NAR MEDICAL DEPOT, LLC
GREER, SC, 29650
Prime contracting experience
Showing the 50 most recent of 57 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IFAK | 70B03C23A00000038USAspending | $363,891 | Sep 16, 2026 | Sep 17, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4572306423!CLINIC, DOUBLE DENTAL SUITE WITH EQUIPME | SPE2DH25D0009USAspending | $420,293 | Jul 2, 2026 | Jul 2, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | SUPPORT OF USAMMDA TO SUPPLY SKO SHORTAGES FOR THE U.S. ARMY MEDICAL UNITS, NONMEDICAL UNITS, AND MEDICAL SUPPORT PROGRAMS | W81K0424D0015USAspending | $681,750 | Apr 9, 2026 | Sep 26, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511740482! FIRST AID KIT, INDIVIDUAL, | SPE2DS21D0005USAspending | $541,110 | Nov 7, 2025 | Nov 7, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 4569921617!CLINIC | SPE2DH25D0009USAspending | $1,483,409 | Nov 5, 2025 | Nov 5, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511573025!VENTILATOR, PORTABLE - EMV 73 | SPE2DS21D0005USAspending | $599,368 | Oct 16, 2025 | Aug 21, 2025 – Oct 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511689493!COMBAT CASUALTY RES | SPE2DS21D0005USAspending | $2,025,956 | Oct 15, 2025 | Oct 15, 2025 – Mar 11, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS AWARD IS TO PROCURE A FIRM-FIXED PRICE FOR ADVANCED CARDIAC LIFE SUPPORT EQUIPMENT(AED) FOR CARDIAC MONITOR/DEFIBRILLATOR AND SUPPORT EQUIPMENT. | 70B03C23A00000038USAspending | $332,464 | Sep 19, 2025 | Sep 16, 2025 – Oct 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511559262!TOURNIQUET,NONPNEUM | SPE2DS21D0005USAspending | $1,099,000 | Aug 8, 2025 | Aug 8, 2025 – Aug 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511538421!FIXATION SET,EXTERN | SPE2DS21D0005USAspending | $10,344,000 | Aug 4, 2025 | Aug 4, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511541266!RESCUE AND TRANSPOR | SPE2DS21D0005USAspending | $2,851,050 | Aug 4, 2025 | Aug 4, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Army | SETS, KITS, AND OUTFITS UNIT ASSEMBLAGES IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | W81K0424D0015USAspending | $741,499 | Jul 22, 2025 | Jul 17, 2025 – Aug 17, 2025 |
| Prime | Department of Defense Department of the Army | SETS, KITS, AND OUTFITS (SKOS) FOR USAMMA COVID RESPONSE. | W81XWH19D0009USAspending | $1,283,160 | Jul 14, 2025 | Aug 25, 2020 – Dec 1, 2020 |
| Prime | Department of Defense Department of the Army | MULTIPLE SETS, KITS AND OUTFITS | W81XWH19D0009USAspending | $833,697 | Jul 11, 2025 | Jun 25, 2020 – Aug 3, 2020 |
| Prime | Department of Defense Department of the Army | 256C GROUND AMBULANCE | W81XWH19D0009USAspending | $396,369 | Jul 10, 2025 | Jun 11, 2020 – Feb 11, 2021 |
| Prime | Department of Defense Department of the Army | MULTIPLE SKO REQUIREMENT | W81XWH19D0009USAspending | $408,923 | Jul 10, 2025 | Sep 11, 2020 – Jan 19, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 4568585939!TOMMANIKIN GSW | SPE2DH25D0009USAspending | $426,837 | Jun 18, 2025 | Jun 18, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511147708!20 FT GENERAL DENTISTRY SUIT | SPE2DS21D0005USAspending | $530,416 | Apr 25, 2025 | Feb 11, 2025 – Jun 11, 2025 |
| Prime | Department of Defense Department of the Army | CUSTOMIZED SKO'S FOR USAMMDA. | W81XWH19D0009USAspending | $1,803,290 | Feb 11, 2025 | Jul 2, 2020 – Dec 1, 2020 |
| Prime | Department of Defense Department of the Army | BPA CALL FOR MEDICAL PARTS AND EQUIPMENT | W81K0424A0001USAspending | $322,317 | Sep 16, 2024 | Sep 16, 2024 – Mar 16, 2025 |
| Prime | Department of Defense Defense Health Agency | SHORTAGE 274B DENTAL EQUIPMENT SET DENTAL SUPPORT SHORTAGE Q307 MEDICAL MATERIAL SET (MMS) C-ARM/SURGICAL PROCEDURES SHORTAGE Q301 MMS OPERATING ROOM SHORTAGE Q417 MMS ORTHOPEDIC SURGERY SHORTAGE Q309 MMS POST OPERATION INTENSIVE CARE UNIT | W81XWH19D0009USAspending | $312,191 | Sep 9, 2024 | Sep 22, 2023 – Jan 25, 2024 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IHSC MEDICAL SUPPLIES (TRM) | HSBP1015A00032USAspending | $2,179,843 | Jul 12, 2024 | Jan 22, 2021 – Dec 24, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8510570870!X-RAY UNIT, SOLAR POWERED | SPE2DS21D0005USAspending | $391,800 | Apr 15, 2024 | Apr 15, 2024 – Jun 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510570779!EMERGENCY ROOM/TRAUMA UNIT SO | SPE2DS21D0005USAspending | $430,100 | Apr 15, 2024 | Apr 15, 2024 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Army | MMS A596 MED SUPPLY FLD HSP | W81XWH19D0009USAspending | $1,358,096 | Mar 26, 2024 | Jul 15, 2020 – Sep 1, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8510443637!SOLAR-POWERED EMERGENCY ROOM/ | SPE2DS21D0005USAspending | $363,930 | Feb 15, 2024 | Feb 15, 2024 – May 23, 2024 |
| Prime | Department of Defense Defense Health Agency | CUSTOM WATER DISTRIBUTION AND WASTEWATER MANAGEMENT MEDICAL EQUIPMENT SETS (MES) | W81XWH19D0009USAspending | $574,365 | Jan 31, 2024 | Jul 28, 2023 – Feb 7, 2024 |
| Prime | Department of Defense Department of the Army | MES TACTICAL COMBAT MEDICAL CARE; MES COMBAT MEDIC; MES CHEM AG TRMT; MES GROUND AMBULANCE; AND MES PATIENT HOLD | W81XWH14D0063USAspending | $659,258 | Jan 11, 2024 | Aug 19, 2015 – Dec 1, 2015 |
| Prime | Department of Defense Department of the Army | PURCHASE AND DELIVERY OF SETS, KITS, AND OUTFITS (SKOS)- MEDICAL EQUIPMENT SET | W81XWH19D0009USAspending | $429,063 | Jan 5, 2024 | Apr 15, 2021 – Jul 22, 2021 |
| Prime | Department of Defense Department of the Army | MES AIR AMBULANCE (WITH 84 COMPONENTS) AND MES AIR AMBULANCE (WITH 53 COMPONENTS) | W81XWH14D0063USAspending | $319,749 | Oct 25, 2023 | Sep 9, 2016 – Dec 1, 2016 |
| Prime | Department of Defense Department of the Army | DES COMPREHENSIVE DENTISTRY (174B); DENTAL EQUIPMENT SET EMERGENCY FIELD (079B); DENTAL EQUIPMENT SET DENTAL HYGIENIST FIELD (179B); DENTAL EQUIPMENT SET XRAY FIELD (270B); DENTAL EQUIPMENT SET PROSTHETIC FIELD (271B); DENTAL EQUIPMENT SET DENTAL SUPPORT (274B); AND DENTAL SUPPLY SET EMERGENCY DENTURE REPAIR (279B) | W81XWH14D0063USAspending | $919,521 | Sep 12, 2023 | Jul 25, 2016 – Sep 29, 2016 |
| Prime | Department of Defense Department of the Army | SKO'S FOR USAMMA. | W81XWH14D0063USAspending | $797,939 | Sep 7, 2023 | Jun 13, 2018 – Aug 2, 2018 |
| Prime | Department of Defense Defense Health Agency | OY3: SETS, KITS, AND OUTFITS FOR FORT RILEY, KS. | W81XWH19D0009USAspending | $348,522 | Aug 22, 2023 | Jun 23, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8510024856!20' PREMUIM LABORATORY WITH E | SPE2DS21D0005USAspending | $450,500 | Jul 20, 2023 | Jul 20, 2023 – Jan 16, 2024 |
| Prime | Department of Defense Defense Health Agency | SKOS: 258C MES CHEM DECON, 269C MES TCMC, 8008 TOOL KIT, 8009 TOOL KIT | W81XWH19D0009USAspending | $430,951 | Jul 17, 2023 | Apr 29, 2021 – Dec 2, 2021 |
| Prime | Department of Defense Department of the Army | ASL-HEAVY BRIGADE COMBAT TEAM (HBCT)&TOOL KIT MEDICAL EQUIPMENT MAINTENANCE AND REPAIR: REPAIRMANS | W81XWH14D0063USAspending | $4,378,072 | Jul 8, 2023 | Jul 11, 2017 – Dec 4, 2017 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | MEDICAL SUPPLIES FOR IHSC FACILITIES (TRM) | HSBP1015A00032USAspending | $971,816 | Jun 27, 2023 | Jan 10, 2020 – Jan 22, 2021 |
