Vendor, Philadelphia, PA
The Stronghold Group LLC
UEI DDHNZWTJZ1G3, CAGE 7R5V7
99 awards and $12,543,459 obligated between January 29, 2024 and September 30, 2026, 20% under full and open competition, against 25.9 offers on average where reported. 63 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Office of Assistant Secretary for Preparedness and Response | $6,521,289 |
| Department of Veterans Affairs | $3,194,066 |
| Defense Logistics Agency | $1,283,885 |
| U.S. Customs and Border Protection | $1,087,831 |
| Federal Emergency Management Agency | $134,707 |
| Securities and Exchange Commission | $118,826 |
| Department of State | $67,648 |
| Indian Health Service | $60,425 |
| Department of the Army | $39,658 |
| National Institutes of Health | $25,250 |
Industries
NAICS on the awards, by dollars.
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $6,553,138 |
| General Warehousing and StorageNAICS 493110 | $1,958,458 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $1,917,992 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $855,799 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $552,067 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $320,320 |
| All Other Insurance Related ActivitiesNAICS 524298 | $118,826 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $71,039 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $69,512 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $47,430 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 77 |
| Full and Open Competition | 20 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 23 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 8 |
| Purchase Order | 64 |
| Delivery Order | 14 |
| BPA Call | 12 |
| Definitive Contract | 4 |
Hear when The Stronghold Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Stronghold Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $6,979,634
- Soonest
- October 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling pharmaceutical preparation manufacturing to Office of Assistant Secretary for Preparedness and Response, by dollars.
| Bavarian Nordic A/SKvistgard | $463,402,837 |
| Emergent Biosolutions Canada Inc.Winnipeg | $355,528,256 |
| Alvogen, Inc.Pine Brook, NJ | $284,780,686 |
| Phlow Corp.Richmond, VA | $204,760,551 |
| Fresenius Kabi, LLCLake Zurich, IL | $148,135,037 |
| Chartwell RX LLCCongers, NY | $143,890,653 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Tac-Med Manikins (Brand Name or Equivalent)
Department of the Air Force, FA3016 502 Cons CL
Award noticeSmall businessNAICS 339999Anywhere in the USFA301626Q0022Awarded to The Stronghold Group LLC for $669,889
Posted Sep 144 publications - STX Movement and Storage Service
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 493110San Antonio, TX36C25726Q0342Awarded to The Stronghold Group LLC for $4,307,089
Posted Sep 13 publications - PRUSSIAN BLUE CAPSU
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 325412Anywhere in the USSPE2DP26Q0018Awarded to The Stronghold Group LLC for $35,772
Posted Jul 22 - PRUSSIAN BLUE CAPSU
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 325412Anywhere in the USSPE2DP26T2124Awarded to The Stronghold Group LLC for $52,272
Posted Jul 222 publications - NEW - CARDIOLOGY EXAM CHAIRS El Paso Award
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSmall businessNAICS 339113Anywhere in the US36C25726Q0572Awarded to The Stronghold Group LLC for $42,000
Posted Jul 135 publications - HOSE ASSEMBLY,BLOOD
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 339112Anywhere in the USSPE2DS26T119QAwarded to The Stronghold Group LLC for $25,536
Posted Jul 13 - HEADLAMP,MEDICAL
Defense Logistics Agency, DLA Troop Support
Award noticeSDVOSBNAICS 339113Anywhere in the USSPE2DS26T002FAwarded to The Stronghold Group LLC for $39,502
Posted Jun 172 publications - BLADDER SCANNER
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 339112Anywhere in the US36C26226Q0721Awarded to The Stronghold Group LLC for $49,300
