Data / Federal awards / NAICS 423450 / MIDLAND SCIENTIFIC INC
MIDLAND SCIENTIFIC INC: 4,746 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDLAND SCIENTIFIC INC (UEI HZZBJZNQMGL1), La Vista, NE, received 4,746 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 58 NAICS codes. Its largest buyer is Department of Defense ($2.7 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
- HZZBJZNQMGL1
- Parent organization
- MIDLAND SCIENTIFIC, INC.
- Location
- La Vista, NE
- Business size
- Small Business
- Contract awards
- 4,746
- Obligated
- $2.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
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 | 2,708 | $1.4 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 597 | $326,634 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 154 | $212,259 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 467 | $162,582 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 58 | $144,935 |
| 327213 | Glass Container Manufacturing | 12 | $105,703 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 13 | $65,488 |
| 322219 | Other Paperboard Container Manufacturing | 4 | $50,709 |
| 621410 | Family Planning Centers | 226 | $48,811 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 67 | $38,379 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,744 | $2.7 million |
| Department of the Interior | 1 | $81,553 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $868,500 |
| FY2025 | $1 million |
| FY2026 | $864,435 |
Contract awards
The 50 largest of 4,746 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026P0034 | Department of the Interior | Purchase Order | 334516 | TSC IIJA 8540 FAILURE ANALYSIS CHARACTER | $81,553 | $81,553 | April 17, 2026 | August 1, 2026 | La Vista, NE | usaspending.gov |
| SPE2DH25P0341 | Department of Defense | Purchase Order | 339113 | 8511082360!WATER QUALITY ANALY | $59,668 | $59,668 | December 19, 2024 | January 8, 2025 | La Vista, NE | usaspending.gov |
| SPE4A625P3414 | Department of Defense | Purchase Order | 334519 | 8510982284!TEST SET SUBASSEMBL | $44,010 | $44,010 | October 27, 2024 | November 18, 2024 | La Vista, NE | usaspending.gov |
| SPE4A624P9732 | Department of Defense | Purchase Order | 334519 | 8510328109!TEST SET SUBASSEMBL | $43,415 | $43,415 | December 13, 2023 | January 2, 2024 | La Vista, NE | usaspending.gov |
| SPE2DS24P0339 | Department of Defense | Purchase Order | 334511 | 8510270622!THERMOMETER,INFRARE | $35,067 | $35,067 | November 16, 2023 | December 6, 2023 | La Vista, NE | usaspending.gov |
| SPE2DS24V046B | Department of Defense | Purchase Order | 334516 | 8510835672!COLORIMETER,COMPARA | $34,587 | $34,587 | August 19, 2024 | September 9, 2024 | La Vista, NE | usaspending.gov |
| SPE2DS25P1057 | Department of Defense | Purchase Order | 339113 | 8511398947!PIPET,MICRO | $29,393 | $29,393 | May 22, 2025 | June 11, 2025 | La Vista, NE | usaspending.gov |
| SPE8E525V2200 | Department of Defense | Purchase Order | 339113 | 8511591307!IMPACTOR,OIL | $27,609 | $27,609 | August 21, 2025 | September 10, 2025 | La Vista, NE | usaspending.gov |
| SPE8E526P0185 | Department of Defense | Purchase Order | 339999 | 8511731158!IMPACTOR,OIL | $27,609 | $27,609 | October 30, 2025 | November 19, 2025 | La Vista, NE | usaspending.gov |
| SPE8E525P1336 | Department of Defense | Purchase Order | 339113 | 8511515776!IMPACTOR,OIL | $27,609 | $27,609 | July 21, 2025 | August 11, 2025 | La Vista, NE | usaspending.gov |
| SPE7M224P0389 | Department of Defense | Purchase Order | 327213 | 8510236024!BOTTLE,SCREW CAP | $26,972 | $26,972 | October 27, 2023 | November 16, 2023 | La Vista, NE | usaspending.gov |
