INTEGRATED MEDCRAFT LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$465,124
Primary AgencyDepartment of Defense
INTEGRATED MEDCRAFT LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 13.5% vs FY2025 Peak year was FY2025 ($537,789).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $465,124 | 12건 | Department of Defense | |
| FY2025 | $537,789 | 10건 | Department of Defense | |
| FY2024 | $226,806 | 9건 | Department of Defense | |
| FY2023 | $386,813 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-10-01 | Department of Defense | $276,776 | 4569635213!HALO COMBO W/ PAD |
| 2024-10-07 | Department of Defense | $209,000 | 4566034437!SPONGE XSTAT P30 1S |
| 2022-12-13 | Department of Defense | $126,000 | 8509584700!KIT,FIELD MAINTENAN |
| 2023-09-28 | Department of Defense | $84,000 | 8510181707!KIT,FIELD MAINTENAN |
| 2025-07-15 | Department of Defense | $71,602 | 8511499610!BANDAGE,GAUZE |
| 2023-05-01 | Department of Defense | $63,000 | 8509866590!KIT,FIELD MAINTENAN |
| 2025-09-04 | Department of Defense | $58,000 | 4569321223!HALO COMBO W/ PAD |
| 2023-10-04 | Department of Defense | $52,471 | 8510190832!SKIN WASH,POISON IV |
| 2025-04-04 | Department of State | $44,429 | MEDICAL TRAINING SUPPLIES |
| 2025-06-13 | Department of Defense | $43,500 | 4568545472!DRSG HALO VNT SL CMB IFAK PD |
| 2021-04-05 | Department of Defense | $42,000 | 8508111738!KIT,FIELD MAINTENAN |
| 2023-04-24 | Department of Defense | $42,000 | 8509851985!KIT,FIELD MAINTENAN |
| 2024-02-01 | Department of Defense | $42,000 | 8510324595!KIT,FIELD MAINTENAN |
| 2024-11-07 | Department of Defense | $42,000 | 8511006023!KIT,FIELD MAINTENAN |
| 2026-05-14 | Department of State | $40,800 | THE PURPOSE OF THIS REQUISITION IS TO REPLENISH HALO COMBO PACKS THROUGH A PURCH |
| 2025-08-27 | Department of State | $27,993 | THE PURPOSE OF THIS REQUISITION IS TO REPLENISH HALO COMBO PACKS THROUGH A PURCH |
| 2023-06-29 | Department of Defense | $27,700 | 8509963318!PAD,ABSORBENT GURNEY |
| 2023-09-18 | Department of State | $27,467 | THE PURPOSE OF THIS REQUEST IS TO REPLENISH MEDICAL SUPPLIES FOR FASTC OMU. |
| 2025-12-18 | Department of Defense | $23,750 | 4570320020!INFRASCANNER MODEL 2500, EA |
| 2025-12-15 | Department of Defense | $22,500 | 4570283143!CONTROL-CRIC KIT |