Data / Federal awards / NAICS 423450 / VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC: 11,976 federal contract awards, $211.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC (UEI TLTXKMLQEYU9), Jacksonville, FL, received 11,976 federal prime contract awards with $211.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 36 NAICS codes. Its largest buyer is Department of Veterans Affairs ($108.2 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.
- TLTXKMLQEYU9UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 11,976Contract awards
- $211.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest 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 | 10,792 | $103.2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 191 | $37.2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 410 | $34.6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 391 | $26 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 68 | $2.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 16 | $1.5 million |
| 333241 | Food Product Machinery Manufacturing | 6 | $1 million |
| 541519 | Other Computer Related Services | 7 | $991,462 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 19 | $855,966 |
| 332510 | Hardware Manufacturing | 3 | $451,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1,154 | $108.2 million |
| Department of Defense | 10,810 | $102.5 million |
| Department of Health and Human Services | 8 | $576,241 |
| Department of Justice | 4 | $60,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.8 million |
| FY2025 | $61.9 million |
| FY2026 | $75.7 million |
| FY2027 | $2.9 million |
Contract awards
The 50 largest of 11,976 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D524F427E | Department of Defense | Delivery Order | 423450 | 4565629994!8100BD PUMP MODULE V12.1.2 DOM | $4,916,229 | $4,916,229 | August 29, 2024 | November 26, 2024 | Jacksonville, FL | usaspending.gov |
| 36C10X24F0046 | Department of Veterans Affairs | Delivery Order | 334510 | VHA AI COLONOSCOPY MACHINES DELIVERY ORDER #1 | $4,172,350 | $4,172,350 | May 1, 2024 | August 15, 2024 | Frederick, MD | usaspending.gov |
| 36C24826C0013 | Department of Veterans Affairs | Definitive Contract | 339112 | VISN 8 AQUABEAM AQUABLATION ROBOTIC SYSTEM INCLUDES 1 YR SERVICE WARRANTY, EQUIPMENT AND PARTS. | $3,551,000 | $7,102,000 | March 31, 2026 | March 30, 2027 | Bay Pines, FL | usaspending.gov |
| SPE2D524F428A | Department of Defense | Delivery Order | 423450 | 4565679069!8015BD PCU V12.4 AC | $2,674,161 | $2,674,161 | August 29, 2024 | November 26, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D524F422C | Department of Defense | Delivery Order | 423450 | 4565612998!8100BD PUMP MODULE V12.1.2 DOM | $2,438,090 | $2,438,090 | August 28, 2024 | November 25, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25724P0204 | Department of Veterans Affairs | Purchase Order | 339112 | SCRIPTPRO EQUIPMENT | $2,101,152 | $2,101,152 | March 14, 2024 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C10G24K0016 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: 04/2023 - 10/2023 | $1,366,581 | $1,366,581 | July 16, 2021 | July 15, 2022 | Jacksonville, FL | usaspending.gov |
| 36C10X26K0311 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING MAY 2026 | $1,356,219 | $1,356,219 | May 1, 2026 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C10X26K0498 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING AUGUST 2026 | $1,321,150 | $1,321,150 | August 1, 2026 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C10X26K0129 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED IN MARCH 2026 | $1,310,709 | $1,310,709 | March 1, 2026 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C25726P0776 | Department of Veterans Affairs | Purchase Order | 339112 | DELIVERY AND INSTALLATION OF FULLY INTEGRATED SCRIPTPRO MEDICATION DELIVERY SYSTEM | $1,193,593 | $1,193,593 | September 18, 2026 | March 17, 2027 | Jacksonville, FL | usaspending.gov |
