# Spartan Medical Inc.

Canonical: https://abierto.us/vendors/spartan-medical-inc-lcjbd88kq8g3

- UEI: LCJBD88KQ8G3
- CAGE: 65VT5
- Parent: Spartan Medical Inc.
- Location: Potomac, MD
- Awards in window: 19 (30 transactions), $1,422,593 obligated, February 5, 2024 to August 18, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $1,300,203
- Department of Veterans Affairs: 12 awards, $192,230
- Department of the Army: 1 awards, $75,064
- Defense Logistics Agency: 2 awards, $2,600
- Defense Health Agency: 1 awards, -$147,504

## Industries

- 622110 General Medical and Surgical Hospitals: $1,375,267
- 339112 Surgical and Medical Instrument Manufacturing: $28,884
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $10,344
- 339113 Surgical Appliance and Supplies Manufacturing: $5,498
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $2,600

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Spartan Medical (SPE2DF26D0008), $15,000,000. https://abierto.us/opportunities/spe2df26d0008
- Surgical Instrument Decontamination- Surge- Award Notice (W81K00-24-R-0010), $75,064. https://abierto.us/opportunities/w81k0024r0010

## Largest awards

- FA486125F0238 (delivery order): $937,115, FA4861 99 Cons LGC. 99MDG FY25 Through FY26 Neuro Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_FA486125F0238_9700_FA486123D0010_9700/
- FA486124F0240 (delivery order): $363,088, FA4861 99 Cons LGC. 99MDG Fy 24 Through FY25 Neuro Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_FA486124F0240_9700_FA486123D0010_9700/
- W81K0024P0038 (purchase order): $75,064, W40M MRC0 West. SPD Surge Requirements / Events. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0038_9700_-NONE-_-NONE-/
- 36C25724N0302 (delivery order): $41,200, 257-Network Contract Office 17. Microlyte Matrix Absorbent. https://www.usaspending.gov/award/CONT_AWD_36C25724N0302_3600_36C10G23D0066_3600/
- 36C25925P0917 (purchase order): $32,468, Network Contract Office 19. Pros Allomend. https://www.usaspending.gov/award/CONT_AWD_36C25925P0917_3600_-NONE-_-NONE-/
- 36C24926N0661 (delivery order): $25,992, 249-Network Contract Office 9. Intra X Allograft Implant System. https://www.usaspending.gov/award/CONT_AWD_36C24926N0661_3600_36C10G23D0066_3600/
- 36C26026P0173 (purchase order): $24,349, 260-Network Contract Office 20. Prosthetic Disposable Items. https://www.usaspending.gov/award/CONT_AWD_36C26026P0173_3600_-NONE-_-NONE-/
- 36C25624P0574 (purchase order): $18,540, 256-Network Contract Office 16. Bill Only. https://www.usaspending.gov/award/CONT_AWD_36C25624P0574_3600_-NONE-_-NONE-/
- 36C25525P0368 (purchase order): $16,221, 255-Network Contract Office 15. Implant - Allomend 16X20CM 1-2MM Meshed. https://www.usaspending.gov/award/CONT_AWD_36C25525P0368_3600_-NONE-_-NONE-/
- 36C26026P0316 (purchase order): $15,272, 260-Network Contract Office 20. Prosthetic Disposable Items Used During Surgery. https://www.usaspending.gov/award/CONT_AWD_36C26026P0316_3600_-NONE-_-NONE-/
- 36C25625P0193 (purchase order): $10,344, 256-Network Contract Office 16. Surgical Implant. https://www.usaspending.gov/award/CONT_AWD_36C25625P0193_3600_-NONE-_-NONE-/
- 36C25625P0218 (purchase order): $10,344, 256-Network Contract Office 16. Artificial Limb. https://www.usaspending.gov/award/CONT_AWD_36C25625P0218_3600_-NONE-_-NONE-/
- SPE2D626F4G4H (delivery order): $2,600, DLA Troop Support. 4571672766!inroad. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F4G4H_9700_SPE2DF26D0008_9700/
- 36C10G18D0143: $0, Strategic Acquisition Center Fredericksburg. Modification P16 to Closeout the IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_36C10G18D0143_3600/
- 36C10G23D0066: $0, Strategic Acquisition Center Fredericksburg. Prosthetics. https://www.usaspending.gov/award/CONT_IDV_36C10G23D0066_3600/
- FA486123D0010: $0, FA4861 99 Cons LGC. Neuro-Monitoring Services. https://www.usaspending.gov/award/CONT_IDV_FA486123D0010_9700/
- SPE2DF26D0008: $0, DLA Troop Support. 4610132223!. https://www.usaspending.gov/award/CONT_IDV_SPE2DF26D0008_9700/
- 36C10G23N0121 (delivery order): -$2,500, Strategic Acquisition Center Fredericksburg. Order for Minimum Guarantee Against New IDIQ Contract Award.. https://www.usaspending.gov/award/CONT_AWD_36C10G23N0121_3600_36C10G23D0066_3600/
- HT001422F0032 (bpa call): -$147,504, Defense Health Agency. Medical Supplies for Walter Reed National Military Medical Center. https://www.usaspending.gov/award/CONT_AWD_HT001422F0032_9700_HT001420A0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/spartan-medical-inc-lcjbd88kq8g3.