Data / Federal awards / NAICS 423450 / RED ONE MEDICAL DEVICES LLC
RED ONE MEDICAL DEVICES LLC: 7,329 federal contract awards, $128.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RED ONE MEDICAL DEVICES LLC (UEI C2WBTZ9TQDG9), Savannah, GA, received 7,329 federal prime contract awards with $128.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($65.6 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.
- C2WBTZ9TQDG9UEI
- Savannah, GALocation
- Small BusinessBusiness size
- 7,329Contract awards
- $128.0 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest 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 | 6,018 | $62.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1,079 | $53.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 205 | $9.7 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 14 | $2.1 million |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $288,080 |
| 325411 | Medicinal and Botanical Manufacturing | 3 | $240,884 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 6 | $79,348 |
| 561990 | All Other Support Services | 1 | $30,000 |
| 541519 | Other Computer Related Services | 2 | $240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,294 | $65.6 million |
| Department of Defense | 6,028 | $62.2 million |
| Department of Health and Human Services | 5 | $175,000 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.6 million |
| FY2025 | $44.8 million |
| FY2026 | $51.6 million |
| FY2027 | $17,011 |
Contract awards
The 50 largest of 7,329 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425N0688 | Department of Veterans Affairs | Delivery Order | 339113 | PLASMAX PLUS KIT W/30ML ACDA | $1,082,582 | $1,082,582 | May 30, 2025 | July 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C24724P0707 | Department of Veterans Affairs | Purchase Order | 339112 | ZIMMER SURGICAL INSTRUMENT TRAYS | $1,070,349 | $1,070,349 | May 3, 2024 | January 31, 2025 | Savannah, GA | usaspending.gov |
| 36C25726P0626 | Department of Veterans Affairs | Purchase Order | 334510 | ENSITE X EP SYSTEM | $846,100 | $846,100 | July 27, 2026 | July 26, 2027 | San Antonio, TX | usaspending.gov |
| 36C24425N0066 | Department of Veterans Affairs | Delivery Order | 339113 | X1500 BLOOD COLLECTION KITS - PLASMAX, PLASMA, 30ML KITS | $801,456 | $1,602,912 | October 11, 2024 | March 14, 2025 | Lebanon, PA | usaspending.gov |
| 36C25026P1161 | Department of Veterans Affairs | Purchase Order | 334510 | ROSA RECON PLATFORM 110B | $736,083 | $736,083 | September 27, 2026 | December 31, 2026 | Savannah, GA | usaspending.gov |
| 36C24425P0793 | Department of Veterans Affairs | Purchase Order | 339113 | ROSA ROBOTIC KNEE SYSTEM | $713,157 | $713,157 | September 12, 2025 | December 5, 2025 | Warsaw, IN | usaspending.gov |
| 36C25726P0129 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC KNEE AND HIP TRAYS | $578,758 | $578,758 | December 15, 2025 | September 30, 2026 | Savannah, GA | usaspending.gov |
| 36C26224P2411 | Department of Veterans Affairs | Purchase Order | 339113 | SHOULDER SURGERY KITS | $544,060 | $544,060 | September 19, 2024 | February 28, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25026P0973 | Department of Veterans Affairs | Purchase Order | 339112 | ZIMMER BIOMET SHOULDER IDENTITY AND OSSEOFIT STEMLESS INSTRUMENT SETS FOR ORTHOPEDICS SECTION | $468,762 | $468,762 | August 19, 2026 | September 18, 2026 | Savannah, GA | usaspending.gov |
| 36C25624P0945 | Department of Veterans Affairs | Purchase Order | 339112 | MINI CANNULATED IMPLANT SYSTEM | $431,294 | $431,294 | April 29, 2024 | August 1, 2024 | Savannah, GA | usaspending.gov |
| 36C24425P0727 | Department of Veterans Affairs | Purchase Order | 339112 | KNEE AND HIP INSTRUMENT | $395,006 | $395,006 | August 6, 2025 | October 30, 2025 | Lebanon, PA | usaspending.gov |
