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NAICS Code· 423450

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of professional medical equipment, instruments, and supplies (except ophthalmic equipment and instruments and goods used by ophthalmologists, optometrists, and opticians). Illustrative Examples: Dental equipment and supplies merchant wholesalers Surgical dressings merchant wholesalers Electromedical equipment merchant wholesalers Patient monitoring equipment merchant wholesalers Hospital beds merchant wholesalers Prosthetic appliances and supplies merchant wholesalers Hospital furniture merchant wholesalers Surgical instruments and apparatus merchant wholesalers Medical and dental X-ray machines and parts merchant wholesalers First-aid kits (except household) merchant wholesalers Surgical and medical masks merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 423450 – Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers encompasses the distribution of a broad spectrum of clinical and surgical products, including diagnostic devices, sterile surgical instruments, patient monitoring systems, dental implants, hospital beds, infusion pumps, and personal protective equipment. These wholesalers serve as critical intermediaries between manufacturers and end-user facilities, ensuring timely, compliant, and scalable delivery of essential medical supplies across federal, state, and institutional healthcare systems.

167
Active Contracts
$2.7B
Total Obligations (12mo)
526.9K
Awarded Contracts (12mo)
423
Contractors Awarded (12mo)
-35.4%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 423450.

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NAICS 423450 FAQ

Frequently Asked Questions

NAICS code 423450 covers Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of professional medical equipment, instruments, and supplies (except ophthalmic equipment and instruments and goods used by ophthalmologists, optometrists, and opticians). Illustrative Examples: Dental equipment and supplies merchant wholesalers Surgical dressings merchant wholesalers Electromedical equipment merchant wholesalers Patient monitoring equipment merchant wholesalers Hospital beds merchant wholesalers Prosthetic appliances and supplies merchant wholesalers Hospital furniture merchant wholesalers Surgical instruments and apparatus merchant wholesalers Medical and dental X-ray machines and parts merchant wholesalers First-aid kits (except household) merchant wholesalers Surgical and medical masks merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

NAICS: 423450
Awarded
DIBBS
COVER, ELECTRONIC THThe U.S. Defense Logistics Agency awarded contract SPE2DS26V7385 to SZY HOLDINGS, LLC (CAGE 0AG09) on July 6, 2026, under solicitation SPE2DS-26-T-031C for the supply of 7,500 units of COVER, ELECTRONIC THERMOMETER PROBE (NSN 6515013543168), with delivery required 20 days after award at Peterson Air Force Base, Colorado, 80914-1540. The contract employs FOB DESTINATION terms, placing responsibility for delivery and risk transfer on the contractor until receipt at the designated destination. Pricing details remain unspecified in the public record, though the quantity is defined as 3.000 PG (where one PG equals 2,500 units). Performance is governed by a comprehensive set of federal acquisition regulations including mandatory cybersecurity compliance under NIST SP 800-171 Rev 1, requiring the contractor to implement safeguards for Controlled Unclassified Information, submit a System Security Plan, and report assessment scores to the DoD Supplier Performance Risk System. The contractor must also adhere to strict packaging and preservation standards per MIL-STD-2073-1E, with all items marked according to Medical Marking Standard No. 1, superseding MIL-STD-129 for medical acquisitions. Special requirements include compliance with hazard communication regulations (29 CFR 1910.1200), submission of hazard warning labels for non-exempt materials, and adherence to employment verification, anti-trafficking, and whistleblower protection provisions. Invoicing must be conducted exclusively through Wide Area WorkFlow, and the contractor is obligated to maintain active registration in the System for Award Management. The Federal Acquisition Regulation clauses applied include deviations and fills related to contract type, cybersecurity assessment timelines, information safeguarding, and restricted procurement of defense telecommunications equipment. All deliverables are subject to government inspection and acceptance at the destination, with the contractor responsible for ensuring complete compliance with all technical, quality, and administrative standards throughout the performance period.
Defense Logistics Agency

