Data / Federal awards / NAICS 423450 / UNIMED GOVERNMENT SERVICES, LLC
UNIMED GOVERNMENT SERVICES, LLC: 1,093 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIMED GOVERNMENT SERVICES, LLC (UEI NL6HLSKCJKW9), Lakeville, MN, received 1,093 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($17.9 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.
- NL6HLSKCJKW9UEI
- Lakeville, MNLocation
- Small BusinessBusiness size
- 1,093Contract awards
- $18.1 millionObligated
- 2023-10-11First action in window
- 2026-07-06Latest 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 | 1,087 | $17.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $79,750 |
| 238290 | Other Building Equipment Contractors | 1 | $29,750 |
| 339114 | Dental Equipment and Supplies Manufacturing | 1 | $467 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $49 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,087 | $17.9 million |
| Department of Veterans Affairs | 4 | $109,967 |
| Department of Health and Human Services | 2 | $80,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $8.2 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 1,093 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D426F172Q | Department of Defense | Delivery Order | 423450 | 4571591342!BUNDLE INCLUDES 110VOLT UGSPX-1102 PLANM | $306,542 | $306,542 | April 23, 2026 | May 22, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D426F8802 | Department of Defense | Delivery Order | 423450 | 4570950065!PLANMECA VISO G7 W/ PROCEPH | $285,429 | $285,429 | February 25, 2026 | March 30, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D426F322U | Department of Defense | Delivery Order | 423450 | 4571996240!BUNDLE INCLUDES 110VOLT UGSPX-1001 PLANM | $260,277 | $260,277 | June 1, 2026 | June 9, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D425F657V | Department of Defense | Delivery Order | 423450 | 4569395672!PLANMECA PROSENSOR HD SET WITH SENSOR SI | $213,486 | $213,486 | September 10, 2025 | October 10, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D425F391B | Department of Defense | Delivery Order | 423450 | 4568743422!INCLUDES ONE PLANMECA PROX-ETH (PROX WIT | $210,673 | $210,673 | July 9, 2025 | August 8, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D425F486G | Department of Defense | Delivery Order | 423450 | 4568961811!UNIT X-RAY DENTAL DIGITAL PANORAMC IMAGI | $199,770 | $199,770 | August 1, 2025 | August 22, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D425F486R | Department of Defense | Delivery Order | 423450 | 4568961808!UNIT X-RAY DENTAL DIGITAL PANORAMC IMAGI | $199,770 | $199,770 | August 1, 2025 | August 22, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D425F4530 | Department of Defense | Delivery Order | 423450 | 4566755115!110V-PROX-80 INTRA ORAL UNIT W DUAL BACK | $193,154 | $193,154 | December 18, 2024 | January 10, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D426F9761 | Department of Defense | Delivery Order | 423450 | 4571061635!BUNDLE INCLUDES 110VOLT UGSPMMID-SP PLAN | $190,453 | $190,453 | March 6, 2026 | April 6, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D425F000P | Department of Defense | Delivery Order | 423450 | 4567524468!110V-PROX-INTRA ORAL UNIT W/75" ARM-CONT | $184,066 | $184,066 | March 10, 2025 | March 14, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D426F6358 | Department of Defense | Delivery Order | 423450 | 4570626778!BUNDLE INCLUDES 110VOLT UGSPMVISOG7 PLAN | $180,266 | $180,266 | January 26, 2026 | February 26, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D425F691V | Department of Defense | Delivery Order | 423450 | 4569470633!3D IMAGING PC | $179,504 | $179,504 | September 16, 2025 | October 17, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F05C4 | Department of Defense | Delivery Order | 423450 | 4565330551!PROX-80 INTRA ORAL UNIT W DUAL BACK PLAT | $173,573 | $173,573 | August 2, 2024 | August 23, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D425F511E | Department of Defense | Delivery Order | 423450 | 4569020874!PLANMECA VISO G7 W/ PROCEPH | $170,907 | $170,907 | August 7, 2025 | September 5, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D425F3603 | Department of Defense | Delivery Order | 423450 | 4566621247!VISO G7 W/ PROCEPH | $170,723 | $170,723 | December 5, 2024 | December 27, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F108W | Department of Defense | Delivery Order | 423450 | 4571410731!110V-PROMAX DIGITAL PANORAMIC COMPLETE | $168,479 | $168,479 | April 8, 2026 | April 29, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D426F139G | Department of Defense | Delivery Order | 423450 | 4571497890!PLANMECA VISO G7 W/ PROCEPH | $162,620 | $162,620 | April 15, 2026 | April 30, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D425F206Y | Department of Defense | Delivery Order | 423450 | 4568240689!110V-PLANMECA DIGITAL 3D PAN | $161,373 | $161,373 | May 13, 2025 | June 12, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D425F486L | Department of Defense | Delivery Order | 423450 | 4568961812!UNIT X-RAY DENTAL DIGITAL PANORAMC IMAGI | $159,816 | $159,816 | August 1, 2025 | August 22, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D426F0314 | Department of Defense | Delivery Order | 423450 | 4569787247!PLANMECA VISO G7 W/ PROCEPH | $153,613 | $153,613 | October 21, 2025 | December 11, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F7489 | Department of Defense | Delivery Order | 423450 | 4563153631!PROMAX 3D PLUS PAN W/ 3D SENSOR & SP, NO | $149,542 | $149,542 | December 20, 2023 | January 17, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D424F35P3 | Department of Defense | Delivery Order | 423450 | 4565915719!VISO G7 W/ PROCEPH | $143,650 | $143,650 | September 24, 2024 | October 24, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F7999 | Department of Defense | Delivery Order | 423450 | 4570831719!PROX INTRA ORAL DUAL STUD MOUNTED PM PRO | $137,953 | $137,953 | February 13, 2026 | March 18, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D424F492M | Department of Defense | Delivery Order | 423450 | 4564338632!PLANMECA DIGITAL 3D PAN | $135,682 | $135,682 | April 19, 2024 | May 1, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D425F8254 | Department of Defense | Delivery Order | 423450 | 4567293267!110V-PROMAX DIGITAL PAN/CEPH (TWO SENSOR | $135,346 | $135,346 | February 18, 2025 | March 26, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F507Y | Department of Defense | Delivery Order | 423450 | 4564381600!PROMAX DIGITAL PANORAMIC COMPLETE | $130,427 | $130,427 | April 24, 2024 | May 13, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F407J | Department of Defense | Delivery Order | 423450 | 4572203423!BUNDLE INCLUDES 110VOLT UGSPMVISOG7 PLAN | $129,011 | $129,011 | June 22, 2026 | July 23, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D424F6464 | Department of Defense | Delivery Order | 423450 | 4563071887!PLANMECA PLANMILL 50 S AND ACCESSORIES | $126,094 | $126,094 | December 12, 2023 | January 18, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F197D | Department of Defense | Delivery Order | 423450 | 4571670967!110V-PROMAX DIGITAL PAN/CEPH (TWO SENSOR | $120,097 | $120,097 | April 30, 2026 | May 4, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D424F8496 | Department of Defense | Delivery Order | 423450 | 4563221466!PROMAX 3D PLUS PAN W/ 3D SENSOR & SP, NO | $113,659 | $113,659 | January 3, 2024 | April 1, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F8244 | Department of Defense | Delivery Order | 423450 | 4570891236!110V-PLANMECA DIGITAL 3D PAN | $113,263 | $113,263 | February 19, 2026 | March 20, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D426F9326 | Department of Defense | Delivery Order | 423450 | 4571009977!110V-PLANMECA DIGITAL 3D