MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
NAICS 423450
Total Obligations
$5.70B
Total Awards
1.5M
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Largest individual obligations in NAICS 423450.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_AIDOAATO1500004_7200_AIDOAAI1500002_7200 GH/OHA - GHSC-RTK - LABORATORY COMMODITY PROCUREMENT TO DUNS NUMBER: 135973548 | REMOTE MEDICINE INC. Washington | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $449,634,591 |
CONT_AWD_75A50120C00030_7505_-NONE-_-NONE- N95 MASKS--COVID-19--RECOUP EXCESS FUNDS AND CLOSEOUT CONTRACT | 3M COMPANY Minnesota | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | ATLANTA, GA-04 | 2024 | $172,797,704 |
CONT_AWD_36C10X26K0001_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $76,845,960 |
CONT_AWD_36C10X26K0003_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $76,368,978 |
CONT_AWD_36C10X26K0007_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $74,217,260 |
CONT_AWD_36C10X25K0043_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $73,191,927 |
CONT_AWD_36C10X25K0041_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $71,311,075 |
CONT_AWD_36C10X26K0005_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $70,773,471 |
CONT_AWD_36C10X26K0071_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2026 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $70,584,373 |
CONT_AWD_36C10X26K0110_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2026 | $67,818,402 |
CONT_AWD_36C10X25K0039_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $65,017,180 |
CONT_AWD_36C10X25K0034_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $46,587,511 |
CONT_AWD_19AQMM19F0366_1900_19AQMM19D0004_1900 MODIFY SOW, INCORPORATE FAR 52.204-30, AND FUNDING REALIGN FROM CLIN 003 TO CLIN 002. | KATMAI HEALTH SERVICES LLC Alaska | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $40,174,216 |
CONT_AWD_75A50120C00029_7505_-NONE-_-NONE- MODIFICATION IS ISSUED TO DEOBLIGATE EXCESS FUNDS, DELETE CLIN 2 AND CLOSEOUT THE CONTRACT. | DRAEGER INC Pennsylvania | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | TELFORD, PA-01 | 2024 | $31,240,793 |
CONT_AWD_36C10X25K0030_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $19,621,869 |
CONT_AWD_36C10X25K0018_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $19,095,925 |
CONT_AWD_36C10X25K0029_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $17,974,946 |
CONT_AWD_36C10X25K0022_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $16,194,202 |
CONT_AWD_VA797N15F0065_3600_SPM2D111D8302_9700 ADMINISTRATIVE MODIFICATION | CARESTREAM HEALTH, INC New York | Department of Veterans Affairs Department of Veterans Affairs | — | MANCHESTER, NH-01 | 2024 | $10,651,130 |
CONT_AWD_SPE2D125F0306_9700_SPE2D119D0010_9700 8511556744!PHYSIOLOGICAL MONITORING SYS | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. Wisconsin | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-04 | 2025 | $10,444,343 |
CONT_AWD_SPE2DV25FUECJ_9700_SPE2DV17D8008_9700 4566008025!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | CARDINAL HEALTH 200, LLC Illinois | Department of Defense Defense Logistics Agency | — | WAUKEGAN, IL-10 | 2025 | $10,155,139 |
CONT_AWD_36C10X25K0015_3600_36C10X23D0032_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024 | MEDLINE INDUSTRIES, LP Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHFIELD, IL-09 | 2025 | $9,771,297 |
CONT_IDV_HHSO100201700032C_7505 APPLIED RESEARCH ASSOCIATES FOR DEVELOPMENT OF ADVANCED DEVELOPMENT OF REUSABLE RPD | APPLIED RESEARCH ASSOCIATES, INC. New Mexico | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | — | 2024 | $9,317,473 |
CONT_AWD_70FA2020F00000021_7022_70FA2020D00000004_7022 FINAL CLOSEOUT | HARDWIRE LLC Maryland | Department of Homeland Security Federal Emergency Management Agency | — | POCOMOKE CITY, MD-01 | 2024 | $8,818,000 |
CONT_AWD_SPE2D119F0253_9700_SPE2D114D0005_9700 8506428884!LINEAR ACCELERATOR | VARIAN MEDICAL SYSTEMS, INC California | Department of Defense Defense Logistics Agency | — | PALO ALTO, CA-16 | 2024 | $7,141,616 |
CONT_AWD_1333LC20P00000111_1323_-NONE-_-NONE- CLOSEOUT | NEWVIEW OKLAHOMA, INC. Oklahoma | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2025 | $7,053,569 |
