Data / Federal awards / NAICS 423450 / O&M HALYARD, INC
O&M HALYARD, INC: 459 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
O&M HALYARD, INC (UEI SQJ8YKE5HDV7), Roswell, GA, received 459 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.6 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
- SQJ8YKE5HDV7
- Location
- Roswell, GA
- Business size
- Other Than Small Business
- Contract awards
- 459
- Obligated
- $3.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-16
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 | 438 | $3.6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 11 | $235,694 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $-139,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 438 | $3.6 million |
| Department of Health and Human Services | 18 | $72,768 |
| Department of Veterans Affairs | 3 | $22,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.8 million |
| FY2026 | $24,870 |
Contract awards
The 50 largest of 459 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D025F0680 | Department of Defense | Delivery Order | 423450 | 8511647257!OTHER MEDICAL | $1,820,873 | $1,820,873 | September 17, 2025 | October 21, 2026 | Roswell, GA | usaspending.gov |
| SPE2D024F0579 | Department of Defense | Delivery Order | 423450 | 8510868443!OTHER MEDICAL | $1,659,488 | $1,659,488 | September 16, 2024 | October 21, 2025 | Roswell, GA | usaspending.gov |
| 75N98024F00010 | Department of Health and Human Services | Delivery Order | 339112 | PPE:GLOVES | $56,910 | $56,910 | January 14, 2022 | January 13, 2025 | Mechanicsville, VA | usaspending.gov |
| 75N98024F00016 | Department of Health and Human Services | Delivery Order | 339112 | GLOVES AND MASKS | $55,763 | $55,763 | January 14, 2022 | January 13, 2025 | Mechanicsville, VA | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 339112 | PPE:GLOVES | $32,790 | $32,790 | January 14, 2022 | April 15, 2025 | Mechanicsville, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 339112 | PPE:GLOVES | $28,322 | $28,322 | January 14, 2022 | January 13, 2024 | Alpharetta, GA | usaspending.gov |
| 36C26125P1492 | Department of Veterans Affairs | Purchase Order | 339113 | UBEFLEX STORAGE SYSTEM BY BELINDA | $22,945 | $22,945 | September 9, 2025 | December 12, 2025 | North Las Vegas, NV | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 339112 | PPE GLOVES | $21,823 | $21,823 | January 14, 2022 | January 13, 2025 | Mechanicsville, VA | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 339112 | PPE GLOVES | $15,072 | $15,072 | January 14, 2022 | January 13, 2025 | Mechanicsville, VA | usaspending.gov |
| 75N98024F00012 | Department of Health and Human Services | Delivery Order | 339112 | PPE:GLOVES | $14,884 | $14,884 | January 14, 2022 | January 13, 2025 | Mechanicsville, VA | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 339112 | PPE:MASKS | $11,772 | $11,772 | January 14, 2022 | January 13, 2024 | Alpharetta, GA | usaspending.gov |
| SPE2D326F0809 | Department of Defense | Delivery Order | 423450 | 4569844761!GLOVE EXM MED LF NS PUR NTR CHMO PF TXTR | $3,834 | $3,834 | October 23, 2025 | October 24, 2025 | Roswell, GA | usaspending.gov |
| SPE2D326F9587 | Department of Defense | Delivery Order | 423450 | 4571417814!GLOVE EXM LG LF NS PUR NTR CHMO PF TXTR | $2,556 | $2,556 | April 6, 2026 | April 7, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D326F9167 | Department of Defense | Delivery Order | 423450 | 4571338289!GLOVE EXM LG LF NS PUR NTR CHMO PF TXTR | $2,556 | $2,556 | April 1, 2026 | April 2, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D324F064V | Department of Defense | Delivery Order | 423450 | 4564965284!GLOVE EXAM LARGE LATEX FREE NONSTERILE P | $2,556 | $2,556 | June 20, 2024 | June 25, 2024 | Roswell, GA | usaspending.gov |
