA | usaspending.gov |
| HT001424P0056 | Department of Defense | Purchase Order | 513210 | NUCLEAR MEDICINE SOFTWARE MAINTENANCE BASE YEAR | $238,970 | $238,970 | April 15, 2024 | April 17, 2026 | Bethesda, MD | usaspending.gov |
| SPE2D525F563D | Department of Defense | Delivery Order | 423450 | 4569322149!INVIA CARDIOLOGY SPECT & PET | $133,000 | $133,000 | September 4, 2025 | December 2, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F082Q | Department of Defense | Delivery Order | 423450 | 4571457264!ANNUAL MAINTENANCE SERVICE/SUBSCRIPTION | $131,399 | $131,399 | April 13, 2026 | July 9, 2026 | Farmville, NC | usaspending.gov |
| HT001421P0230 | Department of Defense | Purchase Order | 811219 | ANNUAL SERVICE CONTRACT FOR HERMES MEDICAL SOLUTIONS EQUIPMENT | $116,170 | $464,680 | September 4, 2021 | September 3, 2025 | Bethesda, MD | usaspending.gov |
| SPE2D525F551N | Department of Defense | Delivery Order | 423450 | 4569292051!ANNUAL MAINTENANCE SERVICE/SUBSCRIPTION | $116,167 | $116,167 | September 2, 2025 | November 28, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F194K | Department of Defense | Delivery Order | 423450 | 4568333029!SMART APPLICATION SERVER-SMALL STORAGE | $83,480 | $83,480 | May 22, 2025 | August 19, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F298Q | Department of Defense | Delivery Order | 423450 | 4572262492!CEDARS SINAI DELUXE PERFUSION PET & SPEC | $82,992 | $82,992 | June 9, 2026 | September 3, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F194U | Department of Defense | Delivery Order | 423450 | 4568331507!ANNUAL MAINTENANCE SERVICE/SUBSCRIPTION | $69,340 | $69,340 | May 22, 2025 | August 19, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F089P | Department of Defense | Delivery Order | 423450 | 4571474518!CEDARS SINAI DELUXE PERFUSION SPECT | $68,640 | $68,640 | April 14, 2026 | July 10, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F174C | Department of Defense | Delivery Order | 423450 | 4568255217!INVIA CARDIOLOGY SPECT & PET | $63,000 | $63,000 | May 14, 2025 | August 11, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F5493 | Department of Defense | Delivery Order | 423450 | 4570589162!ANNUAL MAINTENANCE SERVICE/SUBSCRIPTION | $61,626 | $61,626 | January 22, 2026 | April 17, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F173Z | Department of Defense | Delivery Order | 423450 | 4568255219!APPLICATION SERVER | $54,900 | $54,900 | May 14, 2025 | August 11, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8110 | Department of Defense | Delivery Order | 423450 | 4567392424!CEDARS SINAI DELUXE PERFUSION PET & SPEC | $53,200 | $53,200 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F194S | Department of Defense | Delivery Order | 423450 | 4568331512!ANNUAL MAINTENANCE SERVICE AND/OR SUBSCR | $48,456 | $48,456 | May 22, 2025 | August 19, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F085N | Department of Defense | Delivery Order | 423450 | 4571459887!CEDARS SINAI PET ADD-ON | $43,160 | $43,160 | April 13, 2026 | July 9, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F296G | Department of Defense | Delivery Order | 423450 | 4572098248!CEDARS SINAI DELUXE PERFUSION SPECT | $41,184 | $41,184 | June 9, 2026 | September 3, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F174D | Department of Defense | Delivery Order | 423450 | 4568255218!PROJECT MANAGEMENT | $35,910 | $35,910 | May 14, 2025 | August 11, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F637E | Department of Defense | Delivery Order | 423450 | 4569537590!SMART APPLICATION SERVER | $35,800 | $35,800 | September 18, 2025 | December 16, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8131 | Department of Defense | Delivery Order | 423450 | 4567400725!ANNUAL MAINTENANCE SERVICE/SUBSCRIPTION | $27,120 | $27,120 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F195A | Department of Defense | Delivery Order | 423450 | 4568333027!ANNUAL MAINTENANCE SERVICE FOR HERMIA V | $23,520 | $23,520 | May 22, 2025 | August 19, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F280D | Department of Defense | Delivery Order | 423450 | 4572080450!CEDARS SINAI DELUXE PERFUSION SPECT | $22,360 | $22,360 | June 4, 2026 | August 31, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F377V | Department of Defense | Delivery Order | 423450 | 4572519747!ANNUAL MAINTENANCE SERVICE/SUBSCRIPTION | $18,803 | $18,803 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F8130 | Department of Defense | Delivery Order | 423450 | 4567392415!ANNUAL MAINTENANCE SERVICE FOR SMART AP | $14,320 | $14,320 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F377N | Department of Defense | Delivery Order | 423450 | 4572519742!CEDARS SINAI DELUXE PERFUSION SPECT | $13,728 | $13,728 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F8776 | Department of Defense | Delivery Order | 423450 | 4567480353!ANNUAL MAINTENANCE SERVICE FOR HERMIA P | $13,560 | $13,560 | March 6, 2025 | May 30, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8173 | Department of Defense | Delivery Order | 423450 | 4567400728!ANNUAL MAINTENANCE SERVICE FOR HERMIA N | $13,560 | $13,560 | February 27, 2025 | May 22, 2025 | Farmville, NC | usaspending.gov |
