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Data / Federal awards / NAICS 423450 / METRO MEDICAL EQUIPMENT & SUPPLY, INC.

METRO MEDICAL EQUIPMENT & SUPPLY, INC.: 961 federal contract awards, $12.1 million obligated (FY2024 to FY2027)

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

METRO MEDICAL EQUIPMENT & SUPPLY, INC. (UEI C8YSS8GGLE19), Saint Ann, MO, received 961 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($9.5 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.

Get contracts in this nicheWatch METRO MEDICAL EQUIPMENT & SUPPLY, INC.

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  • C8YSS8GGLE19UEI
  • Saint Ann, MOLocation
  • Small BusinessBusiness size
  • 961Contract awards
  • $12.1 millionObligated
  • 2023-10-02First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers905$9 million
339112Surgical and Medical Instrument Manufacturing25$1.4 million
339113Surgical Appliance and Supplies Manufacturing21$1 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing5$480,832
339115Ophthalmic Goods Manufacturing3$127,266
325413In-Vitro Diagnostic Substance Manufacturing1$61,987
334516Analytical Laboratory Instrument Manufacturing1$38,266

Buying agencies

AgencyAwardsObligated
Department of Defense914$9.5 million
Department of Veterans Affairs35$2 million
Department of Health and Human Services7$592,185
General Services Administration3$67,362
Department of State2$14,013

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.1 million
FY2025$4.2 million
FY2026$2.9 million

