Data / Federal awards / NAICS 334220 / SILVER STATE MEDICAL SUPPLY LLC
SILVER STATE MEDICAL SUPPLY LLC: 54 federal contract awards, $181,611 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SILVER STATE MEDICAL SUPPLY LLC (UEI EKH6QJSX8623), Las Vegas, NV, received 54 federal prime contract awards with $181,611 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($181,611) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, 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.
- EKH6QJSX8623UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 54Contract awards
- $181,611Obligated
- 2025-12-09First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $79,868 |
| 339112 | Surgical and Medical Instrument Manufacturing | 27 | $40,821 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $25,500 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 2 | $9,682 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 5 | $5,730 |
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 1 | $5,277 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $4,258 |
| 331313 | Alumina Refining and Primary Aluminum Production | 4 | $2,986 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $2,600 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $2,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $181,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $181,611 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P4372 | Department of Defense | Purchase Order | 334220 | 8511940131!ADAPTER,MICROPHONE | $79,868 | $79,868 | February 25, 2026 | July 29, 2026 | Cadillac, MI | usaspending.gov |
| SPE4A726PC463 | Department of Defense | Purchase Order | 336413 | 8512170635!ROLLER ADAPTER,AIRC | $25,500 | $25,500 | June 23, 2026 | November 2, 2026 | Elgin, IL | usaspending.gov |
| SPE7M226V3745 | Department of Defense | Purchase Order | 335931 | 8512147966!TERMINAL BOARD ASSE | $8,722 | $0 | June 1, 2026 | July 31, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V5190 | Department of Defense | Purchase Order | 339112 | 8512083930!OXIMETER,PULSE | $6,195 | $6,195 | April 30, 2026 | May 20, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4352 | Department of Defense | Purchase Order | 339112 | 8512023567!OXIMETER,PULSE | $6,087 | $6,087 | April 6, 2026 | April 27, 2026 | Las Vegas, NV | usaspending.gov |
| SPE8E726P0795 | Department of Defense | Purchase Order | 424950 | 8512087845!BRUSH,PAINT | $5,277 | $5,277 | May 4, 2026 | May 18, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4376 | Department of Defense | Purchase Order | 339112 | 8512024036!OXIMETER,PULSE | $4,470 | $4,470 | April 6, 2026 | April 27, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6751 | Department of Defense | Purchase Order | 339112 | 8512185130!OXIMETER,PULSE | $3,861 | $3,861 | June 15, 2026 | July 6, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4351 | Department of Defense | Purchase Order | 339112 | 8512023682!OXIMETER,PULSE | $3,576 | $3,576 | April 6, 2026 | April 27, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6711 | Department of Defense | Purchase Order | 334511 | 8512184731!CABLE,PATIENT,OXIME | $3,325 | $3,325 | June 15, 2026 | June 22, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A726PC149 | Department of Defense | Purchase Order | 335999 | 8512157835!REINFORCEMENT,CONVO | $2,600 | $2,600 | June 30, 2026 | July 10, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A526P1833 | Department of Defense | Purchase Order | 334513 | 8511807403!SENSOR,AMBIENT TEMP | $2,401 | $2,401 | December 11, 2025 | January 12, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V7270 | Department of Defense | Purchase Order | 339112 | 8512217365!OXIMETER,PULSE | $2,376 | $2,376 | July 1, 2026 | July 21, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V5700 | Department of Defense | Purchase Order | 334510 | 8512118779!ADAPTER,AIRWAY,CAPN | $2,346 | $2,346 | May 15, 2026 | June 4, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DH26P0275 | Department of Defense | Purchase Order | 331313 | 8511801908!CART,MEDICAL EQUIPM | $2,300 | $2,300 | December 11, 2025 | January 22, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4377 | Department of Defense | Purchase Order | 339112 | 8512024044!OXIMETER,PULSE | $2,086 | $2,086 | April 6, 2026 | April 27, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4962 | Department of Defense | Purchase Order | 334510 | 8512070111!ADAPTER,AIRWAY,CAPN | $1,912 | $1,912 | April 24, 2026 | May 14, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A626PU982 | Department of Defense | Purchase Order | 336412 | 8512183442!SCREW,SELF-DRILLING | $1,800 | $1,800 | June 22, 2026 | June 29, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V5955 | Department of Defense | Purchase Order | 339112 | 8512139838!OXIMETER,PULSE | $1,782 | $1,782 | May 26, 2026 | June 15, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6023 | Department of Defense | Purchase Order | 339112 | 8512143476!OXIMETER,PULSE | $1,490 | $1,490 | May 27, 2026 | June 16, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4368 | Department of Defense | Purchase Order | 339112 | 8512023911!OXIMETER,PULSE | $1,192 | $1,192 | April 6, 2026 | April 27, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4843 | Department