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NEUROPATH, LLC

Subsidiary ofSPECIALTYCARE, INCUEI: DU9AJJXWTRB7

NEUROPATH, LLC is a federal contractor, registered under UEI DU9AJJXWTRB7. It has been awarded $605,896 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical Appliance and Supplies Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DU9AJJXWTRB7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

NEUROPATH, LLC specializes in the provision of surgical neuromonitoring services and the supply of associated medical technology. Their core capabilities center on delivering patient-specific neuromonitoring for complex surgical procedures, with documented technical expertise in spine surgeries. The...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

70

All time

Active

0

Currently performing

Completed

70

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$605.9K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$301.5K49.8%339113 - Surgical Appliance and Supplies Manufacturing$148.5K24.5%339112 - Surgical and Medical Instrument Manufacturing$75.9K12.5%621399 - Offices of All Other Miscellaneous Health Practitioners$66.5K11%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$13.6K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NEUROPATH, LLC's top NAICS codes and agencies

Marquee and Scoreboard Equipment SupplyThis subcontract agreement involves the manufacture and supply of specialized electronic signage and scoreboard hardware for prime contractors working on projects within the Fontana Unified School District. The scope of work includes providing wall-mounted and freestanding marquees in 3ft x 6ft dimensions, as well as various scoreboard equipment, all of which must strictly adhere to District specifications and include delivery of the completed hardware. Managed by the Purchasing Department in California under NAICS code 339113, the solicitation was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026.

Purchasing Department

POSTED

DEADLINE

Medical Supplies ProviderThis subcontract opportunity with San Diego County in California seeks a provider to supply medical consumables, office supplies, and printing materials for prime contractors working on healthcare and social services program projects. The selected provider will be responsible for the delivery of completed shipments intended for client use, though the contract explicitly prohibits the supply of food, beverages, or any food-related items. The project is categorized under NAICS code 423450 and will be performed within San Diego. Interested parties must submit their responses by the deadline of December 23, 2026, following the posting date of November 13, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Purell Soap and Hand Sanitizer SupplierThis subcontract agreement establishes a partnership to supply and deliver Purell-branded soap and hand sanitizer refills for the Birdville Independent School District. The primary objective is to maintain and replenish district-wide inventory levels using products specifically compatible with the existing Purell dispensing systems installed across various district locations. To comply with legal and regulatory requirements, the supplier must submit a Conflict of Interest Questionnaire, Form 1295, and a Pre-Service Affidavit in accordance with Texas Education Code section 22A.055. The contract is categorized under NAICS code 423450, with a response deadline set for December 15, 2026.

POSTED

DEADLINE

in about 1 month

Supply of Detector, ICE (NSN 6340-01-359-3208)This subcontract involves the supply of 110 specialized ice detectors for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires the manufacture or sourcing of products that strictly adhere to NSN 6340-01-359-3208 specifications. The selected provider must provide approved CAGE codes and part numbers and ensure full compliance with Government First Article Test requirements. The procurement falls under NAICS code 334510, with performance associated with the location in zip code 92136-3581.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Surgical Suction Apparatus SupplierThis subcontract opportunity is for the supply of 40 surgical suction apparatus units to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must manufacture or source items that strictly conform to NSN 6515-01-677-5151 and all associated contract drawings. Compliance requirements include adhering to Medical Marking Standard No. 1 for material marking, utilizing specified commercial packaging, and maintaining a valid CAGE code in accordance with DFARS 252.204-7008. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339112. Interested parties must submit their responses by November 19, 2026, to meet the requirements of the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUCTION APPARATUS, SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This FDA-regulated, rugged, all-weather surgical suction apparatus is designed for patients ranging from pediatric to adult and features a rechargeable battery for quiet operation. Each unit must include a hard transit case, a soft padded case, two 1200cc single-use collection canisters, a canister holder, a vehicle charger, a power cord, an operator's guide, sterile suction tubing, and a suction hose kit. The equipment must carry a 5-year warranty. No alternatives to ZOLL Medical Corporation part number 8652-001201-01 will be accepted. The contract requires delivery within 30 days after receipt of order to a destination in Taiwan. Terms are FOB Origin, with inspection and acceptance performed by the regional FDA office closest to the contractor via Wide Area WorkFlow. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use WAWF for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Environmental Monitoring Equipment SupplyThe Environmental Monitoring Equipment Supply subcontract involves the procurement and delivery of industrial-grade hardware, sensors, and control equipment for projects managed by the National Coal Mining Museum For England Trust Ltd. The scope of work specifically requires the provision of SCADA controllers and environmental sensors designed to monitor gas and temperature within specialized mine environments. This subcontract is categorized under NAICS code 334510 and was posted on November 13, 2026, with a response deadline of November 23, 2026. The selected supplier will be responsible for delivering high-durability monitoring components to prime contractors to ensure the safety and operational integrity of the museum's facilities.

