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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.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers12,459$7.8 million
339114Dental Equipment and Supplies Manufacturing50$197,066
333310Commercial and Service Industry Machinery Manufacturing11$2,975
333316Photographic and Photocopying Equipment Manufacturing2$-82
339113Surgical Appliance and Supplies Manufacturing1$-19,774

Buying agencies

AgencyAwardsObligated
Department of Defense12,510$7.8 million
Department of Veterans Affairs2$169,050
Department of Health and Human Services10$4,134
General Services Administration1$-130

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26125N0391Department of Veterans AffairsDelivery Order339114BRASSELER DENTAL HAND PIECES$169,050$169,050March 7, 2025March 27, 2025Savannah, GAusaspending.gov
SPE2D624F0VHNDepartment of DefenseDelivery Order4234504565622695!FORZA M1 1:1 ATTACHMENT$79,677$79,677August 29, 2024September 6, 2024Savannah, GAusaspending.gov
SPE2D624F3RA0Department of DefenseDelivery Order4234504565146939!FORZA M5 1:5 ATTACHMENT$47,683$47,683July 14, 2024July 19, 2024Savannah, GAusaspending.gov
SPE2D625F5V2XDepartment of DefenseDelivery Order4234504568116983!BRIOH246.31.009 7901 FG FLM 25P$39,894$39,894May 2, 2025May 9, 2025Savannah, GAusaspending.gov
SPE2D624F9D36Department of DefenseDelivery Order4234504564202195!7408 OS1 FG FTB H379.31.023 5P$29,025$29,025April 8, 2024April 15, 2024Savannah, GAusaspending.gov
75H70725F05003Department of Health and Human ServicesBPA Call339114TO PROVIDE GENERAL AND ORTHODONTIC DENTAL SUPPLIES AT THE AIDC.$25,000$25,000April 30, 2025June 30, 2026Albuquerque, NMusaspending.gov
75H70726F05004Department of Health and Human ServicesBPA Call339114EXERCISE OY #3.$25,000$25,000July 1, 2026June 30, 2027Albuquerque, NMusaspending.gov
SPE2D624F09NPDepartment of DefenseDelivery Order4234504563288013!7408 OS1 FG FTB H379.31.023 5P$23,181$23,181January 9, 2024January 17, 2024Savannah, GAusaspending.gov
SPE2D625F5WN8Department of DefenseDelivery Order4234504568761442!BUR FBL DNTL CRB FRCTN GRP STRL$22,589$22,589July 9, 2025July 16, 2025Savannah, GAusaspending.gov
SPE2D625F1K07Department of DefenseDelivery Order4234504567486003!LS22K AIR MOTOR 1P$21,216$21,216March 4, 2025March 14, 2025Savannah, GAusaspending.gov
SPE2D624F3CM0Department of DefenseDelivery Order4234504565116121!5856.31.016 (SC) RD TAP 25P$20,697$20,697July 10, 2024July 17, 2024Savannah, GAusaspending.gov
75H70724F05002Department of Health and Human ServicesBPA Call339114TO PROVIDE GENERAL AND ORTHODONTIC DENTAL SUPPLIES AT THE AIDC.$20,165$20,165February 21, 2024June 30, 2025Albuquerque, NMusaspending.gov
SPE2D625F0J5BDepartment of DefenseDelivery Order4234504567730847!7653 FG RD TAP H375R.31.012 5P$19,510$19,510March 28, 2025April 4, 2025Savannah, GAusaspending.gov
SPE2D624F78DGDepartment of DefenseDelivery Order4234504563780466!BRIOH1.21.018 6 RA ROUND 25P$17,870$17,870February 26, 2024March 4, 2024Savannah, GAusaspending.gov