of Defense | Purchase Order | 339112 | 8512061378!OXIMETER,PULSE | $1,192 | $1,192 | April 22, 2026 | May 12, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A626V8141 | Department of Defense | Purchase Order | 335931 | 8511913042!CABLE ASSEMBLY,SPEC | $960 | $960 | February 10, 2026 | February 17, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4432 | Department of Defense | Purchase Order | 339112 | 8512027079!OXIMETER,PULSE | $894 | $894 | April 7, 2026 | April 27, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V7235 | Department of Defense | Purchase Order | 339112 | 8512214586!OXIMETER,PULSE | $891 | $891 | June 30, 2026 | July 20, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A626PV398 | Department of Defense | Purchase Order | 334511 | 8512189758!INSTRUMENTATION IST | $830 | $830 | June 24, 2026 | July 15, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4095 | Department of Defense | Purchase Order | 334511 | 8512005469!CABLE,PATIENT,OXIME | $762 | $762 | March 26, 2026 | April 15, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V2353 | Department of Defense | Purchase Order | 334511 | 8511886033!BRUSH,CLEANING,ENDO | $696 | $696 | January 27, 2026 | February 17, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4459 | Department of Defense | Purchase Order | 339112 | 8512030050!OXIMETER,PULSE | $596 | $596 | April 8, 2026 | April 28, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V5249 | Department of Defense | Purchase Order | 339112 | 8512089025!OXIMETER,PULSE | $596 | $596 | May 4, 2026 | May 26, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4360 | Department of Defense | Purchase Order | 339112 | 8512023717!OXIMETER,PULSE | $596 | $596 | April 6, 2026 | April 27, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V4969 | Department of Defense | Purchase Order | 339112 | 8512070230!OXIMETER,PULSE | $596 | $596 | April 24, 2026 | May 4, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V7170 | Department of Defense | Purchase Order | 339112 | 8512211467!OXIMETER,PULSE | $594 | $594 | June 29, 2026 | July 20, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DH26V1895 | Department of Defense | Purchase Order | 331313 | 8512127611!VALVE,SAFETY,STERIL | $459 | $459 | May 19, 2026 | June 8, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7MC26P2685 | Department of Defense | Purchase Order | 339112 | 8512141176!REPAIR KIT,SOLENOID | $336 | $336 | May 27, 2026 | June 16, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V2623 | Department of Defense | Purchase Order | 339112 | 8511905513!MINILATOR,OXYGEN,HO | $327 | $327 | February 5, 2026 | March 23, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6594 | Department of Defense | Purchase Order | 339112 | 8512178459!OXIMETER,PULSE | $298 | $298 | June 11, 2026 | June 18, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6962 | Department of Defense | Purchase Order | 339112 | 8512197289!CABLE,VITAL SIGNS M | $288 | $288 | June 22, 2026 | July 13, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V1343 | Department of Defense | Purchase Order | 621410 | 8511802540!CULTURE MEDIUM,ANAE | $271 | $271 | December 9, 2025 | December 19, 2025 | Las Vegas, NV | usaspending.gov |
| SPE7L226V0836 | Department of Defense | Purchase Order | 326220 | 8512214157!BELTING,V | $176 | $176 | June 30, 2026 | September 8, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7MC26V3078 | Department of Defense | Purchase Order | 339112 | 8512159751!REPAIR KIT,SOLENOID | $168 | $168 | June 3, 2026 | June 23, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DH26V1897 | Department of Defense | Purchase Order | 331313 | 8512127623!STRAINER,BRONZ | $149 | $149 | May 19, 2026 | June 8, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6658 | Department of Defense | Purchase Order | 334511 | 8512181469!CABLE,PATIENT,OXIME | $117 | $117 | June 12, 2026 | June 22, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7MC26P2694 | Department of Defense | Purchase Order | 339112 | 8512142022!REPAIR KIT,SOLENOID | $113 | $113 | May 27, 2026 | June 16, 2026 | Las Vegas, NV | usaspending.gov |
| SPE7MC26P2725 | Department of Defense | Purchase Order | 339112 | 8512152466!REPAIR KIT,SOLENOID | $113 | $113 | June 1, 2026 | June 22, 2026 | Las Vegas, NV | usaspending.gov |
| SPE4A626PR439 | Department of Defense | Purchase Order | 332722 | 8512115373!SCREW,CAP,HEXAGON H | $89 | $89 | May 14, 2026 | June 3, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DH26V0552 | Department of Defense | Purchase Order | 339920 | 8511837781!TAB,DENTAL BITEWING | $78 | $78 | December 30, 2025 | January 20, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DH26V1889 | Department of Defense | Purchase Order | 331313 | 8512127403!VALVE,BALL ANLR | $78 | $78 | May 19, 2026 | June 8, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6867 | Department of Defense | Purchase Order | 339112 | 8512194208!CUFF,SPHYGMOMANOMET | $56 | $56 | June 18, 2026 | July 8, 2026 | Las Vegas, NV | usaspending.gov |
| SPE2DS26V6883 | Department of Defense | Purchase Order | 339112 | 8512194540!CUFF,SPHYGMOMANOMET | $52 | $52 | June 18, 2026 | July 8, 2026 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 336413
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.