| SPE2D325F3859 | Department of Defense | Delivery Order | 423450 | 4566839656!GLOVE EXAM MEDIUM LATEX FREE NONSTERILE | $2,556 | $2,556 | January 6, 2025 | January 9, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F7718 | Department of Defense | Delivery Order | 423450 | 4564142184!GLOVES PATIENT EXAM | $2,506 | $2,506 | April 2, 2024 | April 4, 2024 | Alpharetta, GA | usaspending.gov |
| SPE2D326F8127 | Department of Defense | Delivery Order | 423450 | 4571205493!GLOVE EXM XL LF STRL PUR NTR-X CHMO PF | $2,506 | $2,506 | March 19, 2026 | March 20, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D326F000R | Department of Defense | Delivery Order | 423450 | 4571434165!GLOVE EXM SM LF NS STRLG SG NTR CHMO PF | $2,433 | $2,433 | April 8, 2026 | April 9, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D326F0783 | Department of Defense | Delivery Order | 423450 | 4569799762!GLOVE EXM LG LF NS PUR NTR CHMO PF TXTR | $2,173 | $2,173 | October 21, 2025 | October 22, 2025 | Roswell, GA | usaspending.gov |
| SPE2D325F1545 | Department of Defense | Delivery Order | 423450 | 4566428432!GLOVE EXM SM LF NS STRLG SG NTR CHMO PF | $1,946 | $1,946 | November 13, 2024 | November 18, 2024 | Roswell, GA | usaspending.gov |
| SPE2D326F3816 | Department of Defense | Delivery Order | 423450 | 4570505540!GLOVE EXM XL LF STRL PUR NTR-X CHMO PF | $1,928 | $1,928 | January 13, 2026 | January 14, 2026 | Roswell, GA | usaspending.gov |
| SPE2D325F4035 | Department of Defense | Delivery Order | 423450 | 4566907497!GLOVE EXM XL LF STRL PUR NTR-X CHMO PF | $1,928 | $1,928 | January 10, 2025 | January 15, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F211U | Department of Defense | Delivery Order | 423450 | 4565543869!GLOVES PATIENT EXAM | $1,928 | $1,928 | August 22, 2024 | August 27, 2024 | Roswell, GA | usaspending.gov |
| SPE2D325F462Z | Department of Defense | Delivery Order | 423450 | 4569655999!GLOVE EXM XL LF STRL PUR NTR-X CHMO PF | $1,928 | $1,928 | September 29, 2025 | September 30, 2025 | Roswell, GA | usaspending.gov |
| SPE2D325F0244 | Department of Defense | Delivery Order | 423450 | 4566039721!GLOVE EXAM LARGE LATEX FREE NONSTERILE P | $1,917 | $1,917 | October 7, 2024 | October 10, 2024 | Roswell, GA | usaspending.gov |
| SPE2D325F0942 | Department of Defense | Delivery Order | 423450 | 4566254636!GOWN COVER MEDIUM WEIGHT SMS FABRIC 26IN | $1,808 | $1,808 | October 28, 2024 | October 31, 2024 | Roswell, GA | usaspending.gov |
| SPE2D326F9627 | Department of Defense | Delivery Order | 423450 | 4571417815!GLOVE EXM XL LF STRL PUR NTR-X CHMO PF | $1,735 | $1,735 | April 6, 2026 | April 7, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D324F221B | Department of Defense | Delivery Order | 423450 | 4565623002!GLOVES PATIENT EXAM | $1,735 | $1,735 | August 29, 2024 | August 30, 2024 | Roswell, GA | usaspending.gov |
| SPE2D325F5564 | Department of Defense | Delivery Order | 423450 | 4567149812!GLOVE EXM XL LF STRL PUR NTR-X CHMO PF | $1,735 | $1,735 | February 3, 2025 | February 6, 2025 | Roswell, GA | usaspending.gov |
| SPE2D325F1851 | Department of Defense | Delivery Order | 423450 | 4566479131!GOWN SURGICAL XL STANDARD LENGTH LEVEL 4 | $1,645 | $1,645 | November 15, 2024 | November 20, 2024 | Roswell, GA | usaspending.gov |
| SPE2D325F4278 | Department of Defense | Delivery Order | 423450 | 4566983043!GOWN SURGICAL LARGE STANDARD LENGTH LEVE | $1,605 | $1,605 | January 17, 2025 | January 23, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F9645 | Department of Defense | Delivery Order | 423450 | 4564602959!GOWN SURGICAL LARGE STANDARD LENGTH LEVE | $1,605 | $1,605 | May 14, 2024 | May 17, 2024 | Alpharetta, GA | usaspending.gov |
