Data / Federal awards / NAICS 423450 / NORTH AMERICAN RESCUE, LLC
NORTH AMERICAN RESCUE, LLC: 12,638 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH AMERICAN RESCUE, LLC (UEI JW8KVCGYPZL9), Greer, SC, received 12,638 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($13.1 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
- JW8KVCGYPZL9
- Parent organization
- HENRY SCHEIN, INC.
- Location
- Greer, SC
- Business size
- Other Than Small Business
- Contract awards
- 12,638
- Obligated
- $13.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-07
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 | 10,416 | $11 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 992 | $925,284 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 620 | $748,707 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $248,000 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $227,556 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 81 | $150,815 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 6 | $111,009 |
| 456199 | All Other Health and Personal Care Retailers | 92 | $53,276 |
| 611430 | Professional and Management Development Training | 1 | $41,051 |
| 339114 | Dental Equipment and Supplies Manufacturing | 209 | $31,102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12,614 | $13.1 million |
| Department of Health and Human Services | 3 | $270,147 |
| Department of Justice | 10 | $162,848 |
| Department of State | 6 | $118,635 |
| Department of Homeland Security | 3 | $36,706 |
| Department of the Interior | 1 | $14,717 |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $5.4 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 12,638 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D025F0525 | Department of Defense | Delivery Order | 423450 | 8511515628!OTHER MEDICAL | $491,574 | $491,574 | July 23, 2025 | September 11, 2026 | Greer, SC | usaspending.gov |
| SPE2D024F0472 | Department of Defense | Delivery Order | 423450 | 8510785480!OTHER MEDICAL | $379,389 | $379,389 | July 31, 2024 | August 10, 2025 | Greer, SC | usaspending.gov |
| 75P00224P00130 | Department of Health and Human Services | Purchase Order | 423450 | HOSPITAL/MEDICAL SUPPLIES | $195,756 | $195,756 | September 13, 2024 | October 13, 2024 | Greer, SC | usaspending.gov |
| SPE2D325F205B | Department of Defense | Delivery Order | 423450 | 4568740375!COMBAT GAUZE XL HEMOSTATIC 6.5IN H X 5IN | $179,960 | $179,960 | July 9, 2025 | July 14, 2025 | Greer, SC | usaspending.gov |
| HT940624P0102 | Department of Defense | Purchase Order | 811210 | TOM MANIKIN MAINTENANCE SERVICES | $161,200 | $161,200 | June 2, 2024 | June 1, 2027 | Portsmouth, VA | usaspending.gov |
| SPE2D325F239M | Department of Defense | Delivery Order | 423450 | 4568846599!BAG TRMA BLK 21.5X41.5IN MEDIC CCRK 2.5 | $157,745 | $157,745 | July 21, 2025 | July 24, 2025 | Greer, SC | usaspending.gov |
| N0018925PZ574 | Department of Defense | Purchase Order | 611699 | H-60 MOBILE TRAINING SIMULATOR | $153,156 | $153,156 | September 30, 2025 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| W91ZRS24P0009 | Department of Defense | Purchase Order | 339113 | SIMULATOR, TOMMANIKIN - CBRNE | $125,212 | $125,212 | March 27, 2024 | May 24, 2024 | Greer, SC | usaspending.gov |
| N6883624P0133 | Department of Defense | Purchase Order | 336413 | SIMULATOR | $97,042 | $97,042 | July 25, 2024 | August 30, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D325F404A | Department of Defense | Delivery Order | 423450 | 4569390877!GLOVE EXM .8IN LG LF NS BEAR CLW NTR | $81,892 | $81,892 | September 10, 2025 | September 11, 2025 | Greer, SC | usaspending.gov |
| 75D30124P00040 | Department of Health and Human Services | Purchase Order | 611699 | TOMMANIKIN EXTENDED WARRANTY PRODUCT SUSTAINMENT PACKAGE. | $74,400 | $74,400 | July 10, 2024 | June 30, 2027 | Atlanta, GA | usaspending.gov |