| 36C26126P1272 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: POST-SURGICAL (IMPLANT) | $394,263 | $394,263 | September 21, 2026 | October 21, 2026 | Mcclellan, CA | usaspending.gov |
| 36C26126P0563 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - STAIRCLIMBER | $357,195 | $357,195 | March 24, 2026 | March 24, 2026 | Mather, CA | usaspending.gov |
| 36C26126P1262 | Department of Veterans Affairs | Purchase Order | 339113 | PROTHETICS - IMPLANT | $324,568 | $324,568 | September 21, 2026 | October 21, 2026 | Mather, CA | usaspending.gov |
| 36C26126P1145 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINE IMPLANT | $319,936 | $319,936 | August 31, 2026 | September 30, 2026 | Mather, CA | usaspending.gov |
| 36C26126P0095 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINE IMPLANT | $318,491 | $318,491 | October 25, 2025 | November 25, 2025 | Mather, CA | usaspending.gov |
| 36C25726N0170 | Department of Veterans Affairs | Delivery Order | 339113 | TOTAL KNEE REPLACEMENT SURGICAL PACKS | $315,315 | $315,315 | January 30, 2026 | May 4, 2026 | Savannah, GA | usaspending.gov |
| 36C26126P0426 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINE IMPLANTS | $311,616 | $311,616 | February 11, 2026 | February 11, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126P0106 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINE IMPLANT | $310,344 | $310,344 | November 4, 2025 | December 4, 2025 | Mather, CA | usaspending.gov |
| 36C26126N0467 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS - IMPLANT | $302,519 | $302,519 | May 21, 2026 | June 21, 2026 | Mather, CA | usaspending.gov |
| 36C26126N0499 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS - SPINE IMPLANT | $299,087 | $299,087 | June 8, 2026 | July 8, 2026 | Mather, CA | usaspending.gov |
| 36C26126P0270 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINAL IMPLANTS | $295,843 | $295,843 | December 19, 2025 | January 19, 2026 | Mather, CA | usaspending.gov |
| 36C24724P0760 | Department of Veterans Affairs | Purchase Order | 339114 | ACUMED SURGICAL TRAYS | $288,080 | $288,080 | May 6, 2024 | June 30, 2024 | Savannah, GA | usaspending.gov |
| 36C26126P0568 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINE SURGERY | $287,782 | $287,782 | March 27, 2026 | March 27, 2026 | Mather, CA | usaspending.gov |
| 36C25724K0924 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SPINAL IMPLANT | $270,536 | $270,536 | September 12, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C26024P0908 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL IMPLANTS | $268,422 | $268,422 | July 30, 2024 | July 30, 2024 | Savannah, GA | usaspending.gov |
| SPE2D626F17JG | Department of Defense | Delivery Order | 423450 | 4570576303!ACU-LOC 2 WRIST PLATING SYSTEM (3.5) | $260,178 | $260,178 | January 21, 2026 | January 28, 2026 | Savannah, GA | usaspending.gov |
| 36C26226P1227 | Department of Veterans Affairs | Purchase Order | 339113 | GLOBUS INSTRUMENT TRAYS FOR EMERGENCY SPINE SURGERY AT THE VA PHOENIX. | $250,003 | $250,003 | July 8, 2026 | October 8, 2026 | Savannah, GA | usaspending.gov |
| 36C26125P1183 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - IMPLANTS | $249,574 | $249,574 | June 23, 2025 | July 23, 2025 | Mather, CA | usaspending.gov |
| 36C26125P1154 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SURGICAL IMPLANTS - SPINE | $248,893 | $248,893 | May 22, 2025 | October 16, 2025 | Savannah, GA | usaspending.gov |
| 36C25725K0437 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SPINAL IMPLANT | $246,390 | $246,390 | May 8, 2025 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| SPE2D626F1A2G | Department of Defense | Delivery Order | 423450 | 4571439883!ACUTRAK 3 HEADLESS COMPRESSION SCREW SYS | $239,728 | $239,728 | April 10, 2026 | April 20, 2026 | Savannah, GA | usaspending.gov |