| SPE2D326F040X | Department of Defense | Delivery Order | 423450 | 4571574213!GLOVE EXM XL LF STRL PUR NTR-X CHMO PF | $1,542 | $1,542 | April 20, 2026 | April 21, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D326F121A | Department of Defense | Delivery Order | 423450 | 4571876260!GLOVE EXM SM LF NS STRLG SG NTR CHMO PF | $1,460 | $1,460 | May 14, 2026 | May 15, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D325F3473 | Department of Defense | Delivery Order | 423450 | 4566831613!MASK FACE LEVEL 2 TIE EYESHIELD FOG FREE | $1,378 | $1,378 | December 19, 2024 | December 24, 2024 | Roswell, GA | usaspending.gov |
| SPE2D326F9232 | Department of Defense | Delivery Order | 423450 | 4571340844!GOWN SRG LG STDLN LVL 4 HKLP CLSR RGLN | $1,284 | $1,284 | April 1, 2026 | April 2, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2D325F8956 | Department of Defense | Delivery Order | 423450 | 4567758886!GLOVE EXAM MEDIUM LATEX FREE NONSTERILE | $1,278 | $1,278 | April 1, 2025 | April 4, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F050U | Department of Defense | Delivery Order | 423450 | 4564876349!GLOVE EXAM SMALL LATEX FREE NONSTERILE P | $1,278 | $1,278 | June 11, 2024 | June 14, 2024 | Roswell, GA | usaspending.gov |
| SPE2D326F0531 | Department of Defense | Delivery Order | 423450 | 4569731309!GLOVE EXM LG LF NS PUR NTR CHMO PF TXTR | $1,278 | $1,278 | October 14, 2025 | October 15, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F286M | Department of Defense | Delivery Order | 423450 | 4565920248!GLOVE EXAM SMALL LATEX FREE NONSTERILE P | $1,278 | $1,278 | September 23, 2024 | September 26, 2024 | Roswell, GA | usaspending.gov |
| SPE2D325F4696 | Department of Defense | Delivery Order | 423450 | 4567018509!WRAP STRL 36X36IN LO LINT MCBL BRR FLAME | $1,209 | $1,209 | January 22, 2025 | January 27, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F6703 | Department of Defense | Delivery Order | 423450 | 4563856687!GLOVE EXAM LARGE LATEX FREE NONSTERILE P | $1,150 | $1,150 | March 4, 2024 | March 7, 2024 | Alpharetta, GA | usaspending.gov |
| SPE2D325F043Q | Department of Defense | Delivery Order | 423450 | 4568166224!GLOVE EXAM SMALL LATEX FREE NONSTERILE P | $1,150 | $1,150 | May 7, 2025 | May 12, 2025 | Roswell, GA | usaspending.gov |
| SPE2D325F441M | Department of Defense | Delivery Order | 423450 | 4569555501!GLOVE EXM MED LF NS PUR NTR CHMO PF TXTR | $1,150 | $1,150 | September 22, 2025 | September 23, 2025 | Roswell, GA | usaspending.gov |
| SPE2D325F444R | Department of Defense | Delivery Order | 423450 | 4569556929!GLOVE EXM MED LF NS PUR NTR CHMO PF TXTR | $1,022 | $1,022 | September 23, 2025 | September 24, 2025 | Roswell, GA | usaspending.gov |
| SPE2D325F441H | Department of Defense | Delivery Order | 423450 | 4569555503!GLOVE EXM MED LF NS PUR NTR CHMO PF TXTR | $1,022 | $1,022 | September 22, 2025 | September 23, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F4092 | Department of Defense | Delivery Order | 423450 | 4563272125!GLOVES PATIENT EXAM | $964 | $964 | January 9, 2024 | January 11, 2024 | Alpharetta, GA | usaspending.gov |
| SPE2D325F447A | Department of Defense | Delivery Order | 423450 | 4569587787!GOWN SRG LG STDLN LVL 4 HKLP CLSR RGLN | $930 | $930 | September 23, 2025 | September 24, 2025 | Roswell, GA | usaspending.gov |
| SPE2D324F185X | Department of Defense | Delivery Order | 423450 | 4565390692!GLOVE EXAM SMALL LATEX FREE NONSTERILE P | $895 | $895 | August 8, 2024 | August 13, 2024 | Roswell, GA | 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.