SPE2D625F65V9Department of DefenseDelivery Order4234504566674275!7901 FG FLAME H246.31.009 5P$17,652$17,652December 10, 2024December 17, 2024Savannah, GAusaspending.gov
SPE2D626F1YU5Department of DefenseDelivery Order4234504572144650!NL9000KS HIGHSPEED 1P$17,463$17,463June 15, 2026July 2, 2026Savannah, GAusaspending.gov
SPE2D625F841ADepartment of DefenseDelivery Order4234504566464808!7408 OS1 FG FTB H379.31.023 5P$16,826$16,826November 18, 2024November 25, 2024Savannah, GAusaspending.gov
SPE2D624F6CC1Department of DefenseDelivery Order4234504565289278!7408 OS1 FG FTB H379.31.023 5P$16,192$16,192July 29, 2024August 5, 2024Savannah, GAusaspending.gov
SPE2D625F136GDepartment of DefenseDelivery Order4234504566240015!7901 FG FLAME H246.31.009 5P$15,123$15,123October 25, 2024November 1, 2024Savannah, GAusaspending.gov
SPE2D624F022BDepartment of DefenseDelivery Order4234504562623477!7408 OS1 FG FTB H379.31.023 5P$14,480$14,480October 27, 2023November 3, 2023Savannah, GAusaspending.gov
SPE2D626F55LGDepartment of DefenseDelivery Order4234504570815996!NLXK-S HIGHSPEED STANDARD$13,977$13,977February 11, 2026February 19, 2026Savannah, GAusaspending.gov
SPE2D625F3HPSDepartment of DefenseDelivery Order4234504569420684!BRIOH246.31.009 7901 FG FLM 25P$12,446$12,446September 12, 2025September 19, 2025Savannah, GAusaspending.gov
SPE2D626F62UEDepartment of DefenseDelivery Order4234504570866016!H246SP.31.009 7901 FG FLAME 1P$12,154$12,154February 18, 2026February 24, 2026Savannah, GAusaspending.gov
SPE2D626F0D92Department of DefenseDelivery Order4234504571117096!BC RRM 1.5G 2P$12,132$12,132March 11, 2026March 18, 2026Savannah, GAusaspending.gov
SPE2D626F0131Department of DefenseDelivery Order4234504569663739!BRIOH246.31.009 7901 FG FLM 25P$12,030$12,030October 2, 2025October 9, 2025Savannah, GAusaspending.gov
SPE2D624F2PZSDepartment of DefenseDelivery Order4234504565888318!NL4500 45 DEGREE HIGHSPEED 1P$11,790$11,790September 20, 2024September 27, 2024Savannah, GAusaspending.gov
SPE2D624F6UL5Department of DefenseDelivery Order4234504565327550!BRIOH7.31.008 330 FG PEAR 25P$11,694$11,694August 1, 2024August 8, 2024Savannah, GAusaspending.gov
SPE2D624F1RVUDepartment of DefenseDelivery Order4234504565745325!BRIOH246.31.009 7901 FG FLM 25P$11,212$11,212September 10, 2024September 17, 2024Savannah, GAusaspending.gov
SPE2D626F417EDepartment of DefenseDelivery Order4234504570085475!BRIOH379.31.018 7406 FG FTB 25P$11,067$11,067November 24, 2025December 11, 2025Savannah, GAusaspending.gov
SPE2D625F267MDepartment of DefenseDelivery Order4234504566277997!BRIOH246.31.009 7901 FG FLM 25P$11,022$11,022October 30, 2024November 6, 2024Savannah, GAusaspending.gov
SPE2D624F9YV9Department of DefenseDelivery Order4234504565510290!BRIOH379.31.018 7406 FG FTB 25P$10,882$10,882August 20, 2024August 27, 2024Savannah, GAusaspending.gov
SPE2D624F1HCTDepartment of DefenseDelivery Order4234504565697283!7653 FG RD TAP H375R.31.012 5P$10,818$10,818September 5, 2024September 12, 2024Savannah, GAusaspending.gov
