Data / Federal awards / NAICS 811219 / ADVANCED SURGICAL SERVICES LLC
ADVANCED SURGICAL SERVICES LLC: 15 federal contract awards, $837,320 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED SURGICAL SERVICES LLC (UEI TLCKRGY3JUL5), Troy, MI, received 15 federal prime contract awards with $837,320 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($852,025) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TLCKRGY3JUL5UEI
- Troy, MILocation
- Small BusinessBusiness size
- 15Contract awards
- $837,320Obligated
- 2023-10-03First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 11 | $752,925 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $84,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $852,025 |
| Department of Health and Human Services | 2 | $-14,705 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $427,890 |
| FY2025 | $309,075 |
| FY2026 | $100,355 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724N0360 | Department of Veterans Affairs | Delivery Order | 811219 | THE CONTRACTOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR, AND TRAVEL RELATED EXPENSES FOR ALL REPAIRS ON GOVERNMENT-OWNED ULTRASOUND TRANSDU | $511,685 | $511,685 | June 3, 2024 | June 2, 2026 | Dallas, TX | usaspending.gov |
| 36C24423F0356 | Department of Veterans Affairs | Delivery Order | 811219 | EMERGENCY ENDOSCOPE PREVENTATIVE MAINTENANCE AND REPAIR | $191,400 | $382,800 | July 10, 2023 | July 9, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24224N0439 | Department of Veterans Affairs | BPA Call | 811219 | FUNDING FOR ENDOSCOPE REPAIR BPA | $83,980 | $83,980 | July 1, 2024 | June 30, 2025 | East Orange, NJ | usaspending.gov |
| 36C25025P1531 | Department of Veterans Affairs | Purchase Order | 811210 | BIOMEDICAL EQUIPMENT REPAIR FOR SEVERAL PIECES REQUIRING SERVICING | $38,450 | $38,450 | September 1, 2025 | August 31, 2026 | Cleveland, OH | usaspending.gov |
| 36S79726P0002 | Department of Veterans Affairs | Purchase Order | 811210 | BK MEDICAL SCOPE REPAIR | $18,750 | $18,750 | April 29, 2026 | April 29, 2026 | Troy, MI | usaspending.gov |
| 36S79724P0008 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR OF SCOPES | $14,695 | $14,695 | March 20, 2024 | June 19, 2024 | Troy, MI | usaspending.gov |
| 36C25024P0286 | Department of Veterans Affairs | Purchase Order | 811210 | TRANSDUCER EXCHANGE | $12,500 | $12,500 | December 18, 2023 | March 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24624F0205 | Department of Veterans Affairs | Delivery Order | 811219 | OLYMPUS ENDOEYE SCOPE REPAIR | $8,500 | $8,500 | August 26, 2024 | October 31, 2024 | Asheville, NC | usaspending.gov |
| 36C24220A0036 | Department of Veterans Affairs | BPA | 811219 | ENDOSCOPE REPAIR BPA | $0 | $750,000 | July 10, 2020 | usaspending.gov | ||
| V797D70144 | Department of Veterans Affairs | FSS | 811219 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $26,080,000 | May 15, 2017 | usaspending.gov | ||
| 36C24222N0598 | Department of Veterans Affairs | BPA Call | 811219 | ENDOSCOPE REPAIR BPA | $-405 | $74,595 | July 25, 2022 | October 3, 2023 | East Orange, NJ | usaspending.gov |
| 75H71022P00191 | Department of Health and Human Services | Purchase Order | 811219 | 22-GIMC-BIOMEDICAL SUPPLIES BPA - BASE YEAR PLUS OPTIONS ONE (1) YEAR. | $-4,060 | $440 | February 18, 2022 | February 28, 2023 | Gallup, NM | usaspending.gov |
| 36C24223N0566 | Department of Veterans Affairs | BPA Call | 811219 | FUNDING FOR ENDOSCOPE REPAIR BPA | $-9,375 | $140,625 | July 14, 2023 | June 30, 2024 | East Orange, NJ | usaspending.gov |
| 75H71019F00268 | Department of Health and Human Services | Delivery Order | 811219 | 19-GIMC-BIOMEDICAL ENGINEERING PROPERTY VENDOR ADVANCED SURGICAL SERVICES PERIOD OF PERFORMANCE 1 16 19 TO 12 31 19 REFERENCE PO HHSI2452018 | $-10,645 | $4,355 | January 16, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 36C24223N0332 | Department of Veterans Affairs | BPA Call | 811219 | ENDOSCOPE REPAIR BPA | $-18,155 | $56,845 | January 27, 2023 | October 3, 2023 | East Orange, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.