Data / Federal awards / NAICS 423450 / PETER BRASSELER HOLDINGS, LLC.
PETER BRASSELER HOLDINGS, LLC.: 12,523 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PETER BRASSELER HOLDINGS, LLC. (UEI N5AZUAVUG9S9), Savannah, GA, received 12,523 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($7.8 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
- N5AZUAVUG9S9
- Location
- Savannah, GA
- Business size
- Other Than Small Business
- Contract awards
- 12,523
- Obligated
- $8.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
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 | 12,459 | $7.8 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 50 | $197,066 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 11 | $2,975 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 2 | $-82 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-19,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12,510 | $7.8 million |
| Department of Veterans Affairs | 2 | $169,050 |
| Department of Health and Human Services | 10 | $4,134 |
| General Services Administration | 1 | $-130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.9 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 12,523 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125N0391 | Department of Veterans Affairs | Delivery Order | 339114 | BRASSELER DENTAL HAND PIECES | $169,050 | $169,050 | March 7, 2025 | March 27, 2025 | Savannah, GA | usaspending.gov |
| SPE2D624F0VHN | Department of Defense | Delivery Order | 423450 | 4565622695!FORZA M1 1:1 ATTACHMENT | $79,677 | $79,677 | August 29, 2024 | September 6, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F3RA0 | Department of Defense | Delivery Order | 423450 | 4565146939!FORZA M5 1:5 ATTACHMENT | $47,683 | $47,683 | July 14, 2024 | July 19, 2024 | Savannah, GA | usaspending.gov |
| SPE2D625F5V2X | Department of Defense | Delivery Order | 423450 | 4568116983!BRIOH246.31.009 7901 FG FLM 25P | $39,894 | $39,894 | May 2, 2025 | May 9, 2025 | Savannah, GA | usaspending.gov |
| SPE2D624F9D36 | Department of Defense | Delivery Order | 423450 | 4564202195!7408 OS1 FG FTB H379.31.023 5P | $29,025 | $29,025 | April 8, 2024 | April 15, 2024 | Savannah, GA | usaspending.gov |
| 75H70725F05003 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE GENERAL AND ORTHODONTIC DENTAL SUPPLIES AT THE AIDC. | $25,000 | $25,000 | April 30, 2025 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70726F05004 | Department of Health and Human Services | BPA Call | 339114 | EXERCISE OY #3. | $25,000 | $25,000 | July 1, 2026 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| SPE2D624F09NP | Department of Defense | Delivery Order | 423450 | 4563288013!7408 OS1 FG FTB H379.31.023 5P | $23,181 | $23,181 | January 9, 2024 | January 17, 2024 | Savannah, GA | usaspending.gov |
| SPE2D625F5WN8 | Department of Defense | Delivery Order | 423450 | 4568761442!BUR FBL DNTL CRB FRCTN GRP STRL | $22,589 | $22,589 | July 9, 2025 | July 16, 2025 | Savannah, GA | usaspending.gov |
| SPE2D625F1K07 | Department of Defense | Delivery Order | 423450 | 4567486003!LS22K AIR MOTOR 1P | $21,216 | $21,216 | March 4, 2025 | March 14, 2025 | Savannah, GA | usaspending.gov |
| SPE2D624F3CM0 | Department of Defense | Delivery Order | 423450 | 4565116121!5856.31.016 (SC) RD TAP 25P | $20,697 | $20,697 | July 10, 2024 | July 17, 2024 | Savannah, GA | usaspending.gov |
| 75H70724F05002 | Department of Health and Human Services | BPA Call | 339114 | TO PROVIDE GENERAL AND ORTHODONTIC DENTAL SUPPLIES AT THE AIDC. | $20,165 | $20,165 | February 21, 2024 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| SPE2D625F0J5B | Department of Defense | Delivery Order | 423450 | 4567730847!7653 FG RD TAP H375R.31.012 5P | $19,510 | $19,510 | March 28, 2025 | April 4, 2025 | Savannah, GA | usaspending.gov |
