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Data / Federal awards / NAICS 339112 / NAR MEDICAL DEPOT, LLC

NAR MEDICAL DEPOT, LLC: 2,282 federal contract awards, $35.0 million obligated (FY2024 to FY2027)

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

NAR MEDICAL DEPOT, LLC (UEI HSSGPZY5H5A6), Greer, SC, received 2,282 federal prime contract awards with $35.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($33.2 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HSSGPZY5H5A6
Location
Greer, SC
Business size
Other Than Small Business
Contract awards
2,282
Obligated
$35.0 million
First action in window
2023-10-03
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing779$24.7 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers243$8 million
339113Surgical Appliance and Supplies Manufacturing423$2 million
325412Pharmaceutical Preparation Manufacturing231$99,259
339114Dental Equipment and Supplies Manufacturing211$40,325
621410Family Planning Centers84$29,211
621511Medical Laboratories1$23,172
332510Hardware Manufacturing1$17,885
334519Other Measuring and Controlling Device Manufacturing3$17,452
325413In-Vitro Diagnostic Substance Manufacturing11$16,298

Buying agencies

AgencyAwardsObligated
Department of Defense2,238$33.2 million
Department of Homeland Security37$1.8 million
Department of State6$99,168
Department of Veterans Affairs1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$22.9 million
FY2026$8.4 million