POSTED

1 day ago

CLOSED

2 months ago
View Details
NAICS: 423450
Awarded
DIBBS
SURGICAL PACK, DISPOThe Defense Logistics Agency awarded LC INDUSTRIES INC, with CAGE code 1A920, a fixed-price contract valued at $1,131.93 on July 14, 2026, under solicitation SPE2DS26PB066, for the procurement of disposable surgical packs identified by NSN 6515016797299. The contract consists of five line items, each referencing the same NSN and part number but with unique purchase requisition numbers, totaling 9.000 kilounits delivered under firm-fixed-price terms with zero variance allowed. Delivery is structured to occur 45 days after directional order (45 DAYS ADO), with specific deliveries scheduled to locations including Nellis AFB, NV; JBER, AK; and a PO Box in Columbus, OH, under FOB Destination terms that place transportation cost and risk of loss on the contractor. The contract enforces compliance with stringent packaging and labeling mandates governed by MIL-STD-2073-1E and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical items, requiring sealed unit containers, commercial shipping packaging, and specific preservation codes CLNG/DRY with PRES MTHD ZZ and PRESV MAT ZZ as defined per procurement directives. Palletization must meet RP001: DLA Packaging Requirements for Procurement, and all documentation must be prepared for electronic invoicing through WAWF, with payment processed via the Defense Finance and Accounting Service using DoDAAC codes SL4701 and SPE2DS. The acquisition falls under NAICS code 423450 and is classified as a federal award with no set-aside provisions. The contractor is designated as a small business, but no additional socioeconomic certifications are claimed or triggered. Key regulatory clauses include 52.204-25 and 52.204-30, which prohibit the inclusion of telecommunications equipment from restricted foreign vendors and mandate compliance with supply chain security orders, 52.240-91 Alternate I imposing access restrictions based on U.S. citizenship and security clearance status, and 52.204-27 banning ByteDance applications on any devices used in contract performance. The contract incorporates clauses for termination for convenience, default, government delay of work, and dispute resolution, and requires subcontractors to flow
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJSodium Chloride Injection in 10 mL dispensing syringes, preservative-free and latex-free, is being procured under solicitation SPE2DP-26-T-4116 with a total requirement of 70 package units, each consisting of 30 syringes, for a total of 2,100 units. The product is regulated by the FDA and must comply with the DLA Master List of Technical and Quality Requirements, superseding ASTM D3951 and MIL-STD-129 in favor of Medical Marking Standard No. 1. Packaging must ensure protection from damage during transit, be commercially sealed, and labeled according to MMS No. 1 guidelines, with palletization following RP001 standards. Each unit is designated by the DoD unit of issue “PG,” equivalent to 30 syringes, and must be shipped via traceable freight methods, with parcel post strictly prohibited. The item is classified as a TYPE I (CODE M) product with a non-extendable shelf life of 24 months, requiring date labeling and compliance with all FDA and DoD oversight protocols. Delivery is FOB destination within 20 days of order issuance, with zero tolerance for quantity variance, and inspection and acceptance occur at the point of delivery. The product is to be delivered to multiple military installations including Camp Pendleton, Fort Bragg, Fort Stewart, Fort Campbell, and Watervliet Arsenal, each with specific shipping addresses and point-of-contact details. A total of five CLINs outline quantities per destination, ranging from 5 PG to 26 PG, all sharing the same NSN 6505015955160 and supplier information: AmerisourceBergen Drug Corp, part number 106346. The contract mandates that all packaging be free of government identification, conforming to commercial standards while maintaining strict traceability and accountability throughout the supply chain. Required delivery dates are uniformly set for July 16–17, 2026, with no flexibility for early or late shipment. Technical, quality, and packaging requirements are non-negotiable and take precedence over all other standards, ensuring full compliance with DoD medical procurement regulations.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 423450
New
DIBBS
DRAPE, SURGICALThe contract solicits sterile, nonwoven, disposable surgical drapes measuring 18 x 26 inches for use in minor surgical procedures, to be delivered in individually sealed packages containing 300 units each, with a total quantity of two packages. The product must have a non-extendable shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order date, FOB destination, to Watervliet, NY, 12189-5000. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must adhere to RP001, and unit pack quantity is designated as 001. The NSN for the item is 6530-01-169-7491, and procurement is conducted under solicitation SPE2DH-26-T-5165 issued by the Medical Supply Chain FSH under the Department of Defense, with no small business set-aside. All contractors must comply with extensive federal and defense regulations, including electronic submission of payment requests and receiving reports via Wide Area Workflow, adherence to NIST SP 800-171 cybersecurity requirements, and prohibitions on hexavalent chromium, toxic materials, and procurement from communist Chinese military companies. The contract incorporates Far and DFARS clauses addressing employment non-discrimination, trafficking in persons, employment eligibility verification, hazardous materials identification, sustainable product standards, changes, subcontracting, inspection, default, shipping by sea, and payment levies. Contractors must validate their SAM representations, including size status and exclusions, and submit hazard communication labels and safety data sheets prior to award if applicable. Inspection and acceptance occur at destination, and all deliverables must meet DLA’s quality specifications. Payment is governed by WAWF with specific documentation requirements corresponding to line item type, and the contract includes clauses on confidentiality, arbitration restrictions, and liability for safety and regulatory compliance. The solicitation closes on July 21, 2026, and quotations are informational and non-binding.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423450
Awarded
DIBBS
LIDOCAINE, PATCHThe Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the supply of five packs of lidocaine patches (NSN 6505016572003) at a total contract value of $158.20. The order was issued on July 14, 2026, with delivery required by July 29, 2026, to Fort Campbell, KY, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until the goods are received at the destination. Each patch is priced at $31.64, with no variance permitted in quantity, and the order includes a provision for medical substitution under RANK 01 using NSN 00603188016 and special identifier 20A0031. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 52.219-3, -14, and -15, including reporting and subcontracting requirements. Packaging must be shipped via traceable means only, with parcel post prohibited, and all packages and documents must be marked with the contract and delivery order identification numbers from Blocks 1 and 2. Inspection and acceptance occur at the destination by the government, with no specific quality standards cited beyond contractual conformity. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using voucher-based invoicing. The contracting officer is Lisa Quinn, reachable at DLA Troop Support in Philadelphia, with Shairy M. Cartagena serving as the local administrative contact. No formal clauses, attachments, evaluation factors, or MIL-STD references were included in the documentation, suggesting this is a streamlined, low-value procurement executed under an existing indefinite-delivery contract with minimal administrative complexity.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

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