GovChime

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

In FY2026 (provisional), vendors headquartered in Minnesota recorded $40.32M in net obligations under NAICS 423450 across 10,113 awards and orders.

FY2026 net obligations (provisional)
$40.32M
FY2026 awards and orders
10,113
FY2026 vendors
10
FY2027 to date
$3.15M
9 awards and orders so far

Top vendors, FY2026

  1. 1. CHANGE HEALTHCARE TECHNOLOGIES LLC (Eden Prairie, MN)$10.83M · 31
  2. 2. MEDTRONIC INC (MINNEAPOLIS, MN)$7.42M · 34
  3. 3. MEDTRONIC USA INC (MINNEAPOLIS, MN)$6.82M · 661
  4. 4. UNIMED GOVERNMENT SERVICES, LLC (Lakeville, MN)$6.78M · 294
  5. 5. PATTERSON DENTAL SUPPLY, INC. (SAINT PAUL, MN)$2.79M · 6,634
  6. 6. AGILITI HEALTH INC (EDEN PRAIRIE, MN)$2.63M · 521
  7. 7. 3M COMPANY (SAINT PAUL, MN)$1.54M · 1,884
  8. 8. CANON MEDICAL INFORMATICS INC (HOPKINS, MN)$1.09M · 9
  9. 9. ENOVA ILLUMINATION, INC. (MINNEAPOLIS, MN)$413.89K · 44
  10. 10. SOMNETICS INTERNATIONAL INC (MINNEAPOLIS, MN)$6.74K · 1

Agencies paying these vendors

$22.02M
Department of War (10,052 awards and orders)
$18.13M
Department of Veterans Affairs (59 awards and orders)
$172.56K
Department of Justice (2 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