Contract awards

The 50 largest of 2,282 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE2DS25F0167Department of DefenseDelivery Order3391128511538421!FIXATION SET,EXTERN$10,344,000$10,344,000August 4, 2025April 1, 2026Greer, SCusaspending.gov
SPE2DS25F0169Department of DefenseDelivery Order3391128511541266!RESCUE AND TRANSPOR$2,851,050$2,851,050August 4, 2025May 1, 2026Greer, SCusaspending.gov
SPE2DS26F0015Department of DefenseDelivery Order3391128511689493!COMBAT CASUALTY RES$2,025,956$2,025,956October 15, 2025March 11, 2026Greer, SCusaspending.gov
SPE2D426F0934Department of DefenseDelivery Order4234504569921617!CLINIC$1,483,409$1,483,409November 5, 2025October 22, 2026Greer, SCusaspending.gov
SPE2DS25F0183Department of DefenseDelivery Order3391128511559262!TOURNIQUET,NONPNEUM$1,099,000$1,099,000August 8, 2025August 22, 2025Greer, SCusaspending.gov
W81K0425FA179Department of DefenseDelivery Order339112SETS, KITS, AND OUTFITS UNIT ASSEMBLAGES IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).$741,499$741,499July 17, 2025August 17, 2025Frederick, MDusaspending.gov
W81K0426FA222Department of DefenseDelivery Order339112SUPPORT OF USAMMDA TO SUPPLY SKO SHORTAGES FOR THE U.S. ARMY MEDICAL UNITS, NONMEDICAL UNITS, AND MEDICAL SUPPORT PROGRAMS$681,750$681,750September 26, 2025September 25, 2026San Antonio, TXusaspending.gov
SPE2DS25F0189Department of DefenseDelivery Order3391128511573025!VENTILATOR, PORTABLE - EMV 73$599,368$599,368August 21, 2025October 16, 2025Greer, SCusaspending.gov
SPE2DS26F0047Department of DefenseDelivery Order3391128511740482! FIRST AID KIT, INDIVIDUAL,$541,110$541,110November 7, 2025January 30, 2026Greer, SCusaspending.gov
SPE2DS25F0030Department of DefenseDelivery Order3391128511147708!20 FT GENERAL DENTISTRY SUIT$530,416$530,416February 11, 2025June 11, 2025Greer, SCusaspending.gov
SPE2DS24F0094Department of DefenseDelivery Order3391128510570779!EMERGENCY ROOM/TRAUMA UNIT SO$430,100$430,100April 15, 2024June 14, 2024Greer, SCusaspending.gov
SPE2D425F321SDepartment of DefenseDelivery Order4234504568585939!TOMMANIKIN GSW$426,837$426,837June 18, 2025August 27, 2025Greer, SCusaspending.gov
SPE2D426F452CDepartment of DefenseDelivery Order4234504572306423!CLINIC, DOUBLE DENTAL SUITE WITH EQUIPME$420,293$420,293July 2, 2026December 9, 2026Greer, SCusaspending.gov
SPE2DS24F0095Department of DefenseDelivery Order3391128510570870!X-RAY UNIT, SOLAR POWERED$391,800$391,800April 15, 2024June 14, 2024Greer, SCusaspending.gov
SPE2DS24F0069Department of DefenseDelivery Order3391128510443637!SOLAR-POWERED EMERGENCY ROOM/$363,930$363,930February 15, 2024May 23, 2024Greer, SCusaspending.gov
70B04C26F00001077Department of Homeland SecurityBPA Call339113IFAK$363,891$363,891September 17, 2026December 31, 2026Greer, SCusaspending.gov
70FA4025F00000297Department of Homeland SecurityBPA Call339113THE PURPOSE OF THIS AWARD IS TO PROCURE A FIRM-FIXED PRICE FOR ADVANCED CARDIAC LIFE SUPPORT EQUIPMENT(AED) FOR CARDIAC MONITOR/DEFIBRILLATO$332,464$332,464September 16, 2025October 16, 2025Washington, DCusaspending.gov
W81K0424F0215Department of DefenseBPA Call339112BPA CALL FOR MEDICAL PARTS AND EQUIPMENT$322,317$322,317September 16, 2024March 16, 2025Frederick, MDusaspending.gov
SPE2D426F194FDepartment of DefenseDelivery Order4234504571663206!CLINIC, DENTAL SUITE XL W STERILIZATION$224,902$224,902April 29, 2026August 17, 2026Greer, SCusaspending.gov
SPE2D424F35R8Department of DefenseDelivery Order4234504565931544!MANIKIN,TRAUMA/RESUSC$214,329$214,329September 25, 2024November 6, 2024Greer, SCusaspending.gov
SPE2D425F328JDepartment of DefenseDelivery Order4234504568617582!TOMMANIKIN GSW$213,419$213,419June 23, 2025August 5, 2025Greer, SCusaspending.gov
SPE2D425F543TDepartment of DefenseDelivery Order4234504569125964!TOMMANIKIN GSW$213,419$213,419August 15, 2025September 29, 2025Greer, SCusaspending.gov
SPE2D425F046FDepartment of DefenseDelivery Order4234504567689299!TOMMANIKIN GSW$213,419$213,419March 25, 2025May 6, 2025Greer, SCusaspending.gov
SPE2D425F327LDepartment of DefenseDelivery Order4234504568617581!TOMMANIKIN BLAST$209,237$209,237June 20, 2025August 4, 2025Greer, SCusaspending.gov
