Data / Federal awards / NAICS 423450 / MARKETING ASSESSMENT, INC.
MARKETING ASSESSMENT, INC.: 1,747 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARKETING ASSESSMENT, INC. (UEI LKFJUM32ETJ5), Sterling, VA, received 1,747 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($7.8 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.
- LKFJUM32ETJ5UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 1,747Contract awards
- $7.8 millionObligated
- 2023-10-02First action in window
- 2026-07-03Latest 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 | 1,746 | $7.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-24 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,747 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $3.1 million |
| FY2026 | $542,152 |
Contract awards
The 50 largest of 1,747 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D524F2982 | Department of Defense | Delivery Order | 423450 | 4563152201!SIMMAN 3G MANIKIN MEDIUM SKIN & ACCESSOR | $734,184 | $734,184 | December 20, 2023 | March 19, 2024 | Sterling, VA | usaspending.gov |
| SPE2D525F512P | Department of Defense | Delivery Order | 423450 | 4569209606!CRASH KELLY | $211,539 | $211,539 | August 25, 2025 | February 18, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F516V | Department of Defense | Delivery Order | 423450 | 4569209607!CRASH KELLY | $211,539 | $211,539 | August 25, 2025 | October 1, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F319A | Department of Defense | Delivery Order | 423450 | 4565328007!SIMMAN 3G PLUS MANIKIN MEDIUM SKIN & ACC | $140,959 | $140,959 | August 2, 2024 | October 29, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F4H6M | Department of Defense | Delivery Order | 423450 | 4564539304!SIM-X TCCC TRAINING BUNDLE | $131,376 | $131,376 | May 8, 2024 | August 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F67HM | Department of Defense | Delivery Order | 423450 | 4563710313!SIM-X TCCC TRAINING BUNDLE | $131,376 | $131,376 | February 20, 2024 | May 14, 2024 | Sterling, VA | usaspending.gov |
| SPE2D524F007W | Department of Defense | Delivery Order | 423450 | 4564325961!DELUXE DIFFICULT AIRWAY HEAD | $129,615 | $129,615 | April 18, 2024 | July 16, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F4H6S | Department of Defense | Delivery Order | 423450 | 4564539305!SIM-X TCCC TRAINING REFILL BUNDLE | $124,036 | $124,036 | May 8, 2024 | August 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D625F2HG4 | Department of Defense | Delivery Order | 423450 | 4568545119!DRESSING HEMOSTATIC CONTROL 4INX4YDL STE | $118,720 | $118,720 | June 13, 2025 | June 23, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F508S | Department of Defense | Delivery Order | 423450 | 4569191540!CRASH KELLY | $117,522 | $117,522 | August 22, 2025 | September 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D625F3U76 | Department of Defense | Delivery Order | 423450 | 4567531239!SIM-X TCCC TRAINING REFILL BUNDLE | $103,363 | $103,363 | March 11, 2025 | June 4, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F435X | Department of Defense | Delivery Order | 423450 | 4565644507!SIMMAN 3G PLUS MANIKIN DARK SKIN & ACCES | $90,276 | $90,276 | August 30, 2024 | November 27, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F393W | Department of Defense | Delivery Order | 423450 | 4568896635!MANNEQUIN TRN LGHT SMLTR SIMMAN 3G + | $88,446 | $88,446 | July 24, 2025 | January 13, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F317M | Department of Defense | Delivery Order | 423450 | 4565327220!SIMMAN 3G MANIKIN & ACCESSORIES | $88,247 | $88,247 | August 1, 2024 | October 28, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F457B | Department of Defense | Delivery Order | 423450 | 4565704485!SIMMAN 3G PLUS MANIKIN MEDIUM SKIN & ACC | $85,724 | $85,724 | September 6, 2024 | December 4, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F065C | Department of Defense | Delivery Order | 423450 | 4564536783!SIMMAN 3G PLUS MANIKIN & ACCESSORIES | $85,724 | $85,724 | May 8, 2024 | August 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F4170 | Department of Defense | Delivery Order | 423450 | 4566782545!SIMMAN 3G PLUS MANIKIN & ACCESSORIES | $85,724 | $85,724 | December 20, 2024 | June 13, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F080N | Department of Defense | Delivery Order | 423450 | 4567937881!SIMMAN 3G PLUS MANIKIN DARK SKIN & ACCES | $85,724 | $85,724 | April 16, 2025 | October 7, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F506L | Department of Defense | Delivery Order | 423450 | 4565850572!SIMMAN 3G PLUS MANIKIN MEDIUM SKIN & ACC | $85,724 | $85,724 | September 17, 2024 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F4169 | Department of Defense | Delivery Order | 423450 | 4566782543!SIMMAN 3G PLUS MANIKIN DARK SKIN & ACCES | $85,724 | $85,724 | December 20, 2024 | June 13, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F329G | Department of Defense | Delivery Order | 423450 | 4565352794!SIMMAN 3G TRAUMA MANIKIN AND ACCESSORIES | $78,424 | $78,424 | August 5, 2024 | October 30, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F4171 | Department of Defense | Delivery Order | 423450 | 4566782546!SIMMAN 3G TRAUMA MANIKIN AND ACCESSORIES | $73,872 | $73,872 | December 20, 2024 | June 13, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F6L55 | Department of Defense | Delivery Order | 423450 | 4564134187!SIM-X TCCC TRAINING REFILL BUNDLE | $71,142 | $71,142 | April 1, 2024 | June 26, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F399Y | Department of Defense | Delivery Order | 423450 | 4565549891!NAR SIMULATOR, TCCCMAN W/NAR INSTRUCTOR | $66,500 | $66,500 | August 22, 2024 | November 19, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F67HR | Department of Defense | Delivery Order | 423450 | 4563710314!SIM-X TCCC TRAINING REFILL BUNDLE | $62,018 | $62,018 | February 20, 2024 | May 14, 2024 | Sterling, VA | usaspending.gov |
