Data / Federal awards / NAICS 423450 / OWENS & MINOR DISTRIBUTION INC
OWENS & MINOR DISTRIBUTION INC: 387,311 federal contract awards, $552.0 million obligated (FY2024 to FY2027)
OWENS & MINOR DISTRIBUTION INC (UEI FBK9DN1ACF95), Mechanicsville, VA, received 387,311 federal prime contract awards with $552.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($552.1 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- FBK9DN1ACF95
- Parent organization
- OWENS & MINOR, INC.
- Location
- Mechanicsville, VA
- Business size
- Other Than Small Business
- Contract awards
- 387,311
- Obligated
- $552.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-07
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 | 387,284 | $550.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 25 | $1.4 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $0 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-52,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 387,308 | $552.1 million |
| Department of Veterans Affairs | 1 | $0 |
| Department of Health and Human Services | 2 | $-52,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208 million |
| FY2025 | $201.7 million |
| FY2026 | $142.3 million |
Contract awards
The 50 largest of 387,311 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DY25FAZ2M | Department of Defense | Delivery Order | 423450 | 4569484832!TRBO REGION 3 | $5,085,950 | $5,085,950 | September 17, 2025 | September 18, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM24FACVV | Department of Defense | Delivery Order | 423450 | 4563920734!PROCUITY ZM PACK W/ISOLIBRIUM | $3,791,085 | $3,791,085 | March 11, 2024 | March 12, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DY26FAA3J | Department of Defense | Delivery Order | 423450 | 4569668239!TRBO REGION 3 | $3,002,128 | $3,002,128 | October 3, 2025 | October 6, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM25FWU76 | Department of Defense | Delivery Order | 423450 | 4568884518!SNTZR HND 3OZ MLTR BTL PRL OD GRN | $1,063,250 | $1,063,250 | July 24, 2025 | July 25, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV25FYWVA | Department of Defense | Delivery Order | 423450 | 4566034126!CATHETER ER-REBOA+ 1S | $837,054 | $837,054 | October 7, 2024 | October 8, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DV26FZKQW | Department of Defense | Delivery Order | 423450 | 4569910353!KERECIS OMEGA3 SURGIBIND, 250CM2 FENESTR | $829,273 | $829,273 | November 4, 2025 | November 5, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DY24F0018 | Department of Defense | Delivery Order | 423450 | 4562387928!TRBO REGION 3 | $705,933 | $705,933 | October 3, 2023 | October 4, 2023 | Mechanicsville, VA | usaspending.gov |
| SPE2DM25FBKGZ | Department of Defense | Delivery Order | 423450 | 4569204606!SYS APHER SPCTR OPTIA NS LF REUSE | $467,625 | $467,625 | August 25, 2025 | August 26, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DY25FAY9E | Department of Defense | Delivery Order | 423450 | 4569425750!TRBO REGION 3 | $427,774 | $427,774 | September 11, 2025 | September 12, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DY25FAY6V | Department of Defense | Delivery Order | 423450 | 4569362613!TRBO REGION 3 | $417,340 | $417,340 | September 8, 2025 | September 9, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV24FCNLP | Department of Defense | Delivery Order | 423450 | 4562953433!SYS IO FAST1 INFS ATO D CNTRL STRL LF | $414,785 | $414,785 | November 30, 2023 | December 21, 2023 | Mechanicsville, VA | usaspending.gov |