Posted Jun 32 publications - Roseburg VA Digital Inspection Scope
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationSmall businessNAICS 339113Anywhere in the US36C26026Q0621Awarded to The Stronghold Group LLC
Posted May 1 - 6515--Nikon Confocal Microscope System
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeNAICS 333310Anywhere in the US36C24426Q0450Awarded to The Stronghold Group LLC for $552,067
Posted Apr 222 publications - National CMOP Z0005 ZINC OXIDE 20% OINT (60GM & 464GM)
Department of Veterans Affairs, National Cmop Office
Award noticeSmall businessNAICS 325412Anywhere in the US36C77026Q0070Awarded to The Stronghold Group LLC for $46,874
Posted Mar 263 publications - Consumable Medical Supplies (CMS)
Federal Emergency Management Agency, Incident Support Section
SolicitationSmall businessNAICS 339113Anywhere in the US70FB7026R00000003Awarded to The Stronghold Group LLC
Posted Mar 43 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75A50326C00011Definitive Contract, September 30, 2026, Full and Open Competition, 13 offers | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Bulk Pharmaceutical Buy for SNS Warehouses (The Stronghold Group Llc)NAICS 325412, PSC 6505 | $6,686,760 |
| 36C24123P0627Purchase Order, August 13, 2024, Competed Under SAP, 4 offers | 241-Network Contract Office 01Department of Veterans Affairs | Offsite Warehouse ServicesNAICS 493110, PSC R706 | $1,086,336 |
| 36C25726P0573Purchase Order, September 1, 2026, Competed Under SAP, 12 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | South Texas Move and Storage Service.NAICS 493110, PSC W099 | $872,122 |
| 70B02C25F00001243BPA Call, September 25, 2025, Competed Under SAP, 2 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Office of the Chief Medical Officer (Ocmo) Procurement of the Required Medical Training Gear for the Different ComponentsNAICS 339113, PSC 6515 | $799,091 |
| 36C24426P0270Purchase Order, April 20, 2026, Competed Under SAP, 2 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Nikon Ax R Hybrid Confocal Laser Scanning System Microscope System to Include Assembly, Installation, Calibration and User Training.NAICS 333310, PSC 6515 | $552,067 |
| SPE1C125P0045Purchase Order, October 25, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510874177!shower Pail,collapsNAICS 315990, PSC 8465 | $288,080 |
| SPE2DS26P0572Purchase Order, January 8, 2026, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511845527!first Aid Kit,smallNAICS 339112, PSC 6545 | $216,500 |
| SPE2DS26P0602Purchase Order, January 12, 2026, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511855027!first Aid Kit,smallNAICS 339112, PSC 6545 | $216,500 |
| 36C25626P0535Purchase Order, April 2, 2026, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Inspection Scope PurchaseNAICS 339113, PSC 6515 | $147,212 |
| 36C24725F0239Delivery Order, June 24, 2025, Full and Open Competition, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | IV PolesNAICS 339113, PSC 6515 | $86,000 |
| 50310224C0062Definitive Contract, September 19, 2024, Competed Under SAP, 1 offersSolicitation | Securities and Exchange CommissionSecurities and Exchange Commission | Provide Fiduciary Liability Insurance Services.NAICS 524298, PSC R499 | $82,429 |
| SPE2DS26V2633Purchase Order, February 5, 2026, Competed Under SAP, 8 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511905623!first Aid Kit,generNAICS 339112, PSC 6545 | $82,371 |
| 70B06C26F00000429BPA Call, June 10, 2026, Competed Under SAP, 4 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Tourniquets and Cases for CBP Academy.NAICS 339113, PSC 6515 | $73,200 |
| 36C25226N0473Delivery Order, July 8, 2026, Full and Open Competition, 6 offers | 252-Network Contract Office 12Department of Veterans Affairs | IV PolesNAICS 339113, PSC 6515 | $69,803 |
