Data / Federal awards / NAICS 423450 / KLS-MARTIN LIMITED PARTNERSHIP
KLS-MARTIN LIMITED PARTNERSHIP: 3,882 federal contract awards, $36.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KLS-MARTIN LIMITED PARTNERSHIP (UEI Q1SMNFB1QM96), Jacksonville, FL, received 3,882 federal prime contract awards with $36.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($33.5 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
- Q1SMNFB1QM96
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 3,882
- Obligated
- $36.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-22
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 | 3,731 | $33.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 69 | $1.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 47 | $1.1 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 5 | $132,424 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $40,679 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 27 | $4,588 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $334 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $-410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3,772 | $33.5 million |
| Department of Veterans Affairs | 109 | $2.6 million |
| Department of Health and Human Services | 1 | $14,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.9 million |
| FY2025 | $12.9 million |
| FY2026 | $11.3 million |
Contract awards
The 50 largest of 3,882 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D624F964V | Department of Defense | Delivery Order | 423450 | 4563008091!KIT, MANDIBLE IMPLANTS, QTY: 001 EA | $230,287 | $230,287 | November 3, 2023 | December 20, 2023 | Jacksonville, FL | usaspending.gov |
| SPE2D626F6X9A | Department of Defense | Delivery Order | 423450 | 4571850222!BIEN AIR,CONTRA-ANGLED, HANDPIECE, 1:2.5 | $194,043 | $194,043 | May 12, 2026 | May 20, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F0XGF | Department of Defense | Delivery Order | 423450 | 4569140180!KIT, RIB IMPLANTS 2, QTY: 001 EA | $170,408 | $170,408 | June 12, 2025 | August 20, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F1PVZ | Department of Defense | Delivery Order | 423450 | 4569210515!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $167,733 | $167,733 | August 21, 2025 | August 26, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F3RDL | Department of Defense | Delivery Order | 423450 | 4569490173!LEVEL ONE CMF, PLATE, RECON, TLTS, ANGLE | $163,617 | $163,617 | September 17, 2025 | September 22, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F4ASN | Department of Defense | Delivery Order | 423450 | 4569553379!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $155,153 | $155,153 | September 23, 2025 | September 26, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F2AR1 | Department of Defense | Delivery Order | 423450 | 4565068187!FORCEPS, DEBAKEY ATRAUMA TISSUE, 1.5MM T | $145,195 | $145,195 | July 2, 2024 | July 8, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F7A3M | Department of Defense | Delivery Order | 423450 | 4564753505!KIT, MANDIBLE IMPLANTS, QTY: 001 EA | $132,492 | $132,492 | May 29, 2024 | June 3, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F3VQS | Department of Defense | Delivery Order | 423450 | 4569553098!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $125,800 | $125,800 | September 18, 2025 | September 23, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F8D38 | Department of Defense | Delivery Order | 423450 | 4564228246!KIT, STERNAL IMPLANTS, QTY: 001 EA | $117,493 | $117,493 | April 4, 2024 | April 9, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F2NKB | Department of Defense | Delivery Order | 423450 | 4569320209!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $110,395 | $110,395 | August 21, 2025 | September 11, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F2FV2 | Department of Defense | Delivery Order | 423450 | 4565068188!SCISSORS, MAYO, STRAIGHT, BLUNT/BLUNT, T | $101,228 | $101,228 | July 3, 2024 | July 9, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F50ST | Department of Defense | Delivery Order | 423450 | 4570784287!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $99,591 | $99,591 | February 10, 2026 | February 13, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D626F65AF | Department of Defense | Delivery Order | 423450 | 4570881082!BIEN AIR,MXI LED MOTOR, FOR CHIROPRO L, | $98,469 | $98,469 | February 19, 2026 | February 24, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D626F6W8H | Department of Defense | Delivery Order | 423450 | 4571876645!TRAY INST THREADLOCK TS 30X30CM LCK PLT | $98,180 | $98,180 | May 9, 2026 | May 20, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D626F01U2 | Department of Defense | Delivery Order | 423450 | 4570232677!HEADLIGHT,SPECTRA G8, HOSPITAL KIT, GOVE | $94,741 | $94,741 | December 10, 2025 | December 15, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F0N6Y | Department of Defense | Delivery Order | 423450 | 4567763978!KIT, MANDIBLE IMPLANTS, QTY: 001 EA | $89,429 | $89,429 | March 31, 2025 | April 3, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F99AG | Department of Defense | Delivery Order | 423450 | 4567414972!HEADLIGHT,SPECTRA G8, HOSPITAL KIT, GOVE | $88,425 | $88,425 | February 27, 2025 | March 4, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F18QG | Department of Defense | Delivery Order | 423450 | 4563368862!KIT, RIB IMPLANTS, QTY: 001 EA | $87,293 | $87,293 | January 17, 2024 | January 22, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F9R24 | Department of Defense | Delivery Order | 423450 | 4564443477!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $85,989 | $85,989 | March 26, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F0SPP | Department of Defense | Delivery Order | 423450 | 4569061572!