Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,321 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-13 |
|---|---|
| Legal name | CPR SAVERS & FIRST AID SUPPLY, LLC |
| Address | 2328 W CAMPUS DR, TEMPE, AZ, 85282, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2003-02-25 |
| NAICS | 423450 (+24 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders332 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70LART26FPFB00025 | $385K | delivery order | Federal Law Enforcement Training Center | Medical equipment and supplies | The purpose for this acquisition is to supply individual first aid kits (ifak) to CBP in fletc artesia, nm. | May 8, 2026 |
| SPE2DS26P1883 | $80K | purchase order | Defense Logistics Agency | Training devices and simulators | 8512120706 training aid,small | May 21, 2026 |
| SPE2DS25V1634 | $78K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511011854 training aid,small | Nov 12, 2024 |
| W911S224P0646 | $72K | purchase order | Department of the Army | Training devices and simulators | Training simulators unison buy package: 1170847_01 | Aug 5, 2024 |
| SPE2DS26P0313 | $65K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511742849 training aid,small | Nov 7, 2025 |
| 70Z08426FDL930019 | $65K | delivery order | U.S. Coast Guard | Medical equipment and supplies | Rescue supplies | Aug 25, 2026 |
| SPE2DS26V1297 | $55K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511799349 training aid,small | Dec 8, 2025 |
| SPE2DS24V039U | $51K | purchase order | Defense Logistics Agency | Training devices and simulators | 8510828111 manikin,trauma and | Aug 15, 2024 |
| SPE2DS25V0744 | $47K | purchase order | Defense Logistics Agency | Training devices and simulators | 8510951068 manikin,trauma and | Oct 10, 2024 |
| SPE2DS25P0800 | $46K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511336651 leash,shears,trauma | Apr 25, 2025 |
| 70CMSD25P00000075 | $42K | purchase order | U.S. Immigration and Customs Enforcement | Medical equipment and supplies | This order is to supply individual first aid kits for use by law enforcement officers and is awarded on behalf of hsi san diego. | Aug 7, 2025 |
| 70LART26FPFB00062 | $39K | delivery order | Federal Law Enforcement Training Center | Medical equipment and supplies | The purpose of this acquisition is to purchase cpr manikins equipment for fletc in artesia nm. | Sep 25, 2026 |
| SPE2DS26V4301 | $37K | purchase order | Defense Logistics Agency | Training devices and simulators | 8512019089 training aid,small | Apr 2, 2026 |
| N0018926PL101 | $34K | purchase order | Department of the Navy | Office supplies | Replacement kit with the pads and batteries for physio-control lifepak express aed. sku 11403-000002 | May 1, 2026 |
| SPE2DS24V2845 | $32K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510413861 electrosurgical app | Jan 30, 2024 |
| 70CDCR26FR0000046 | $32K | delivery order | U.S. Immigration and Customs Enforcement | Medical equipment and supplies | This is a requirement for individual first aid kits needed to maintain ICE officers in the field. | Aug 5, 2026 |
| SPE2DS25V1962 | $30K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511037438 medical kit,standar | Nov 22, 2024 |
| FA441724FG044 | $28K | delivery order | Department of the Air Force | Medical equipment and supplies | Medical and surgical instruments equipment and supplies | Oct 1, 2023 |
| SPE2DH25P0208 | $27K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511019198 cot,folding,hospita | Aug 5, 2025 |
| W911S225PA589 | $24K | purchase order | Department of the Army | Medical equipment and supplies | S2p2: combat gauze solicitation #w911s225u0866 | Aug 5, 2025 |
| 70LCHS25FPFB00087 | $24K | delivery order | Federal Law Enforcement Training Center | Training devices and simulators | Replace redman suits for training. | May 12, 2025 |
| W911S224P1291 | $23K | purchase order | Department of the Army | Training devices and simulators | Training mannequins unison buy package: 1179133 | Sep 4, 2024 |
| SPE2DS24V8307 | $23K | purchase order | Defense Logistics Agency | Training devices and simulators | 8510693200 phantom,multipurpos | Jun 12, 2024 |
| W912TF25FA002 | $22K | delivery order | Department of the Army | Medical equipment and supplies | Zoll aedplus, cpr-d padz, batteries, carry case, red cross responder pack, medical prescription with standard aed wall cabinet | Jul 14, 2025 |
| 70FA4024F00000249 | $20K | delivery order | Federal Emergency Management Agency | Training devices and simulators | Purchase of manikins and components in support of FEMA environmental, safety & health division operations. | May 7, 2024 |
| FA452825P0071 | $20K | purchase order | Department of the Air Force | Hardware and abrasives | The purchase of tactical fast rope equipment | Jul 18, 2025 |
