Data / Federal awards / NAICS 423450 / SOLMETEX LLC
SOLMETEX LLC: 1,136 federal contract awards, $740,551 obligated (FY2024 to FY2027)
SOLMETEX LLC (UEI WA32C11VHDN6), Palmer Lake, CO, received 1,136 federal prime contract awards with $740,551 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($737,539) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- WA32C11VHDN6UEI
- Palmer Lake, COLocation
- Small BusinessBusiness size
- 1,136Contract awards
- $740,551Obligated
- 2023-10-12First action in window
- 2026-07-01Latest 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 | 1,135 | $737,401 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $3,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,134 | $737,539 |
| Department of Homeland Security | 1 | $3,150 |
| Department of Health and Human Services | 1 | $-139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,480 |
| FY2025 | $248,861 |
| FY2026 | $196,210 |
Contract awards
The 50 largest of 1,136 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D424F794A | Department of Defense | Delivery Order | 423450 | 4564950064!G5-7 STERISIL SYSTEM | $9,309 | $9,309 | June 14, 2024 | June 24, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D424F337D | Department of Defense | Delivery Order | 423450 | 4564024986!G5-7 STERISIL SYSTEM | $9,309 | $9,309 | March 20, 2024 | March 27, 2024 | Palmer Lake, CO | usaspending.gov |
| SPE2D424F557B | Department of Defense | Delivery Order | 423450 | 4564476916!G5-7 STERISIL SYSTEM | $9,309 | $9,309 | May 2, 2024 | May 9, 2024 | Palmer Lake, CO | usaspending.gov |
| SPE2D425F398N | Department of Defense | Delivery Order | 423450 | 4568763867!STAGE 5 - 7,000L CAPACITY RESIDUAL DISIN | $8,542 | $8,542 | July 10, 2025 | July 17, 2025 | Northborough, MA | usaspending.gov |
| SPE2D425F671X | Department of Defense | Delivery Order | 423450 | 4569450212!STAGE 5- 10,000L CARTRIDGE | $8,277 | $8,277 | September 12, 2025 | September 19, 2025 | Northborough, MA | usaspending.gov |
| SPE2D426F403P | Department of Defense | Delivery Order | 423450 | 4572188740!G5-3 STERISIL SYSTEM | $8,274 | $8,274 | June 18, 2026 | June 26, 2026 | Northborough, MA | usaspending.gov |
| SPE2D424F199D | Department of Defense | Delivery Order | 423450 | 4563736239!STAGE 5 - 7,000L CAPACITY RESIDUAL DISIN | $7,684 | $7,684 | February 22, 2024 | February 29, 2024 | Palmer Lake, CO | usaspending.gov |
| SPE2D425F364E | Department of Defense | Delivery Order | 423450 | 4568700686!G5-1 STERISIL SYSTEM | $7,683 | $7,683 | July 1, 2025 | July 9, 2025 | Northborough, MA | usaspending.gov |
| SPE2D426F334Y | Department of Defense | Delivery Order | 423450 | 4572034452!G5-1 STERISIL SYSTEM | $7,683 | $7,683 | June 3, 2026 | June 10, 2026 | Northborough, MA | usaspending.gov |
| SPE2D424F18W3 | Department of Defense | Delivery Order | 423450 | 4565583861!CARTRIDGE DISINFECT 1S | $7,293 | $7,293 | August 26, 2024 | September 3, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D426F337G | Department of Defense | Delivery Order | 423450 | 4572044614!STAGE 5 - 10,000L 1S | $6,044 | $6,044 | June 5, 2026 | June 11, 2026 | Northborough, MA | usaspending.gov |
| SPE2D424F113C | Department of Defense | Delivery Order | 423450 | 4563595272!STAGE 5 - 7,000L CAPACITY RESIDUAL DISIN | $5,964 | $5,964 | February 6, 2024 | February 13, 2024 | Palmer Lake, CO | usaspending.gov |
| SPE2D425F5303 | Department of Defense | Delivery Order | 423450 | 4566851788!STAGE 5- 10,000L CARTRIDGE | $5,542 | $5,542 | January 6, 2025 | January 13, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D426F067G | Department of Defense | Delivery Order | 423450 | 4571320943!CITRISIL BLUE - (48) MAINTENANCE TABLETS | $5,413 | $5,413 | March 30, 2026 | April 6, 2026 | Northborough, MA | usaspending.gov |
