Data / Federal awards / NAICS 333912 / BEACONMEDAES LLC
BEACONMEDAES LLC: 17 federal contract awards, $678,190 obligated (FY2024 to FY2027)
BEACONMEDAES LLC (UEI HPEQL8KKCZJ5), Rock Hill, SC, received 17 federal prime contract awards with $678,190 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($656,897) and its largest code is NAICS 333912 Air and Gas Compressor Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HPEQL8KKCZJ5
- Parent organization
- NIKKISO CO., LTD.
- Location
- Rock Hill, SC
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $678,190
- First action in window
- 2023-10-13
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333912 | Air and Gas Compressor Manufacturing | 8 | $407,522 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $171,877 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $38,005 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $26,298 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $16,057 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $14,431 |
| 541380 | Testing Laboratories and Services | 1 | $4,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $656,897 |
| Environmental Protection Agency | 1 | $16,057 |
| Department of Health and Human Services | 1 | $5,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,575 |
| FY2025 | $178,031 |
| FY2026 | $44,584 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624P1084 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL AIR COMPRESSOR SYSTEM | $233,676 | $233,676 | June 5, 2024 | January 15, 2025 | Rock Hill, SC | usaspending.gov |
| 36C25523C0010 | Department of Veterans Affairs | Definitive Contract | 811310 | MEDICAL GAS MAINTENANCE | $126,948 | $173,716 | March 1, 2023 | February 28, 2027 | Columbia, MO | usaspending.gov |
| 36C25623P1678 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL AIR COMPRESSOR | $88,400 | $132,600 | September 28, 2023 | March 28, 2024 | Rock Hill, SC | usaspending.gov |
| 36C24225P0956 | Department of Veterans Affairs | Purchase Order | 333912 | PURCHASE OF A DESSICANT AIR COMPRESSOR TO OPERATE 4 ENDODRY CABINETS | $59,899 | $59,899 | May 5, 2025 | July 31, 2025 | Rock Hill, SC | usaspending.gov |
| 36C25225P0113 | Department of Veterans Affairs | Purchase Order | 811210 | FOR THE ONE-TIME EMERGENCY DENTAL AIR COMPRESSORS REPAIR AT THE OSCAR G. JOHNSON VA MEDICAL CENTER, 325 EAST H STREET IRON MOUNTAIN, MI 4980 | $38,005 | $38,005 | November 19, 2024 | December 19, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C24525P0758 | Department of Veterans Affairs | Purchase Order | 811310 | DRYER REPAIR | $33,985 | $33,985 | August 15, 2025 | August 14, 2026 | Martinsburg, WV | usaspending.gov |
| 36C25924P0056 | Department of Veterans Affairs | Purchase Order | 333996 | EMERGENCY MED VAC REPLACEMENT | $26,298 | $26,298 | October 13, 2023 | November 13, 2023 | Rock Hill, SC | usaspending.gov |
| 36C24126P0243 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL GAS PUMP PREVENTIVE MAINTENANCE SERVICES | $26,126 | $26,126 | April 15, 2026 | April 14, 2027 | Brockton, MA | usaspending.gov |
| 68HE0B24P0477 | Environmental Protection Agency | Purchase Order | 334516 | CUSTOM LIQUID NITROGEN DISTRIBUTION SYSTEM | $16,057 | $16,057 | April 26, 2024 | September 30, 2024 | Rock Hill, SC | usaspending.gov |
| 36C25721P0512 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL GAS EQUIPMENT SERVICE FOR VCB VA | $14,431 | $53,332 | May 7, 2021 | May 6, 2026 | Harlingen, TX | usaspending.gov |
| 36C25224P0215 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL AIR COMPRESSORS REBUILD | $7,426 | $7,426 | September 18, 2024 | October 18, 2024 | Tomah, WI | usaspending.gov |
| 75H71221P00148 | Department of Health and Human Services | Purchase Order | 333912 | MEDICAL AIR AND MEDICAL VACUUM MAINTENANCE. | $5,236 | $38,988 | July 27, 2021 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24121P0245 | Department of Veterans Affairs | Purchase Order | 541380 | ANNUAL MEDICAL GAS INSPECTIONS | $4,000 | $20,000 | December 22, 2020 | December 21, 2025 | Epsom, NH | usaspending.gov |
| 36C26324P0870 | Department of Veterans Affairs | Purchase Order | 811310 | SERVICE CONTRACT TO REPAIR AIR COMPRESSOR OF THE MEDICAL GAS SYSTEM, ST. CLOUD VA. | $3,518 | $3,518 | June 14, 2024 | June 28, 2024 | Saint Cloud, MN | usaspending.gov |
| 36C25723P0404 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY: REPLACE MEDICAL AIR PUMP | $-316 | $9,934 | May 5, 2023 | July 4, 2023 | Rock Hill, SC | usaspending.gov |
| 36C24122P1226 | Department of Veterans Affairs | Purchase Order | 333912 | BEACONMEDAES MEDICAL AIR SYSTEM | $-1,844 | $58,954 | September 7, 2022 | March 7, 2023 | Bedford, MA | usaspending.gov |
| 36C24723P0119 | Department of Veterans Affairs | Purchase Order | 333912 | ENGINEERING HVAC VACUUM PUMP REPLACEMENT SUPPLY BUY | $-3,655 | $74,620 | November 18, 2022 | May 15, 2023 | Rock Hill, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. 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.