GovChime

NAICS 423450 Medical, dental, and hospital equipment and supplies merchant wholesalers vendors in Arizona

In FY2026 (provisional), vendors headquartered in Arizona recorded $8.57M in net obligations under NAICS 423450 across 238 awards and orders.

FY2026 net obligations (provisional)
$8.57M
FY2026 awards and orders
238
FY2026 vendors
5
FY2027 to date
$171K
2 awards and orders so far

Top vendors, FY2026

  1. 1. ZIEHM-ORTHOSCAN INC (SCOTTSDALE, AZ)$5.42M · 56
  2. 2. AIRBORNE MEDICAL DEPOT, LLC (TUCSON, AZ)$2.94M · 173
  3. 3. CPR SAVERS & FIRST AID SUPPLY, LLC (TEMPE, AZ)$190.86K · 1
  4. 4. DENTAL LABORATORY MILLING SUPPLIES LLC (SCOTTSDALE, AZ)$15.73K · 7
  5. 5. DGA MEDICAL LLC (PHOENIX, AZ)$773 · 1

Agencies paying these vendors

$6.42M
Department of War (225 awards and orders)
$1.96M
Department of Veterans Affairs (12 awards and orders)
$190.86K
Department of State (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 423450. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology