# CPR Savers & First Aid Supply, LLC

Canonical: https://abierto.us/vendors/cpr-savers-and-first-aid-supply-llc-jglmczqhsme7

- UEI: JGLMCZQHSME7
- CAGE: 59BQ7
- Location: Tempe, AZ
- Awards in window: 331 (374 transactions), $3,532,924 obligated, January 16, 2024 to August 31, 2026

## Awarding agencies

- Defense Logistics Agency: 287 awards, $954,379
- Department of State: 4 awards, $860,432
- Department of Veterans Affairs: 7 awards, $587,466
- Federal Law Enforcement Training Center: 5 awards, $455,563
- Department of the Army: 7 awards, $174,005
- Forest Service: 1 awards, $109,640
- U.S. Immigration and Customs Enforcement: 2 awards, $73,505
- U.S. Coast Guard: 1 awards, $64,582
- Internal Revenue Service: 1 awards, $59,625
- Department of the Navy: 6 awards, $54,582
- Department of the Air Force: 3 awards, $46,163
- National Aeronautics and Space Administration: 1 awards, $40,951
- Federal Emergency Management Agency: 1 awards, $19,871
- U.S. Marshals Service: 2 awards, $17,375
- Washington Headquarters Services: 1 awards, $11,058

## Industries

- 315234 Manufacturing: $949,268
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $857,187
- 339112 Surgical and Medical Instrument Manufacturing: $511,228
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $374,762
- 339113 Surgical Appliance and Supplies Manufacturing: $303,383
- 326199 All Other Plastics Product Manufacturing: $148,800
- 339999 All Other Miscellaneous Manufacturing: $90,345
- 459999 All Other Miscellaneous Retailers: $55,215
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $53,263
- 541519 Other Computer Related Services: $40,951
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $33,177
- 455219 All Other General Merchandise Retailers: $31,097
- 322211 Corrugated and Solid Fiber Box Manufacturing: $28,554
- 315210 Cut and Sew Apparel Contractors: $21,225
- 332510 Hardware Manufacturing: $19,548

## Competition

- Competed Under SAP: 306 awards
- Full and Open Competition: 22 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- BURN CARE KIT,MEDICAL (SPE2DS26T201Y), $30,744. https://abierto.us/opportunities/spe2ds26t201y
- TRAINING AID,SMALL (SPE2DS26T9744), $80,266. https://abierto.us/opportunities/spe2ds26t9744
- TRAINING AID,SMALL (SPE2DS26T6974), $36,600. https://abierto.us/opportunities/spe2ds26t6974
- FIRST AID KIT,SMALL (SPE2DS26T3138), $192,500. https://abierto.us/opportunities/spe2ds26t3138
- TRAINING AID,SMALL (SPE2DS26T0792), $55,401. https://abierto.us/opportunities/spe2ds26t0792
- PND 10-31-2025 Actionable-436-S/S high Fidelity manikin (VA-25-00094659) (36C25926Q0082). https://abierto.us/opportunities/36c25926q0082
- TRAINING AID,SMALL (SPE2DS26Q0020), $65,065. https://abierto.us/opportunities/spe2ds26q0020
- CPR Savers & First Aid Supply, LLC 65IIA, 36F79725D0212 09/01/2025 - 08/31/2030 (36F79725D0212), $583,362. https://abierto.us/opportunities/36f79725d0212
- Supply of Custom First Aid Kits (192125HSIVSD021), $41,980. https://abierto.us/opportunities/192125hsivsd021
- Combat Gauze. (W911S225PA589), $23,985. https://abierto.us/opportunities/w911s225pa589
- 619-25-3-490-0591 LIFEPAK AED (VA-25-00077100) (36C24725Q0749). https://abierto.us/opportunities/36c24725q0749
- Airway Management Simulators (manikins) (W81K0025QA096), $15,180. https://abierto.us/opportunities/w81k0025qa096

## Largest awards

- 19AQMM25P0501 (purchase order): $808,167, Acquisitions - Aqm Momentum. Fastc: Law Enforcement Training Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0501_1900_-NONE-_-NONE-/
- 70LART26FPFB00025 (delivery order): $385,187, FLETC Artesia Procurement Office. The Purpose for This Acquisition Is to Supply Individual First Aid Kits (Ifak) to CBP in FLETC Artesia, Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00025_7015_GS07F0107W_4730/
- 36C24725P0974 (purchase order): $305,716, 247-Network Contract Office 7. Led Life Pack. https://www.usaspending.gov/award/CONT_AWD_36C24725P0974_3600_-NONE-_-NONE-/
- 36C26126F0368 (delivery order): $206,669, 261-Network Contract Office 21. Ferno Transcend Stair Chairs with Options. https://www.usaspending.gov/award/CONT_AWD_36C26126F0368_3600_GS07F0107W_4730/
- 127EAY26F0013 (delivery order): $109,640, Usda-Fs, Csa Southwest 1. Individual 1ST Aid Kits, Water Rescue Kits, Evidence Kit, Emergency Carry Litters for Region 5 Regional Office Lei. https://www.usaspending.gov/award/CONT_AWD_127EAY26F0013_12C2_GS07F0107W_4730/
- SPE2DS26P1883 (purchase order): $80,266, DLA Troop Support. 8512120706!training Aid,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P1883_9700_-NONE-_-NONE-/
- SPE2DS25V1634 (purchase order): $78,184, DLA Troop Support. 8511011854!training Aid,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V1634_9700_-NONE-_-NONE-/
- W911S224P0646 (purchase order): $71,904, W6QM Micc-Ft Drum. Training Simulators Unison Buy Package: 1170847_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0646_9700_-NONE-_-NONE-/
- SPE2DS26P0313 (purchase order): $65,065, DLA Troop Support. 8511742849!training Aid,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P0313_9700_-NONE-_-NONE-/
- 70Z08426FDL930019 (delivery order): $64,582, LOG-9. Rescue Supplies. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL930019_7008_GS07F0107W_4730/
- 2023H226P00332 (purchase order): $59,625, Special Operations. Combat Application Tourniquet. https://www.usaspending.gov/award/CONT_AWD_2023H226P00332_2050_-NONE-_-NONE-/
- SPE2DS26V1297 (purchase order): $55,401, DLA Troop Support. 8511799349!training Aid,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V1297_9700_-NONE-_-NONE-/
- SPE2DS24V039U (purchase order): $50,850, DLA Troop Support. 8510828111!manikin,trauma and. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V039U_9700_-NONE-_-NONE-/
- SPE2DS25V0744 (purchase order): $46,899, DLA Troop Support. 8510951068!manikin,trauma and. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V0744_9700_-NONE-_-NONE-/
- SPE2DS25P0800 (purchase order): $46,350, DLA Troop Support. 8511336651!leash,shears,trauma. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0800_9700_-NONE-_-NONE-/
- 70CMSD25P00000075 (purchase order): $41,980, Investigations and Operations Support Dallas. This Order Is to Supply Individual First Aid Kits for Use by Law Enforcement Officers and Is Awarded on Behalf of Hsi San Diego.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25P00000075_7012_-NONE-_-NONE-/
- 80NSSC25PA449 (purchase order): $40,951, NASA Shared Services Center. Stryker Lifepak CR2 Defibrillator. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA449_8000_-NONE-_-NONE-/
- SPE2DS26V4301 (purchase order): $36,600, DLA Troop Support. 8512019089!training Aid,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V4301_9700_-NONE-_-NONE-/
- N0018926PL101 (purchase order): $34,000, NAVSUP FLT Log CTR Norfolk. Replacement Kit with the Pads and Batteries for Physio-Control Lifepak Express Aed. Sku 11403-000002. https://www.usaspending.gov/award/CONT_AWD_N0018926PL101_9700_-NONE-_-NONE-/
- SPE2DS24V2845 (purchase order): $31,990, DLA Troop Support. 8510413861!electrosurgical App. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V2845_9700_-NONE-_-NONE-/
- 36C25926P0144 (purchase order): $31,895, Network Contract Office 19. High Fidelity Medical Training Manikin. https://www.usaspending.gov/award/CONT_AWD_36C25926P0144_3600_-NONE-_-NONE-/
- 70CDCR26FR0000046 (delivery order): $31,525, Detention Compliance and Removals. This Is a Requirement for Individual First Aid Kits Needed to Maintain ICE Officers in the Field.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FR0000046_7012_GS07F0107W_4730/
- SPE2DS25V1962 (purchase order): $29,940, DLA Troop Support. 8511037438!medical Kit,standar. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V1962_9700_-NONE-_-NONE-/
- SPE2DH25P0208 (purchase order): $27,280, DLA Troop Support. 8511019198!cot,folding,hospita. https://www.usaspending.gov/award/CONT_AWD_SPE2DH25P0208_9700_-NONE-_-NONE-/
- W911S225PA589 (purchase order): $23,985, W6QM Micc-Ft Drum. S2P2: Combat Gauze Solicitation #W911S225U0866. https://www.usaspending.gov/award/CONT_AWD_W911S225PA589_9700_-NONE-_-NONE-/
- 70LCHS25FPFB00087 (delivery order): $23,915, FLETC Charleston Procurement Office. Replace Redman Suits for Training.. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00087_7015_GS07F0107W_4730/
- W911S224P1291 (purchase order): $22,660, W6QM Micc-Ft Drum. Training Mannequins Unison Buy Package: 1179133. https://www.usaspending.gov/award/CONT_AWD_W911S224P1291_9700_-NONE-_-NONE-/
- SPE2DS24V8307 (purchase order): $22,500, DLA Troop Support. 8510693200!phantom,multipurpos. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V8307_9700_-NONE-_-NONE-/
- W912TF25FA002 (delivery order): $21,900, W7NN Uspfo Activity NH Arng. Zoll Aedplus, Cpr-D Padz, Batteries, Carry Case, Red Cross Responder Pack, Medical Prescription with Standard Aed Wall Cabinet. https://www.usaspending.gov/award/CONT_AWD_W912TF25FA002_9700_GS07F0107W_4730/
- 19H08024P0921 (purchase order): $21,225, U.S. Embassy Tegucigalpa. Zoll Aed Superstore Nec. https://www.usaspending.gov/award/CONT_AWD_19H08024P0921_1900_-NONE-_-NONE-/
- 70FA4024F00000249 (delivery order): $19,871, Support Services Section. Purchase of Manikins and Components in Support of FEMA Environmental, Safety & Health Division Operations.. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000249_7022_GS07F0107W_4730/
- FA452825P0071 (purchase order): $19,548, FA4528 5 Cons. The Purchase of Tactical Fast Rope Equipment. https://www.usaspending.gov/award/CONT_AWD_FA452825P0071_9700_-NONE-_-NONE-/
- W911S225PB171 (purchase order): $18,254, W6QM Micc-Ft Drum. S2P2: Mannequin Solicitation # W911S225U1945. https://www.usaspending.gov/award/CONT_AWD_W911S225PB171_9700_-NONE-_-NONE-/
- SPE2DS25P0526 (purchase order): $18,025, DLA Troop Support. 8511203808!medical Kit,standar. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0526_9700_-NONE-_-NONE-/
- 70LGLY24PGLB00090 (purchase order): $17,980, FLETC Glynco Procurement Office. Public Access Bleeding Control (Pabc) Stations. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00090_7015_-NONE-_-NONE-/
- 36C25024P1889 (purchase order): $17,777, 250-Network Contract Office 10. Elevate Healthcare Simulator Training Devices and Inserts. https://www.usaspending.gov/award/CONT_AWD_36C25024P1889_3600_-NONE-_-NONE-/
- 19GY2024P0115 (purchase order): $17,730, U.S. Embassy Georgetown. Aed Equipment. https://www.usaspending.gov/award/CONT_AWD_19GY2024P0115_1900_-NONE-_-NONE-/
- 15M10226FA4700062 (delivery order): $17,375, Procurement Division, Apc. Eo 14398 Mission Critical: Apprehending Fugitives FY26 TD 26132 First Aid Kits Bdusmi 2606-2701-2702. https://www.usaspending.gov/award/CONT_AWD_15M10226FA4700062_1544_GS07F0107W_4730/
- N0017424P0123 (purchase order): $16,752, NSWC Indian Head Division. Stryker CR2 Aed. https://www.usaspending.gov/award/CONT_AWD_N0017424P0123_9700_-NONE-_-NONE-/
- 70LCHS25FPFB00118 (delivery order): $16,481, FLETC Charleston Procurement Office. Replacement Student Redman Suits for Basic/Advanced Courses.. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00118_7015_GS07F0107W_4730/
- FA254325P0032 (purchase order): $15,215, FA2543 460 Cons. Buckley Fes Provides Emergency Medical Services for the Installation. This Mannequin Will Be Used to Ensure All Members Are Receiving Valuable Realistic Scenarios, Ensuring the Skills Are Maintained to Be Mission Ready for All Buckley SFB Members.. https://www.usaspending.gov/award/CONT_AWD_FA254325P0032_9700_-NONE-_-NONE-/
- W81K0025PA119 (purchase order): $15,180, W40M MRC0 West. Airway Management Simulator (Manikins). https://www.usaspending.gov/award/CONT_AWD_W81K0025PA119_9700_-NONE-_-NONE-/
- 36C26025F0364 (delivery order): $13,715, 260-Network Contract Office 20. Roseburg Vamc Mass Casualty Kits & Tourniquets. https://www.usaspending.gov/award/CONT_AWD_36C26025F0364_3600_GS07F0107W_4730/
- 19NU7024P0240 (purchase order): $13,310, U.S. Embassy Managua. Earthquake Kits for Residential Locations. https://www.usaspending.gov/award/CONT_AWD_19NU7024P0240_1900_-NONE-_-NONE-/
- SPE2DS24V3821 (purchase order): $12,480, DLA Troop Support. 8510460306!burn Care Kit,medic. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24V3821_9700_-NONE-_-NONE-/
- 70LGLY24FGLB00095 (delivery order): $12,000, FLETC Glynco Procurement Office. Adult Lung Bags. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00095_7015_GS07F0107W_4730/
- 36C26324P1029 (purchase order): $11,695, Network Contract Office 23. Sam II Mannikin for Omaha Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26324P1029_3600_-NONE-_-NONE-/
- FA448425FG050 (delivery order): $11,400, FA4484 87 Cons PK. Training Aids. https://www.usaspending.gov/award/CONT_AWD_FA448425FG050_9700_GS07F0107W_4730/
- HQ003424F0585 (delivery order): $11,058, Washington Headquarters Services. North American Rescue LLC Brand Name Bleeding Control Kits. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0585_9700_GS07F0107W_4730/
- SPE2DS25V224T (purchase order): $10,600, DLA Troop Support. 8511625789!first Aid Kit,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V224T_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cpr-savers-and-first-aid-supply-llc-jglmczqhsme7.