Data / Federal awards / NAICS 423450 / HU-FRIEDY MFG. CO., LLC
HU-FRIEDY MFG. CO., LLC: 8,476 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HU-FRIEDY MFG. CO., LLC (UEI C2NGMQGNY6N6), Chicago, IL, received 8,476 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.4 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
- C2NGMQGNY6N6
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 8,476
- Obligated
- $11.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
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 | 8,340 | $9.3 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 134 | $2.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $25 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8,446 | $9.4 million |
| Department of Veterans Affairs | 21 | $2.1 million |
| Department of Health and Human Services | 9 | $160,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $5.2 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 8,476 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D626F3AC2 | Department of Defense | Delivery Order | 423450 | 4572305976!MTO INFIN OS CASS,20INST,BLUE,C8,A2MCD | $506,338 | $506,338 | June 23, 2026 | July 15, 2026 | Chicago, IL | usaspending.gov |
| 36C26125F0199 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL SURGICAL INSTRUMENTS | $343,659 | $343,659 | February 25, 2025 | April 8, 2025 | Chicago, IL | usaspending.gov |
| 36C24726F0116 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL INSTRUMENTS | $323,074 | $323,074 | March 10, 2026 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 36C24625N0767 | Department of Veterans Affairs | Delivery Order | 339114 | HU FREIDY DENTAL INSTRUMENTS | $245,039 | $245,039 | April 30, 2025 | June 27, 2025 | Chicago, IL | usaspending.gov |
| 75H71025F80238 | Department of Health and Human Services | Delivery Order | 339114 | DENTAL CASSETTES FOR GALLUP INDIAN MEDICAL CENTER | $235,924 | $235,924 | September 18, 2025 | October 20, 2025 | Chicago, IL | usaspending.gov |
| 36C26126N0193 | Department of Veterans Affairs | Delivery Order | 339114 | RESTORATIVE DENTAL INSTRUMENTS & TRAYS | $192,473 | $192,473 | November 17, 2025 | December 20, 2025 | Chicago, IL | usaspending.gov |
| 36C24625F0277 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL INSTRUMENTS | $163,831 | $163,831 | September 15, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| SPE2D626F4KF4 | Department of Defense | Delivery Order | 423450 | 4572305977!IMS INSTRUMENT MANAGEMENT SYSTEM | $156,110 | $156,110 | July 1, 2026 | July 9, 2026 | Chicago, IL | usaspending.gov |
| 36C26126N0518 | Department of Veterans Affairs | Delivery Order | 339114 | REPLACEMENT DENTAL INSTRUMENTS | $134,690 | $134,690 | June 22, 2026 | August 21, 2026 | Chicago, IL | usaspending.gov |
| 36C26126F0371 | Department of Veterans Affairs | Delivery Order | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS MARE ISLAND | $122,437 | $122,437 | August 31, 2026 | December 29, 2026 | Chicago, IL | usaspending.gov |
| 36C24625F0154 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL HAND INSTRUMENTS. | $110,770 | $110,770 | June 20, 2025 | July 19, 2025 | Chicago, IL | usaspending.gov |
| 36C26126F0348 | Department of Veterans Affairs | Delivery Order | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS-CHICO DENTAL CLINIC | $98,193 | $98,193 | August 31, 2026 | December 29, 2026 | Chicago, IL | usaspending.gov |
| 36C25924F0514 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL INSTRUMENTS | $89,874 | $89,874 | August 16, 2024 | October 31, 2024 | Chicago, IL | usaspending.gov |