| SPE2D624F78DG | Department of Defense | Delivery Order | 423450 | 4563780466!BRIOH1.21.018 6 RA ROUND 25P | $17,870 | $17,870 | February 26, 2024 | March 4, 2024 | Savannah, GA | usaspending.gov |
| SPE2D625F65V9 | Department of Defense | Delivery Order | 423450 | 4566674275!7901 FG FLAME H246.31.009 5P | $17,652 | $17,652 | December 10, 2024 | December 17, 2024 | Savannah, GA | usaspending.gov |
| SPE2D626F1YU5 | Department of Defense | Delivery Order | 423450 | 4572144650!NL9000KS HIGHSPEED 1P | $17,463 | $17,463 | June 15, 2026 | July 2, 2026 | Savannah, GA | usaspending.gov |
| SPE2D625F841A | Department of Defense | Delivery Order | 423450 | 4566464808!7408 OS1 FG FTB H379.31.023 5P | $16,826 | $16,826 | November 18, 2024 | November 25, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F6CC1 | Department of Defense | Delivery Order | 423450 | 4565289278!7408 OS1 FG FTB H379.31.023 5P | $16,192 | $16,192 | July 29, 2024 | August 5, 2024 | Savannah, GA | usaspending.gov |
| SPE2D625F136G | Department of Defense | Delivery Order | 423450 | 4566240015!7901 FG FLAME H246.31.009 5P | $15,123 | $15,123 | October 25, 2024 | November 1, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F022B | Department of Defense | Delivery Order | 423450 | 4562623477!7408 OS1 FG FTB H379.31.023 5P | $14,480 | $14,480 | October 27, 2023 | November 3, 2023 | Savannah, GA | usaspending.gov |
| SPE2D626F55LG | Department of Defense | Delivery Order | 423450 | 4570815996!NLXK-S HIGHSPEED STANDARD | $13,977 | $13,977 | February 11, 2026 | February 19, 2026 | Savannah, GA | usaspending.gov |
| SPE2D625F3HPS | Department of Defense | Delivery Order | 423450 | 4569420684!BRIOH246.31.009 7901 FG FLM 25P | $12,446 | $12,446 | September 12, 2025 | September 19, 2025 | Savannah, GA | usaspending.gov |
| SPE2D626F62UE | Department of Defense | Delivery Order | 423450 | 4570866016!H246SP.31.009 7901 FG FLAME 1P | $12,154 | $12,154 | February 18, 2026 | February 24, 2026 | Savannah, GA | usaspending.gov |
| SPE2D626F0D92 | Department of Defense | Delivery Order | 423450 | 4571117096!BC RRM 1.5G 2P | $12,132 | $12,132 | March 11, 2026 | March 18, 2026 | Savannah, GA | usaspending.gov |
| SPE2D626F0131 | Department of Defense | Delivery Order | 423450 | 4569663739!BRIOH246.31.009 7901 FG FLM 25P | $12,030 | $12,030 | October 2, 2025 | October 9, 2025 | Savannah, GA | usaspending.gov |
| SPE2D624F2PZS | Department of Defense | Delivery Order | 423450 | 4565888318!NL4500 45 DEGREE HIGHSPEED 1P | $11,790 | $11,790 | September 20, 2024 | September 27, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F6UL5 | Department of Defense | Delivery Order | 423450 | 4565327550!BRIOH7.31.008 330 FG PEAR 25P | $11,694 | $11,694 | August 1, 2024 | August 8, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F1RVU | Department of Defense | Delivery Order | 423450 | 4565745325!BRIOH246.31.009 7901 FG FLM 25P | $11,212 | $11,212 | September 10, 2024 | September 17, 2024 | Savannah, GA | usaspending.gov |
| SPE2D626F417E | Department of Defense | Delivery Order | 423450 | 4570085475!BRIOH379.31.018 7406 FG FTB 25P | $11,067 | $11,067 | November 24, 2025 | December 11, 2025 | Savannah, GA | usaspending.gov |
| SPE2D625F267M | Department of Defense | Delivery Order | 423450 | 4566277997!BRIOH246.31.009 7901 FG FLM 25P | $11,022 | $11,022 | October 30, 2024 | November 6, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F9YV9 | Department of Defense | Delivery Order | 423450 | 4565510290!BRIOH379.31.018 7406 FG FTB 25P | $10,882 | $10,882 | August 20, 2024 | August 27, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F1HCT | Department of Defense | Delivery Order | 423450 | 4565697283!7653 FG RD TAP H375R.31.012 5P | $10,818 | $10,818 | September 5, 2024 | September 12, 2024 | Savannah, GA | usaspending.gov |