CONT_AWD_SPE2DV24FUECJ_9700_SPE2DV17D8008_9700 4563294735!OCP, JFAK COMPLETE, NSN 6545-01-632-0167 | CARDINAL HEALTH 200, LLC Illinois | Department of Defense Defense Logistics Agency | — | WAUKEGAN, IL-10 | 2024 | $6,863,250 |
CONT_AWD_36C10X26K0004_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2026 | $6,421,176 |
CONT_AWD_36C10X26K0008_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2026 | $6,348,833 |
CONT_AWD_36C25723F0060_3600_SPE2D118D0006_9700 HEALTHCARE PACS | CHANGE HEALTHCARE TECHNOLOGIES LLC Georgia | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $6,131,109 |
CONT_AWD_36C10X26K0002_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2026 | $6,055,929 |
CONT_AWD_SPE2DP25F7967_9700_SPE2DP25D0002_9700 8511430395!JAPANESE ENCEPHALIT | VALNEVA USA, INC. Maryland | Department of Defense Defense Logistics Agency | — | BETHESDA, MD-08 | 2025 | $5,883,494 |
CONT_AWD_SPE2DP25F6440_9700_SPE2DP25D0002_9700 8511351228!JAPANESE ENCEPHALIT | VALNEVA USA, INC. Maryland | Department of Defense Defense Logistics Agency | — | BETHESDA, MD-08 | 2025 | $5,883,494 |
CONT_AWD_SPE2DP25F3598_9700_SPE2DP25D0002_9700 8511193433!JAPANESE ENCEPHALIT | VALNEVA USA, INC. Maryland | Department of Defense Defense Logistics Agency | — | BETHESDA, MD-08 | 2025 | $5,883,494 |
CONT_AWD_SPE2DS24F0006_9700_SPE2DV17D8000_9700 8510228216!GOWN,HOSPITAL PERSO | CARDINAL HEALTH 200, LLC Illinois | Department of Defense Defense Logistics Agency | — | WAUKEGAN, IL-10 | 2024 | $5,719,650 |
CONT_AWD_36C10X25K0044_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2025 | $5,641,197 |
CONT_AWD_36C10X25K0042_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2025 | $5,567,905 |
CONT_AWD_SPE2D524F3073_9700_SPE2D122D0005_9700 4563159448!INFUSOMAT SPACE 2ND GEN LV INFUSION PUMP | GOLDEN MAX LLC Texas | Department of Defense Defense Logistics Agency | — | STAFFORD, TX-09 | 2024 | $5,328,180 |
CONT_AWD_36C10X26K0070_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2026 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2026 | $5,213,587 |
CONT_AWD_36C10X25K0040_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2025 | $5,211,985 |
CONT_AWD_36L79721N0008_3600_SPE2D118D0006_9700 DD EXTENSION TO 3/2/2026, REPLACEMENT PO, DELETIONS, AND ADDITIONS. | CHANGE HEALTHCARE TECHNOLOGIES LLC Georgia | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $5,140,162 |
CONT_AWD_36C10X26K0006_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2026 | $5,109,689 |
CONT_AWD_SPE2DY25FAZ2M_9700_SPE2DV17D8700_9700 4569484832!TRBO REGION 3 | OWENS & MINOR DISTRIBUTION INC Virginia | Department of Defense Defense Logistics Agency | — | GLEN ALLEN, VA-01 | 2025 | $5,085,950 |
CONT_AWD_36C10X26K0111_3600_36C10X23D0030_3600 EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 | CONCORDANCE HEALTHCARE SOLUTIONS LLC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | TIFFIN, OH-05 | 2026 | $5,075,075 |
CONT_AWD_75H71125F80032_7527_36C10X23D0032_3600 MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS | MEDLINE INDUSTRIES, LP Illinois | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $5,000,000 |
CONT_AWD_SPE2D524F427E_9700_SPE2D123D0007_9700 4565629994!8100BD PUMP MODULE V12.1.2 DOM | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC Florida | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $4,916,229 |
CONT_AWD_SPE2D119F0282_9700_SPE2D114D0005_9700 8506478483!CAPITAL EQUIPMENT | VARIAN MEDICAL SYSTEMS, INC California | Department of Defense Defense Logistics Agency | — | PALO ALTO, CA-16 | 2024 | $4,695,420 |
CONT_AWD_75H70922C00014_7527_-NONE-_-NONE- SCRIPTPRO P00007 - EXERCISING OPTION YEAR THREE; DOS: 11/1/25 - 10/31/26. $343,486.20 | SCRIPTPRO USA INC Kansas | Department of Health and Human Services Indian Health Service | — | MISSION, KS-03 | 2024 | $4,389,192 |
CONT_AWD_36A79724F0258_3600_SPE2D117D0022_9700 MODALITY: XR CT PURCHASE ORDER: 603B44009 STATION: VAMC LOUISVILLE, KY REQUIREMENT: ADMINISTRATIVE CORRECTIONS | CANON MEDICAL SYSTEMS USA, INC California | Department of Veterans Affairs Department of Veterans Affairs | — | TUSTIN, CA-40 | 2024 | $4,253,239 |
CONT_AWD_SPE2D125F0276_9700_SPE2D120D0015_9700 8511479861!ENDOSCOPY IOR | KARL STORZ ENDOSCOPY-AMERICA INC California | Department of Defense Defense Logistics Agency | — | EL SEGUNDO, CA-36 | 2025 | $4,162,328 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Industries