Data / Federal awards / NAICS 339112 / TACMED SOLUTIONS, LLC
TACMED SOLUTIONS, LLC: 35 federal contract awards, $158,458 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TACMED SOLUTIONS, LLC (UEI WDK1HVNUA8J4), Anderson, SC, received 35 federal prime contract awards with $158,458 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($127,642) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WDK1HVNUA8J4
- Parent organization
- TACMED SIMULATION, INC
- Location
- Anderson, SC
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $158,458
- First action in window
- 2023-10-02
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 16 | $67,111 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $30,815 |
| 333911 | Pump and Pumping Equipment Manufacturing | 2 | $17,775 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $15,011 |
| 331313 | Alumina Refining and Primary Aluminum Production | 9 | $10,411 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $9,691 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $6,720 |
| 327992 | Ground or Treated Mineral and Earth Manufacturing | 1 | $934 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 2 | $-12 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $127,642 |
| Department of Justice | 1 | $30,815 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,581 |
| FY2025 | $88,296 |
| FY2026 | $24,581 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000371 | Department of Justice | Purchase Order | 423450 | REQUEST PURCHASE ORDER TO TACMED SOLUTIONS IN THE AMOUNT OF $30,815.38 | $30,815 | $30,815 | April 19, 2024 | April 19, 2025 | Anderson, SC | usaspending.gov |
| SPE2DS25V7514 | Department of Defense | Purchase Order | 339112 | 8511293808!FIRST AID KIT,SMALL | $20,016 | $20,016 | April 2, 2025 | May 2, 2025 | Anderson, SC | usaspending.gov |
| H9227825FE004 | Department of Defense | Delivery Order | 333911 | IFAKS FOR WOMEN AND PEACE | $17,775 | $17,775 | September 10, 2025 | October 21, 2025 | Germany | usaspending.gov |
| N6133126P0114 | Department of Defense | Purchase Order | 811310 | INSPECTION AND REPAIR (4) FREE DIVER HEATING SYSTEM (FDHS) | $15,011 | $17,511 | May 4, 2026 | July 31, 2026 | Anderson, SC | usaspending.gov |
| SPMYM125P1494 | Department of Defense | Purchase Order | 339113 | N421585206B833 FIRST AID KITS | $9,691 | $9,691 | August 28, 2025 | September 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1512 | Department of Defense | Purchase Order | 339112 | N421585224B024- FIRST AID KITS | $9,691 | $9,691 | August 27, 2025 | September 1, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P1578 | Department of Defense | Purchase Order | 339112 | N421585247B081 FIRST AID KIT | $9,691 | $9,691 | September 12, 2025 | September 22, 2025 | Portsmouth, VA | usaspending.gov |
| SPE2DS26P0832 | Department of Defense | Purchase Order | 339112 | 8511911571!TOURNIQUET,NONPNEUM | $8,568 | $8,568 | March 10, 2026 | April 9, 2026 | Anderson, SC | usaspending.gov |
| SPE2DH25P0530 | Department of Defense | Purchase Order | 331313 | 8511192542!LITTER,NONRIGID,POL | $7,397 | $7,397 | February 18, 2025 | March 20, 2025 | Anderson, SC | usaspending.gov |
| SPE2DS25V7492 | Department of Defense | Purchase Order | 339112 | 8511293315!FIRST AID KIT,SMALL | $6,544 | $6,544 | April 2, 2025 | May 2, 2025 | Anderson, SC | usaspending.gov |
| SPE2DS24V8290 | Department of Defense | Purchase Order | 339112 | 8510692995!FIRST AID KIT,SMALL | $5,950 | $5,950 | June 12, 2024 | August 12, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS24V0657 | Department of Defense | Purchase Order | 339112 | 8510238868!FIRST AID KIT,SMALL | $5,180 | $5,180 | October 30, 2023 | November 29, 2023 | Anderson, SC | usaspending.gov |
| SPE2DS25V1116 | Department of Defense | Purchase Order | 334511 | 8510981171!TOURNIQUET,NONPNEUM | $4,480 | $4,480 | October 25, 2024 | November 25, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS25V0826 | Department of Defense | Purchase Order | 334511 | 8510953210!TOURNIQUET,NONPNEUM | $2,240 | $2,240 | October 11, 2024 | November 12, 2024 | Anderson, SC | usaspending.gov |