| SPE2D425F5830 | Department of Defense | Delivery Order | 423450 | 4566953998!STAGE 5- 10,000L CARTRIDGE | $5,108 | $5,108 | January 14, 2025 | January 22, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D425F196P | Department of Defense | Delivery Order | 423450 | 4568218214!STAGE 5- 10,000L CARTRIDGE | $5,108 | $5,108 | May 9, 2025 | May 16, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D425F621E | Department of Defense | Delivery Order | 423450 | 4569359543!STAGE 5 - 10,000L 1S | $5,108 | $5,108 | September 8, 2025 | September 11, 2025 | Northborough, MA | usaspending.gov |
| SPE2D425F4481 | Department of Defense | Delivery Order | 423450 | 4566765118!STAGE 5- 10,000L CARTRIDGE | $5,108 | $5,108 | December 17, 2024 | December 24, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D425F674Q | Department of Defense | Delivery Order | 423450 | 4569449178!STAGE 5- 10,000L CARTRIDGE | $5,108 | $5,108 | September 12, 2025 | September 19, 2025 | Northborough, MA | usaspending.gov |
| SPE2D425F9446 | Department of Defense | Delivery Order | 423450 | 4567450157!CARTRIDGE 5 5-15 OP 1S | $4,588 | $4,588 | March 4, 2025 | March 10, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D426F0887 | Department of Defense | Delivery Order | 423450 | 4569935071!CARTRIDGE 5 5-15 OP 1S | $4,588 | $4,588 | November 6, 2025 | November 12, 2025 | Northborough, MA | usaspending.gov |
| SPE2D426F2235 | Department of Defense | Delivery Order | 423450 | 4570177237!STAGE 5- 7000L CARTRIDGE | $4,456 | $4,456 | December 1, 2025 | December 8, 2025 | Northborough, MA | usaspending.gov |
| SPE2D425F8955 | Department of Defense | Delivery Order | 423450 | 4567420217!STAGE 5 - 7,000L CAPACITY RESIDUAL DISIN | $4,231 | $4,231 | February 25, 2025 | March 4, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D424F443T | Department of Defense | Delivery Order | 423450 | 4564241675!STAGE 5 - 7,000L CAPACITY RESIDUAL DISIN | $3,976 | $3,976 | April 10, 2024 | April 17, 2024 | Palmer Lake, CO | usaspending.gov |
| SPE2D424F12V5 | Department of Defense | Delivery Order | 423450 | 4565495948!STAGES 1-3 + BULB | $3,961 | $3,961 | August 15, 2024 | August 22, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D425F0595 | Department of Defense | Delivery Order | 423450 | 4566131530!CARTRIDGE 5 5-15 OP 1S | $3,671 | $3,671 | October 17, 2024 | October 24, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D426F0683 | Department of Defense | Delivery Order | 423450 | 4569907773!CARTRIDGE 5 5-15 OP 1S | $3,639 | $3,639 | November 4, 2025 | November 6, 2025 | Northborough, MA | usaspending.gov |
| SPE2D424F6467 | Department of Defense | Delivery Order | 423450 | 4563071832!STAGE 5- 3000L CARTRIDGE | $3,570 | $3,570 | December 12, 2023 | December 19, 2023 | Palmer Lake, CO | usaspending.gov |
| SPE2D424F1482 | Department of Defense | Delivery Order | 423450 | 4562651562!STAGE 5- 3000L CARTRIDGE | $3,517 | $3,517 | October 26, 2023 | November 2, 2023 | Palmer Lake, CO | usaspending.gov |
| SPE2D424F30W9 | Department of Defense | Delivery Order | 423450 | 4565834060!STAGE 5 - 10,000L CAPACITY RESIDUAL DISI | $3,441 | $3,441 | September 13, 2024 | September 20, 2024 | Marlborough, MA | usaspending.gov |
| 70Z02825PMIAM0018 | Department of Homeland Security | Purchase Order | 339114 | INSTALLATION OF DENTAL EQUIPMENT AT USCG AIR STATION MIAMI OPA LOCKA, FLORIDA | $3,150 | $3,150 | January 27, 2025 | February 27, 2025 | Opa Locka, FL | usaspending.gov |
| SPE2D426F6911 | Department of Defense | Delivery Order | 423450 | 4570706104!STAGE 5 - 10,000L CAPACITY RESIDUAL DISI | $3,145 | $3,145 | January 30, 2026 | February 6, 2026 | Northborough, MA | usaspending.gov |
