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Data / Federal awards / NAICS 423450 / INTEGRATED MEDCRAFT LLC

INTEGRATED MEDCRAFT LLC: 1,226 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

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

INTEGRATED MEDCRAFT LLC (UEI L7JFR6QDZ3K8), East Hampton, CT, received 1,226 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($4.3 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.

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  • L7JFR6QDZ3K8UEI
  • East Hampton, CTLocation
  • Small BusinessBusiness size
  • 1,226Contract awards
  • $4.4 millionObligated
  • 2023-10-04First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers1,050$3.7 million
339112Surgical and Medical Instrument Manufacturing42$289,564
339113Surgical Appliance and Supplies Manufacturing64$110,451
331313Alumina Refining and Primary Aluminum Production32$93,802
325411Medicinal and Botanical Manufacturing1$52,471
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$44,429
339999All Other Miscellaneous Manufacturing1$40,800
322120Paper Mills4$28,945
493190Other Warehousing and Storage1$27,993
322211Corrugated and Solid Fiber Box Manufacturing21$7,154

Buying agencies

AgencyAwardsObligated
Department of Defense1,221$4.3 million
Department of State4$126,622
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$406,738
FY2025$1.1 million
FY2026$2.9 million

Contract awards

The 50 largest of 1,226 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D626F0017Department of DefenseDelivery Order4234504569635213!HALO COMBO W/ PAD$276,776$276,776October 1, 2025October 8, 2025East Hampton, CTusaspending.gov
SPE2D626F7P58Department of DefenseDelivery Order4234504571321399!INFRASCANNER MODEL 2500, EA$229,950$229,950March 31, 2026April 7, 2026East Hampton, CTusaspending.gov
SPE2D626F7P65Department of DefenseDelivery Order4234504571321393!INFRASCANNER MODEL 2500, EA$229,950$229,950March 31, 2026April 28, 2026East Hampton, CTusaspending.gov
SPE2D626F7P63Department of DefenseDelivery Order4234504571321394!INFRASCANNER MODEL 2500, EA$229,950$229,950March 31, 2026April 14, 2026East Hampton, CTusaspending.gov
SPE2D626F7Q34Department of DefenseDelivery Order4234504571321398!INFRASCANNER MODEL 2500, EA$229,950$229,950March 31, 2026April 28, 2026East Hampton, CTusaspending.gov
SPE2D626F7P78Department of DefenseDelivery Order4234504571321397!INFRASCANNER 2500 SPARE PARTS KIT, EA$221,160$221,160March 31, 2026April 28, 2026East Hampton, CTusaspending.gov
SPE2D625F0510Department of DefenseDelivery Order4234504566034437!SPONGE XSTAT P30 1S$209,000$209,000October 7, 2024October 10, 2024East Hampton, CTusaspending.gov
SPE2D626F7P66Department of DefenseDelivery Order4234504571321395!INFRASCANNER MODEL 2500, EA$208,325$208,325March 31, 2026April 28, 2026East Hampton, CTusaspending.gov
SPE2D626F7P81Department of DefenseDelivery Order4234504571321396!INFRASCANNER 2500 UPGRADE MAINTENANCE KI$165,870$165,870March 31, 2026April 7, 2026East Hampton, CTusaspending.gov
SPE2DS25P1372Department of DefensePurchase Order3391138511499610!BANDAGE,GAUZE$71,602$71,602July 15, 2025July 22, 2025East Hampton, CTusaspending.gov
SPE2D625F2NCKDepartment of DefenseDelivery Order4234504569321223!HALO COMBO W/ PAD$58,000$58,000September 4, 2025September 11, 2025East Hampton, CTusaspending.gov
