Data / Federal awards / NAICS 325413 / REIDY MEDICAL SUPPLY INC
REIDY MEDICAL SUPPLY INC: 140 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REIDY MEDICAL SUPPLY INC (UEI Y8BJXHUXXNN6), Stow, OH, received 140 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.2 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
The request: Every federal contract awarded under NAICS 325413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y8BJXHUXXNN6UEI
- Stow, OHLocation
- Small BusinessBusiness size
- 140Contract awards
- $1.2 millionObligated
- 2023-10-25First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 7 | $1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $187,800 |
| 339112 | Surgical and Medical Instrument Manufacturing | 122 | $46,111 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 8 | $3,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 10 | $1.2 million |
| Department of Defense | 130 | $50,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $503,857 |
| FY2025 | $586,959 |
| FY2026 | $150,612 |
Contract awards
The 50 largest of 140 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025P0073 | Department of Veterans Affairs | Purchase Order | 325413 | MULTI CMOP, MULTI ITEM - MED/SURG | $373,250 | $373,250 | January 15, 2025 | June 26, 2025 | Stow, OH | usaspending.gov |
| 36C77024P0243 | Department of Veterans Affairs | Purchase Order | 339113 | MED/SURG - 10" X 36" AG DRESSING. | $187,800 | $187,800 | May 6, 2024 | May 15, 2024 | Stow, OH | usaspending.gov |
| 36C77024P0390 | Department of Veterans Affairs | Purchase Order | 325413 | 2 LINE MED/SURG REQUIREMENT FOR THE CHELMSFORD CMOP. | $132,800 | $132,800 | September 11, 2024 | September 20, 2024 | Stow, OH | usaspending.gov |
| 36C77025P0224 | Department of Veterans Affairs | Purchase Order | 325413 | CATH SET, INTERMIT 14FR H#96144 | $131,400 | $131,400 | July 14, 2025 | August 8, 2025 | Stow, OH | usaspending.gov |
| 36C77026P0077 | Department of Veterans Affairs | Purchase Order | 325413 | CATH SET, INTERMIT 14FR H#96144 | $129,500 | $129,500 | April 23, 2026 | May 4, 2026 | Stow, OH | usaspending.gov |
| 36C77024P0230 | Department of Veterans Affairs | Purchase Order | 325413 | HOLLISTER CATHETER #71164-30 | $109,872 | $109,872 | May 10, 2024 | May 10, 2024 | Stow, OH | usaspending.gov |
| 36C77024P0354 | Department of Veterans Affairs | Purchase Order | 325413 | MED/SURG ITEM | $73,385 | $73,385 | August 16, 2024 | August 26, 2024 | Stow, OH | usaspending.gov |
| 36C77025P0249 | Department of Veterans Affairs | Purchase Order | 325413 | LEG BAG COMBO | $53,400 | $53,400 | September 19, 2025 | October 3, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26V6874 | Department of Defense | Purchase Order | 339112 | 8512194332!CATHETER,URETHRAL | $3,528 | $3,528 | June 18, 2026 | June 29, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V083G | Department of Defense | Purchase Order | 339112 | 8511486642!CATHETER,URETHRAL | $2,508 | $2,508 | July 7, 2025 | July 22, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25P0753 | Department of Defense | Purchase Order | 339112 | 8511324568!CATHETER,URETHRAL | $2,500 | $2,500 | April 17, 2025 | May 8, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26V0309 | Department of Defense | Purchase Order | 334511 | 8511692445!CATHETERIZATION KIT | $2,100 | $2,100 | October 8, 2025 | October 20, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V7584 | Department of Defense | Purchase Order | 339112 | 8511297170!CATHETER,URETHRAL | $1,530 | $1,530 | April 3, 2025 | April 24, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V6595 | Department of Defense | Purchase Order | 339112 | 8511244108!CATHETER,URETHRAL | $1,425 | $1,425 | March 12, 2025 | April 2, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V8918 | Department of Defense | Purchase Order | 339112 | 8511350327!CATHETER,URETHRAL | $1,250 | $1,250 | April 29, 2025 | May 20, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26V1795 | Department of Defense | Purchase Order | 339112 | 8511847015!CATHETER,URETHRAL | $1,200 | $1,200 | January 7, 2026 | January 22, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V7681 | Department of Defense | Purchase Order | 339112 | 8511301909!CATHETER,URETHRAL | $1,080 | $1,080 | April 7, 2025 | April 28, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V095X | Department of Defense | Purchase Order | 339112 | 8511500826!CATHETER,URETHRAL | $1,038 | $1,038 | July 14, 2025 | July 29, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26P1687 | Department of Defense | Purchase Order | 339112 | 8512066182!CATHETER,URETHRAL | $1,000 | $1,000 | April 23, 2026 | May 8, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V077H | Department of Defense | Purchase Order | 339112 | 8511483854!CATHETER,URETHRAL | $920 | $920 | July 3, 2025 | July 18, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V230X | Department of Defense | Purchase Order | 339112 | 8511631688!CATHETER,URETHRAL | $880 | $880 | September 10, 2025 | September 25, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26P0989 | Department of Defense | Purchase Order | 339112 | 8511949683!CATHETER,URETHRAL | $840 | $840 | February 27, 