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $85,655 | $85,655 | July 31, 2025 | September 12, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D626F5B9W | Department of Defense | Delivery Order | 423450 | 4571738822!BIEN AIR,MXI LED MOTOR, FOR CHIROPRO L, | $83,413 | $83,413 | May 5, 2026 | May 8, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F34JR | Department of Defense | Delivery Order | 423450 | 4567063842!KIT LO PROFIL NEURO 1S | $82,793 | $82,793 | January 28, 2025 | January 28, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F0BPW | Department of Defense | Delivery Order | 423450 | 4565529004!BIEN AIR,MXI LED MOTOR, FOR CHIROPRO L, | $82,749 | $82,749 | August 20, 2024 | August 23, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F03BN | Department of Defense | Delivery Order | 423450 | 4566797149!IPS, CUTTING GUIDE, ORTHOG, COMPLEX, 001 | $74,442 | $74,442 | December 23, 2024 | December 27, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F0S8Z | Department of Defense | Delivery Order | 423450 | 4564278661!BIEN AIR,CHIROPRO L PREMIUM, GOVERNMENT, | $72,374 | $72,374 | April 15, 2024 | April 18, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F1UW1 | Department of Defense | Delivery Order | 423450 | 4565097429!IPS, MODEL, MAXILLA, CRYSTAL | $72,354 | $72,354 | July 1, 2024 | July 5, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F7DL2 | Department of Defense | Delivery Order | 423450 | 4565352012!IPS, IMPLANT, MIDFACE, 00027, LP, PEEK | $71,970 | $71,970 | August 1, 2024 | August 8, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F1UDN | Department of Defense | Delivery Order | 423450 | 4565778184!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $70,936 | $70,936 | September 11, 2024 | September 16, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F1XV4 | Department of Defense | Delivery Order | 423450 | 4565076784!IPS, MODEL, MANDIBLE, CRYSTAL | $70,373 | $70,373 | July 1, 2024 | July 8, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F0VK5 | Department of Defense | Delivery Order | 423450 | 4568456546!IPS,IMPLANT, 2 QUADRANT, PREPROSTHETIC, | $70,012 | $70,012 | June 5, 2025 | June 10, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D624F1YQ2 | Department of Defense | Delivery Order | 423450 | 4565078996!IPS, CUTTING GUIDE, ORTHOG, COMPLEX, 001 | $69,953 | $69,953 | July 2, 2024 | July 8, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D624F6S6S | Department of Defense | Delivery Order | 423450 | 4564727762!KIT, MANDIBLE TRAUMA IMPLANTS, QTY: 001 | $69,606 | $69,606 | May 24, 2024 | May 30, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F36RJ | Department of Defense | Delivery Order | 423450 | 4567100518!IPS, IMPLANT, MIDFACE, 00027, LP, PEEK | $69,258 | $69,258 | January 21, 2025 | January 27, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F5H1L | Department of Defense | Delivery Order | 423450 | 4568089911!KIT, MANDIBLE IMPLANTS, QTY: 001 EA | $69,038 | $69,038 | April 30, 2025 | May 5, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24225P0685 | Department of Veterans Affairs | Purchase Order | 339112 | DENTAL IMPLANTS | $66,403 | $66,403 | March 4, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F06ZK | Department of Defense | Delivery Order | 423450 | 4566858072!BIEN AIR,CHIROPRO L PREMIUM, GOVERNMENT, | $66,256 | $66,256 | December 6, 2024 | July 7, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D626F4C9A | Department of Defense | Delivery Order | 423450 | 4571664155!IPS,IMPLANT, 2 QUADRANT, PREPROSTHETIC, | $66,191 | $66,191 | April 16, 2026 | April 29, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D624F20RX | Department of Defense | Delivery Order | 423450 | 4563395107!KIT, RIB PLATING INSTRUMENT SET, QTY: 00 | $66,112 | $66,112 | January 18, 2024 | January 23, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F9P3N | Department of Defense | Delivery Order | 423450 | 4572019492!BATTERY OPERATED S/D HANDLE, WITHOUT BAT | $65,807 | $65,807 | June 2, 2026 | June 5, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D626F7N3N | Department of Defense | Delivery Order | 423450 | 4571897622!IMPL FC TI AL VNDM IPS 2 QDRNT LCK MUA | $65,709 | $65,709 | May 14, 2026 | May 19, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F62N6 | Department of Defense | Delivery Order | 423450 | 4566670302!TITANIUM 3D MESH, 80MM X 80MM, .6MM, 1.5 | $64,314 | $64,314 | December 10, 2024 | December 13, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D625F4Q9G | Department of Defense | Delivery Order | 423450 | 4568083726!KIT, MIDFACE IMPLANTS, QTY: 001 EA | $63,753 | $63,753 | April 25, 2025 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D625F02N3 | Department of Defense | Delivery Order | 423450 | 4566537943!HEADLIGHT,SPECTRA G8, HOSPITAL KIT, GOVE | $63,161 | $63,161 | November 21, 2024 | November 26, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D626F78RC | Department of Defense | Delivery Order | 423450 | 4571013957!KIT, MANDIBLE IMPLANTS, QTY: 001 EA | $62,183 | $62,183 | February 27, 2026 | March 4, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D626F660L | Department of Defense | Delivery Order | 423450 | 4570155949!IPS,IMPLANT, 2 QUADRANT, PREPROSTHETIC, | $61,268 | $61,268 | November 25, 2025 | December 1, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D626F1T7G | Department of Defense | Delivery Order | 423450 | 4571496491!IMPL FC TI AL VNDM IPS 2 QDRNT MUA LP NS | $60,877 | $60,877 | April 13, 2026 | April 15, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F3LWS | Department of Defense | Delivery Order | 423450 | 4569452548!IPS,IMPLANT, 2 QUADRANT, PREPROSTHETIC, | $60,747 | $60,747 | September 11, 2025 | September 18, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D626F2ZY5 | Department of Defense | Delivery Order | 423450 | 4572229380!BIEN AIR,PM 1221 STRAIGHT HANDPIECE, 1:2 | $60,139 | $60,139 | June 23, 2026 | June 26, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F8W7J | Department of Defense | Delivery Order | 423450 | 4568332446!IPS, CUTTING GUIDE, W/PLANNING, TRANSFOR | $58,860 | $58,860 | May 22, 2025 | May 28, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.