Data / Federal awards / NAICS 811219 / CARDINAL MEDICAL GAS SERVICES INC.
CARDINAL MEDICAL GAS SERVICES INC.: 9 federal contract awards, $419,384 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARDINAL MEDICAL GAS SERVICES INC. (UEI RCJLAS663KL5), Elmont, NY, received 9 federal prime contract awards with $419,384 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($419,384) 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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- RCJLAS663KL5UEI
- Elmont, NYLocation
- Small BusinessBusiness size
- 9Contract awards
- $419,384Obligated
- 2023-11-17First action in window
- 2026-03-19Latest 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 | 6 | $276,770 |
| 238290 | Other Building Equipment Contractors | 1 | $104,711 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $26,403 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $11,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $419,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,898 |
| FY2025 | $316,365 |
| FY2026 | $-43,879 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224N0429 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042-MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE | $159,314 | $159,314 | June 7, 2024 | June 6, 2025 | New York, NY | usaspending.gov |
| 36C24225N0543 | Department of Veterans Affairs | Delivery Order | 811219 | MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE - OPTION 4 TO | $114,180 | $114,180 | June 7, 2025 | June 6, 2026 | New York, NY | usaspending.gov |
| 36C24225P0765 | Department of Veterans Affairs | Purchase Order | 238290 | MEDICAL AIR AND VACUUM SYSTEM REPLACEMENT | $104,711 | $104,711 | April 1, 2025 | July 15, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24223N0501 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042-MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE | $65,865 | $198,335 | June 27, 2023 | June 6, 2024 | New York, NY | usaspending.gov |
| 36C24225P1210 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS AND VACUUM SYSTEM REPAIRS | $26,403 | $26,403 | August 18, 2025 | October 24, 2025 | Bronx, NY | usaspending.gov |
| 36C24225P0843 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF 64 VACUUM OUTLETS | $11,500 | $11,500 | April 15, 2025 | May 14, 2025 | Brooklyn, NY | usaspending.gov |
| 36C24221D0115 | Department of Veterans Affairs | IDC | 811219 | MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE | $0 | $791,712 | June 7, 2021 | usaspending.gov | ||
| 36C24221N0616 | Department of Veterans Affairs | Delivery Order | 811219 | MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE | $-24,085 | $92,725 | June 7, 2021 | June 6, 2022 | Brooklyn, NY | usaspending.gov |
| 36C24222N0547 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042-MEDICAL GAS SYSTEMS PREVENTIVE MAINTENANCE | $-38,504 | $65,020 | June 7, 2022 | February 29, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 238290
- 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.