| 191Z2525P0425Purchase Order, September 24, 2025, Competed Under SAP, 11 offers | American Consulate ErbilDepartment of State | Rsu Erb Med Kit 1669 Ash STRG 191Z2525P0425NAICS 423450, PSC 6515 | $67,648 |
| SPE2DS25P0693Purchase Order, April 4, 2025, Competed Under SAP, 11 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511298108!tourniquet,nonpneumNAICS 339112, PSC 6515 | $66,450 |
| 70B06C25F00000726BPA Call, August 14, 2025, Competed Under SAP, 4 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Tourniquets and Cases for CBP Academy.NAICS 339113, PSC 6515 | $65,450 |
| 75H71025F80204Delivery Order, August 11, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | 25 Zoll Aeds for NNMCNAICS 339113, PSC 6515 | $60,425 |
| 36C24626N0985Delivery Order, August 19, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Infusion ChairsNAICS 339113, PSC 6530 | $58,178 |
| SPE2DS25P1184Purchase Order, July 9, 2025, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511436863!first Aid Kit,smallNAICS 339112, PSC 6545 | $58,100 |
| 36C26226P1063Purchase Order, June 3, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Bladder ScannerNAICS 339112, PSC 6515 | $49,300 |
| 70B06C26F00000063BPA Call, May 13, 2026, Competed Under SAP, 4 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Tourniquets and Cases for CBP Academy.NAICS 339113, PSC 6515 | $46,000 |
| 36C24526F0394Delivery Order, September 10, 2026, Full and Open Competition, 3 offers | 245-Network Contract Office 5Department of Veterans Affairs | Sealed Transport CartsNAICS 339113, PSC 6515 | $44,000 |
| 36C24625N1094Delivery Order, August 11, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | 65P Wing Back Chemo Infusion ChairNAICS 339113, PSC 6530 | $42,888 |
| 70FB7026F00000059Delivery Order, July 1, 2026, Full and Open Competition | Incident Support SectionFederal Emergency Management Agency | The Purpose of This Requirement Is to Satisfy the Minimum Qty Guarantee for Consumable Medical SuppliesNAICS 339113, PSC 6515 | $42,514 |
| 36C25726P0627Purchase Order, July 13, 2026, Competed Under SAP, 8 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398-T4-BC Exam Chair/TableNAICS 339113, PSC 6515 | $42,000 |
| SPE2DS25P0180Purchase Order, November 15, 2024, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511019011!first Aid Kit,smallNAICS 339112, PSC 6545 | $41,610 |
| 70FB7026F00000068BPA Call, July 27, 2026, Competed Under SAP, 3 offers | Incident Support SectionFederal Emergency Management Agency | Coveralls for Readiness in Case of Chemical, Biological, Radiological, Nuclear and Toxic Industrial Materials Exposure.NAICS 339113, PSC 6515 | $40,971 |
| W911S225PB144Purchase Order, September 24, 2025, Competed Under SAP, 5 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Cold Compression Therapy Unit: Solicitation: W911S225U1857NAICS 339920, PSC 6910 | $39,658 |
| 50310219C0019Definitive Contract, January 29, 2024, Competed Under SAP, 3 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Fiduciary Liability InsuranceNAICS 524298, PSC R499 | $36,397 |
| SPE2DS25P1890Purchase Order, September 19, 2025, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511655759!defibrillator/MonitNAICS 334510, PSC 6515 | $36,000 |
| 70B06C25F00000673BPA Call, August 6, 2025, Competed Under SAP, 4 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | 06C25F0319NAICS 339113, PSC 6515 | $35,250 |
| 36C24W26F0012Delivery Order, April 6, 2026, Full and Open Competition, 2 offers | Rpo WestDepartment of Veterans Affairs | Harloff Medical Storage CabinetsNAICS 339113, PSC 6530 | $33,359 |
| SPE8E625P0447Purchase Order, March 19, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511255195!splash Guard,canistNAICS 315990, PSC 4240 | $32,240 |
| 36C24W25P0145Purchase Order, September 10, 2025, Competed Under SAP, 2 offersSolicitation | Rpo WestDepartment of Veterans Affairs | Physical and Occupational SuppliesNAICS 339920, PSC 6515 | $29,854 |