| SPE2DS25P0299 | Department of Defense | Purchase Order | 339113 | 8511076249!PIPET,MICRO | $25,404 | $25,404 | December 13, 2024 | January 2, 2025 | La Vista, NE | usaspending.gov |
| SPE2DH26V0627 | Department of Defense | Purchase Order | 334516 | 8511864069!ANALYSIS KIT,HYDRAU | $25,305 | $25,305 | January 15, 2026 | February 4, 2026 | La Vista, NE | usaspending.gov |
| SPE2DS26P0823 | Department of Defense | Purchase Order | 333998 | 8511909284!TUBES,GAS DETECTOR | $24,616 | $24,616 | February 9, 2026 | March 2, 2026 | La Vista, NE | usaspending.gov |
| SPE2DS26P0954 | Department of Defense | Purchase Order | 333998 | 8511942251!TUBES,GAS DETECTOR | $22,730 | $22,730 | February 25, 2026 | March 17, 2026 | La Vista, NE | usaspending.gov |
| SPE7M125F1277 | Department of Defense | Delivery Order | 322219 | 8511252503!DRUM,SHIPPING AND S | $22,391 | $22,391 | March 17, 2025 | April 7, 2025 | La Vista, NE | usaspending.gov |
| SPE2DS26P1805 | Department of Defense | Purchase Order | 333998 | 8512097347!TUBES,GAS DETECTOR | $21,959 | $21,959 | May 7, 2026 | May 27, 2026 | La Vista, NE | usaspending.gov |
| SPE2D625F4W3W | Department of Defense | Delivery Order | 423450 | 4568061029!PURIFIER FILTERED PCR ENCLOSURE | $21,211 | $21,211 | April 28, 2025 | April 30, 2025 | La Vista, NE | usaspending.gov |
| SPE7M125P0666 | Department of Defense | Purchase Order | 327213 | 8510962683!BOTTLE,SCREW CAP | $20,416 | $20,416 | October 17, 2024 | November 6, 2024 | La Vista, NE | usaspending.gov |
| SPE2DH25P0312 | Department of Defense | Purchase Order | 339113 | 8511065715!WATER QUALITY ANALY | $20,374 | $20,374 | December 10, 2024 | December 30, 2024 | La Vista, NE | usaspending.gov |
| SPE4A625P5747 | Department of Defense | Purchase Order | 334519 | 8511019479!TEST SET SUBASSEMBL | $18,853 | $18,853 | November 14, 2024 | December 4, 2024 | La Vista, NE | usaspending.gov |
| SPE2D626F58MR | Department of Defense | Delivery Order | 423450 | 4570827548!EPPENDORF - PIPET TIPS. VOLUME: 0.1 TO 1 | $18,416 | $18,416 | February 13, 2026 | February 13, 2026 | La Vista, NE | usaspending.gov |
| SPE2DS24P0709 | Department of Defense | Purchase Order | 339113 | 8510433655!PIPET,MICRO | $17,628 | $17,628 | February 8, 2024 | February 28, 2024 | La Vista, NE | usaspending.gov |
| SPE7M126F0469 | Department of Defense | Delivery Order | 322219 | 8511718300!DRUM,SHIPPING AND S | $16,684 | $16,684 | October 23, 2025 | November 12, 2025 | La Vista, NE | usaspending.gov |
| SPE2DH25V3213 | Department of Defense | Purchase Order | 339113 | 8511453855!WATER QUALITY ANALY | $15,258 | $15,258 | June 18, 2025 | July 8, 2025 | La Vista, NE | usaspending.gov |
| SPE8E926V1172 | Department of Defense | Purchase Order | 333994 | 8512013975!OVEN,THERMAL DRYING | $15,224 | $15,224 | March 31, 2026 | April 20, 2026 | La Vista, NE | usaspending.gov |
| SPE8ED26P0349 | Department of Defense | Purchase Order | 327213 | 8511844071!BOTTLE,APPLICATOR | $14,126 | $14,126 | January 6, 2026 | February 5, 2026 | La Vista, NE | usaspending.gov |
| SPE8E926V1595 | Department of Defense | Purchase Order | 327213 | 8512134436!BOTTLE,SCREW CAP | $14,030 | $14,030 | May 21, 2026 | June 10, 2026 | La Vista, NE | usaspending.gov |
| SPE2D626F4SJ5 | Department of Defense | Delivery Order | 423450 | 4572336310!BOTTLE TOP DISPENSER | $13,957 | $13,957 | July 2, 2026 | July 10, 2026 | La Vista, NE | usaspending.gov |
| SPE2D625F0MYR | Department of Defense | Delivery Order | 423450 | 4569070368!3' PURIFIER LOGIC+ CLASS II BIOSAFETY C | $12,581 | $12,581 | August 8, 2025 | August 15, 2025 | La Vista, NE | usaspending.gov |
| SPE2D625F0AVX | Department of Defense | Delivery Order | 423450 | 4568991075!3' PURIFIER LOGIC+ CLASS II BIOSAFETY C | $12,581 | $12,581 | August 4, 2025 | August 11, 2025 | La Vista, NE | usaspending.gov |