National Coal Mining Museum For England Trust Ltd

POSTED

DEADLINE

Gravid Mosquito Trap SupplyThis subcontract involves the supply of Reiter Cummings inspired gravid mosquito traps and compatible collection chambers to prime contractors supporting vector surveillance projects for the County of San Diego. The vendor is required to provide equipment in both 6V and USB power configurations, ensuring all items meet specific salient characteristic requirements. To ensure compliance with Brand Name or Equal standards, the supplier must provide necessary documentation and samples for evaluation. The specific delivery requirements consist of one 6V trap, twelve USB traps, and twelve collection chambers. This procurement is categorized under NAICS code 339112 and is designated for performance within San Diego. Interested parties must adhere to the response deadline of December 2, 2026.

San Diego County

POSTED

DEADLINE

Medical Equipment SupplyThis subcontract opportunity involves the supply of specialized medical equipment and clinical furniture for prime contractors working on Parkland Health and Hospital System healthcare clinic projects in Texas. The selected provider will be responsible for managing the entire lifecycle of the equipment, including manufacturing and the implementation of just-in-time delivery to ensure items are positioned correctly within the facilities. The solicitation is categorized under NAICS code 423450 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026. This contract focuses on the critical logistics of medical device procurement and precise delivery timing to support the operational needs of the hospital system.

Parkland Health and Hospital System

POSTED

DEADLINE

Medical Parts and Supplies ProviderThis subcontract opportunity is for a Medical Parts and Supplies Provider to support prime contractors on State of Alabama Work Unit 10 projects. The selected provider will be responsible for delivering medical-grade components and healthcare equipment that strictly adhere to manufacturer specifications. To be eligible, providers must hold a manufacturer's reseller authorization and be properly registered for Alabama state and local sales, use, and lease taxes. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

POSTED

DEADLINE

Supply of Short Arc Bulbs for Fisher-Micro SystemsThis subcontract involves the supply of specialized short arc bulbs designed for use with Fisher-Micro laboratory equipment. The hardware is intended for prime contractors working on projects for the State of Alabama Clinical Laboratory Services. The selected provider is responsible for delivering inspected and accepted components and may be required to provide written proof of authorization as a manufacturer's reseller. Compliance requirements include the registration and remittance of all applicable Alabama State and local sales, use, and lease taxes. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

LED Lighting Fixture SupplyThis subcontract agreement involves the procurement and delivery of LED lighting fixtures, lamps, housings, and drivers for projects managed by the Gwinnett County Board of Commissioners at the Dacula Branch library. The selected provider is responsible for ensuring all materials meet the project architect's specific requirements and delivering these components directly to the project site or the prime contractor's warehouse. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 423450. The solicitation was posted on November 13, 2026, with a response deadline set for December 11, 2026.

Gwinnett County Government

POSTED

DEADLINE

Dental Surgical and Restorative Instrument SupplierThis subcontract involves the supply of specialized surgical and restorative instrument kits for prime contractors supporting the Manchester University NHS Foundation Trust. The scope of work focuses on providing high-quality toolkits essential for implant placement and the final phases of dental restoration, ensuring all products meet strict medical-grade sterilization and quality standards. The opportunity is categorized under NAICS code 339113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, to be considered for the delivery of these complete dental instrument sets.

Manchester University NHS Foundation Trust

POSTED

DEADLINE

in about 1 month