NAR MEDICAL DEPOT, LLC
SAINT CHARLES, South Carolina
Total Received
$40.3M
Total Awards
2K
State
South Carolina
Last Updated
Mar 28, 2026
Yearly Funding Trend
$14.2M24
$25.9M25
$166K26
Top 50 Awards to NAR MEDICAL DEPOT, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 28, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE2DS25F0167_9700_SPE2DS21D0005_9700 8511538421!FIXATION SET,EXTERN | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $10,344,000 |
CONT_AWD_SPE2DS25F0169_9700_SPE2DS21D0005_9700 8511541266!RESCUE AND TRANSPOR | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $2,851,050 |
CONT_AWD_70CDCR21FC0000003_7012_HSBP1015A00032_7014 IHSC MEDICAL SUPPLIES (TRM) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAINT CHARLES, MO-03 | 2024 | $2,179,843 |
CONT_AWD_W81XWH20F0283_9700_W81XWH19D0009_9700 P706 MMS PHARM LG | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2025 | $1,803,290 |
CONT_AWD_W81XWH20F0291_9700_W81XWH19D0009_9700 MEDICAL SUPPLIES FOR FIELD HOSPITAL. | Department of Defense Defense Health Agency | — | GREER, SC-04 | 2024 | $1,358,096 |
CONT_AWD_W81XWH20F0368_9700_W81XWH19D0009_9700 MULTIPLE MEDICAL EQUIPMENT SETS (MES) | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $1,283,160 |
CONT_AWD_SPE2DS25F0183_9700_SPE2DS21D0005_9700 8511559262!TOURNIQUET,NONPNEUM | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $1,099,000 |
CONT_AWD_W81XWH20F0276_9700_W81XWH19D0009_9700 MULTIPLE MEDICAL EQUIPMENT SETS | Department of Defense Department of the Army | — | GREER, SC-04 | 2025 | $833,697 |
CONT_AWD_SPE2DS25F0030_9700_SPE2DS21D0005_9700 8511147708!20 FT GENERAL DENTISTRY SUIT | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $807,046 |
CONT_AWD_W81K0425FA179_9700_W81K0424D0015_9700 SETS, KITS, AND OUTFITS UNIT ASSEMBLAGES IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $741,499 |
CONT_AWD_0018_9700_W81XWH14D0063_9700 MES GROUND AMBULANCE W/ P&DS | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $659,258 |
CONT_AWD_SPE2DS25F0189_9700_SPE2DS21D0005_9700 8511573025!VENTILATOR, PORTABLE - EMV 73 | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $599,368 |
CONT_AWD_HT942523F0254_9700_W81XWH19D0009_9700 CUSTOM WATER DISTRIBUTION AND WASTEWATER MANAGEMENT MEDICAL EQUIPMENT SETS (MES) | Department of Defense Defense Health Agency | — | GREER, SC-04 | 2024 | $574,365 |
CONT_AWD_SPE2DS24F0094_9700_SPE2DS21D0005_9700 8510570779!EMERGENCY ROOM/TRAUMA UNIT SO | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $430,100 |
CONT_AWD_W81XWH21F0121_9700_W81XWH19D0009_9700 MES 269C | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $429,063 |
CONT_AWD_SPE2D425F321S_9700_SPE2DH25D0009_9700 4568585939!TOMMANIKIN GSW | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $426,837 |
CONT_AWD_W81XWH20F0419_9700_W81XWH19D0009_9700 MULTIPLE MEDICAL EQUIPMENT SETS | Department of Defense Department of the Army | — | GREER, SC-04 | 2025 | $408,923 |
CONT_AWD_W81XWH20F0255_9700_W81XWH19D0009_9700 SETS, KITS, OUTFITS, MEDICAL EQUIPMENT SET 256C, GROUND AMBULANCE | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2025 | $396,369 |
CONT_AWD_SPE2DS24F0095_9700_SPE2DS21D0005_9700 8510570870!X-RAY UNIT, SOLAR POWERED | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $391,800 |
CONT_AWD_SPE2DS24F0069_9700_SPE2DS21D0005_9700 8510443637!SOLAR-POWERED EMERGENCY ROOM/ | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $363,930 |
CONT_AWD_W81K0424F0215_9700_W81K0424A0001_9700 BPA CALL FOR MEDICAL PARTS AND EQUIPMENT | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $322,317 |
CONT_AWD_0063_9700_W81XWH14D0063_9700 MEDICAL EQUIPMENT SET (MES) AIR AMBULANCE AND COMPONENTS | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $319,749 |
CONT_AWD_HT942523F0348_9700_W81XWH19D0009_9700 MULTIPLE MEDICAL EQUIPMENT SET (MES)/SETS KITS OUTFITS (SKO) SHORTAGES | Department of Defense Defense Health Agency | — | GREER, SC-04 | 2024 | $312,191 |
CONT_AWD_W81XWH20F0229_9700_W81XWH19D0009_9700 SKO Q783 MMS MED SUPPLY CUSTOMIZED | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $249,396 |
CONT_AWD_70CDCR23FC0000008_7012_HSBP1015A00032_7014 MEDICAL SUPPLIES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | GREER, SC-04 | 2024 | $249,392 |
CONT_AWD_70CDCR23FC0000003_7012_HSBP1015A00032_7014 MEDICAL SUPPLIES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAINT CHARLES, MO-03 | 2024 | $249,270 |