SPE2DP24P0041Department of DefensePurchase Order3254118510190832!SKIN WASH,POISON IV$52,471$52,471October 4, 2023October 19, 2023East Hampton, CTusaspending.gov
19AQMM25P0602Department of StatePurchase Order332994MEDICAL TRAINING SUPPLIES$44,429$44,429April 4, 2025September 30, 2025Palm Beach Gardens, FLusaspending.gov
SPE2D625F2HG3Department of DefenseDelivery Order4234504568545472!DRSG HALO VNT SL CMB IFAK PD$43,500$43,500June 13, 2025June 23, 2025East Hampton, CTusaspending.gov
SPE2DS26V6626Department of DefensePurchase Order3391128512181314!KIT,FIELD MAINTENAN$42,000$42,000June 12, 2026June 17, 2026East Hampton, CTusaspending.gov
SPE2DS25V1498Department of DefensePurchase Order3391128511006023!KIT,FIELD MAINTENAN$42,000$42,000November 7, 2024November 22, 2024East Hampton, CTusaspending.gov
SPE2DS24P5003Department of DefensePurchase Order3391128510324595!KIT,FIELD MAINTENAN$42,000$42,000February 1, 2024March 4, 2024East Hampton, CTusaspending.gov
SPE2DS26V6452Department of DefensePurchase Order3391128512171641!KIT,FIELD MAINTENAN$42,000$42,000June 9, 2026June 15, 2026East Hampton, CTusaspending.gov
19AQMM26P0534Department of StatePurchase Order339999THE PURPOSE OF THIS REQUISITION IS TO REPLENISH HALO COMBO PACKS THROUGH A PURCHASE ORDER.$40,800$40,800May 14, 2026July 14, 2026East Hampton, CTusaspending.gov
SPE2D626F95MBDepartment of DefenseDelivery Order4234504571084529!HALO IFAK$34,500$34,500March 9, 2026March 16, 2026East Hampton, CTusaspending.gov
19AQMM25P1208Department of StatePurchase Order493190THE PURPOSE OF THIS REQUISITION IS TO REPLENISH HALO COMBO PACKS THROUGH A PURCHASE ORDER. MEDICAL TRAINING SUPPLIES ARE ESSENTIAL TO SUPPOR$27,993$27,993August 27, 2025September 30, 2025Dunn Loring, VAusaspending.gov
SPE2D626F38B2Department of DefenseDelivery Order4234504570320020!INFRASCANNER MODEL 2500, EA$23,750$23,750December 18, 2025January 20, 2026East Hampton, CTusaspending.gov
SPE2D626F22K7Department of DefenseDelivery Order4234504570283143!CONTROL-CRIC KIT$22,500$22,500December 15, 2025December 22, 2025East Hampton, CTusaspending.gov
SPE2DS24V9795Department of DefensePurchase Order3391128510777522!KIT,FIELD MAINTENAN$21,000$21,000July 24, 2024August 8, 2024East Hampton, CTusaspending.gov
SPE2DS24V1428Department of DefensePurchase Order3391128510303383!KIT,FIELD MAINTENAN$21,000$21,000December 1, 2023December 18, 2023East Hampton, CTusaspending.gov
SPE2DS24V9789Department of DefensePurchase Order3391128510777413!KIT,FIELD MAINTENAN$21,000$21,000July 24, 2024August 8, 2024East Hampton, CTusaspending.gov
SPE2DH24P0172Department of DefensePurchase Order3221208510236185!LITTER,ABSORBENT,TH$20,078$20,078October 27, 2023December 26, 2023East Hampton, CTusaspending.gov
SPE2D626F7407Department of DefenseDelivery Order4234504569873088!TRAINING KIT,HEMORRHA$18,721$18,721October 30, 2025November 6, 2025East Hampton, CTusaspending.gov
SPE2D624F2JZHDepartment of DefenseDelivery Order4234504565858805!CONTROL-CRIC KIT$18,000$18,000September 18, 2024September 25, 2024East Hampton, CTusaspending.gov
SPE2D624F3SM9Department of DefenseDelivery Order4234504565149570!ZANFEL SKIN WASH POISON IVY TREATMENT 0.$17,857$17,857July 15, 2024July 22, 2024East Hampton, CTusaspending.gov
