Data / Federal awards / NAICS 622110 / SPARTAN MEDICAL INC.
SPARTAN MEDICAL INC.: 25 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPARTAN MEDICAL INC. (UEI LCJBD88KQ8G3), Potomac, MD, received 25 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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
- LCJBD88KQ8G3
- Parent organization
- SPARTAN MEDICAL INC
- Location
- Potomac, MD
- Business size
- Small Business
- Contract awards
- 25
- Obligated
- $1.4 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 4 | $1.4 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $28,884 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $20,688 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 10 | $5,498 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 7 | $4,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.2 million |
| Department of Veterans Affairs | 13 | $202,573 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $508,236 |
| FY2025 | $856,488 |
| FY2026 | $69,915 |
Contract awards
All 25 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125F0238 | Department of Defense | Delivery Order | 622110 | 99MDG FY25 THROUGH FY26 NEURO MONITORING SERVICES | $937,115 | $937,115 | September 30, 2025 | September 29, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124F0240 | Department of Defense | Delivery Order | 622110 | 99MDG FY 24 THROUGH FY25 NEURO MONITORING SERVICES | $363,088 | $363,088 | September 30, 2024 | September 29, 2025 | Nellis Afb, NV | usaspending.gov |
| W81K0024P0038 | Department of Defense | Purchase Order | 622110 | SPD SURGE REQUIREMENTS / EVENTS | $75,064 | $75,064 | February 5, 2024 | February 4, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25724N0302 | Department of Veterans Affairs | Delivery Order | 339113 | MICROLYTE MATRIX ABSORBENT | $41,200 | $41,200 | April 15, 2024 | June 30, 2024 | Rockville, MD | usaspending.gov |
| 36C25925P0917 | Department of Veterans Affairs | Purchase Order | 339113 | PROS ALLOMEND | $32,468 | $32,468 | July 14, 2025 | August 14, 2025 | Aurora, CO | usaspending.gov |
| 36C24926N0661 | Department of Veterans Affairs | Delivery Order | 339113 | INTRA X ALLOGRAFT IMPLANT SYSTEM | $25,992 | $25,992 | August 18, 2026 | August 25, 2026 | Rockville, MD | usaspending.gov |
| 36C26026P0173 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC DISPOSABLE ITEMS | $24,349 | $24,349 | December 19, 2025 | March 18, 2026 | Portland, OR | usaspending.gov |
| 36C25624P0574 | Department of Veterans Affairs | Purchase Order | 339112 | BILL ONLY | $18,540 | $18,540 | February 6, 2024 | February 29, 2024 | Rockville, MD | usaspending.gov |
| 36C25525P0368 | Department of Veterans Affairs | Purchase Order | 339113 | IMPLANT - ALLOMEND 16X20CM 1-2MM MESHED | $16,221 | $16,221 | July 10, 2025 | July 10, 2025 | Kansas City, MO | usaspending.gov |
| 36C26026P0316 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC DISPOSABLE ITEMS USED DURING SURGERY | $15,272 | $15,272 | March 24, 2026 | June 23, 2026 | Portland, OR | usaspending.gov |
| 36C25625P0218 | Department of Veterans Affairs | Purchase Order | 334510 | ARTIFICIAL LIMB | $10,344 | $10,344 | November 14, 2024 | December 30, 2024 | Rockville, MD | usaspending.gov |
| 36C25624P0190 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL IMPLANT | $10,344 | $10,344 | November 5, 2023 | April 5, 2024 | Rockville, MD | usaspending.gov |
| 36C25625P0193 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL IMPLANT | $10,344 | $10,344 | November 12, 2024 | May 9, 2025 | Rockville, MD | usaspending.gov |
| SPE2D626F4G4H | Department of Defense | Delivery Order | 423450 | 4571672766!INROAD | $2,600 | $2,600 | April 30, 2026 | May 5, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE2D626F4FT0 | Department of Defense | Delivery Order | 423450 | 4572283539!AURELIA | $568 | $568 | June 30, 2026 | July 6, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE2D626F3HM3 | Department of Defense | Delivery Order | 423450 | 4572229999!AURELIA | $568 | $568 | June 24, 2026 | June 29, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE2D626F4AE9 | Department of Defense | Delivery Order | 423450 | 4572283540!AURELIA | $227 | $227 | June 29, 2026 | July 2, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE2D626F2FQ2 | Department of Defense | Delivery Order | 423450 | 4572159572!AURELIA | $227 | $227 | June 16, 2026 | June 22, 2026 | Gaithersburg, MD | usaspending.gov |
| SPE2D626F2VM3 | Department of Defense | Delivery Order | 423450 | 4572219574!AURELIA | $114 | $114 | June 22, 2026 | June 25, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C10G18D0143 | Department of Veterans Affairs | IDC | 339113 | BIOLOGICS AND BIOLOGIC IMPLANTS | $0 | $2,103,393,327 | September 28, 2018 | usaspending.gov | ||
| 36C10G23D0066 | Department of Veterans Affairs | IDC | 339113 | PROSTHETICS | $0 | $11,422,507 | September 28, 2023 | usaspending.gov | ||
| FA486123D0010 | Department of Defense | IDC | 622110 | NEURO-MONITORING SERVICES | $0 | $4,900,000 | September 30, 2023 | usaspending.gov | ||
| SPE2DF26D0008 | Department of Defense | IDC | 423450 | 4610132223! | $0 | $15,000,000 | March 25, 2026 | usaspending.gov | ||
| 36C10G23N0121 | Department of Veterans Affairs | Delivery Order | 339113 | ORDER FOR MINIMUM GUARANTEE AGAINST NEW IDIQ CONTRACT AWARD. | $-2,500 | $2,500 | September 28, 2023 | September 26, 2024 | Fredericksburg, VA | usaspending.gov |
| HT001422F0032 | Department of Defense | BPA Call | 339113 | MEDICAL SUPPLIES | $-147,504 | $2,496 | December 20, 2021 | December 22, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
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.