| SPE2D626F0YY1 | Department of Defense | Delivery Order | 423450 | 4572089658!ACUTRAK 3 HEADLESS COMPRESSION SCREW SYS | $238,761 | $238,761 | June 9, 2026 | June 17, 2026 | Savannah, GA | usaspending.gov |
| SPE2D624F2WAK | Department of Defense | Delivery Order | 423450 | 4565996814!HUMERAL FIXATION SET TRAY A | $238,107 | $238,107 | September 25, 2024 | October 2, 2024 | Savannah, GA | usaspending.gov |
| 36C26125P1029 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SURGICAL IMPLANTS - SPINE | $237,983 | $237,983 | April 17, 2025 | October 3, 2025 | Savannah, GA | usaspending.gov |
| SPE2D624F2FTV | Department of Defense | Delivery Order | 423450 | 4565834112!ACUTRAK 3 HEADLESS COMPRESSION SCREW SYS | $237,458 | $237,458 | September 17, 2024 | September 24, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F1EGB | Department of Defense | Delivery Order | 423450 | 4565680866!ACUTRAK 3 HEADLESS COMPRESSION SCREW SYS | $237,458 | $237,458 | September 4, 2024 | September 11, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F1TBB | Department of Defense | Delivery Order | 423450 | 4565760618!ACUTRAK 3 HEADLESS COMPRESSION SCREW SYS | $237,458 | $237,458 | September 10, 2024 | September 17, 2024 | Savannah, GA | usaspending.gov |
| 36C26126N0470 | Department of Veterans Affairs | Delivery Order | 339113 | PROSTHETICS - SPINE IMPLANT | $236,916 | $236,916 | May 22, 2026 | June 22, 2026 | Mather, CA | usaspending.gov |
| SPE2D624F2YNE | Department of Defense | Delivery Order | 423450 | 4565996825!ACU-LOC 2 WRIST PLATING SYSTEM (3.5) | $236,525 | $236,525 | September 27, 2024 | October 4, 2024 | Savannah, GA | usaspending.gov |
| SPE2D624F1EJU | Department of Defense | Delivery Order | 423450 | 4565688863!ACU-LOC 2 WRIST PLATING SYSTEM (3.5) | $236,525 | $236,525 | September 4, 2024 | September 11, 2024 | Savannah, GA | usaspending.gov |
| 36C26126P0394 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINE SURGERY | $236,324 | $236,324 | February 2, 2026 | March 2, 2026 | Mather, CA | usaspending.gov |
| SPE2D626F02WX | Department of Defense | Delivery Order | 423450 | 4570484367!PROXIMAL HUMERAL FIXATION | $232,886 | $232,886 | January 12, 2026 | January 20, 2026 | Savannah, GA | usaspending.gov |
| SPE2D624F2WAJ | Department of Defense | Delivery Order | 423450 | 4565996812!DISTAL ELBOW SET 4.0, TRAY B | $232,591 | $232,591 | September 25, 2024 | October 2, 2024 | Savannah, GA | usaspending.gov |
| SPE2D626F2D77 | Department of Defense | Delivery Order | 423450 | 4571185586!TABLE MOUNT ARM - STANDARD | $231,663 | $231,663 | March 17, 2026 | March 24, 2026 | Savannah, GA | usaspending.gov |
| 36C26126P0176 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC - IMPLANT | $231,604 | $231,604 | November 26, 2025 | December 26, 2025 | Mather, CA | usaspending.gov |
| 36C26125P1625 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS - SPINE IMPLANTS | $222,634 | $222,634 | September 30, 2025 | October 30, 2025 | Mather, CA | usaspending.gov |
| 36C24826N0749 | Department of Veterans Affairs | Delivery Order | 339113 | ZIMMER KNEE PERSONA KIT (ORTHO INSTRUMENTS) | $222,135 | $222,135 | August 6, 2026 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C26126P1265 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS: POST-SURGICAL (IMPLANT) | $211,788 | $211,788 | September 22, 2026 | October 22, 2026 | Mcclellan, CA | usaspending.gov |
| SPE2D624F2YNB | Department of Defense | Delivery Order | 423450 | 4565973496!WRIST & FOREARM SYSTEM | $208,231 | $208,231 | September 27, 2024 | October 4, 2024 | 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 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.