| SPE2D525F590X | Department of Defense | Delivery Order | 423450 | 4569399402!NURSING ANNE SIMULATOR AND ACCESSORIES ( | $61,173 | $61,173 | September 10, 2025 | March 6, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F518S | Department of Defense | Delivery Order | 423450 | 4565873034!SURGICAL CUT SUIT (TCCC/EMS CAPABILITIES | $59,359 | $59,359 | September 19, 2024 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F7J8Q | Department of Defense | Delivery Order | 423450 | 4564752912!PARA-X FIRST RESPONDER REPLENISHMENT | $56,903 | $56,903 | May 30, 2024 | August 2, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D526F1722 | Department of Defense | Delivery Order | 423450 | 4570086880!LAERDAL SILICONE RESUSCITATOR - ADULT CO | $55,331 | $55,331 | November 24, 2025 | May 18, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F6269 | Department of Defense | Delivery Order | 423450 | 4567095479!SIMULATOR, GSW W/AMPUTATION | $51,548 | $51,548 | January 30, 2025 | April 25, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F494K | Department of Defense | Delivery Order | 423450 | 4565816105!MANIKIN INTUBATI AD 1S | $50,309 | $50,309 | September 16, 2024 | December 12, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F019P | Department of Defense | Delivery Order | 423450 | 4564372141!INSTALLATION SIMMAN 3GIF VALUEPLUS PROGR | $48,091 | $48,091 | April 23, 2024 | July 19, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F260K | Department of Defense | Delivery Order | 423450 | 4568533402!TCCC TIER 3 BUNDLE | $45,638 | $45,638 | June 12, 2025 | September 9, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F648Q | Department of Defense | Delivery Order | 423450 | 4569538427!TCCC TIER 3 BUNDLE. BUNDLE INCLUDES TCC | $45,000 | $45,000 | September 22, 2025 | December 17, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F615A | Department of Defense | Delivery Order | 423450 | 4569454581!TCCC TIER 3 BUNDLE | $45,000 | $45,000 | September 15, 2025 | December 11, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F331B | Department of Defense | Delivery Order | 423450 | 4568727919!TCCC TIER 3 BUNDLE. BUNDLE INCLUDES TCC | $45,000 | $45,000 | July 8, 2025 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D526F090U | Department of Defense | Delivery Order | 423450 | 4571478688!TCCC TIER 3 BUNDLE | $45,000 | $45,000 | April 14, 2026 | July 10, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F628J | Department of Defense | Delivery Order | 423450 | 4569490491!TCCC TIER 3 BUNDLE. BUNDLE INCLUDES TCC | $45,000 | $45,000 | September 17, 2025 | December 3, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F673Q | Department of Defense | Delivery Order | 423450 | 4569602366!SIMNEWB LIGHT TETHERLESS | $44,548 | $44,548 | September 25, 2025 | March 23, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F370S | Department of Defense | Delivery Order | 423450 | 4565476967!SIMNEWB LIGHT TETHERLESS | $38,903 | $38,903 | August 16, 2024 | November 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F176Q | Department of Defense | Delivery Order | 423450 | 4564907349!SIMBABY TETHERLESS MK II D | $38,605 | $38,605 | June 14, 2024 | September 11, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D625F75CR | Department of Defense | Delivery Order | 423450 | 4567247327!QUIKCLOT COMBAT GAUZE TRAINER - MILITARY | $37,150 | $37,150 | February 12, 2025 | February 20, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F3ALC | Department of Defense | Delivery Order | 423450 | 4565977470!QUIKCLOT COMBAT GAUZE - MILITARY | $36,887 | $36,887 | September 30, 2024 | October 7, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F228Z | Department of Defense | Delivery Order | 423450 | 4568447314!NAR SIMULATOR, TCCCMAN W/NAR INSTRUCTOR | $36,333 | $36,333 | June 4, 2025 | August 29, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F515K | Department of Defense | Delivery Order | 423450 | 4569208214!SIMULATOR, TOMMANIKIN MOULAGE KIT A | $34,279 | $34,279 | August 25, 2025 | October 29, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2D624F1DVG | Department of Defense | Delivery Order | 423450 | 4565678616!HELICOPTER MEDICAL BAG SET - INCLUDED ON | $33,661 | $33,661 | September 4, 2024 | November 7, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F053A | Department of Defense | Delivery Order | 423450 | 4564484740!SIMJUNIOR MANIKIN, TAN SKIN TONE | $33,258 | $33,258 | May 3, 2024 | July 31, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F504X | Department of Defense | Delivery Order | 423450 | 4565838539!NAR SIMULATOR, TCCCMAN W/NAR INSTRUCTOR | $33,250 | $33,250 | September 17, 2024 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D524F507B | Department of Defense | Delivery Order | 423450 | 4565850575!NAR SIMULATOR, TCCCMAN W/NAR INSTRUCTOR | $33,250 | $33,250 | September 17, 2024 | December 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2D525F3497 | Department of Defense | Delivery Order | 423450 | 4566687223!NAR SIMULATOR, TCCCMAN W/NAR INSTRUCTOR | $33,250 | $33,250 | December 11, 2024 | March 11, 2025 | Virginia Beach, VA | 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
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
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.