| 36C24824P2035 | Department of Veterans Affairs | Purchase Order | 334510 | SURGICAL BOOMS | $1,184,704 | $1,184,704 | August 5, 2024 | June 5, 2026 | Jacksonville, FL | usaspending.gov |
| 36C10X26K0309 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING MAY 2026 | $1,125,302 | $1,125,302 | May 1, 2026 | May 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C10G25K0414 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: JUNE 2025 | $1,122,778 | $1,122,778 | June 1, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C10G26K0063 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: SEPTEMBER 2025 | $1,086,992 | $1,086,992 | September 1, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24826P0323 | Department of Veterans Affairs | Purchase Order | 339113 | BARIATRIC AND CEILING LIFTS WITH INSTALLATION | $1,076,969 | $1,076,969 | January 27, 2026 | July 13, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24926N0204 | Department of Veterans Affairs | Delivery Order | 339112 | WATCHPAT ONE HOME SLEEP STUDY TEST | $935,568 | $1,838,505 | October 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24927N0157 | Department of Veterans Affairs | Delivery Order | 339112 | WATCHPAT ONE HOME SLEEP STUDY TEST - ORDERING PERIOD 3 | $935,568 | $935,568 | October 1, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| 36C26324P1190 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS MEDIVATORS | $920,333 | $920,333 | September 17, 2024 | September 17, 2025 | Jacksonville, FL | usaspending.gov |
| 36C10G25K0633 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: AUGUST 1 - 31, 2025 | $897,596 | $897,596 | August 1, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C10X26K0146 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED MARCH 2026 | $855,065 | $855,065 | March 1, 2026 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D524F427L | Department of Defense | Delivery Order | 423450 | 4565628506!8100BD PUMP MODULE V12.1.2 DOM | $739,249 | $739,249 | August 29, 2024 | November 26, 2024 | Jacksonville, FL | usaspending.gov |
| 36C10G26K0007 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: SEPTEMBER 2025 | $703,253 | $703,253 | September 1, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| SPE2D525F515J | Department of Defense | Delivery Order | 423450 | 4569209969!8015BD PCU V12.4 AC | $690,424 | $690,424 | August 25, 2025 | November 20, 2025 | Jacksonville, FL | usaspending.gov |
| 36C10G25K0530 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT JUNE 2025 | $690,267 | $690,267 | June 1, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25525P0421 | Department of Veterans Affairs | Purchase Order | 339113 | ENDOSCOPE CABINETS | $673,090 | $673,090 | August 14, 2025 | December 23, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24123P0049 | Department of Veterans Affairs | Purchase Order | 334510 | WATCHPAT ONE | $670,328 | $745,578 | October 31, 2022 | October 30, 2026 | Augusta, ME | usaspending.gov |
| 36C24824P2025 | Department of Veterans Affairs | Purchase Order | 541519 | SCRIPTPRO ROBOTIC PRESCRIPTION DISPENSING SYSTEM AND WORKFLOW MANAGEMENT SYSTEM | $670,123 | $670,123 | July 30, 2024 | October 28, 2024 | Jacksonville, FL | usaspending.gov |
| 36C10X26K0354 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE 2026 | $637,023 | $637,023 | June 1, 2026 | June 30, 2026 | Jacksonville, FL | usaspending.gov |
| 36C10G25K0626 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST 2025 | $627,318 | $627,318 | August 1, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| 36C26125P1062 | Department of Veterans Affairs | Purchase Order | 334510 | WATCHPAT ONE DIRECT PROGRAM - DEVICE AND DATA SUBMISSION (B+4OYS) | $622,650 | $622,650 | June 9, 2025 | June 8, 2026 | San Francisco, CA | usaspending.gov |
| 36C24726F0144 | Department of Veterans Affairs | Delivery Order | 423450 | HEXAGENT RF GENERATOR | $600,000 | $600,000 | April 2, 2026 | April 1, 2027 | Charleston, SC | usaspending.gov |