| 75N98025F00001Delivery Order, March 14, 2025, Full and Open Competition, 2 offers | National Institutes of Health OlaoNational Institutes of Health | Safety Eyewear (Safety Glasses) American-Made and Sourced Personal Protective Equipment (Ppe)NAICS 339112, PSC 6515 | $25,250 |
| 36C26026P0464Purchase Order, May 15, 2026, Competed Under SAP, 7 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Newman PRO-LAB BundleNAICS 339113, PSC 6515 | $24,889 |
| 70B06C24F00000126BPA Call, January 29, 2024, Competed Under SAP, 8 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Tourniquets and CasesNAICS 339113, PSC 6515 | $24,865 |
| SPE2DS26P1463Purchase Order, April 2, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512018724!bandage,gauzeNAICS 339113, PSC 6510 | $24,375 |
| 70FA4024F00000278BPA Call, May 24, 2024, Competed Under SAP, 6 offers | Support Services SectionFederal Emergency Management Agency | Purchase of 1200 TourniquetsNAICS 339113, PSC 6515 | $23,628 |
| 70B06C25F00000319BPA Call, June 5, 2025, Competed Under SAP, 3 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Tourniquets for CBP Academy.NAICS 339113, PSC 6515 | $23,500 |
| 36C77026P0046Purchase Order, March 26, 2026, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Zinc Oxide 20% Ointment,60gm and 454GMNAICS 325412, PSC 6505 | $20,674 |
| 70B06C25F00000239BPA Call, April 1, 2025, Competed Under SAP, 5 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Tourniquets and CasesNAICS 339113, PSC 6515 | $20,475 |
| SPE2DS26V3449Purchase Order, March 4, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511958317!pump,intravenous inNAICS 339112, PSC 6515 | $18,396 |
| SPE2DS26P1772Purchase Order, May 5, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512078794!catheterization KitNAICS 334511, PSC 6515 | $18,070 |
| SPE2DS26P1294Purchase Order, March 25, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511988719!dressing,chest SealNAICS 339113, PSC 6510 | $17,500 |
| 36C25724N0452Delivery Order, August 16, 2024, Full and Open Competition, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ascent Power Dialysis ReclinersNAICS 339113, PSC 6530 | $15,824 |
| SPE2DS25P0516Purchase Order, February 20, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511196635!first Aid Kit,smallNAICS 339112, PSC 6545 | $15,120 |
| 36C24425F0669Delivery Order, September 22, 2025, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Acupuncture TablesNAICS 339113, PSC 6515 | $14,278 |
| 70FB7026F00000069BPA Call, August 4, 2026, Competed Under SAP, 5 offers | Incident Support SectionFederal Emergency Management Agency | Advanced Cardiac Life Support Training Aids Supplies as Per the Statement of Work.NAICS 339113, PSC 6515 | $13,574 |
| SPE2DS25P0630Purchase Order, March 21, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511264218!tourniquet,nonpneumNAICS 339112, PSC 6515 | $13,350 |
| SPE2DS26P2030Purchase Order, June 3, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512155654!bandage,hemorage CoNAICS 322211, PSC 6510 | $12,870 |
| SPE2DS26P1976Purchase Order, May 28, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512144682!bandage,hemorage CoNAICS 322211, PSC 6510 | $12,780 |
| SPE2DS26V6221Purchase Order, June 2, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8512156447!bandage,hemorage CoNAICS 322211, PSC 6510 | $12,780 |
| 70FB7026F00000102Delivery Order, September 30, 2026, Full and Open Competition | Incident Support SectionFederal Emergency Management Agency | The Purpose of This Requirement Is to Procure 1 Complete Kit for DC GuamNAICS 339113, PSC 6515 | $10,629 |
| SPE2DS24P0728Purchase Order, February 14, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510443531!first Aid Kit,smallNAICS 339112, PSC 6545 | $10,500 |
| 70LART24FPFB00014BPA Call, February 22, 2024, Competed Under SAP, 6 offers | FLETC Artesia Procurement OfficeFederal Law Enforcement Training Center | Course Cost Items (Quikclot Combat Gauze, and Sof Tourniquets) to Match Updated Statement of Work for BIA Training NeedsNAICS 339113, PSC 6515 | $9,875 |
