Data / Federal awards / NAICS 423450 / THE JANZ CORP
THE JANZ CORP: 933 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JANZ CORP (UEI DQJNVDKTMHU7), Columbus, OH, received 933 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($22.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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.
- DQJNVDKTMHU7UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 933Contract awards
- $35.3 millionObligated
- 2023-10-01First action in window
- 2026-09-25Latest 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 | 777 | $22.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 45 | $5.7 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 19 | $2.3 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 19 | $1.8 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 37 | $1.6 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 10 | $526,768 |
| 339115 | Ophthalmic Goods Manufacturing | 9 | $497,354 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $233,057 |
| 334111 | Electronic Computer Manufacturing | 1 | $111,852 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $110,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 784 | $22.4 million |
| Department of Veterans Affairs | 136 | $10.9 million |
| Department of Homeland Security | 11 | $1.5 million |
| Department of Health and Human Services | 1 | $449,069 |
| Department of Housing and Urban Development | 1 | $190,102 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12 million |
| FY2025 | $4 million |
| FY2026 | $19.4 million |
Contract awards
The 50 largest of 933 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P1620 | Department of Veterans Affairs | Purchase Order | 339113 | SPECIALTY BEDS | $1,923,446 | $1,923,446 | June 4, 2024 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 70B04C26F00000910 | Department of Homeland Security | BPA Call | 339113 | AEDS | $999,471 | $999,471 | September 4, 2026 | January 15, 2027 | Columbus, OH | usaspending.gov |
| 36C26224P0864 | Department of Veterans Affairs | Purchase Order | 334510 | ANESTHESIA MACHINES | $915,571 | $915,571 | March 4, 2024 | June 3, 2024 | Columbus, OH | usaspending.gov |
| 36C77026P0015 | Department of Veterans Affairs | Purchase Order | 325412 | SUMATRIPTAN | $553,970 | $553,970 | November 18, 2025 | January 28, 2026 | Columbus, OH | usaspending.gov |
| 75N90025P00780 | Department of Health and Human Services | Purchase Order | 339112 | 25-006833 STRYKER DEFIBRILLATORS | $449,069 | $449,069 | September 29, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 36C25625P0930 | Department of Veterans Affairs | Purchase Order | 334510 | 96281 ARIATELE TELEMETRY FOR NURSING STATIONS | $299,918 | $299,918 | May 21, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| 36C25924P0546 | Department of Veterans Affairs | Purchase Order | 339113 | BARIATRIC BEDS | $269,232 | $269,232 | March 8, 2024 | May 3, 2024 | Columbus, OH | usaspending.gov |
| 36C24W25P0092 | Department of Veterans Affairs | Purchase Order | 339115 | OPHTHOMOLGY EQUIPMENT | $252,547 | $252,547 | July 23, 2025 | December 12, 2025 | Columbus, OH | usaspending.gov |
| 36C77024P0273 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-3-801-0486 -NATIONAL CMOP DORZOLAMIDE/TIMOLOL | $251,850 | $251,850 | September 11, 2024 | October 17, 2024 | Columbus, OH | usaspending.gov |
| SPE2D526F2509 | Department of Defense | Delivery Order | 423450 | 4570199275!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $246,355 | $246,355 | December 8, 2025 | December 23, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2661 | Department of Defense | Delivery Order | 423450 | 4570222412!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $244,242 | $244,242 | December 9, 2025 | December 23, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F111B | Department of Defense | Delivery Order | 423450 | 4571566750!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $237,654 | $237,654 | April 20, 2026 | July 20, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F2314 | Department of Defense | Delivery Order | 423450 | 4570171879!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $237,406 | $237,406 | December 4, 2025 | December 19, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F1704 | Department of Defense | Delivery Order | 423450 | 4570086940!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $237,406 | $237,406 | November 24, 2025 | December 2, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F1703 | Department of Defense | Delivery Order | 423450 | 4570086941!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $237,406 | $237,406 | November 24, 2025 | December 12, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2312 | Department of Defense | Delivery Order | 423450 | 4570171880!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $237,406 | $237,406 | December 4, 2025 | December 19, 2025 | Columbus, OH | usaspending.gov |
| 36C25624P0996 | Department of Veterans Affairs | Purchase Order | 339113 | CENTRELLA MATTRESSES W/OUT THE X-RAY AS REPLACEMENT TO CENTRELLA BED FRAME AS REPLACEMENTS. | $237,055 | $237,055 | April 30, 2024 | June 30, 2024 | Chicago, IL | usaspending.gov |
| 36C25924P1503 | Department of Veterans Affairs | Purchase Order | 333912 | ANESTHESIA MACHINES | $233,057 | $233,057 | September 26, 2024 | November 29, 2024 | Columbus, OH | usaspending.gov |