| Prime | Department of Defense Defense Health Agency | SETS KITS AND OUTFITS (SKO'S) | W81XWH19D0009USAspending | $1,436,682 | May 26, 2023 | Jul 2, 2021 – Jan 14, 2022 |
| Prime | Department of Defense Department of the Army | SKO 267D MES FRST UA | W81XWH19D0009USAspending | $1,751,879 | Apr 12, 2023 | Sep 30, 2020 – Jan 29, 2021 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF MEDICAL SUPPLIES FOR IHSC FACILITIES | HSBP1015A00032USAspending | $616,312 | Apr 3, 2023 | Jun 20, 2016 – Dec 23, 2017 |
| Prime | Department of Defense Defense Logistics Agency | 8509426637!20 FOOT PREMIUM MATERNAL/INFA | SPE2DS21D0005USAspending | $800,396 | Jan 20, 2023 | Sep 27, 2022 – Feb 28, 2023 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | IGF::OT::IGF MEDICAL SUPPLIES FOR IHSC FACILITIES (TWO RIVERS) | HSBP1015A00032USAspending | $762,126 | Dec 22, 2022 | Jan 11, 2019 – Jan 11, 2020 |
| Prime | Department of Defense Department of the Army | MES, PHYSICAL THERAPY, H2F MULTIPLE KITS FOR FORT BRAGG | W81XWH19D0009USAspending | $663,548 | Nov 23, 2022 | Sep 15, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | SETS, KITS, AND OUTFITS (SKO) FOR THE U.S. ARMY MEDICAL UNITS, NONMEDICAL UNITS AND MEDICAL SUPPORT PROGRAMS. | W81XWH19D0009USAspending | $472,317 | Nov 22, 2022 | Jun 13, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY SETS, KITS AND OUTFITS (SKO) FOR THE U.S. ARMY MEDICAL UNITS, NONMEDICAL UNITS AND MEDICAL SUPPORT PROGRAMS. | W81XWH19D0009USAspending | $354,838 | Nov 22, 2022 | Jun 17, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | SUPPLY SETS, KITS, AND OUTFITS (SKO) FOR THE U.S. ARMY MEDICAL UNITS, NONMEDICAL UNITS AND MEDICAL SUPPORT PROGRAMS. | W81XWH19D0009USAspending | $453,885 | Nov 22, 2022 | Jun 13, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | 269C MES TCMC | W81XWH14D0063USAspending | $1,296,784 | Sep 8, 2022 | Jul 2, 2018 – Sep 20, 2018 |
| Prime | Department of Defense Defense Logistics Agency | 8509027761!BANDAGE GAUZE | SPE2DS21D0005USAspending | $548,734 | Apr 14, 2022 | Apr 14, 2022 – May 19, 2022 |
| Prime | Department of Defense Department of the Army | SKOS FOR USAMMA | W81XWH14D0063USAspending | $258,428 | Apr 13, 2022 | Jun 1, 2018 – Aug 2, 2018 |
| Prime | Department of Defense Defense Logistics Agency | 8509020220!WARRIOR AID LITTER KIT, DIGIT | SPE2DS21D0005USAspending | $2,552,990 | Apr 12, 2022 | Apr 12, 2022 – May 24, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 470 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $35,851 | May 7, 2026 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D2165USAspending | $76,419 | May 5, 2026 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D1022USAspending | $1,063 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $23,963 | Oct 7, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8200USAspending | $12,030 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D7003USAspending | $13,674 | Jan 21, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $44,965 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D0704USAspending | $649 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $41,843 | Jan 14, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $10,975 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $8,270 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $43,379 | Jan 3, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D5015USAspending | $153,367 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423450 Parent award performance state: IL Parent award description: 4566740259!CONTAINER TRANSPORT THERMAL MEDICAL 2L C View