| SPE2D625F6JE5 | Department of Defense | Delivery Order | 423450 | 4568766859!3' PURIFIER LOGIC+ CLASS II BIOSAFETY C | $12,581 | $12,581 | July 11, 2025 | July 18, 2025 | La Vista, NE | usaspending.gov |
| SPE7M126P8298 | Department of Defense | Purchase Order | 334511 | 8512209743!DETECTOR,GAS | $12,035 | $12,035 | July 1, 2026 | July 21, 2026 | La Vista, NE | usaspending.gov |
| SPE2D625F3USU | Department of Defense | Delivery Order | 423450 | 4569511726!INCUBATOR SINGLE CHAMBER UPRIGHT W/SOLID | $11,883 | $11,883 | September 18, 2025 | September 26, 2025 | La Vista, NE | usaspending.gov |
| SPE7M126F0663 | Department of Defense | Delivery Order | 322219 | 8511747497!DRUM,SHIPPING AND S | $11,635 | $11,635 | November 10, 2025 | December 1, 2025 | La Vista, NE | usaspending.gov |
| SPE2D624F1HE8 | Department of Defense | Delivery Order | 423450 | 4565028051!CENTRIVAP ACID-RESISTANT BENCHTOP CONCEN | $11,489 | $11,489 | June 27, 2024 | July 3, 2024 | La Vista, NE | usaspending.gov |
| SPE8ED25P1183 | Department of Defense | Purchase Order | 327213 | 8511410226!CARBOY | $11,181 | $11,181 | June 3, 2025 | June 23, 2025 | La Vista, NE | usaspending.gov |
| SPE2DH25V0063 | Department of Defense | Purchase Order | 325998 | 8510937878!TEST PAPER,CHLORINE | $11,000 | $11,000 | October 3, 2024 | October 23, 2024 | La Vista, NE | usaspending.gov |
| SPE2D626F63AN | Department of Defense | Delivery Order | 423450 | 4570872801!PILL COUNTER | $10,989 | $10,989 | February 18, 2026 | February 25, 2026 | La Vista, NE | usaspending.gov |
| SPE2D624F6M4Y | Department of Defense | Delivery Order | 423450 | 4564701428!PIPETTE | $10,292 | $10,292 | May 23, 2024 | May 31, 2024 | La Vista, NE | usaspending.gov |
| SPE2D624F1YW5 | Department of Defense | Delivery Order | 423450 | 4565097174!SORVALL ST 8 S BENCHTOP CENTRIFUGE | $9,611 | $9,611 | July 2, 2024 | July 31, 2024 | La Vista, NE | usaspending.gov |
| SPE4A625PH202 | Department of Defense | Purchase Order | 334514 | 8511216661!TUBE,METERING | $9,305 | $9,305 | March 1, 2025 | March 21, 2025 | La Vista, NE | usaspending.gov |
| SPE2D625F12WW | Department of Defense | Delivery Order | 423450 | 4566841839!SWAB KIT | $9,000 | $9,000 | January 6, 2025 | January 13, 2025 | La Vista, NE | usaspending.gov |
| SPE2DS24P1491 | Department of Defense | Purchase Order | 339113 | 8510873652!PIPET,MICRO | $8,775 | $8,775 | September 6, 2024 | September 26, 2024 | La Vista, NE | usaspending.gov |
| SPE4A626V7817 | Department of Defense | Purchase Order | 333998 | 8511899073!WEIGHT SET,BALANCE | $8,763 | $8,763 | February 3, 2026 | February 23, 2026 | La Vista, NE | usaspending.gov |
| SPE2D624F2SBM | Department of Defense | Delivery Order | 423450 | 4565904648!CONCENTRATOR CENTRI 1S | $8,566 | $8,566 | September 23, 2024 | September 30, 2024 | La Vista, NE | usaspending.gov |
| SPE4A624PP113 | Department of Defense | Purchase Order | 325998 | 8510628011!TURBIDITY STANDARD | $8,531 | $8,531 | May 17, 2024 | June 6, 2024 | La Vista, NE | usaspending.gov |
| SPE7M924V0783 | Department of Defense | Purchase Order | 334514 | 8510600488!PROBE-LEAD ASSEMBLY | $8,285 | $8,285 | April 29, 2024 | May 20, 2024 | La Vista, NE | usaspending.gov |
| SPE7M224P2047 | Department of Defense | Purchase Order | 327213 | 8510471212!CARBOY | $8,280 | $8,280 | February 27, 2024 | May 9, 2024 | La Vista, NE | usaspending.gov |
| SPE2D625F6R79 | Department of Defense | Delivery Order | 423450 | 4567614537!PILL COUNTER | $8,242 | $8,242 | March 18, 2025 | March 25, 2025 | La Vista, NE | 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 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 334519
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.