SPE2D626F4QB5Department of DefenseDelivery Order4234504572289117!BC RRM 1.5G 2P$10,768$10,768July 2, 2026July 10, 2026Savannah, GAusaspending.gov
SPE2D624F166SDepartment of DefenseDelivery Order4234504562675206!NL9000KT TORQUE HIGHSPEED 1P$10,730$10,730November 1, 2023November 20, 2023Savannah, GAusaspending.gov
SPE2D624F63PFDepartment of DefenseDelivery Order4234504563673637!7408 OS1 FG FTB H379.31.023 5P$10,658$10,658February 15, 2024February 23, 2024Savannah, GAusaspending.gov
SPE2D624F23RVDepartment of DefenseDelivery Order4234504563395105!BC RRM 1.5G 2P$10,513$10,513January 22, 2024January 29, 2024Savannah, GAusaspending.gov
SPE2D624F59H9Department of DefenseDelivery Order4234504563132096!BC SEALER 2G 1P$10,460$10,460December 18, 2023December 26, 2023Savannah, GAusaspending.gov
SPE2D624F93EVDepartment of DefenseDelivery Order4234504563889440!7901 FG FLAME H246.31.009 5P$9,833$9,833March 7, 2024March 14, 2024Savannah, GAusaspending.gov
SPE2D624F1WMGDepartment of DefenseDelivery Order4234504565773307!4 RA ROUND H1.21.014 100P$9,618$9,618September 12, 2024September 30, 2024Savannah, GAusaspending.gov
SPE2D625F4N4CDepartment of DefenseDelivery Order4234504568022871!BRIOH1.21.014 4 RA ROUND 25P$9,494$9,494April 24, 2025May 1, 2025Savannah, GAusaspending.gov
SPE2D625F6GK3Department of DefenseDelivery Order4234504568762127!BC SEALER HIFLOW 1.5G 1P$9,213$9,213July 11, 2025July 18, 2025Savannah, GAusaspending.gov
SPE2D626F8E8BDepartment of DefenseDelivery Order4234504571919100!BRIOH379.31.018 7406 FG FTB 25P$9,171$9,171May 22, 2026June 1, 2026Savannah, GAusaspending.gov
SPE2D625F15A5Department of DefenseDelivery Order4234504566543245!BC RRM 1.5G 2P$8,963$8,963November 25, 2024December 3, 2024Savannah, GAusaspending.gov
SPE2D626F2GU6Department of DefenseDelivery Order4234504572165778!BRIOH246.31.009 7901 FG FLM 25P$8,847$8,847June 17, 2026June 25, 2026Savannah, GAusaspending.gov
SPE2D624F08AMDepartment of DefenseDelivery Order4234504563407146!NLXK-KS HIGHSPEED STANDARD$8,745$8,745January 9, 2024January 17, 2024Savannah, GAusaspending.gov
SPE2D624F1KWLDepartment of DefenseDelivery Order4234504565709638!BRIOH246.31.009 7901 FG FLM 25P$8,720$8,720September 6, 2024September 13, 2024Savannah, GAusaspending.gov
SPE2D625F6425Department of DefenseDelivery Order4234504566128844!BRIOH246.31.009 7901 FG FLM 25P$8,459$8,459October 17, 2024October 24, 2024Savannah, GAusaspending.gov
SPE2D625F88EADepartment of DefenseDelivery Order4234504567338167!BRIOH379.31.023 7408 OS1 FT 25P$8,383$8,383February 21, 2025February 28, 2025Savannah, GAusaspending.gov
SPE2D626F78VZDepartment of DefenseDelivery Order4234504570981500!BRIOH246.31.009 7901 FG FLM 25P$8,226$8,226February 27, 2026March 6, 2026Savannah, GAusaspending.gov
SPE2D624F950UDepartment of DefenseDelivery Order4234504562944628!FORZA F5 1:5 ATTACHMENT$8,208$8,208November 29, 2023December 6, 2023Savannah, GAusaspending.gov

Also on SpecStream

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.