| SPE2D626F4QB5 | Department of Defense | Delivery Order | 423450 | 4572289117!BC RRM 1.5G 2P | $10,768 | $10,768 | July 2, 2026 | July 10, 2026 | Savannah, GA | usaspending.gov |
| SPE2D624F166S | Department of Defense | Delivery Order | 423450 | 4562675206!NL9000KT TORQUE HIGHSPEED 1P | $10,730 | $10,730 | November 1, 2023 | November 20, 2023 | Savannah, GA | usaspending.gov |
| SPE2D624F63PF | Department of Defense | Delivery Order | 423450 | 4563673637!7408 OS1 FG FTB H379.31.023 5P | $10,658 | $10,658 | February 15, 2024 | February 23, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F23RV | Department of Defense | Delivery Order | 423450 | 4563395105!BC RRM 1.5G 2P | $10,513 | $10,513 | January 22, 2024 | January 29, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F59H9 | Department of Defense | Delivery Order | 423450 | 4563132096!BC SEALER 2G 1P | $10,460 | $10,460 | December 18, 2023 | December 26, 2023 | Savannah, GA | usaspending.gov |
| SPE2D624F93EV | Department of Defense | Delivery Order | 423450 | 4563889440!7901 FG FLAME H246.31.009 5P | $9,833 | $9,833 | March 7, 2024 | March 14, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F1WMG | Department of Defense | Delivery Order | 423450 | 4565773307!4 RA ROUND H1.21.014 100P | $9,618 | $9,618 | September 12, 2024 | September 30, 2024 | Savannah, GA | usaspending.gov |
| SPE2D625F4N4C | Department of Defense | Delivery Order | 423450 | 4568022871!BRIOH1.21.014 4 RA ROUND 25P | $9,494 | $9,494 | April 24, 2025 | May 1, 2025 | Savannah, GA | usaspending.gov |
| SPE2D625F6GK3 | Department of Defense | Delivery Order | 423450 | 4568762127!BC SEALER HIFLOW 1.5G 1P | $9,213 | $9,213 | July 11, 2025 | July 18, 2025 | Savannah, GA | usaspending.gov |
| SPE2D626F8E8B | Department of Defense | Delivery Order | 423450 | 4571919100!BRIOH379.31.018 7406 FG FTB 25P | $9,171 | $9,171 | May 22, 2026 | June 1, 2026 | Savannah, GA | usaspending.gov |
| SPE2D625F15A5 | Department of Defense | Delivery Order | 423450 | 4566543245!BC RRM 1.5G 2P | $8,963 | $8,963 | November 25, 2024 | December 3, 2024 | Savannah, GA | usaspending.gov |
| SPE2D626F2GU6 | Department of Defense | Delivery Order | 423450 | 4572165778!BRIOH246.31.009 7901 FG FLM 25P | $8,847 | $8,847 | June 17, 2026 | June 25, 2026 | Savannah, GA | usaspending.gov |
| SPE2D624F08AM | Department of Defense | Delivery Order | 423450 | 4563407146!NLXK-KS HIGHSPEED STANDARD | $8,745 | $8,745 | January 9, 2024 | January 17, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F1KWL | Department of Defense | Delivery Order | 423450 | 4565709638!BRIOH246.31.009 7901 FG FLM 25P | $8,720 | $8,720 | September 6, 2024 | September 13, 2024 | Savannah, GA | usaspending.gov |
| SPE2D625F6425 | Department of Defense | Delivery Order | 423450 | 4566128844!BRIOH246.31.009 7901 FG FLM 25P | $8,459 | $8,459 | October 17, 2024 | October 24, 2024 | Savannah, GA | usaspending.gov |
| SPE2D625F88EA | Department of Defense | Delivery Order | 423450 | 4567338167!BRIOH379.31.023 7408 OS1 FT 25P | $8,383 | $8,383 | February 21, 2025 | February 28, 2025 | Savannah, GA | usaspending.gov |
| SPE2D626F78VZ | Department of Defense | Delivery Order | 423450 | 4570981500!BRIOH246.31.009 7901 FG FLM 25P | $8,226 | $8,226 | February 27, 2026 | March 6, 2026 | Savannah, GA | usaspending.gov |
| SPE2D624F950U | Department of Defense | Delivery Order | 423450 | 4562944628!FORZA F5 1:5 ATTACHMENT | $8,208 | $8,208 | November 29, 2023 | December 6, 2023 | Savannah, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339114 Dental Equipment and Supplies Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 333310
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.