SPE2D625F4TH3Department of DefenseDelivery Order4234504568687884!SAM JUNCTIONAL TOURNIQUET$17,700$17,700July 1, 2025July 9, 2025East Hampton, CTusaspending.gov
SPE2D626F8U4JDepartment of DefenseDelivery Order4234504571954373!CREAM SKIN WASH 1/8OZ TUBE TOPICAL FOR P$17,461$17,461May 28, 2026June 3, 2026East Hampton, CTusaspending.gov
SPE2D626F88BEDepartment of DefenseDelivery Order4234504571039435!UNIT PULSE OXIMETER ONYX 9550 MILITARY M$16,512$16,512March 5, 2026March 12, 2026East Hampton, CTusaspending.gov
19PCRD24KF876Department of StatePurchase Order339112HALO COMBO SEALS$13,400$13,400June 17, 2024June 17, 2024Arlington, VAusaspending.gov
SPE2D626F9H0NDepartment of DefenseDelivery Order4234504571991653!INFRASCANNER MODEL 2500, EA$12,800$12,800June 1, 2026July 27, 2026East Hampton, CTusaspending.gov
SPE2D625F2YPVDepartment of DefenseDelivery Order4234504569386425!HALO SEAL$12,650$12,650September 9, 2025September 16, 2025East Hampton, CTusaspending.gov
SPE2D626F95LUDepartment of DefenseDelivery Order4234504571084528!BLANKET HEATED READY HEAT 1 PANEL$12,413$12,413March 9, 2026March 16, 2026East Hampton, CTusaspending.gov
SPE2D626F72U1Department of DefenseDelivery Order4234504570389061!SAM JUNCTIONAL TOURNIQUET$11,800$11,800January 2, 2026January 9, 2026East Hampton, CTusaspending.gov
SPE2D626F59DTDepartment of DefenseDelivery Order4234504570830416!HALO IFAK$11,500$11,500February 13, 2026February 23, 2026East Hampton, CTusaspending.gov
SPE2D626F89JRDepartment of DefenseDelivery Order4234504571048457!HALO SEAL$11,500$11,500March 5, 2026March 12, 2026East Hampton, CTusaspending.gov
SPE2D625F4DPGDepartment of DefenseDelivery Order4234504569588970!SAM JUNCTIONAL TOURNIQUET$10,915$10,915September 24, 2025October 1, 2025East Hampton, CTusaspending.gov
SPE2D626F543TDepartment of DefenseDelivery Order4234504570110635!SAM JUNCTIONAL TOURNIQUET$10,620$10,620November 26, 2025December 4, 2025East Hampton, CTusaspending.gov
SPE2D626F543MDepartment of DefenseDelivery Order4234504570110636!SAM JUNCTIONAL TOURNIQUET$10,325$10,325November 26, 2025December 4, 2025East Hampton, CTusaspending.gov
SPE2D626F80QNDepartment of DefenseDelivery Order4234504570993943!ONYX II, 9550 MILITARY FINGER PULSE OXIM$10,320$10,320February 28, 2026March 6, 2026East Hampton, CTusaspending.gov
SPE2D624F0STHDepartment of DefenseDelivery Order4234504565607744!ONYX II 9550 MILITARY MODEL FINGER PULSE$9,956$9,956August 28, 2024September 5, 2024East Hampton, CTusaspending.gov
SPE2D625F32JKDepartment of DefenseDelivery Order4234504566969014!AAJT-S$9,720$9,720January 17, 2025January 27, 2025East Hampton, CTusaspending.gov
SPE2DH26P0754Department of DefensePurchase Order3391138512098448!RESCUE LITTER SYSTE$9,479$9,479May 15, 2026May 22, 2026Westerville, OHusaspending.gov
SPE2D626F55MUDepartment of DefenseDelivery Order4234504570815866!CONTROL-CRIC KIT$9,375$9,375February 11, 2026February 19, 2026East Hampton, CTusaspending.gov
SPE2D625F8ZP1Department of DefenseDelivery Order4234504568914637!UNIT PULSE OXIMETER ONYX 9550 MILITARY M$8,626$8,626July 28, 2025July 31, 2025East Hampton, CTusaspending.gov
SPE2D626F24X1Department of DefenseDelivery Order4234504570292420!TOURNIQUET EMERGENCY JUNCTIONAL TCDX2 TC$8,598$8,598December 16, 2025December 23, 2025East Hampton, CTusaspending.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.