| SPE2D626F4JV3 | Department of Defense | Delivery Order | 423450 | 4572305570!IMS INSTRUMENT MANAGEMENT SYSTEM | $89,176 | $89,176 | July 1, 2026 | July 9, 2026 | Chicago, IL | usaspending.gov |
| SPE2D625F9L9R | Department of Defense | Delivery Order | 423450 | 4568389973!FORCEPS | $62,704 | $62,704 | May 28, 2025 | June 4, 2025 | Chicago, IL | usaspending.gov |
| 36C24426F0051 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL HAND TOOLS AND INSTRUMENTS | $52,789 | $52,789 | October 31, 2025 | February 27, 2026 | Lebanon, PA | usaspending.gov |
| SPE2D626F4XZ0 | Department of Defense | Delivery Order | 423450 | 4572313317!DRESSING PLIERS | $50,655 | $50,655 | July 6, 2026 | July 13, 2026 | Chicago, IL | usaspending.gov |
| SPE2D624F1MFV | Department of Defense | Delivery Order | 423450 | 4565976661!IMS INSTRUMENT MANAGEMENT SYSTEM | $50,242 | $50,242 | September 8, 2024 | September 20, 2024 | Chicago, IL | usaspending.gov |
| SPE2D624F9B1M | Department of Defense | Delivery Order | 423450 | 4565195785!IMS INSTRUMENT MANAGEMENT SYSTEM | $49,299 | $49,299 | June 11, 2024 | June 18, 2024 | Chicago, IL | usaspending.gov |
| SPE2D625F3XFA | Department of Defense | Delivery Order | 423450 | 4569551788!HEMOSTAT | $47,160 | $47,160 | September 19, 2025 | September 26, 2025 | Chicago, IL | usaspending.gov |
| 36C24825F0147 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL SURGICAL INSTRUMENTS | $46,255 | $46,255 | April 10, 2025 | July 9, 2025 | Chicago, IL | usaspending.gov |
| SPE2D625F5F59 | Department of Defense | Delivery Order | 423450 | 4567736220!SCISSORS | $43,895 | $43,895 | March 13, 2025 | March 20, 2025 | Chicago, IL | usaspending.gov |
| SPE2D626F4FG6 | Department of Defense | Delivery Order | 423450 | 4572305972!ULTRASONIC INSERT - SWIVEL | $42,532 | $42,532 | June 30, 2026 | July 8, 2026 | Chicago, IL | usaspending.gov |
| SPE2D625F5F70 | Department of Defense | Delivery Order | 423450 | 4567736218!IMS INSTRUMENT MANAGEMENT SYSTEM | $41,768 | $41,768 | March 13, 2025 | March 20, 2025 | Chicago, IL | usaspending.gov |
| SPE2D625F2Y26 | Department of Defense | Delivery Order | 423450 | 4567736223!IMS INSTRUMENT MANAGEMENT SYSTEM | $41,037 | $41,037 | March 7, 2025 | March 14, 2025 | Chicago, IL | usaspending.gov |
| SPE2D624F89LU | Department of Defense | Delivery Order | 423450 | 4564138561!IMS INSTRUMENT MANAGEMENT SYSTEM | $39,616 | $39,616 | March 5, 2024 | March 12, 2024 | Chicago, IL | usaspending.gov |
| 36C24626F0175 | Department of Veterans Affairs | Delivery Order | 339114 | PERIODONTAL SURGERY KITS | $38,997 | $38,997 | August 11, 2026 | September 10, 2026 | Chicago, IL | usaspending.gov |
| 75H71024F80235 | Department of Health and Human Services | Delivery Order | 339114 | IHHC - VARIOUS SUPPLIES/INSTRUMENTS FOR THE DENTAL DEPARTMENT. | $38,223 | $38,223 | June 13, 2024 | September 30, 2024 | Kayenta, AZ | usaspending.gov |
| SPE2D624F66ET | Department of Defense | Delivery Order | 423450 | 4564005190!IMS INSTRUMENT MANAGEMENT SYSTEM | $38,008 | $38,008 | February 16, 2024 | February 26, 2024 | Chicago, IL | usaspending.gov |
| SPE2D626F3WV4 | Department of Defense | Delivery Order | 423450 | 4572305978!IMS INSTRUMENT MANAGEMENT SYSTEM | $37,246 | $37,246 | June 29, 2026 | July 7, 2026 | Chicago, IL | usaspending.gov |
| SPE2D625F0801 | Department of Defense | Delivery Order | 423450 | 4566269756!FORCEPS | $37,036 | $37,036 | October 4, 2024 | October 11, 2024 | Chicago, IL | usaspending.gov |
| 36C26126F0347 | Department of Veterans Affairs | Delivery Order | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS-MCCLELLAN | $36,826 | $36,826 | August 18, 2026 | December 29, 2026 | Chicago, IL | usaspending.gov |
