Data / Federal awards / NAICS 423450 / VAN ZANDT DISTRIBUTING INC
VAN ZANDT DISTRIBUTING INC: 15 federal contract awards, $163,217 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VAN ZANDT DISTRIBUTING INC (UEI HEZWCECV1HM9), Saint Paul, MN, received 15 federal prime contract awards with $163,217 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($163,217) 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.
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- HEZWCECV1HM9UEI
- Saint Paul, MNLocation
- Small BusinessBusiness size
- 15Contract awards
- $163,217Obligated
- 2023-10-16First action in window
- 2025-09-21Latest 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 | 5 | $85,647 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $42,738 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $27,123 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $10,132 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $-2,422 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 15 | $163,217 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,309 |
| FY2025 | $79,907 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625F03003 | Department of Health and Human Services | BPA Call | 423450 | BPA CALL TO PROVIDE LABORATORY SUPPLIES, PERISHABLE AND NON-PERISHABLE ITEMS FOR THE LABORATORY DEPARTMENT AT THE CRHC. | $25,000 | $25,000 | February 25, 2025 | May 30, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03036 | Department of Health and Human Services | BPA Call | 334516 | BPA CALL, VAN ZANDT, LAB, CRHC, POP: 02/01/2024 - 04/30/2024 | $24,000 | $24,000 | January 8, 2024 | March 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03002 | Department of Health and Human Services | BPA Call | 423450 | FIRM FIXED-PRICE BPA CALL AGAINST 75H70624A00004 FOR LABORATORY REAGENTS FOR THE CHEYENNE RIVER HEALTH CENTER FOR 11/4/2024 THROUGH 01/31/20 | $24,000 | $24,000 | November 4, 2024 | January 31, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624F03035 | Department of Health and Human Services | BPA Call | 334516 | BPA CALL FOR LAB SUPPLIES, CRHC, FOR THE PERIOD OF 11/1/23 - 1/31/24 | $24,000 | $24,000 | October 16, 2023 | January 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70625F03004 | Department of Health and Human Services | BPA Call | 423450 | BPA CALL LABORATORY REAGENTS AND SUPPLIES FOR THE LABORATORY DEPARTMENT AT THE CRHC. DATE AWARDED TO 8/15/2025 | $20,647 | $20,647 | June 5, 2025 | August 15, 2025 | Eagle Butte, SD | usaspending.gov |
| 75H70624P00725 | Department of Health and Human Services | Purchase Order | 339112 | MEDICAL SUPPLIES, SISSETON SD | $16,862 | $16,862 | August 14, 2024 | September 20, 2024 | Sisseton, SD | usaspending.gov |
| 75H70624F03001 | Department of Health and Human Services | BPA Call | 423450 | BPA CALL, VAN ZANDT, LABORATORY SUPPLIES, LAB DEPT, CRHC | $16,000 | $16,000 | September 4, 2024 | October 31, 2024 | Eagle Butte, SD | usaspending.gov |
| 75H70625P00018 | Department of Health and Human Services | Purchase Order | 339112 | MEDICAL SUPPLIES FOR THE WWKMHCC | $10,261 | $10,261 | February 6, 2025 | April 4, 2025 | Sisseton, SD | usaspending.gov |
| 75H70624P00727 | Department of Health and Human Services | Purchase Order | 339940 | PURCHASE ORDER FOR WAREHOUSE STOCK SUPPLIES FOR THE ROSEBUD IHS HOSPITAL | $10,132 | $10,132 | August 12, 2024 | November 30, 2024 | Rosebud, SD | usaspending.gov |
| 75H70624A00004 | Department of Health and Human Services | BPA | 423450 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS ESTABLISHED TO PROVIDE LABORATORY SUPPLIES, PERISHABLE AND NON-PERISHABLE ITEMS TO MEET THE NEEDS O | $0 | $428,234 | August 16, 2024 | usaspending.gov | ||
| 75H70620F03011 | Department of Health and Human Services | BPA Call | 334516 | BPA CALL, LAB SUPPLIES, MARCH 2020, CRHC, EAGLE BUTTE, SD | $-66 | $5,934 | February 4, 2020 | March 31, 2020 | Eagle Butte, SD | usaspending.gov |
| 75H70621P00874 | Department of Health and Human Services | Purchase Order | 339113 | PURCHASE ORDER FOR MEDICAL SUPPLIES | $-663 | $10,372 | July 7, 2021 | August 31, 2021 | Rosebud, SD | usaspending.gov |
| 75H70622F03026 | Department of Health and Human Services | BPA Call | 334516 | BPA CALL FOR LAB SUPPLIES FOR THE LAB DEPT AT THE CRHC IN EAGLE BUTTE, SD FOR THE MONTHS OF OCTOBER, NOVEMBER, & DECEMB | $-734 | $23,266 | October 19, 2021 | March 31, 2022 | Eagle Butte, SD | usaspending.gov |
| 75H70622P00987 | Department of Health and Human Services | Purchase Order | 339113 | PURCHASE ORDER FOR MEDICAL SUPPLIES FOR THE ROSEBUD IHS HOSPITAL | $-1,759 | $12,828 | September 23, 2022 | December 23, 2022 | Rosebud, SD | usaspending.gov |
| 75H70621F03025 | Department of Health and Human Services | BPA Call | 334516 | BPA CALL, JULY-SEPT, CRHC | $-4,463 | $19,537 | July 1, 2021 | September 30, 2021 | Eagle Butte, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 339112
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.