| SPE2DH26P0077Purchase Order, October 17, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511699684!analyzer, Coagulation, PortabNAICS 334515, PSC 6630 | $9,200 |
| SPE2DS25V134XPurchase Order, July 29, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511536955!bandage,hemorage CoNAICS 322211, PSC 6510 | $9,000 |
| SPE2DP25P0717Purchase Order, September 15, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511641401!moxifloxacin HydrocNAICS 325412, PSC 6505 | $6,750 |
| SPE2DS26V3837Purchase Order, March 18, 2026, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511985405!resuscitator,hand ONAICS 339112, PSC 6515 | $5,984 |
| SPE2DS24V6968Purchase Order, May 16, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510639467!first Aid Kit,smallNAICS 339112, PSC 6545 | $5,950 |
| 36C24W26N0044Delivery Order, September 15, 2026, Full and Open Competition, 3 offers | Rpo WestDepartment of Veterans Affairs | Medical Equipment - Prep Table, Instrument Table, Mobile Instrument Table.NAICS 339113, PSC 6515 | $5,283 |
| SPE2DS25V9697Purchase Order, May 16, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511387928!first Aid Kit,smallNAICS 339112, PSC 6545 | $4,800 |
| SPE2DS25V6714Purchase Order, March 14, 2025, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511249871!tourniquet,nonpneumNAICS 334511, PSC 6515 | $4,300 |
| SPE2DS25V084VPurchase Order, July 8, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511489038!first Aid Kit,smallNAICS 339112, PSC 6545 | $4,250 |
| SPE2DP26P0634Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511997105!prussian Blue CapsuNAICS 325412, PSC 6505 | $4,200 |
| SPE2DS25V043WPurchase Order, June 17, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511451177!first Aid Kit,smallNAICS 339112, PSC 6545 | $4,150 |
| SPE2DS25V045HPurchase Order, June 17, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511451545!first Aid Kit,smallNAICS 339112, PSC 6545 | $4,100 |
| SPE2DS26V5730Purchase Order, May 18, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512121889!tourniquet,nonpneumNAICS 334511, PSC 6515 | $3,819 |
| 70FBR426P00000025Purchase Order, January 31, 2026, Competed Under SAP, 2 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Firm Fixed Price Purchase Order Is to Procure Accessories for Oxygen Cylinders to Support Emergency 3640 MississippiNAICS 423450, PSC 6525 | $3,391 |
| SPE2DS25V3473Purchase Order, January 3, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511106341!doppler,vascular anNAICS 339112, PSC 6515 | $3,260 |
| SPE2DS25V7049Purchase Order, March 21, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511265120!tourniquet,nonpneumNAICS 334511, PSC 6515 | $3,225 |
| SPE2DS26V5954Purchase Order, May 26, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512139844!resuscitator,hand ONAICS 339112, PSC 6515 | $3,008 |
| SPE2DS26P1421Purchase Order, April 3, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512011981!dressing,chest SealNAICS 339113, PSC 6510 | $2,958 |
| SPE2DS26V5108Purchase Order, April 29, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512079929!tourniquet,nonpneumNAICS 334511, PSC 6515 | $1,900 |
| SPE2DS24V4047Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510472938!first Aid Kit,smallNAICS 339112, PSC 6545 | $1,400 |
| SPE2DS25V2442Purchase Order, December 4, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511056056!first Aid Kit,smallNAICS 339112, PSC 6545 | $1,400 |
| SPE2DS24V6627Purchase Order, May 8, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510620137!tourniquet,nonpneumNAICS 339112, PSC 6515 | $1,293 |
| SPE2DS26V5725Purchase Order, May 18, 2026, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8512121940!suction Unit,airwayNAICS 339112, PSC 6515 | $1,106 |