| SPE2DM25F2R1Q | Department of Defense | Delivery Order | 423450 | 4569222488!KIT, TCCC TRAINING IFAK - COY | $361,480 | $361,480 | August 26, 2025 | September 17, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM26FXUA5 | Department of Defense | Delivery Order | 423450 | 4569715294!MNTR CLN BLU 3.5X1IN 4-30C DMD MTL WSH | $328,940 | $328,940 | October 10, 2025 | November 3, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM24FCAT3 | Department of Defense | Delivery Order | 423450 | 4565887398!EARPLUG TRIPLE-FLANGE RUBBER CORDED MED | $297,401 | $297,401 | September 20, 2024 | September 23, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM25FBRZV | Department of Defense | Delivery Order | 423450 | 4569602730!MNTR CLN BLU 3.5X1IN 4-30C DMD MTL WSH | $292,391 | $292,391 | September 26, 2025 | October 20, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DY25FBA3F | Department of Defense | Delivery Order | 423450 | 4569575314!TRBO REGION 3 | $292,138 | $292,138 | September 24, 2025 | September 25, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV24F37TM | Department of Defense | Delivery Order | 423450 | 4563312325!PRIVACY CURTAIN WITH SNAPS, 66X66 PANEL | $290,252 | $290,252 | January 11, 2024 | February 2, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM25FBMNP | Department of Defense | Delivery Order | 423450 | 4569322374!OCLR CV 10X22-25MM 28MM 35MM HMSTS VLV | $284,877 | $284,877 | September 4, 2025 | September 5, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM25FBVG0 | Department of Defense | Delivery Order | 423450 | 4567329674!EARPLUG TRIPLE-FLANGE RUBBER CORDED SM W | $274,524 | $274,524 | February 20, 2025 | February 21, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV25FZMJF | Department of Defense | Delivery Order | 423450 | 4569034695!VALVE AOR INSPIRIS RESILIA 25MM BVN | $264,120 | $264,120 | August 8, 2025 | August 11, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM25FZXF3 | Department of Defense | Delivery Order | 423450 | 4567262860!ETERNA 16-CHANNEL IPG WITH PATIENT CONTR | $263,079 | $263,079 | February 13, 2025 | February 14, 2025 | Mechanicsville, VA | usaspending.gov |
| SPE2DV25FZCDF | Department of Defense | Delivery Order | 423450 | 4569270092!TOURNIQUET ABDOMIN 1S | $258,509 | $258,509 | August 29, 2025 | September 26, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM25FBUZ3 | Department of Defense | Delivery Order | 423450 | 4567200829!EARPLUG TRIPLE-FLANGE RUBBER CORDED MED | $251,647 | $251,647 | February 6, 2025 | February 7, 2025 | Mechanicsville, VA | usaspending.gov |
| SPE2DV25F0011 | Department of Defense | Delivery Order | 339112 | 8510957598!OTHER MEDICAL | $250,000 | $250,000 | October 21, 2024 | September 30, 2025 | Mechanicsville, VA | usaspending.gov |
| SPE2DV24F0009 | Department of Defense | Delivery Order | 339112 | 8510204567!OTHER MEDICAL | $250,000 | $250,000 | October 12, 2023 | May 31, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM24FMJP8 | Department of Defense | Delivery Order | 423450 | 4565753355!SHIELD STANDARD 50 MM CIRCULAR | $234,556 | $234,556 | September 10, 2024 | September 11, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM24FBETW | Department of Defense | Delivery Order | 423450 | 4565365763!26MM SAPIEN 3 ULTRA RESILIA TRANSCATHETE | $234,003 | $234,003 | August 6, 2024 | August 7, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DY26FAG2P | Department of Defense | Delivery Order | 423450 | 4570252313!TRBO REGION 3 | $233,106 | $233,106 | December 11, 2025 | December 12, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM26FAMFX | Department of Defense | Delivery Order | 423450 | 4571404638!CATH ABLT 115CM 8FR 3.5MM 2-2-2MM SPC | $214,317 | $214,317 | April 8, 2026 | April 9, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2DV25FAS8M | Department of Defense | Delivery Order | 423450 | 4568089294!TRBO REGION 3 | $213,061 | $213,061 | April 30, 2025 | May 1, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV24FYXGB | Department of Defense | Delivery Order | 423450 | 4565957410!SPONGE HEMOST XSTAT 1S | $210,870 | $210,870 | September 27, 2024 | October 21, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM24FY7V7 | Department of Defense | Delivery Order | 423450 | 4565390755!GRAFT SKN SURGICLOSE 250SQ CM OMEGA3 | $209,038 | $209,038 | August 8, 2024 | August 9, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DV26FYZXA | Department of Defense | Delivery Order | 423450 | 4571406143!PACK ROUS COYOTE L 1S | $207,675 | $207,675 | April 8, 2026 | April 9, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2DV24FSCFE | Department of Defense | Delivery Order | 423450 | 4565160271!CATH BLNOCC PLWY 2 SD MRKR ER-REBOA + | $206,766 | $206,766 | July 16, 2024 | July 17, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM24FBMMS | Department of Defense | Delivery Order | 423450 | 4565744550!ETERNA 16-CHANNEL IPG WITH PATIENT CONTR | $202,179 | $202,179 | September 10, 2024 | September 11, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM25FEZTR | Department of Defense | Delivery Order | 423450 | 4566072675!ETERNA 16-CHANNEL IPG WITH PATIENT CONTR | $201,338 | $201,338 | October 10, 2024 | October 11, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM25FPSMD | Department of Defense | Delivery Order | 423450 | 4569207492!KIT IMTST QVUE 1 STP HCG CMB SER URN 50 | $200,415 | $200,415 | August 25, 2025 | September 16, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV25FZLPS | Department of Defense | Delivery Order | 423450 | 4567731617!SAFE LABEL SYSTEM SLS , THE SLS 500I AND | $194,895 | $194,895 | March 28, 2025 | March 31, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM26FLVU5 | Department of Defense | Delivery Order | 423450 | 4571585463!EARPLUG PCTV BATTLEPLUGS PCKT-PK 9DB 24 | $187,891 | $187,891 | April 22, 2026 | May 13, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2DV25FZMPK | Department of Defense | Delivery Order | 423450 | 4569355341!VALVE AOR INSPIRIS RESILIA 19MM BVN | $186,375 | $186,375 | September 8, 2025 | September 9, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV24FCNTB | Department of Defense | Delivery Order | 423450 | 4563812987!SYSTEM INTRAOSSEOUS TRAINING FAST 1 LARG | $186,049 | $186,049 | February 29, 2024 | March 21, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM24FAWZQ | Department of Defense | Delivery Order | 423450 | 4564978659!SHEET, FITTED BOTTOM, 36X84X14, 50/50 P | $183,973 | $183,973 | June 21, 2024 | July 15, 2024 | Mechanicsville, VA | usaspending.gov |
| SPE2DM25FBCYF | Department of Defense | Delivery Order | 423450 | 4568860207!OCLR CV 10X22-25MM 28MM 35MM HMSTS VLV | $182,485 | $182,485 | July 22, 2025 | July 23, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV26FZKSU | Department of Defense | Delivery Order | 423450 | 4570081927!VALVE AOR 23-26MM EVOLUT FX+ 29MM | $181,583 | $181,583 | November 22, 2025 | November 24, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DM25FAWWM | Department of Defense | Delivery Order | 423450 | 4568564698!MOTHER'S IV GOWN, FULL OVERLAP TIE BACK, | $180,084 | $180,084 | June 16, 2025 | July 9, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV25FZCKA | Department of Defense | Delivery Order | 423450 | 4569438452!LITTER TALON II 90C 1S | $176,604 | $176,604 | September 13, 2025 | September 13, 2025 | Glen Allen, VA | usaspending.gov |
| SPE2DV26FSCCK | Department of Defense | Delivery Order | 423450 | 4570969797!CATH BLNOCC PLWY 2 SD MRKR ER-REBOA + | $176,249 | $176,249 | February 26, 2026 | February 27, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2DV24FCNLK | Department of Defense | Delivery Order | 423450 | 4562953432!SET NDL 15GA EZIO EZ-STAB 38.5MM SS MNL | $174,934 | $174,934 | November 30, 2023 | December 21, 2023 | Mechanicsville, VA | usaspending.gov |
| SPE2DV26FZAUG | Department of Defense | Delivery Order | 423450 | 4572045822!TOP MULTICAM LG 12S | $174,560 | $174,560 | June 5, 2026 | June 29, 2026 | Glen Allen, VA | usaspending.gov |
| SPE2DM24FCAC0 | Department of Defense | Delivery Order | 423450 | 4565530216!EARPLUG TRIPLE-FLANGE RUBBER CORDED MED | $171,578 | $171,578 | August 21, 2024 | August 22, 2024 | Mechanicsville, VA | 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 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
Updated October 6, 2026. Read from USAspending.gov. 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.