parent award on USAspending | SPE2DV17D5015USAspending | $306,734 | Dec 17, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423450 Parent award performance state: IL Parent award description: 4566604947!CONTAINER TRANSPORT THERMAL MEDICAL 2L C View parent award on USAspending | SPE2DV17D5015USAspending | $262,258 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $1,210 | Dec 4, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D2038USAspending | $31,168 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D7002USAspending | $13,697 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $35,705 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8000USAspending | $72,035 | Oct 26, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423450 Parent award performance state: IL Parent award description: 4566203393!CONTAINER TRANSPORT THERMAL MEDICAL 2L C View parent award on USAspending | SPE2DV17D5015USAspending | $262,258 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D5015USAspending | $83,192 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423450 Parent award performance state: IL Parent award description: 4566120453!CONTAINER TRANSPORT THERMAL MEDICAL 2L C View parent award on USAspending | SPE2DV17D5015USAspending | $262,258 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D9007USAspending | $300 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D5015USAspending | $83,192 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D9007USAspending | $508 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D9109USAspending | $8,744 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423450 Parent award performance state: IL Parent award description: 4565977086!CONTAINER TRANSPORT THERMAL MEDICAL 2L C View parent award on USAspending | SPE2DV17D5015USAspending | $257,887 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D5015USAspending | $75,337 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D1046USAspending | $2,215 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D5015USAspending | $3,727 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8202USAspending | $3,483 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8636USAspending | $37,695 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D9103USAspending | $1,446 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $26,142 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8046USAspending | $72,705 | Sep 9, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $78,200 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D2008USAspending | $5,356 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D2004USAspending | $439 | Aug 30, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8636USAspending | $120,624 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $31,092 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DM20D0702USAspending | $34,233 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $264 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D7031USAspending | $85,629 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $1,624 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8636USAspending | $102,530 | Aug 23, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8046USAspending | $70,788 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $66 | Aug 20, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D0200USAspending | $30,998 | Aug 19, 2024 | — – — |
| Subcontractor | Department of Defense | MEDICAL/SURGICAL EQUIPMENT OR SUPPLIES 111065 · Prime awardUSAspending | SPE2DV17D8636USAspending | $60,312 | Aug 19, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.