Data / Federal awards / NAICS 423450 / TRIMED INC
TRIMED INC: 221 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
TRIMED INC (UEI W3GNP16875V4), Valencia, CA, received 221 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($793,332) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- W3GNP16875V4UEI
- Valencia, CALocation
- Small BusinessBusiness size
- 221Contract awards
- $1.1 millionObligated
- 2023-10-17First action in window
- 2026-06-25Latest 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 | 218 | $793,332 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $305,081 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 218 | $793,332 |
| Department of Veterans Affairs | 3 | $315,081 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $417,982 |
| FY2025 | $399,261 |
| FY2026 | $291,170 |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025P1294 | Department of Veterans Affairs | Purchase Order | 339112 | INSTRUMENTATION TRIMED WRIST FIXATION SYSTEM | $152,593 | $152,593 | July 9, 2025 | October 30, 2025 | Valencia, CA | usaspending.gov |
| 36C25024P1669 | Department of Veterans Affairs | Purchase Order | 339112 | WRIST FIXATION SYSTEM | $152,488 | $152,488 | August 12, 2024 | September 30, 2024 | Valencia, CA | usaspending.gov |
| SPE2D626F6V23 | Department of Defense | Delivery Order | 423450 | 4571322651!IMN3.0-30 T | $82,320 | $82,320 | March 27, 2026 | March 30, 2026 | Valencia, CA | usaspending.gov |
| SPE2D626F6W12 | Department of Defense | Delivery Order | 423450 | 4571322647!IMN3.0-35 T | $29,400 | $29,400 | March 27, 2026 | March 30, 2026 | Valencia, CA | usaspending.gov |
| SPE2D626F9L6M | Department of Defense | Delivery Order | 423450 | 4572036308!PLATE OSTM CMPR ULN 1S | $19,800 | $19,800 | June 4, 2026 | June 4, 2026 | Valencia, CA | usaspending.gov |
| SPE2D625F6T0N | Department of Defense | Delivery Order | 423450 | 4568246510!BRGP | $16,632 | $16,632 | May 6, 2025 | May 9, 2025 | Valencia, CA | usaspending.gov |
| SPE2D626F9W8F | Department of Defense | Delivery Order | 423450 | 4572036310!SCREW BN 3.2MM 8MM 1S | $11,200 | $11,200 | June 4, 2026 | June 4, 2026 | Valencia, CA | usaspending.gov |
| 36C24624P0709 | Department of Veterans Affairs | Purchase Order | 339113 | ORT SCREW | $10,000 | $10,000 | February 16, 2024 | March 31, 2024 | Valencia, CA | usaspending.gov |
| SPE2D626F9P0E | Department of Defense | Delivery Order | 423450 | 4572036309!PLATE OSTM CMPR ULN 1S | $9,820 | $9,820 | June 4, 2026 | June 4, 2026 | Valencia, CA | usaspending.gov |
| SPE2D625F5030 | Department of Defense | Delivery Order | 423450 | 4566128344!VLBPL-5-5 | $8,834 | $8,834 | October 11, 2024 | October 16, 2024 | Valencia, CA | usaspending.gov |
| SPE2D625F5G0B | Department of Defense | Delivery Order | 423450 | 4568173622!HEX3.2-08 | $8,564 | $8,564 | April 29, 2025 | April 30, 2025 | Valencia, CA | usaspending.gov |
| SPE2D626F9H40 | Department of Defense | Delivery Order | 423450 | 4571364192!PLATE NAR 3 HL BRNG BN VOLR LT NS LF | $8,449 | $8,449 | April 2, 2026 | April 3, 2026 | Valencia, CA | usaspending.gov |
| SPE2D626F7Y23 | Department of Defense | Delivery Order | 423450 | 4571364194!VOLAR BEARING PLATE, 3-HOLE, RT, NARROW | $8,125 | $8,125 | March 31, 2026 | April 1, 2026 | Valencia, CA | usaspending.gov |
