| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| HT941026FE101 delivery order | L1 Enterprises Incorporated | $178K | 172 karl storz medical and surgical endoscopy equipment service maintenance to be performed according to statement of work (sow) | Defense Health Agency | Equipment maintenance, other | Jul 8, 2026 DoD 90d |
| HT001420F0269 delivery order | L1 Enterprises Incorporated | $102K | Se-230003 mv dispenser/receiver unit | Defense Health Agency | Medical equipment and supplies | Feb 20, 2025 DoD 90d |
| HT009025FG0870024 delivery order | L1 Enterprises Incorporated | $20K | During our renovation IT was identified our emergency outlets need to be relocated to different wall to accommodate the mod. this purchase included service and supplies. | Defense Health Agency | Medical equipment and supplies | Aug 14, 2025 DoD 90d |
| HT009025FG0770017 delivery order | L1 Enterprises Incorporated | $15K | Polyflor homogeneous sheet vinyl - quartz for or flooring. | Defense Health Agency | Construction materials | Jul 15, 2025 DoD 90d |
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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