Contract awards

The 50 largest of 961 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2D426F039KDepartment of DefenseDelivery Order4234504571215980!AUTOMATED CELL PROCESSING SYSTEM ACP-215$416,074$416,074March 20, 2026May 1, 2026Saint Ann, MOusaspending.gov
36C24724P0533Department of Veterans AffairsPurchase Order334510ENSITE SYSTEM$399,474$399,474February 29, 2024February 1, 2025Saint Ann, MOusaspending.gov
75N90020C00013Department of Health and Human ServicesDefinitive Contract339112METRO MEDICAL EQUIPMENT&SUPPLY, INC.:1141854 [20-007356]$397,946$949,782March 12, 2020November 11, 2024Saint Ann, MOusaspending.gov
36C24625P0830Department of Veterans AffairsPurchase Order339113STORAGE ENDOSCOPY DRYING CABINETS$274,542$274,542March 13, 2025April 30, 2025Saint Ann, MOusaspending.gov
36C26025P1221Department of Veterans AffairsPurchase Order339112EYE LANE EQUIPMENT$255,702$255,702September 4, 2025December 31, 2025Saint Ann, MOusaspending.gov
SPE2D426F249XDepartment of DefenseDelivery Order4234504571805406!PRC AUTOMATE CELL BB 300ML 21.5X17IN$208,037$208,037May 12, 2026June 15, 2026Saint Ann, MOusaspending.gov
SPE2D424F690BDepartment of DefenseDelivery Order4234504564748701!AUTOMATED CELL PROCESSING SYSTEM ACP-215$197,498$197,498May 29, 2024July 12, 2024Saint Ann, MOusaspending.gov
SPE2D425F6021Department of DefenseDelivery Order4234504566958292!AUTOMATED CELL PROCESSING SYSTEM ACP-215$197,498$197,498January 16, 2025March 3, 2025Saint Ann, MOusaspending.gov
SPE2D424F17H0Department of DefenseDelivery Order4234504565549855!AUTOMATED CELL PROCESSING SYSTEM ACP-215$197,498$197,498August 22, 2024October 4, 2024Saint Ann, MOusaspending.gov
SPE2D624F02TBDepartment of DefenseDelivery Order4234504563237727!MM$190,587$190,587January 4, 2024July 9, 2024Saint Ann, MOusaspending.gov
36C26226P1088Department of Veterans AffairsPurchase Order339113SURGICAL SLUSH MACHINE, EO 14398$173,795$173,795June 10, 2026July 15, 2026Saint Ann, MOusaspending.gov
HT941025P0050Department of DefensePurchase Order339112BLOOD COLLECTION SYSTEM$158,242$158,242February 15, 2025September 30, 2026Saint Ann, MOusaspending.gov
SPE2D426F105VDepartment of DefenseDelivery Order4234504571402953!AUTOMATED CELL PROCESSING SYSTEM ACP-215$138,691$138,691April 8, 2026May 20, 2026Saint Ann, MOusaspending.gov
SPE2D426F115PDepartment of DefenseDelivery Order4234504571425875!AUTOMATED CELL PROCESSING SYSTEM ACP-215$138,691$138,691April 9, 2026May 21, 2026Saint Ann, MOusaspending.gov
SPE2D426F114BDepartment of DefenseDelivery Order4234504571421515!AUTOMATED CELL PROCESSING SYSTEM ACP-215$138,691$138,691April 9, 2026May 21, 2026Saint Ann, MOusaspending.gov
SPE2D426F114ADepartment of DefenseDelivery Order4234504571421516!AUTOMATED CELL PROCESSING SYSTEM ACP-215$138,691$138,691April 9, 2026May 21, 2026Saint Ann, MOusaspending.gov
SPE2D426F105UDepartment of DefenseDelivery Order4234504571402952!AUTOMATED CELL PROCESSING SYSTEM ACP-215$138,691$138,691April 8, 2026May 20, 2026Saint Ann, MOusaspending.gov
SPE2D426F115NDepartment of DefenseDelivery Order4234504571425874!AUTOMATED CELL PROCESSING SYSTEM ACP-215$138,691$138,691April 9, 2026May 21, 2026Saint Ann, MOusaspending.gov
SPE2D424F422TDepartment of DefenseDelivery Order4234504564202550!AUTOMATED CELL PROCESSING SYSTEM ACP-215$131,665$131,665April 8, 2024May 20, 2024Saint Ann, MOusaspending.gov
SPE2D425F572ADepartment of DefenseDelivery Order4234504569186020!AUTOMATED CELL PROCESSING SYSTEM ACP-215$131,665$131,665August 21, 2025November 18, 2025Saint Ann, MOusaspending.gov
SPE2D425F572BDepartment of DefenseDelivery Order4234504569186019!AUTOMATED CELL PROCESSING SYSTEM ACP-215$131,665$131,665August 21, 2025November 18, 2025Saint Ann, MOusaspending.gov
SPE2D624F06ZADepartment of DefenseDelivery Order4234504563272693!MM MM$112,565$112,565January 8, 2024January 9, 2024Saint Ann, MOusaspending.gov
75H70625P00348Department of Health and Human ServicesPurchase Order339112FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE BELMONT RAPID INFUSERS RI-2, 1000 ML/MIN & 3-SPIKE DISPOSABLE SETS FO$96,368$96,368September 13, 2025December 15, 2025Pine Ridge, SDusaspending.gov
36C25626F0071Department of Veterans AffairsDelivery Order339112VACUUM REGULATOR$96,069$96,069February 26, 2026February 25, 2027Saint Ann, MOusaspending.gov
36C10X26K0287Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 2026$87,378$87,378April 1, 2026April 30, 2026Saint Ann, MOusaspending.gov
SPE2D626F57V4Department of DefenseDelivery Order4234504570366726!ELEOS SEGMENTAL PROXIMAL TIBIA$72,728$72,728December 17, 2025December 31, 2025Saint Ann, MOusaspending.gov
SPE2D426F252PDepartment of DefenseDelivery Order4234504571816961!PRC AUTOMATE CELL BB 300ML 21.5X17IN$69,346$69,346May 13, 2026June 16, 2026Saint Ann, MOusaspending.gov
SPE2D426F413YDepartment of DefenseDelivery Order4234504572212066!AUTOMATED CELL PROCESSING SYSTEM ACP-215$69,346$69,346June 23, 2026August 5, 2026Saint Ann, MOusaspending.gov
SPE2D426F295EDepartment of DefenseDelivery Order4234504571934714!AUTOMATED CELL PROCESSING SYSTEM ACP-215$69,346$69,346May 22, 2026July 8, 2026Saint Ann, MOusaspending.gov
36C10G25K0397Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: JULY TO OCTOBER 2025$65,914$65,914July 1, 2025October 31, 2025Battle Ground, WAusaspending.gov
SPE2D425F354BDepartment of DefenseDelivery Order4234504568676177!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D424F17V0Department of DefenseDelivery Order4234504565556601!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833August 22, 2024October 4, 2024Saint Ann, MOusaspending.gov
SPE2D425F354ADepartment of DefenseDelivery Order4234504568676176!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D425F353WDepartment of DefenseDelivery Order4234504568676173!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D425F354DDepartment of DefenseDelivery Order4234504568676179!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D425F354EDepartment of DefenseDelivery Order4234504568676180!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D425F108QDepartment of DefenseDelivery Order4234504567925879!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833April 15, 2025May 28, 2025Saint Ann, MOusaspending.gov
SPE2D425F572CDepartment of DefenseDelivery Order4234504569186018!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833August 21, 2025November 18, 2025Saint Ann, MOusaspending.gov
SPE2D425F354FDepartment of DefenseDelivery Order4234504568676181!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D425F353YDepartment of DefenseDelivery Order4234504568676174!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D425F622DDepartment of DefenseDelivery Order4234504569321945!CELL WASHING SYSTEM$65,833$65,833September 4, 2025December 2, 2025Saint Ann, MOusaspending.gov
SPE2D425F437BDepartment of DefenseDelivery Order4234504568857651!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833July 21, 2025October 15, 2025Saint Ann, MOusaspending.gov
SPE2D425F353ZDepartment of DefenseDelivery Order4234504568676175!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
SPE2D425F354CDepartment of DefenseDelivery Order4234504568676178!AUTOMATED CELL PROCESSING SYSTEM ACP-215$65,833$65,833June 30, 2025September 24, 2025Saint Ann, MOusaspending.gov
N0025922P0030Department of DefensePurchase Order325413SUPPLY-AS-3 SOLUTION 300ML DROPS$61,987$100,362December 8, 2021September 30, 2026Japanusaspending.gov
36C10G25K0322Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: 04/01/2025-06/30/2025$58,986$58,986April 1, 2025June 30, 2025Battle Ground, WAusaspending.gov
SPE2D625F80H2Department of DefenseDelivery Order4234504566718024!24X80-12$57,238$57,238December 5, 2024December 10, 2024Saint Ann, MOusaspending.gov
SPE2D626F7T4ZDepartment of DefenseDelivery Order4234504571892798!FIXTURE BIOHELIX 19X80 -12$56,782$56,782May 15, 2026May 20, 2026Saint Ann, MOusaspending.gov
SPE2D626F72R0Department of DefenseDelivery Order4234504570402811!ELEOS SEGMENTAL PROXIMAL TIBIA$55,305$55,305December 30, 2025January 7, 2026Saint Ann, MOusaspending.gov
SPE2D624F3Y4HDepartment of DefenseDelivery Order4234504564521039!500ML SDP$55,094$55,094May 6, 2024May 9, 2024Saint Ann, MOusaspending.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.