| SPE2D625F1GQQ | Department of Defense | Delivery Order | 423450 | 4569140351!FACSARIA FUSION STANDARD & SERVICE | $599,622 | $599,622 | August 19, 2025 | November 14, 2025 | Jacksonville, FL | usaspending.gov |
| 36C26327N0031 | Department of Veterans Affairs | Delivery Order | 334510 | HOME SLEEP APNEA TESTING (HSAT) EQUIPMENT AND SERVICES | $580,000 | $580,000 | October 1, 2026 | September 30, 2027 | Jacksonville, FL | usaspending.gov |
| 36C26326N0102 | Department of Veterans Affairs | Delivery Order | 334510 | HOME SLEEP APNEA TESTING (HSAT) EQUIPMENT AND SERVICES | $564,375 | $564,375 | October 1, 2025 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D524F427D | Department of Defense | Delivery Order | 423450 | 4565629996!8100BD PUMP MODULE V12.1.2 DOM | $562,095 | $562,095 | August 29, 2024 | November 26, 2024 | Jacksonville, FL | usaspending.gov |
| 36C24625P1006 | Department of Veterans Affairs | Purchase Order | 339112 | ENDOSCOPY EQUIPMENT AND INSTALLATION | $539,070 | $539,070 | June 17, 2025 | September 2, 2025 | Jacksonville, FL | usaspending.gov |
| 36C10X26K0098 | Department of Veterans Affairs | Delivery Order | 334510 | EXPRESS REPORT: NX ORDERS PLACED IN FEBRUARY 2026 | $536,749 | $536,749 | February 1, 2026 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24526P0655 | Department of Veterans Affairs | Purchase Order | 339112 | AQUABEAM AQUABLATION ROBOTIC SYSTEM | $503,147 | $503,147 | September 28, 2026 | December 26, 2026 | Jacksonville, FL | usaspending.gov |
| SPE2D625F0U5T | Department of Defense | Delivery Order | 423450 | 4567760327!FACSYMPHONY A5 SE WITH A5 SERVICE CONTRA | $478,146 | $478,146 | April 1, 2025 | August 8, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25527N0007 | Department of Veterans Affairs | Delivery Order | 811210 | TEMPTRAK SUPPORT SERVICE - ORDERING PERIOD TWO | $477,414 | $477,414 | October 1, 2026 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C24925N0368 | Department of Veterans Affairs | Delivery Order | 339112 | WATCHPAT ONE HOME SLEEP STUDY TEST | $467,784 | $732,555 | February 14, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 36C25526N0029 | Department of Veterans Affairs | Delivery Order | 811210 | ORDERING PERIOD 1 | $467,049 | $467,049 | October 1, 2025 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 36C24225P1559 | Department of Veterans Affairs | Purchase Order | 334510 | AQUABEAM ROBOTIC SYSTEM | $466,242 | $466,242 | September 19, 2025 | December 31, 2025 | Syracuse, NY | usaspending.gov |
| 36C24825P1860 | Department of Veterans Affairs | Purchase Order | 339112 | AQUABEAM AQABLATION SYSTEM | $466,242 | $466,242 | September 5, 2025 | January 3, 2026 | Jacksonville, FL | usaspending.gov |
| 36C25224P0746 | Department of Veterans Affairs | Purchase Order | 333241 | LOGIKO FOOD CART DELIVERY (HOT & COLD) BURLODGE | $465,697 | $465,697 | June 12, 2024 | September 10, 2024 | Jacksonville, FL | usaspending.gov |
| SPE2D524F427K | Department of Defense | Delivery Order | 423450 | 4565797076!8100BD PUMP MODULE V12.1.2 DOM | $462,822 | $462,822 | August 29, 2024 | November 26, 2024 | Jacksonville, FL | usaspending.gov |
| 36C26225P0935 | Department of Veterans Affairs | Purchase Order | 339112 | SCOPE REPROCESSING SYSTEM | $452,329 | $452,329 | March 24, 2025 | June 23, 2025 | Jacksonville, FL | usaspending.gov |
| 36C24722C0121 | Department of Veterans Affairs | Definitive Contract | 339112 | WATCHPAT DIRECT SERVIES | $447,274 | $937,189 | May 17, 2022 | November 16, 2025 | Charleston, SC | usaspending.gov |
| 36C26027N0071 | Department of Veterans Affairs | Delivery Order | 332510 | AT HOME SLEEP STUDY TESTING PORTLAND VAMC | $438,000 | $438,000 | October 1, 2026 | September 30, 2027 | Portland, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
- 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.