Data / Federal awards / NAICS 423450 / NORTH COAST OUTFITTERS, LTD.
NORTH COAST OUTFITTERS, LTD.: 7 federal contract awards, $312,168 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH COAST OUTFITTERS, LTD. (UEI MBXMNBR4SRA5), Wading River, NY, received 7 federal prime contract awards with $312,168 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($312,168) 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.
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- MBXMNBR4SRA5UEI
- Wading River, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $312,168Obligated
- 2024-04-03First action in window
- 2026-05-28Latest 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 | 4 | $262,281 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $43,055 |
| 332112 | Nonferrous Forging | 1 | $6,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $312,168 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,468 |
| FY2025 | $35,777 |
| FY2026 | $243,923 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D426F312B | Department of Defense | Delivery Order | 423450 | 4571959368!MEDICAL TREATMENT TABLE WITH KIT B WHICH | $243,923 | $243,923 | May 28, 2026 | August 31, 2026 | Wading River, NY | usaspending.gov |
| SPE2DH25P0475 | Department of Defense | Purchase Order | 339113 | 8511159354!TABLE,EXAMINING AND | $28,945 | $28,945 | January 31, 2025 | April 11, 2025 | Wading River, NY | usaspending.gov |
| SPE2DH24P0749 | Department of Defense | Purchase Order | 339113 | 8510545051!TABLE,EXAMINING AND | $14,110 | $14,110 | April 3, 2024 | July 2, 2024 | Riverhead, NY | usaspending.gov |
| SPE2DH24V3484 | Department of Defense | Purchase Order | 423450 | 8510834839!CARRIER,LITTER,WHEE | $9,179 | $9,179 | August 19, 2024 | September 18, 2024 | Wading River, NY | usaspending.gov |
| SPE2DH24V2981 | Department of Defense | Purchase Order | 423450 | 8510760559!CARRIER,LITTER,WHEE | $9,179 | $9,179 | July 17, 2024 | September 5, 2024 | Riverhead, NY | usaspending.gov |
| SPE8EF25P0375 | Department of Defense | Purchase Order | 332112 | 8511670860!CART,GENERAL HAULIN | $6,832 | $6,832 | September 26, 2025 | November 25, 2025 | Wading River, NY | usaspending.gov |
| SPE2DH25D0008 | Department of Defense | IDC | 423450 | 4610117757!HOSPITAL SUPPLY DIV - FSH | $0 | $5,000,000 | May 15, 2025 | 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 332112 Nonferrous Forging
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 332112
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.