| SPE2D625F82PF | Department of Defense | Delivery Order | 423450 | 4567342551!VLBPR-3-7N | $8,018 | $8,018 | February 18, 2025 | February 19, 2025 | Valencia, CA | usaspending.gov |
| SPE2D624F23WL | Department of Defense | Delivery Order | 423450 | 4563412262!BRGP | $7,735 | $7,735 | January 16, 2024 | January 23, 2024 | Valencia, CA | usaspending.gov |
| SPE2D624F12JJ | Department of Defense | Delivery Order | 423450 | 4563303376!VLBPL-3-7N | $7,723 | $7,723 | January 11, 2024 | January 12, 2024 | Valencia, CA | usaspending.gov |
| SPE2D625F5W0Z | Department of Defense | Delivery Order | 423450 | 4568136384!BRGP | $7,671 | $7,671 | May 2, 2025 | May 5, 2025 | Valencia, CA | usaspending.gov |
| SPE2D626F9C87 | Department of Defense | Delivery Order | 423450 | 4571364195!VOLAR BEARING PLATE, 3-HOLE, LT | $7,572 | $7,572 | April 2, 2026 | April 3, 2026 | Valencia, CA | usaspending.gov |
| SPE2D625F71MX | Department of Defense | Delivery Order | 423450 | 4567341987!WIRE-1.6/065 | $7,480 | $7,480 | February 10, 2025 | February 11, 2025 | Valencia, CA | usaspending.gov |
| SPE2D626F753Y | Department of Defense | Delivery Order | 423450 | 4570169713!BRGP | $6,837 | $6,837 | November 17, 2025 | December 5, 2025 | Valencia, CA | usaspending.gov |
| SPE2D626F90LP | Department of Defense | Delivery Order | 423450 | 4571050313!IMN2.1-50 T | $6,800 | $6,800 | March 5, 2026 | March 6, 2026 | Valencia, CA | usaspending.gov |
| SPE2D626F08AR | Department of Defense | Delivery Order | 423450 | 4570510384!IMN1.8-40 T | $6,568 | $6,568 | January 7, 2026 | January 8, 2026 | Valencia, CA | usaspending.gov |
| SPE2D624F5V1Q | Department of Defense | Delivery Order | 423450 | 4564697062!VLBPL-3-7 | $6,499 | $6,499 | May 20, 2024 | May 21, 2024 | Valencia, CA | usaspending.gov |
| SPE2D624F4R0Z | Department of Defense | Delivery Order | 423450 | 4564750928!UOCP | $6,390 | $6,390 | May 9, 2024 | May 10, 2024 | Valencia, CA | usaspending.gov |
| SPE2D624F29M1 | Department of Defense | Delivery Order | 423450 | 4563094541!VLBPL-5-5 | $6,376 | $6,376 | December 8, 2023 | December 11, 2023 | Valencia, CA | usaspending.gov |
| SPE2D625F8L5C | Department of Defense | Delivery Order | 423450 | 4568357976!BRGP | $6,346 | $6,346 | May 15, 2025 | May 21, 2025 | Valencia, CA | usaspending.gov |
| SPE2D625F02LN | Department of Defense | Delivery Order | 423450 | 4566789749!RPGL-10 | $6,061 | $6,061 | December 20, 2024 | December 23, 2024 | Valencia, CA | usaspending.gov |
| SPE2D624F2Q2R | Department of Defense | Delivery Order | 423450 | 4564474249!BRGP | $5,945 | $5,945 | April 26, 2024 | April 29, 2024 | Valencia, CA | usaspending.gov |
| SPE2D624F453Y | Department of Defense | Delivery Order | 423450 | 4562825479!VSP-L | $5,846 | $5,846 | November 9, 2023 | November 13, 2023 | Valencia, CA | usaspending.gov |
| SPE2D625F171B | Department of Defense | Delivery Order | 423450 | 4566275317!DUP3 | $5,604 | $5,604 | October 25, 2024 | October 29, 2024 | Valencia, CA | usaspending.gov |
| SPE2D625F3T2Q | Department of Defense | Delivery Order | 423450 | 4567982813!UOCP | $5,514 | $5,514 | April 18, 2025 | April 21, 2025 | Valencia, CA | usaspending.gov |
| SPE2D624F9653 | Department of Defense | Delivery Order | 423450 | 4562646625!BRGP | $5,454 | $5,454 | October 24, 2023 | October 27, 2023 | Valencia, CA | usaspending.gov |