| SPE2DH24V0339 | Department of Defense | Purchase Order | 331313 | 8510303238!LITTER,NONRIGID,POL | $972 | $972 | December 1, 2023 | January 2, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS26V0486 | Department of Defense | Purchase Order | 327992 | 8511703005!SURGICAL INSTRUMENT | $934 | $934 | October 16, 2025 | November 17, 2025 | Anderson, SC | usaspending.gov |
| SPE2DS25P0012 | Department of Defense | Purchase Order | 339112 | 8510887662!FIRST AID KIT,SMALL | $770 | $770 | October 22, 2024 | November 6, 2024 | Philadelphia, PA | usaspending.gov |
| SPE2DH25P0799 | Department of Defense | Purchase Order | 331313 | 8511310560!LITTER,NONRIGID,POL | $705 | $705 | April 16, 2025 | May 16, 2025 | Anderson, SC | usaspending.gov |
| SPE2DH24V0841 | Department of Defense | Purchase Order | 331313 | 8510411024!LITTER,NONRIGID,POL | $608 | $608 | January 29, 2024 | February 28, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS25P0872 | Department of Defense | Purchase Order | 339112 | 8511352343!FIRST AID KIT,SMALL | $397 | $397 | May 1, 2025 | June 2, 2025 | Anderson, SC | usaspending.gov |
| SPE2DS25P0034 | Department of Defense | Purchase Order | 339112 | 8510936951!FIRST AID KIT,SMALL | $385 | $385 | October 10, 2024 | November 12, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS25P0059 | Department of Defense | Purchase Order | 339112 | 8510943817!FIRST AID KIT,SMALL | $385 | $385 | October 10, 2024 | November 12, 2024 | Anderson, SC | usaspending.gov |
| SPE2DH24V2562 | Department of Defense | Purchase Order | 331313 | 8510684892!LITTER,NONRIGID,POL | $243 | $243 | June 7, 2024 | July 8, 2024 | Anderson, SC | usaspending.gov |
| SPE2DH24V2600 | Department of Defense | Purchase Order | 331313 | 8510693650!LITTER,NONRIGID,POL | $243 | $243 | June 12, 2024 | July 12, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS24V095M | Department of Defense | Purchase Order | 339112 | 8510892882!IV BAG COOLING SYST | $177 | $177 | September 13, 2024 | October 15, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS24V8812 | Department of Defense | Purchase Order | 339112 | 8510724127!IV BAG COOLING SYST | $177 | $177 | June 27, 2024 | July 29, 2024 | Anderson, SC | usaspending.gov |
| SPE2DH25P0954 | Department of Defense | Purchase Order | 331313 | 8511371828!LITTER,NONRIGID,POL | $122 | $122 | May 13, 2025 | June 12, 2025 | Anderson, SC | usaspending.gov |
| SPE2DH26P0361 | Department of Defense | Purchase Order | 331313 | 8511848928!LITTER,NONRIGID,POL | $122 | $122 | January 14, 2026 | February 13, 2026 | Anderson, SC | usaspending.gov |
| GS07F0163Y | General Services Administration | FSS | 333911 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,627,816 | December 13, 2011 | usaspending.gov | ||
| SPE2DH24V2402 | Department of Defense | Purchase Order | 331313 | 8510661971!LITTER,NONRIGID,POL | $0 | $0 | May 28, 2024 | June 27, 2024 | Anderson, SC | usaspending.gov |
| SPE2DS21V8830 | Department of Defense | Purchase Order | 322211 | 8508498531!BANDAGE,MODULAR | $-6 | $0 | September 1, 2021 | October 1, 2021 | Anderson, SC | usaspending.gov |
| SPE2DS21V5883 | Department of Defense | Purchase Order | 322211 | 8508242714!BANDAGE,MODULAR | $-7 | $0 | May 24, 2021 | June 23, 2021 | Anderson, SC | usaspending.gov |
| SPE2DS21V0581 | Department of Defense | Purchase Order | 339112 | 8507767673!TOURNIQUET,NONPNEUM | $-47 | $0 | October 30, 2020 | November 30, 2020 | Anderson, SC | usaspending.gov |
| SPE2DS18V2493 | Department of Defense | Purchase Order | 339112 | 8505033909!TOURNIQUET,NONPNEUM | $-117 | $0 | December 16, 2017 | January 16, 2018 | Anderson, SC | usaspending.gov |
| SPE2DS16V1368 | Department of Defense | Purchase Order | 339112 | 8502827504!TOURNIQUET,NONPNEUM | $-654 | $0 | January 12, 2016 | February 11, 2016 | Anderson, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 333911 Pump and Pumping Equipment Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
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.