| 36C26126F0415 | Department of Veterans Affairs | Delivery Order | 339114 | SURGICAL GRADE DENTAL INSTRUMENTS-REDDING DENTAL CLINIC | $35,812 | $35,812 | September 15, 2026 | January 16, 2027 | Chicago, IL | usaspending.gov |
| SPE2D625F2Y14 | Department of Defense | Delivery Order | 423450 | 4567736228!SCISSORS | $34,230 | $34,230 | March 7, 2025 | March 14, 2025 | Chicago, IL | usaspending.gov |
| SPE2D624F1M3G | Department of Defense | Delivery Order | 423450 | 4564504919!IMS INSTRUMENT MANAGEMENT SYSTEM | $33,675 | $33,675 | April 18, 2024 | May 2, 2024 | Chicago, IL | usaspending.gov |
| SPE2D625F5F78 | Department of Defense | Delivery Order | 423450 | 4567736216!IMS INSTRUMENT MANAGEMENT SYSTEM | $32,255 | $32,255 | March 13, 2025 | March 20, 2025 | Chicago, IL | usaspending.gov |
| SPE2D625F1Z9D | Department of Defense | Delivery Order | 423450 | 4567947007!IMS INSTRUMENT MANAGEMENT SYSTEM | $31,807 | $31,807 | April 8, 2025 | April 15, 2025 | Chicago, IL | usaspending.gov |
| SPE2D624F9E9H | Department of Defense | Delivery Order | 423450 | 4565157675!IMS INSTRUMENT MANAGEMENT SYSTEM | $31,621 | $31,621 | June 12, 2024 | June 27, 2024 | Chicago, IL | usaspending.gov |
| SPE2D626F4GX0 | Department of Defense | Delivery Order | 423450 | 4572305557!NEEDLE HOLDER | $31,241 | $31,241 | June 30, 2026 | July 8, 2026 | Chicago, IL | usaspending.gov |
| SPE2D625F5F80 | Department of Defense | Delivery Order | 423450 | 4567736215!MOUTH PROPS AND GAGS | $31,132 | $31,132 | March 13, 2025 | March 20, 2025 | Chicago, IL | usaspending.gov |
| SPE2D625F9P5Q | Department of Defense | Delivery Order | 423450 | 4568598816!IMS INSTRUMENT MANAGEMENT SYSTEM | $29,856 | $29,856 | May 28, 2025 | June 4, 2025 | Chicago, IL | usaspending.gov |
| SPE2D625F3CBK | Department of Defense | Delivery Order | 423450 | 4569431158!FORCEPS | $28,859 | $28,859 | September 10, 2025 | September 17, 2025 | Chicago, IL | usaspending.gov |
| SPE2D626F2X9C | Department of Defense | Delivery Order | 423450 | 4571952171!INFI OS CASS,20INST,BLUE,C8,C2 IN ACC,AW | $28,011 | $28,011 | April 22, 2026 | April 29, 2026 | Chicago, IL | usaspending.gov |
| SPE2D626F4GG0 | Department of Defense | Delivery Order | 423450 | 4572305546!SCISSORS | $28,002 | $28,002 | June 30, 2026 | July 8, 2026 | Chicago, IL | usaspending.gov |
| 36C24625N1035 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL INST | $27,644 | $27,644 | July 25, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| SPE2D624F1WBS | Department of Defense | Delivery Order | 423450 | 4566010391!SCISSORS | $27,369 | $27,369 | September 11, 2024 | September 18, 2024 | Chicago, IL | usaspending.gov |
| SPE2D625F2NP3 | Department of Defense | Delivery Order | 423450 | 4568620752!IMS INSTRUMENT MANAGEMENT SYSTEM | $26,567 | $26,567 | June 16, 2025 | June 24, 2025 | Chicago, IL | usaspending.gov |
| 36C24926N0329 | Department of Veterans Affairs | Delivery Order | 339114 | DENTAL HYGIENE INSTRUMENT TRAYS | $26,158 | $26,158 | January 20, 2026 | February 20, 2026 | Chicago, IL | usaspending.gov |
| 36C24725N0697 | Department of Veterans Affairs | Delivery Order | 339114 | PI DRILL WITH ATTACHMENTS | $25,897 | $25,897 | June 25, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| SPE2D626F4FS3 | Department of Defense | Delivery Order | 423450 | 4572305973!SYRINGE | $25,786 | $25,786 | June 30, 2026 | July 8, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 333310
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.