| SPE2D625F7L6Q | Department of Defense | Delivery Order | 423450 | 4568249004!RCP7 | $5,302 | $5,302 | May 13, 2025 | May 14, 2025 | Valencia, CA | usaspending.gov |
| SPE2D624F1FFF | Department of Defense | Delivery Order | 423450 | 4565741686!UOCP | $5,280 | $5,280 | September 5, 2024 | September 6, 2024 | Valencia, CA | usaspending.gov |
| SPE2D626F6X39 | Department of Defense | Delivery Order | 423450 | 4571296664!THREADED IM NAIL 2.1MM, 35MM, TI | $5,168 | $5,168 | March 27, 2026 | March 27, 2026 | Valencia, CA | usaspending.gov |
| SPE2D625F4HFA | Department of Defense | Delivery Order | 423450 | 4569669765!IMN2.1-45 T | $5,168 | $5,168 | September 26, 2025 | September 29, 2025 | Valencia, CA | usaspending.gov |
| SPE2D624F5Y6Z | Department of Defense | Delivery Order | 423450 | 4564697060!BRGP | $5,046 | $5,046 | May 20, 2024 | May 21, 2024 | Valencia, CA | usaspending.gov |
| SPE2D624F50GW | Department of Defense | Delivery Order | 423450 | 4563634982!TRIMED SMALL THREADED IM NAILS | $4,616 | $4,616 | February 7, 2024 | February 7, 2024 | Valencia, CA | usaspending.gov |
| SPE2D625F30J8 | Department of Defense | Delivery Order | 423450 | 4566735952!RSOPR-4-4 | $4,591 | $4,591 | December 2, 2024 | December 3, 2024 | Valencia, CA | usaspending.gov |
| SPE2D625F81RL | Department of Defense | Delivery Order | 423450 | 4567297634!VLBPL-3-7N | $4,582 | $4,582 | February 18, 2025 | February 21, 2025 | Valencia, CA | usaspending.gov |
| SPE2D625F729U | Department of Defense | Delivery Order | 423450 | 4566435313!RPGL-7 | $4,573 | $4,573 | November 14, 2024 | November 15, 2024 | Valencia, CA | usaspending.gov |
| SPE2D626F8202 | Department of Defense | Delivery Order | 423450 | 4569897106!DUP3 | $4,527 | $4,527 | October 30, 2025 | November 3, 2025 | Valencia, CA | usaspending.gov |
| SPE2D625F1XVP | Department of Defense | Delivery Order | 423450 | 4569224733!TRIMED SMALL THREADED IM NAILS | $4,504 | $4,504 | August 25, 2025 | August 25, 2025 | Valencia, CA | usaspending.gov |
| SPE2D625F95J3 | Department of Defense | Delivery Order | 423450 | 4566767233!VFPR-5-7S | $4,491 | $4,491 | December 5, 2024 | December 19, 2024 | Valencia, CA | usaspending.gov |
| SPE2D626F57M7 | Department of Defense | Delivery Order | 423450 | 4570364920!IMN2.1-50 T | $4,480 | $4,480 | December 18, 2025 | December 19, 2025 | Valencia, CA | usaspending.gov |
| SPE2D624F89NG | Department of Defense | Delivery Order | 423450 | 4563894322!VLBPL-3-7 | $4,433 | $4,433 | March 5, 2024 | March 6, 2024 | Valencia, CA | usaspending.gov |
| SPE2D624F7ZB2 | Department of Defense | Delivery Order | 423450 | 4565451053!L2326 | $4,406 | $4,406 | August 7, 2024 | August 7, 2024 | Valencia, CA | usaspending.gov |
| SPE2D626F2WA0 | Department of Defense | Delivery Order | 423450 | 4572202086!PLATE 3 HL BRNG BN VOLR LT NS LF | $4,388 | $4,388 | June 22, 2026 | June 23, 2026 | Valencia, CA | usaspending.gov |
| SPE2D626F9H69 | Department of Defense | Delivery Order | 423450 | 4571360613!VOLAR BEARING PLATE, 3-HOLE, RT, NARROW | $4,288 | $4,288 | April 2, 2026 | April 3, 2026 | Valencia, CA | usaspending.gov |
| SPE2D625F05Y7 | Department of Defense | Delivery Order | 423450 | 4566542773!OSN-50 | $4,284 | $4,284 | November 22, 2024 | November 25, 2024 | Valencia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 339113
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.