| SPE2D425F504T | Department of Defense | Delivery Order | 423450 | 4569048120!STAGE 5 - 7,000L CAPACITY RESIDUAL DISIN | $3,043 | $3,043 | August 6, 2025 | August 13, 2025 | Northborough, MA | usaspending.gov |
| SPE2D424F4969 | Department of Defense | Delivery Order | 423450 | 4562952672!STAGE 5 - 10,000L CAPACITY RESIDUAL DISI | $3,002 | $3,002 | November 30, 2023 | December 7, 2023 | Palmer Lake, CO | usaspending.gov |
| SPE2D424F402V | Department of Defense | Delivery Order | 423450 | 4564159239!STAGE 5- 10,000L CARTRIDGE | $2,950 | $2,950 | April 3, 2024 | April 10, 2024 | Palmer Lake, CO | usaspending.gov |
| SPE2D425F1712 | Department of Defense | Delivery Order | 423450 | 4566319629!STAGE 5- 10,000L CARTRIDGE | $2,950 | $2,950 | November 4, 2024 | November 12, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D426F193M | Department of Defense | Delivery Order | 423450 | 4571674097!STAGE 5- 10,000L CARTRIDGE | $2,935 | $2,935 | April 29, 2026 | May 6, 2026 | Northborough, MA | usaspending.gov |
| SPE2D425F4355 | Department of Defense | Delivery Order | 423450 | 4566740599!CARTRIDGE 5 5-15 OP 1S | $2,848 | $2,848 | December 17, 2024 | December 23, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D426F081B | Department of Defense | Delivery Order | 423450 | 4571353506!STAGE 5 - 10,000L CAPACITY RESIDUAL DISI | $2,823 | $2,823 | April 1, 2026 | April 8, 2026 | Northborough, MA | usaspending.gov |
| SPE2D425F4086 | Department of Defense | Delivery Order | 423450 | 4566712774!STAGE 5- 10,000L CARTRIDGE | $2,809 | $2,809 | December 11, 2024 | December 18, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D426F6272 | Department of Defense | Delivery Order | 423450 | 4570634805!STAGE 5- 10,000L CARTRIDGE | $2,783 | $2,783 | January 24, 2026 | January 30, 2026 | Northborough, MA | usaspending.gov |
| SPE2D426F134T | Department of Defense | Delivery Order | 423450 | 4571575227!STAGE 5 - 10,000L CAPACITY RESIDUAL DISI | $2,750 | $2,750 | April 14, 2026 | April 21, 2026 | Northborough, MA | usaspending.gov |
| SPE2D425F247W | Department of Defense | Delivery Order | 423450 | 4568422644!STAGE 5 - 3,000L CAPACITY RESIDUAL DISIN | $2,736 | $2,736 | May 28, 2025 | June 4, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D425F013M | Department of Defense | Delivery Order | 423450 | 4567602431!STAGE 5 - 3,000L CAPACITY RESIDUAL DISIN | $2,708 | $2,708 | March 13, 2025 | March 20, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D424F08B3 | Department of Defense | Delivery Order | 423450 | 4565386419!STAGE 5 - 3,000L CAPACITY RESIDUAL DISIN | $2,708 | $2,708 | August 8, 2024 | August 15, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D424F4090 | Department of Defense | Delivery Order | 423450 | 4562948793!STAGE 5 - 3,000L CAPACITY RESIDUAL DISIN | $2,708 | $2,708 | November 21, 2023 | November 29, 2023 | Palmer Lake, CO | usaspending.gov |
| SPE2D424F18Q0 | Department of Defense | Delivery Order | 423450 | 4565580690!STAGE 5- 10,000L CARTRIDGE | $2,707 | $2,707 | August 23, 2024 | August 30, 2024 | Marlborough, MA | usaspending.gov |
| SPE2D425F393Y | Department of Defense | Delivery Order | 423450 | 4568763213!STAGE 5- 10,000L CARTRIDGE | $2,707 | $2,707 | July 10, 2025 | July 17, 2025 | Northborough, MA | usaspending.gov |
| SPE2D425F045X | Department of Defense | Delivery Order | 423450 | 4567699252!STAGE 5- 10,000L CARTRIDGE | $2,695 | $2,695 | March 25, 2025 | April 1, 2025 | Marlborough, MA | usaspending.gov |
| SPE2D426F9559 | Department of Defense | Delivery Order | 423450 | 4571046627!STAGE 5- 10,000L CARTRIDGE | $2,695 | $2,695 | March 5, 2026 | March 12, 2026 | Northborough, MA | 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
- Open opportunities under NAICS 423450
Updated October 6, 2026. Read from USAspending.gov. 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.