SPE2DS26F0019Department of DefenseDelivery Order3391128511701284!FIRST AID KIT,INDIV$197,199$197,199October 15, 2025December 3, 2025Greer, SCusaspending.gov
SPE2D424F24V5Department of DefenseDelivery Order4234504565704120!CLINIC$195,264$195,264September 4, 2024January 15, 2025Greer, SCusaspending.gov
SPE2D424F24V4Department of DefenseDelivery Order4234504565700509!CLINIC$195,264$195,264September 4, 2024January 15, 2025Greer, SCusaspending.gov
SPE2D425F715GDepartment of DefenseDelivery Order4234504569588533!CLINIC, GENERAL DENTISTRY W EQUIPMENT -$195,264$195,264September 19, 2025February 2, 2026Greer, SCusaspending.gov
SPE2D425F757LDepartment of DefenseDelivery Order4234504569661848!CLINIC, GENERAL DENTISTRY W EQUIPMENT -$195,264$195,264September 30, 2025February 11, 2026Greer, SCusaspending.gov
SPE2D425F188ADepartment of DefenseDelivery Order4234504568359499!CLINIC$173,467$173,467May 7, 2025September 16, 2025Greer, SCusaspending.gov
SPE2D426F0846Department of DefenseDelivery Order4234504569908646!CLINIC, LABORATORY W EQUIPMENT - 20'$171,068$171,068November 3, 2025October 20, 2026Greer, SCusaspending.gov
SPE2D425F188BDepartment of DefenseDelivery Order4234504568359501!CLINIC$165,116$165,116May 7, 2025September 16, 2025Greer, SCusaspending.gov
SPE2D426F358YDepartment of DefenseDelivery Order4234504572079910!TOMMANIKIN GSW WITH AMPUTATION$164,291$164,291June 8, 2026December 1, 2026Greer, SCusaspending.gov
SPE2D426F358XDepartment of DefenseDelivery Order4234504572079912!TOMMANIKIN GSW$164,291$164,291June 8, 2026December 1, 2026Greer, SCusaspending.gov
SPE2D425F703JDepartment of DefenseDelivery Order4234504569537052!TOMMANIKIN BLAST$160,064$160,064September 17, 2025December 30, 2025Greer, SCusaspending.gov
70CDCR25FC0000005Department of Homeland SecurityBPA Call339113THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DENTAL SUPPLIES FOR ICE HEALTH SERVICE CORPS DETENTION SITES.$158,754$158,754September 1, 2025November 30, 2025Greer, SCusaspending.gov
70B03C25F00001260Department of Homeland SecurityBPA Call339113MEDICAL KITS$155,347$155,347September 26, 2025September 25, 2026Greer, SCusaspending.gov
SPE2D426F0845Department of DefenseDelivery Order4234504569908649!PACKAGE, EQUIPMENT - ADV TRAUMA$145,865$145,865November 3, 2025October 20, 2026Greer, SCusaspending.gov
SPE2D426F0842Department of DefenseDelivery Order4234504569908643!PACKAGE, EQUIPMENT - ADV TRAUMA$145,865$145,865November 3, 2025October 20, 2026Greer, SCusaspending.gov
SPE2DS24F0045Department of DefenseDelivery Order3391128510375880!20' GEN DENTIST SUITE W/ EQUI$145,528$145,528January 10, 2024April 19, 2024Greer, SCusaspending.gov
SPE2DS24F0122Department of DefenseDelivery Order3391128510618357!SHEARS, TRAUMA$135,691$135,691May 8, 2024May 20, 2024Greer, SCusaspending.gov
SPE2DS26F0094Department of DefenseDelivery Order3391128511869456!COMBAT CASUALTY RES$124,520$124,520January 21, 2026April 1, 2026Greer, SCusaspending.gov
70Z08426FDL930018Department of Homeland SecurityBPA Call339113JFAK KIT ITEM#: 6515-19644$118,017$118,017April 2, 2026May 31, 2026Portsmouth, VAusaspending.gov
SPE2D425F699GDepartment of DefenseDelivery Order4234504569543503!SIMULATOR TCCC MAN$112,420$112,420September 17, 2025December 30, 2025Greer, SCusaspending.gov
SPE2D426F412ADepartment of DefenseDelivery Order4234504572229406!MANNEQN TRN TRAUMA 1S$109,528$109,528June 25, 2026December 15, 2026Greer, SCusaspending.gov
SPE2D425F548KDepartment of DefenseDelivery Order4234504569125962!TOMMANIKIN GSW$106,709$106,709August 16, 2025September 29, 2025Greer, SCusaspending.gov
SPE2D425F703DDepartment of DefenseDelivery Order4234504569537051!TOMMANIKIN GSW$106,709$106,709September 17, 2025December 30, 2025Greer, SCusaspending.gov
HT942524F0169Department of DefenseDelivery Order339112MEDICAL EQUIPMENT SETS (MES) - MULTIPLE MESS$106,596$106,596May 4, 2024August 22, 2024Greer, SCusaspending.gov
SPE2DS25F0163Department of DefenseDelivery Order3391128511526454!FIRST AID KIT,INDIV$104,988$104,988July 24, 2025September 8, 2025Greer, SCusaspending.gov
SPE2DS25F0164Department of DefenseDelivery Order3391128511526459!FIRST AID KIT,INDIV$104,988$104,988July 24, 2025September 8, 2025Greer, SCusaspending.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.