No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-10 |
|---|---|
| Legal name | DEL MEDICAL, INC |
| Address | 241 COVINGTON DR, BLOOMINGDALE, IL, 60108, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1996-03-06 |
| NAICS | 334517 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE2D124F0020 | $773K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8510229834 medical capital equipment - i | Nov 8, 2023 |
| SPE2D126F0111 | $486K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511957485 rad radio fluoro system | Mar 11, 2026 |
| SPE2D125F0244 | $347K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511425375 medical capital equipment - i | Jun 9, 2025 |
| SPE2D125F0089 | $179K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511174067 fixed xray | Feb 7, 2025 |
| SPE2D125F0222 | $90K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8511406567 maintenance | May 28, 2025 |
| SPE2D126F0168 | $90K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8512082501 rad imaging maintenance | Apr 30, 2026 |
| W91WRZ24P0022 | $42K | purchase order | Department of the Army | Equipment maintenance, other | X-ray machine and maintenance | Apr 29, 2025 |
| SPE2D123F0031 | $9K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8509585484 digital radiology sys | May 29, 2024 |
| SPE2D120D0009 | $0 | IDIQ contract | Defense Logistics Agency | Medical equipment and supplies | 4610057016 capital equipment | Feb 18, 2026 |
| SPE2D123F0054 | -$2K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8509637572 digital radiology sys | Jan 29, 2024 |
| SPE2D123F0056 | -$2K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8509643894 digital radiology sys | Jan 29, 2024 |
| SPE2D123F0057 | -$2K | delivery order | Defense Logistics Agency | Medical equipment and supplies | 8509645778 digital radiology sys | Nov 20, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE2D120D0009 | 10 | $2.0M | $773K | - | 8512082501 rad imaging maintenance | Apr 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 11 | $2.0M | 98% |
| 2 | Department of the Army | 1 | $42K | 2.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Medical equipment and supplies | 11 | $2.0M | 98% |
| 2 | Equipment maintenance, other | 1 | $42K | 2.1% |
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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