PAN | $113,263 | $113,263 | March 3, 2026 | April 1, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D426F437X | Department of Defense | Delivery Order | 423450 | 4572269109!110V-PLANMECA DIGITAL 3D PAN | $113,263 | $113,263 | June 29, 2026 | July 29, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D424F384B | Department of Defense | Delivery Order | 423450 | 4564117701!PROX-INTRA ORAL UNIT W/80" ARM LENGTH-CO | $110,353 | $110,353 | March 29, 2024 | April 24, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D424F6597 | Department of Defense | Delivery Order | 423450 | 4563081872!UNIT X-RAY DENTAL 1S | $109,912 | $109,912 | December 12, 2023 | January 12, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F429W | Department of Defense | Delivery Order | 423450 | 4572242706!110V-PROMAX DIGITAL PAN/CEPH (TWO SENSOR | $109,132 | $109,132 | June 26, 2026 | July 28, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D425F321E | Department of Defense | Delivery Order | 423450 | 4568584109!INCLUDES ONE PLANMECA PROX-ETH (PROX WIT | $104,630 | $104,630 | June 18, 2025 | July 16, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F7695 | Department of Defense | Delivery Order | 423450 | 4563163449!PLANMECA PLANMILL 60S AND ACCESSORIES | $104,281 | $104,281 | December 21, 2023 | July 19, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D425F140P | Department of Defense | Delivery Order | 423450 | 4568018138!110V-PROX INTRA ORAL UNIT SINGLE STUD M | $103,593 | $103,593 | April 23, 2025 | May 13, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F9366 | Department of Defense | Delivery Order | 423450 | 4563292180!PROMAX PANORAMIC X-RAY WITH 2D AND 3D CA | $102,771 | $102,771 | January 10, 2024 | February 9, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F108J | Department of Defense | Delivery Order | 423450 | 4571410729!PROMAX MID 2D/3D PAN | $101,850 | $101,850 | April 8, 2026 | April 30, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D426F145G | Department of Defense | Delivery Order | 423450 | 4571540855!PROMAX MID 2D/3D PAN | $101,850 | $101,850 | April 16, 2026 | April 29, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D425F470W | Department of Defense | Delivery Order | 423450 | 4568932190!110V-PROX INTRA ORAL DUAL STUD MOUNTED P | $101,525 | $101,525 | July 30, 2025 | September 2, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F32Y9 | Department of Defense | Delivery Order | 423450 | 4565857177!PROX-80 INTRA ORAL UNIT W DUAL BACK PLAT | $100,003 | $100,003 | September 18, 2024 | October 18, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D425F9407 | Department of Defense | Delivery Order | 423450 | 4567443545!110V-PROMAX DIGITAL PANORAMIC COMPLETE | $99,002 | $99,002 | March 3, 2025 | March 25, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F09M5 | Department of Defense | Delivery Order | 423450 | 4565406540!PROX-80 INTRA ORAL UNIT W DUAL BACK PLAT | $96,577 | $96,577 | August 9, 2024 | August 23, 2024 | Lakeville, MN | usaspending.gov |
| SPE2D426F2450 | Department of Defense | Delivery Order | 423450 | 4570157814!PROMAX MID 2D/3D PAN | $96,577 | $96,577 | December 3, 2025 | January 9, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D426F293K | Department of Defense | Delivery Order | 423450 | 4571918861!110V-PLANMECA VISO G3 PANO UNIT | $96,380 | $96,380 | May 21, 2026 | June 23, 2026 | Lakeville, MN | usaspending.gov |
| SPE2D425F546T | Department of Defense | Delivery Order | 423450 | 4569111978!PROMAX MID 2D/3D PAN | $95,039 | $95,039 | August 15, 2025 | September 16, 2025 | Lakeville, MN | usaspending.gov |
| SPE2D424F094F | Department of Defense | Delivery Order | 423450 | 4563533783!PROX-75 INTRA ORAL UNIT W DUAL BACK PLAT | $94,676 | $94,676 | February 2, 2024 | February 26, 2024 | Lakeville, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238290
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.