| SPE2DS25V1903Purchase Order, November 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511034903!doppler,vascular anNAICS 339112, PSC 6515 | $825 |
| SPE2DS25V4693Purchase Order, February 5, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511168956!tourniquet,nonpneumNAICS 334511, PSC 6515 | $777 |
| SPE2DS24V8128Purchase Order, June 10, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510687104!first Aid Kit,smallNAICS 339112, PSC 6545 | $700 |
| SPE2DS25V141GPurchase Order, August 1, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511545910!tourniquet,nonpneumNAICS 334511, PSC 6515 | $618 |
| SPE2DS26V2602Purchase Order, February 5, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511905352!tourniquet,nonpneumNAICS 334511, PSC 6515 | $606 |
| SPE2DS25V255SPurchase Order, September 22, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511659270!tourniquet,nonpneumNAICS 334511, PSC 6515 | $344 |
| SPE2DP26P0093Purchase Order, October 23, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511719626!moxifloxacin HydrocNAICS 325412, PSC 6505 | $225 |
| SPE2DS26P0897Purchase Order, March 2, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511927257!foam Muffler,aspiraNAICS 339112, PSC 6515 | $126 |
| SPE2DS26V5945Purchase Order, May 26, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512139806!tourniquet,nonpneumNAICS 334511, PSC 6515 | $20 |
| 15F06724P0000583Purchase Order, April 16, 2024, Full and Open Competition, 8 offersSolicitation | FBI-JEHFederal Bureau of Investigation | Ppe Equipment and Supplies for FBI Personnel.NAICS 423450, PSC 8470 | $0 |
| 36C25026N0286Delivery Order, January 16, 2026, Full and Open Competition, 3 offers | 250-Network Contract Office 10Department of Veterans Affairs | Waterloo Crash Carts Unicart AlumNAICS 339113, PSC 6530 | $0 |
| SPE1C125P0789Purchase Order, May 5, 2025, Competed Under SAP, 24 offers | DLA Troop SupportDefense Logistics Agency | 8511360318!jacket,welder'SNAICS 315990, PSC 8415 | $0 |
| SPE8E525P1397Purchase Order, July 31, 2025, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511543959!extinguisher,fireNAICS 423450, PSC 4210 | $0 |
| 36C24125A0068March 27, 2025Solicitation | 241-Network Contract Office 01Department of Veterans Affairs | MSPV | Blanket Purchase Agreement (Bpa)NAICS 339113, PSC 6515 | $0 |
| 36F79722D0150April 25, 2024, Full and Open Competition, 999 offersSolicitation | Nac Federal Supply ScheduleDepartment of Veterans Affairs | Product AdditionNAICS 339113, PSC 6515 | $0 |
| 36F79724D0161July 10, 2024, Full and Open Competition, 999 offersSolicitation | Nac Federal Supply ScheduleDepartment of Veterans Affairs | 65 Vii, Invitro Diagnostics, Reagents, Test Kits, & Test Sets, FSS Contract AwardNAICS 325413, PSC 6550 | $0 |
| 70FB7026D00000016June 24, 2026, Full and Open Competition, 4 offersSolicitation | Incident Support SectionFederal Emergency Management Agency | The Purpose of This Requirement Is to Provide Consumable Medical Supplies Under an Indefinite Delivery Indefinite Quantity Type of Contract.NAICS 339113, PSC 6515 | $0 |
| 75N98024D00066September 30, 2024, Full and Open Competition, 52 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | The Stronghold Group LLC - Health and Human Services (Hhs)-Wide American-Made and Sourced Personal Protective Equipment (Ppe)NAICS 339112, PSC 6515 | $0 |
| 75A50323C00015Definitive Contract, February 23, 2024, Competed Under SAP, 3 offers | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Bulk Pharma Drugs Log & ChemNAICS 325412, PSC 6505 | -$165,471 |
- Places of performance
- PennsylvaniaDistrict of ColumbiaTexasNew YorkNew HampshireArizonaMassachusettsGuam
- Product and service codes
- 6505 Drugs and Biologicals6515 Medical and Surgical Instruments, Equipment, and SuppliesR706 Logistics Support ServicesW099 Lease or Rental of Equipment: Miscellaneous6545 Replenishable Field Medical Sets, Kits, and Outfits8465 Individual Equipment
- Transactions
- 146 across 99 awards