NAICS Code 456199 encompasses the broad category of "All Other Health and Personal Care Retailers," focusing on medical and healthcare-related products and supplies. The awards and opportunities within this category primarily involve medical equipment, surgical supplies, and specialized healthcare consumables. These items range from surgical kits and medical backpacks to specialized medical devices, diagnostic tools, and emergency medical supplies used across various healthcare and military settings. The federal contract awards under this NAICS code demonstrate a consistent pattern of small-value purchase orders primarily issued by the Defense Logistics Agency (DLA) Troop Support Medical. Contract values typically range from $50 to $19,192, with most awards being firm-fixed-price purchase orders. Frequently awarded entities include Fleming Industries Inc., North American Rescue LLC, and Tri-Tech Forensics, Inc. The majority of these awards are not set aside for specific business categories, though some contractors hold small business-designated Indefinite Delivery Contracts. The awards consistently support military medical supply chains, with performance periods typically extending through late 2024. The federal contract opportunities within this NAICS code focus on medical equipment procurement, specifically highlighting two recent solicitations for adjustable beds. These opportunities are issued by the Defense Logistics Agency Troop Support Medical and target naval medical logistics facilities. One solicitation is designated as a Total Small Business set-aside, while the other is open to all responsible sources. The opportunities involve procuring specialized medical equipment with specific delivery requirements, typically within 5 days of award, and target small business contractors in the healthcare and medical equipment supply sector.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SPE2DP25P0113 | Covetrus North America, LLC | $7 | 11/19/24 | 1/18/25 | 11/19/24 | |
Purchase Order SPE2DS25V0216 | SZY Holdings, LLC | $128 | 10/3/24 | 11/8/24 | 10/3/24 | |
Purchase Order SPE2DS24V1454 | SZY Holdings, LLC | $113 | 12/5/23 | 12/26/23 | 12/5/23 | |
Purchase Order SPE2DS23V8083 | Kampi Components Co Inc. | $526 | 7/5/23 | 10/2/23 | 7/5/23 | |
Purchase Order SPE2DH24P1428 | Fleming Industries Inc. | $3.1k | 9/26/24 | 10/16/24 | 9/26/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BANDAGE, GAUZE | SPE2DS24Q0103 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 2/28/24, 8:34 AM | |
BANDAGE, GAUZE | SPE2DS24Q0009 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 10/17/23, 1:47 PM | |
DRESSING, CHEST SEAL | SPE2DS23Q0201 | Defense Logistics Agency Troop Support Medical | Award Notice 2/2 | 9/13/23, 11:34 AM | |
BANDAGE, GAUZE | SPE2DS23Q0139 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 5/17/23, 9:36 PM | |
KETAMINE HYDROCHLOR | SPE2DP24T3247 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 7/17/24, 4:32 PM |
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