| SPE2D325F019L | Department of Defense | Delivery Order | 423450 | 4568051174!KIT, MARITIME ASSAULT - BLK | $68,280 | $68,280 | April 28, 2025 | May 1, 2025 | Greer, SC | usaspending.gov |
| M6700123P1164 | Department of Defense | Purchase Order | 811210 | MANIKIN EXTENDED MAINTENANCE WARRANTY | $62,000 | $124,000 | September 20, 2023 | September 19, 2025 | Camp Lejeune, NC | usaspending.gov |
| SPE2D325F091W | Department of Defense | Delivery Order | 423450 | 4568386218!KIT DS 78X43IN NAR HPMK HRS C250+ LB TPR | $61,423 | $61,423 | May 29, 2025 | June 3, 2025 | Greer, SC | usaspending.gov |
| 15F06724F0001972 | Department of Justice | BPA Call | 339112 | MEDICAL KITS | $58,720 | $58,720 | September 18, 2024 | November 18, 2024 | Greer, SC | usaspending.gov |
| SPE2D426F015J | Department of Defense | Delivery Order | 423450 | 4571142904!LITTER, TALON II 90C | $51,026 | $51,026 | March 13, 2026 | May 15, 2026 | Greer, SC | usaspending.gov |
| SPE2D426F172Y | Department of Defense | Delivery Order | 423450 | 4571594292!KIT WARRIOR 91IN 1S | $48,303 | $48,303 | April 23, 2026 | June 29, 2026 | Greer, SC | usaspending.gov |
| SPE2D426F205E | Department of Defense | Delivery Order | 423450 | 4571691389!LITTER TALON II 90C 1S | $48,191 | $48,191 | May 1, 2026 | July 8, 2026 | Greer, SC | usaspending.gov |
| SPE2D326F9150 | Department of Defense | Delivery Order | 423450 | 4571335715!TRNQT APL BLK 37.5IN C-A-T SM 1 HND 1 | $46,900 | $46,900 | April 1, 2026 | April 2, 2026 | Greer, SC | usaspending.gov |
| SPE2D325F313E | Department of Defense | Delivery Order | 423450 | 4569068489!DRSG WND 10X8IN XL RD TIP TCH VAC SL LF | $43,050 | $43,050 | August 12, 2025 | August 13, 2025 | Greer, SC | usaspending.gov |
| FA489025P0008 | Department of Defense | Purchase Order | 611430 | PURCHASE OF NAR VR KITS AND ACCESSORIES IAW WITH ATTACHMENT_1_AMIC_NAR_Q05114 (FOB TYPE SHALL BE DESTINATION) AND DELIVERED IAW WITH ATTACHM | $41,051 | $41,051 | June 3, 2025 | September 1, 2025 | Hampton, VA | usaspending.gov |
| SPE2D326F7762 | Department of Defense | Delivery Order | 423450 | 4571112309!KIT ER CYTE WLK TLN II | $40,973 | $40,973 | March 11, 2026 | March 12, 2026 | Greer, SC | usaspending.gov |
| 19AQMM26P0971 | Department of State | Purchase Order | 423450 | MEDICAL KITS FOR DIGNITARY PROTECTION | $38,597 | $38,597 | August 7, 2026 | November 30, 2026 | Blackstone, VA | usaspending.gov |
| 19AQMM24P0906 | Department of State | Purchase Order | 423450 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE MANIKIN REPLACEMENT PARTS FOR TRAINING SIMULATORS IN SUPPORT OF OMU. | $37,412 | $37,412 | September 18, 2024 | September 17, 2025 | Blackstone, VA | usaspending.gov |
| 15F06724F0000633 | Department of Justice | BPA Call | 339112 | MEDICAL KITS | $36,922 | $36,922 | April 12, 2024 | June 12, 2024 | Greer, SC | usaspending.gov |
| SPE2D326F5280 | Department of Defense | Delivery Order | 423450 | 4570697356!KIT DS 78X43IN NAR HPMK HRS C250+ LB TPR | $32,976 | $32,976 | February 2, 2026 | February 3, 2026 | Greer, SC | usaspending.gov |
| SPE2D326F0033 | Department of Defense | Delivery Order | 423450 | 4569639073!KIT DS 78X43IN NAR HPMK HRS C250+ LB TPR | $31,519 | $31,519 | October 1, 2025 | October 2, 2025 | Greer, SC | usaspending.gov |
| SPE2D324F076A | Department of Defense | Delivery Order | 423450 | 4565005610!TOURNIQUET, COMBAT APPLICATION - BLK | $30,456 | $30,456 | June 26, 2024 | July 1, 2024 | Greer, SC | usaspending.gov |
| SPE2D426F340C | Department of Defense | Delivery Order | 423450 | 4572042657!LITTER TALON II 90C 1S | $30,196 | $30,196 | June 5, 2026 | August 10, 2026 | Greer, SC | usaspending.gov |
| SPE2D326F4678 | Department of Defense | Delivery Order | 423450 | 4570634990!KIT ER CYTE WLK TLN II | $28,780 | $28,780 | January 27, 2026 | January 28, 2026 | Greer, SC | usaspending.gov |
| SPE2D324F074N | Department of Defense | Delivery Order | 423450 | 4565006294!KIT SRG SUT STRL DISP | $28,496 | $28,496 | June 26, 2024 | July 1, 2024 | Greer, SC | usaspending.gov |