2026 | March 16, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V7089 | Department of Defense | Purchase Order | 339112 | 8511270609!CATHETER,URETHRAL | $795 | $795 | March 24, 2025 | April 14, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26P0923 | Department of Defense | Purchase Order | 339112 | 8511933917!CATHETER,URETHRAL | $760 | $760 | February 20, 2026 | March 9, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V7685 | Department of Defense | Purchase Order | 339112 | 8511302032!CATHETER,URETHRAL | $720 | $720 | April 7, 2025 | April 28, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V105A | Department of Defense | Purchase Order | 339112 | 8511511521!CATHETER,URETHRAL | $690 | $690 | July 17, 2025 | August 1, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26V6340 | Department of Defense | Purchase Order | 339112 | 8512163124!CATHETER,URETHRAL | $688 | $688 | June 4, 2026 | June 19, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V141Y | Department of Defense | Purchase Order | 339112 | 8511545964!CATHETER,URETHRAL | $660 | $660 | August 1, 2025 | August 18, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V156R | Department of Defense | Purchase Order | 339112 | 8511560833!CATHETER,URETHRAL | $660 | $660 | August 8, 2025 | August 25, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26V0416 | Department of Defense | Purchase Order | 334511 | 8511698023!CATHETERIZATION KIT | $630 | $630 | October 10, 2025 | October 27, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26V4961 | Department of Defense | Purchase Order | 334511 | 8512070086!CATHETERIZATION KIT | $550 | $550 | April 24, 2026 | May 11, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V064V | Department of Defense | Purchase Order | 339112 | 8511468965!CATHETER,URETHRAL | $534 | $534 | June 26, 2025 | July 11, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V085J | Department of Defense | Purchase Order | 339112 | 8511489262!CATHETER,URETHRAL | $525 | $525 | July 8, 2025 | July 23, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26V5859 | Department of Defense | Purchase Order | 339112 | 8512130731!CATHETER,URETHRAL | $525 | $525 | May 20, 2026 | June 4, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V235U | Department of Defense | Purchase Order | 339112 | 8511636849!CATHETER,URETHRAL | $510 | $510 | September 11, 2025 | September 26, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V9260 | Department of Defense | Purchase Order | 339112 | 8511364812!CATHETER,URETHRAL | $500 | $500 | May 6, 2025 | May 27, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V8238 | Department of Defense | Purchase Order | 339112 | 8511323424!CATHETER,URETHRAL | $500 | $500 | April 16, 2025 | May 7, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V7546 | Department of Defense | Purchase Order | 339112 | 8511296776!CATHETER,URETHRAL | $479 | $479 | April 3, 2025 | April 24, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26P1950 | Department of Defense | Purchase Order | 339112 | 8512138933!CATHETER,URETHRAL | $477 | $477 | May 27, 2026 | June 11, 2026 | Stow, OH | usaspending.gov |
| SPE2DS25V210M | Department of Defense | Purchase Order | 339112 | 8511612818!CATHETER,URETHRAL | $460 | $460 | September 2, 2025 | September 17, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25P1466 | Department of Defense | Purchase Order | 339112 | 8511528557!CATHETER,URETHRAL | $460 | $460 | September 10, 2025 | September 25, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V229C | Department of Defense | Purchase Order | 339112 | 8511628880!CATHETER,URETHRAL | $440 | $440 | September 9, 2025 | September 24, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V166Z | Department of Defense | Purchase Order | 339112 | 8511570633!CATHETER,URETHRAL | $440 | $440 | August 13, 2025 | August 28, 2025 | Stow, OH | usaspending.gov |
| SPE2DS25V261P | Department of Defense | Purchase Order | 339112 | 8511665504!CATHETER,URETHRAL | $430 | $430 | September 24, 2025 | October 9, 2025 | Stow, OH | usaspending.gov |
| SPE2DS26P1447 | Department of Defense | Purchase Order | 339112 | 8512017213!CATHETER,URETHRAL | $400 | $400 | April 1, 2026 | April 16, 2026 | Stow, OH | usaspending.gov |
| SPE2DS26V2369 | Department of Defense | Purchase Order | 339112 | 8511888778!CATHETER,URETHRAL | $400 | $400 | January 28, 2026 | February 12, 2026 | Stow, OH | usaspending.gov |
| SPE2DS26V3039 | Department of Defense | Purchase Order | 339112 | 8511931077!CATHETER,URETHRAL | $380 | $380 | February 19, 2026 | March 6, 2026 | Stow, OH | usaspending.gov |
| SPE2DS26V4634 | Department of Defense | Purchase Order | 339112 | 8512042399!CATHETER,URETHRAL | $350 | $350 | April 14, 2026 | April 27, 2026 | Stow, OH | usaspending.gov |
| SPE2DS26V6171 | Department of Defense | Purchase Order | 339112 | 8512153399!CATHETER,URETHRAL | $350 | $350 | June 1, 2026 | June 16, 2026 | Stow, OH | usaspending.gov |
| SPE2DS26V6689 | Department of Defense | Purchase Order | 339112 | 8512181647!CATHETER,URETHRAL | $350 | $350 | June 12, 2026 | June 29, 2026 | Stow, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 325413
- 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.