| SPE2D526F1994 | Department of Defense | Delivery Order | 423450 | 4570124691!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 1, 2025 | December 15, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2731 | Department of Defense | Delivery Order | 423450 | 4570240524!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 10, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F2375 | Department of Defense | Delivery Order | 423450 | 4570198905!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 5, 2025 | December 22, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2660 | Department of Defense | Delivery Order | 423450 | 4570222411!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 9, 2025 | December 23, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2383 | Department of Defense | Delivery Order | 423450 | 4570198902!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 5, 2025 | December 22, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2855 | Department of Defense | Delivery Order | 423450 | 4570247720!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 11, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F2376 | Department of Defense | Delivery Order | 423450 | 4570198904!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 5, 2025 | December 22, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2858 | Department of Defense | Delivery Order | 423450 | 4570247721!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 11, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F2732 | Department of Defense | Delivery Order | 423450 | 4570240521!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 10, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F2507 | Department of Defense | Delivery Order | 423450 | 4570199278!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 8, 2025 | December 23, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2506 | Department of Defense | Delivery Order | 423450 | 4570199280!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $221,247 | $221,247 | December 8, 2025 | December 23, 2025 | Columbus, OH | usaspending.gov |
| 70FA4024F00000273 | Department of Homeland Security | BPA Call | 339113 | PURCHASE AED PADS | $212,485 | $212,485 | May 20, 2024 | June 19, 2024 | Washington, DC | usaspending.gov |
| SPE2D526F2857 | Department of Defense | Delivery Order | 423450 | 4570247722!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $211,303 | $211,303 | December 11, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F1705 | Department of Defense | Delivery Order | 423450 | 4570086939!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $211,303 | $211,303 | November 24, 2025 | December 2, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2315 | Department of Defense | Delivery Order | 423450 | 4570171877!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $211,303 | $211,303 | December 4, 2025 | December 19, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2733 | Department of Defense | Delivery Order | 423450 | 4570240519!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $211,303 | $211,303 | December 10, 2025 | January 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F1995 | Department of Defense | Delivery Order | 423450 | 4570124692!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $211,303 | $211,303 | December 1, 2025 | December 15, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F2377 | Department of Defense | Delivery Order | 423450 | 4570198903!MAY INCLUDE UP TO ONE (1) HOUR INTEGRATI | $211,303 | $211,303 | December 5, 2025 | December 22, 2025 | Columbus, OH | usaspending.gov |
| SPE2D526F354T | Department of Defense | Delivery Order | 423450 | 4572221658!PICOWAY SYSTEM & STANDARD 1- YEAR WARRAN | $203,170 | $203,170 | June 24, 2026 | August 7, 2026 | Columbus, OH | usaspending.gov |
| 86614326P00015 | Department of Housing and Urban Development | Purchase Order | 334510 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE AUTOMATED EXTERNAL DEFIBRILLATOR (AED) MAINTENANCE, MONITORING, INSPECTION, REPORTING, AND | $190,102 | $190,102 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C26024P0660 | Department of Veterans Affairs | Purchase Order | 334516 | BLOOD GAS ANALYZER RENTAL (2 UNITS AND ASSOCIATED REAGENTS/SUPPLIES) | $187,100 | $187,100 | June 1, 2024 | May 30, 2026 | Columbus, OH | usaspending.gov |
| 36C77024P0312 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-3-801-0544 -NATIONAL CMOP S0174 SUMATRIPTAN) | $181,806 | $181,806 | August 5, 2024 | August 19, 2024 | Columbus, OH | usaspending.gov |
| SPE2DS25P0084 | Department of Defense | Purchase Order | 339113 | 8510957035!GLOVE,PATIENT EXAMI | $180,591 | $180,591 | October 17, 2024 | November 6, 2024 | Columbus, OH | usaspending.gov |
| SPE2D526F1713 | Department of Defense | Delivery Order | 423450 | 4570086932!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | November 24, 2025 | April 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F1714 | Department of Defense | Delivery Order | 423450 | 4570086934!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | November 24, 2025 | April 9, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F3050 | Department of Defense | Delivery Order | 423450 | 4570279220!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | December 15, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F3045 | Department of Defense | Delivery Order | 423450 | 4570278722!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | December 15, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F1992 | Department of Defense | Delivery Order | 423450 | 4570124693!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | December 1, 2025 | April 14, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F3053 | Department of Defense | Delivery Order | 423450 | 4570279218!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | December 15, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F3054 | Department of Defense | Delivery Order | 423450 | 4570279217!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | December 15, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F3058 | Department of Defense | Delivery Order | 423450 | 4570279214!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | December 15, 2025 | May 1, 2026 | Columbus, OH | usaspending.gov |
| SPE2D526F3160 | Department of Defense | Delivery Order | 423450 | 4570292347!TURN-KEY HEMODYNAMICS SYSTEM THAT CONNEC | $179,404 | $179,404 | December 16, 2025 | May 4, 2026 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- 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.