Data / Federal awards / NAICS 811310 / BIOMEDX INC.
BIOMEDX INC.: 4 federal contract awards, $257.3K
Updated October 6, 2026. Source: USAspending.gov.
BIOMEDX INC. (UEI UXHSCEDN6HV5), Pensacola, FL, received 4 federal prime contract awards with $257,338 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($153,680) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UXHSCEDN6HV5UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $257,338Obligated
- 2023-11-02First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $257,338 |
| 811412 | Appliance Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $153,680 |
| Department of Defense | 2 | $103,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,754 |
| FY2025 | $83,138 |
| FY2026 | $96,447 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26325P0132 | Department of Veterans Affairs | Purchase Order | 811310 | MPLS VAMC - ICE MACHINE CLEANING SERVICES | $104,000 | $104,000 | January 1, 2025 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| SP330022P0106 | Department of Defense | Purchase Order | 811310 | 8508711803!ICE MACHINES CLEANING | $103,658 | $140,071 | November 30, 2021 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| 36C25524P0481 | Department of Veterans Affairs | Purchase Order | 811310 | CLEAN DUCT WORK AT COLMERY-O'NEIL VA MEDICAL CENTER BUILDING 20 | $49,680 | $49,680 | August 1, 2024 | July 31, 2025 | Topeka, KS | usaspending.gov |
| N6883623P0110 | Department of Defense | Purchase Order | 811412 | ICE MACHINE REPAIR | $0 | $49,428 | April 28, 2023 | May 6, 2024 | Kings Bay, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811412
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.