CONT_AWD_W81XWH20F0261_9700_W81XWH19D0009_9700 MEDICAL MAINTENANCE SUPPLY SETS, KITS AND OUTFITS. | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $249,145 |
CONT_AWD_70CDCR23FC0000013_7012_HSBP1015A00032_7014 MEDICAL SUPPLIES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | DUBLIN, OH-15 | 2024 | $240,834 |
CONT_AWD_SPE2D424F35R8_9700_SPE2DH20D0022_9700 4565931544!MANIKIN,TRAUMA/RESUSC | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $214,329 |
CONT_AWD_SPE2D425F543T_9700_SPE2DH25D0009_9700 4569125964!TOMMANIKIN GSW | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $213,419 |
CONT_AWD_SPE2D425F328J_9700_SPE2DH25D0009_9700 4568617582!TOMMANIKIN GSW | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $213,419 |
CONT_AWD_SPE2D425F046F_9700_SPE2DH25D0009_9700 4567689299!TOMMANIKIN GSW | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $213,419 |
CONT_AWD_SPE2D425F327L_9700_SPE2DH25D0009_9700 4568617581!TOMMANIKIN BLAST | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $209,237 |
CONT_AWD_SPE2D425F757L_9700_SPE2DH25D0009_9700 4569661848!CLINIC, GENERAL DENTISTRY W EQUIPMENT - | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $195,264 |
CONT_AWD_SPE2D425F715G_9700_SPE2DH25D0009_9700 4569588533!CLINIC, GENERAL DENTISTRY W EQUIPMENT - | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $195,264 |
CONT_AWD_SPE2D424F24V5_9700_SPE2DH20D0022_9700 4565704120!CLINIC | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $195,264 |
CONT_AWD_SPE2D424F24V4_9700_SPE2DH20D0022_9700 4565700509!CLINIC | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $195,264 |
CONT_AWD_W81XWH19F0319_9700_W81XWH14D0063_9700 912C VES ANIMAL MEDICINE SURGERY | Department of Defense Department of the Army | — | SAINT CHARLES, MO-03 | 2024 | $179,429 |
CONT_AWD_HT942523F0152_9700_W81XWH19D0009_9700 MEDICAL EQUIPMENT SET (MES) CHEMICAL AGENT PATIENT DECONTAMINATION (MES-CAPD) (SKO#258C), MES TACTICAL COMBAT MEDICAL CARE (MES-TCMC) (SKO#269C), AND MES GROUND AMBULANCE (MES-GA)… | Department of Defense Defense Health Agency | — | GREER, SC-04 | 2024 | $176,114 |
CONT_AWD_SPE2D425F188A_9700_SPE2DH25D0009_9700 4568359499!CLINIC | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $173,467 |
CONT_AWD_SPE2D425F188B_9700_SPE2DH25D0009_9700 4568359501!CLINIC | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $165,116 |
CONT_AWD_SPE2D425F703J_9700_SPE2DH25D0009_9700 4569537052!TOMMANIKIN BLAST | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $160,064 |
CONT_AWD_70B03C25F00001260_7014_70B03C23A00000038_7014 MEDICAL KITS | Department of Homeland Security U.S. Customs and Border Protection | — | GREER, SC-04 | 2026 | $155,347 |
CONT_AWD_0050_9700_W81XWH14D0063_9700 AIR AMBULANCE (65 COMPONENTS) | Department of Defense Defense Health Agency | — | SAINT CHARLES, MO-03 | 2024 | $149,382 |
CONT_AWD_SPE2DS24F0045_9700_SPE2DS21D0005_9700 8510375880!20' GEN DENTIST SUITE W/ EQUI | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $145,528 |
CONT_AWD_SPE2DS24F0122_9700_SPE2DS21D0005_9700 8510618357!SHEARS, TRAUMA | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2024 | $135,691 |
CONT_AWD_W81XWH21F0327_9700_W81XWH19D0009_9700 MEDICAL EQUIPMENT SETS (MES): MES PHYSICAL THERAPY, MES OCCUPATIONAL THERAPY, AND MES REGISTERED DIETITIAN | Department of Defense Defense Health Agency | — | SAINT CHARLES, MO-03 | 2024 | $133,079 |
CONT_AWD_70FA4023F00000536_7022_70B03C23A00000038_7014 UPDATED 240 TECC KITS/SHIPPING LIST | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $128,400 |
CONT_AWD_SPE2D425F699G_9700_SPE2DH25D0009_9700 4569543503!SIMULATOR TCCC MAN | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $112,420 |
CONT_AWD_SPE2D425F548K_9700_SPE2DH25D0009_9700 4569125962!TOMMANIKIN GSW | Department of Defense Defense Logistics Agency | — | GREER, SC-04 | 2025 | $106,709 |
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.
Industries
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SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$31.1M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$8.0M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$822K
PHARMACEUTICAL PREPARATION MANUFACTURING$163K
DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING$35K
FAMILY PLANNING CENTERS$27K
MEDICAL LABORATORIES$23K
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$21K
HARDWARE MANUFACTURING$18K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$17K
Source: USAspending.gov · All Recipients · South Carolina