| W911S225PB171 | $18K | purchase order | Department of the Army | Training devices and simulators | S2p2: mannequin solicitation # w911s225u1945 | Mar 2, 2026 |
| SPE2DS25P0526 | $18K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511203808 medical kit,standar | Feb 26, 2025 |
| 70LGLY24PGLB00090 | $18K | purchase order | Federal Law Enforcement Training Center | Medical equipment and supplies | Public access bleeding control (pabc) stations | Mar 28, 2024 |
| N0017424P0123 | $17K | purchase order | Department of the Navy | Medical equipment and supplies | Stryker cr2 aed | Apr 26, 2024 |
| 70LCHS25FPFB00118 | $16K | delivery order | Federal Law Enforcement Training Center | Training devices and simulators | Replacement student redman suits for basic/advanced courses. | Aug 7, 2025 |
| FA254325P0032 | $15K | purchase order | Department of the Air Force | Medical equipment and supplies | Buckley fes provides emergency medical services for the installation. this mannequin will be used to ensure all members are receiving valuable realistic scenarios, ensuring the skills are maintained to be mission ready for all buckley sfb ... | Sep 4, 2025 |
| W81K0025PA119 | $15K | purchase order | Department of the Army | Training devices and simulators | Airway management simulator (manikins) | Jul 7, 2025 |
| SPE2DS24V1913 | $13K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510352740 airway,supraglottic | Dec 22, 2023 |
| SPE2DS24V3821 | $12K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510460306 burn care kit,medic | Feb 21, 2024 |
| 70LGLY24FGLB00095 | $12K | delivery order | Federal Law Enforcement Training Center | Medical equipment and supplies | Adult lung bags | Jul 30, 2024 |
| SPE2DH26V2190 | $11K | purchase order | Defense Logistics Agency | Training devices and simulators | 8512187980 manikin,trauma and | Jun 16, 2026 |
| FA448425FG050 | $11K | delivery order | Department of the Air Force | Training devices and simulators | Training aids | Oct 1, 2024 |
| HQ003424F0585 | $11K | delivery order | Washington Headquarters Services | Medical equipment and supplies | North american rescue llc brand name bleeding control kits | Sep 5, 2024 |
| SPE2DS25V224T | $11K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511625789 first aid kit,small | Sep 8, 2025 |
| SPE2DS26P0694 | $10K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511876148 insertion kit,chest | Jan 26, 2026 |
| SPE8ED25P1621 | $10K | purchase order | Defense Logistics Agency | Containers and packaging | 8511618311 box,naval boat resp | Sep 4, 2025 |
| SPE2DS25V9935 | $9K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511399848 bandage,hemorage co | Aug 5, 2025 |
| SPE2DS25P1540 | $9K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511553324 bandage,hemorage co | Aug 6, 2025 |
| SPE2DS25P1565 | $9K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511557058 bandage,hemorage co | Aug 8, 2025 |
| SPE2DH25V4575 | $9K | purchase order | Defense Logistics Agency | Training devices and simulators | 8511646311 manikin,rescue,spec | Sep 16, 2025 |
| SPE2DH25P0528 | $8K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511192206 litter,folding,rigi | Feb 18, 2025 |
| SPE2DS26V2565 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511902481 medical kit,standar | Feb 4, 2026 |
| SPE2DS24V8715 | $7K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510718085 first aid kit,small | Jun 25, 2024 |
| SPE2DS26V2004 | $6K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511861435 first aid kit,small | Jan 14, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0107W | 17 | $669K | $385K | - | Zoll aedplus, cpr-d padz, batteries, carry case, red cross responder pack, medical prescription with standard aed wall cabinet | Sep 25, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 304 | $995K | 51% |
| 2 | Federal Law Enforcement Training Center | 6 | $494K | 25% |
| 3 | Department of the Army | 7 | $174K | 8.9% |
| 4 | Department of the Air Force | 4 | $75K | 3.8% |
| 5 | U.S. Immigration and Customs Enforcement | 2 | $74K | 3.7% |
| 6 | U.S. Coast Guard | 1 | $65K | 3.3% |
| 7 | Department of the Navy | 6 | $55K | 2.8% |
| 8 | Federal Emergency Management Agency | 1 | $20K | 1.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 129 | $1.1M | 55% |
| 2 | Training devices and simulators | 186 | $806K | 41% |
| 3 | Office supplies | 1 | $34K | 1.7% |
| 4 | Hardware and abrasives | 1 | $20K | 1.0% |
| 5 | Containers and packaging | 1 | $10K | 0.5% |
| 6 | Power generation and distribution | 3 | $5K | 0.3% |
| 7 | Individual equipment | 7 | $5K | 0.2% |
| 8 | Uniforms and clothing | 1 | $1K | 0.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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