| 75F40124K00041 | Department of Health and Human Services | Purchase Order | 517810 | OLINDA/EXM CONCURRENT LICENSE, SO WE CAN INSTALL IT ON THE OCP SCIENTIFIC WORKSTATION AND REVIEWERS FROM DCP CAN USE IT. WE HAVE A NUMBER OF | $10,128 | $10,128 | June 26, 2024 | July 31, 2024 | Greenville, NC | usaspending.gov |
| SPE2D526F377T | Department of Defense | Delivery Order | 423450 | 4572519744!ANNUAL MAINTENANCE SERVICE FOR HERMIA N | $9,402 | $9,402 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F377Q | Department of Defense | Delivery Order | 423450 | 4572519746!ANNUAL MAINTENANCE SERVICE AND/OR SUBSCR | $9,402 | $9,402 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F8132 | Department of Defense | Delivery Order | 423450 | 4567392414!ANNUAL MAINTENANCE SERVICE AND/OR SUBSCR | $9,040 | $9,040 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F377S | Department of Defense | Delivery Order | 423450 | 4572519749!ANNUAL MAINTENANCE SERVICE FOR HERMIA V | $8,986 | $8,986 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F299D | Department of Defense | Delivery Order | 423450 | 4572262489!PROJECT MANAGEMENT | $8,892 | $8,892 | June 9, 2026 | September 3, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F299G | Department of Defense | Delivery Order | 423450 | 4572262491!CLINICAL TRAINING ONSITE | $8,892 | $8,892 | June 9, 2026 | September 3, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F299F | Department of Defense | Delivery Order | 423450 | 4572262490!INSTALLATION - REMOTE | $8,892 | $8,892 | June 9, 2026 | September 3, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F8139 | Department of Defense | Delivery Order | 423450 | 4567392408!ANNUAL MAINTENANCE SERVICE FOR HERMIA V | $8,640 | $8,640 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8124 | Department of Defense | Delivery Order | 423450 | 4567392421!CLINICAL TRAINING ONSITE | $8,550 | $8,550 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8127 | Department of Defense | Delivery Order | 423450 | 4567392418!INSTALLATION - ONSITE | $8,550 | $8,550 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8125 | Department of Defense | Delivery Order | 423450 | 4567392420!PROJECT MANAGEMENT | $8,550 | $8,550 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8174 | Department of Defense | Delivery Order | 423450 | 4567400727!ANNUAL MAINTENANCE SERVICE FOR CEDARS S | $7,920 | $7,920 | February 27, 2025 | May 22, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8135 | Department of Defense | Delivery Order | 423450 | 4567392411!ANNUAL MAINTENANCE SERVICE FOR HERMIA OR | $6,060 | $6,060 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D526F377P | Department of Defense | Delivery Order | 423450 | 4572519743!CEDARS SINAI BLOOD POOL SPECT ADD-ON | $5,304 | $5,304 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F377U | Department of Defense | Delivery Order | 423450 | 4572519748!ANNUAL MAINTENANCE SERVICE FOR HERMIA P | $4,701 | $4,701 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D526F377R | Department of Defense | Delivery Order | 423450 | 4572519745!ANNUAL MAINTENANCE SERVICE FOR HERMIA S | $4,701 | $4,701 | June 30, 2026 | September 24, 2026 | Farmville, NC | usaspending.gov |
| SPE2D525F8136 | Department of Defense | Delivery Order | 423450 | 4567392409!ANNUAL MAINTENANCE SERVICE FOR HERMIA S | $4,520 | $4,520 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8138 | Department of Defense | Delivery Order | 423450 | 4567392412!ANNUAL MAINTENANCE SERVICE FOR HERMIA S | $4,520 | $4,520 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8121 | Department of Defense | Delivery Order | 423450 | 4567392423!CEDARS SINAI BLOOD POOL SPECT ADD-ON | $3,400 | $3,400 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8128 | Department of Defense | Delivery Order | 423450 | 4567392417!ADMINISTRATOR TRAINING ONSITE | $1,710 | $1,710 | February 26, 2025 | May 21, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F8175 | Department of Defense | Delivery Order | 423450 | 4567400726!ANNUAL MAINTENANCE SERVICE FOR CEDARS S | $510 | $510 | February 27, 2025 | May 22, 2025 | Farmville, NC | usaspending.gov |
| SPE2D525F184Q | Department of Defense | Delivery Order | 423450 | 4568302851!ANNUAL MAINTENANCE SERVICE/SUBSCRIPTION | $0 | $0 | May 19, 2025 | August 14, 2025 | Farmville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 513210
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.