| 15F06724F0001235 | Department of Justice | BPA Call | 339112 | MEDICAL KITS | $28,277 | $28,277 | July 16, 2024 | August 16, 2024 | Greer, SC | usaspending.gov |
| SPE2D325F7140 | Department of Defense | Delivery Order | 423450 | 4567408938!LITTER, TALON II-90C | $28,044 | $28,044 | February 27, 2025 | March 4, 2025 | Greer, SC | usaspending.gov |
| SPE2D426F298P | Department of Defense | Delivery Order | 423450 | 4571930053!LITTER TALON II 90C 1S | $27,781 | $27,781 | May 26, 2026 | July 29, 2026 | Greer, SC | usaspending.gov |
| SPE2D325F453X | Department of Defense | Delivery Order | 423450 | 4569579270!KIT FIRST AID 8.25INHX7.1INWX5.5IND NYLO | $27,079 | $27,079 | September 24, 2025 | September 25, 2025 | Greer, SC | usaspending.gov |
| SPE2D426F187C | Department of Defense | Delivery Order | 423450 | 4571643562!LITTER TALON II 90C 1S | $26,647 | $26,647 | April 28, 2026 | July 2, 2026 | Greer, SC | usaspending.gov |
| SPE2D424F18G2 | Department of Defense | Delivery Order | 423450 | 4565563396!KIT CASUALTY BAG 1S | $25,249 | $25,249 | August 23, 2024 | October 29, 2024 | Greer, SC | usaspending.gov |
| SPE2D325F438N | Department of Defense | Delivery Order | 423450 | 4569537830!TRNQT APL BLK 37.5IN C-A-T SM 1 HND 1 | $24,891 | $24,891 | September 22, 2025 | September 23, 2025 | Greer, SC | usaspending.gov |
| FA239624PB102 | Department of Defense | Purchase Order | 811210 | NORTH AMERICAN RESCUE MANIKIN SERVICE-MAINTENANCE AGREEMENT IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $24,800 | $24,800 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| SPE2D325F417W | Department of Defense | Delivery Order | 423450 | 4569470054!TRNQT APL BLU 37.5IN SM 1 HND COMBAT | $24,562 | $24,562 | September 16, 2025 | September 17, 2025 | Greer, SC | usaspending.gov |
| SPE2D324F107L | Department of Defense | Delivery Order | 423450 | 4565116170!TOURNIQUET, COMBAT APPLICATION - BLU (TR | $24,289 | $24,289 | July 10, 2024 | July 15, 2024 | Greer, SC | usaspending.gov |
| SPE2D426F249Z | Department of Defense | Delivery Order | 423450 | 4571812575!KIT ER CYTE WLK TLN II | $24,152 | $24,152 | May 12, 2026 | June 18, 2026 | Greer, SC | usaspending.gov |
| SPE2D426F2568 | Department of Defense | Delivery Order | 423450 | 4570173623!KIT CASUALTY BAG 1S | $24,152 | $24,152 | December 4, 2025 | February 10, 2026 | Greer, SC | usaspending.gov |
| SPE2D424F5012 | Department of Defense | Delivery Order | 423450 | 4562959885!KIT, CCR-WARRIOR AID AND LITTER - COY | $23,952 | $23,952 | November 30, 2023 | February 6, 2024 | Greer, SC | usaspending.gov |
| SPE2D326F4341 | Department of Defense | Delivery Order | 423450 | 4570606290!KIT DS 78X43IN NAR HPMK HRS C250+ LB TPR | $23,495 | $23,495 | January 23, 2026 | January 26, 2026 | Greer, SC | usaspending.gov |
| SPE2D325F204Z | Department of Defense | Delivery Order | 423450 | 4568739630!DRSG WND 10X8IN XL RD TIP TCH VAC SL LF | $23,400 | $23,400 | July 9, 2025 | July 14, 2025 | Greer, SC | usaspending.gov |
| SPE2D324F252D | Department of Defense | Delivery Order | 423450 | 4565725942!DRESSING, BURNTEC - 4" X 16" (10CM X 40C | $23,340 | $23,340 | September 9, 2024 | September 12, 2024 | Greer, SC | usaspending.gov |
| SPE2D425F547L | Department of Defense | Delivery Order | 423450 | 4569111445!LITTER, TALON II 90C | $22,678 | $22,678 | August 15, 2025 | October 21, 2025 | Greer, SC | usaspending.gov |
| 70Z08426PDL930028 | Department of Homeland Security | Purchase Order | 425120 | C-A-T HOLDERS & BLACK TALON GLOVE KITS | $22,610 | $22,610 | June 29, 2026 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| N6264521P2042 | Department of Defense | Purchase Order | 333318 | MAINTENANCE OF CV-22 TRAINING SIMULATOR | $22,080 | $41,180 | October 1, 2021 | September 30, 2025 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- 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.