Data / Federal awards / NAICS 811210 / CERTIFIED MEDICAL SALES, LLC
CERTIFIED MEDICAL SALES, LLC: 14 federal contract awards, $885,223 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CERTIFIED MEDICAL SALES, LLC (UEI Q9BDPCU9KMH3), Murrieta, CA, received 14 federal prime contract awards with $885,223 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($885,223) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Q9BDPCU9KMH3UEI
- Murrieta, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $885,223Obligated
- 2023-10-11First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $651,004 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $157,010 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $38,500 |
| 811412 | Appliance Repair and Maintenance | 1 | $37,200 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $17,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $3,919 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $-19,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $885,223 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,830 |
| FY2025 | $280,866 |
| FY2026 | $178,527 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1221 | Department of Veterans Affairs | Purchase Order | 811210 | DENTAL AIR SYSTEM TESTING & MAINTENANCE | $385,787 | $385,787 | May 16, 2025 | May 15, 2030 | Los Angeles, CA | usaspending.gov |
| 36C26224P1005 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS SERVICES & ALARMS | $202,959 | $202,959 | April 1, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P1444 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY DENTAL COMPRESSOR | $112,510 | $112,510 | May 17, 2024 | August 16, 2024 | Murrieta, CA | usaspending.gov |
| 36C26224P0174 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY MEDICAL AIR COMPRESSOR REPLACEMENT | $44,500 | $44,500 | October 26, 2023 | November 25, 2023 | Los Angeles, CA | usaspending.gov |
| 36C26224P0116 | Department of Veterans Affairs | Purchase Order | 339112 | EMERGENCY - RENTAL OF MEDICAL AIR COMPRESSOR | $38,500 | $38,500 | October 10, 2023 | December 9, 2023 | Los Angeles, CA | usaspending.gov |
| 36C26125P1596 | Department of Veterans Affairs | Purchase Order | 811412 | VACUUM PUMP REPLACEMENT, INSTALL, TESTING | $37,200 | $37,200 | September 15, 2025 | December 31, 2025 | Fresno, CA | usaspending.gov |
| 36C26225P0600 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL AIR AND VACUUM REPAIR 60 DAYS | $30,748 | $30,748 | January 31, 2025 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226C0096 | Department of Veterans Affairs | Definitive Contract | 811210 | INSPECTION AND TESTING FOR THE MEDICAL GAS SYSTEM BASE+4 | $18,000 | $18,000 | January 16, 2026 | January 15, 2027 | Long Beach, CA | usaspending.gov |
| 36C26221C0024 | Department of Veterans Affairs | Definitive Contract | 811219 | INSPECTION AND TESTING OF MEDICAL GAS SYSTEM | $17,000 | $42,500 | November 1, 2020 | October 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224P0294 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY MEDICAL AIR & GAS/MEDICAL CERTIFIED SALES | $13,510 | $13,510 | January 1, 2024 | March 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26123P1227 | Department of Veterans Affairs | Purchase Order | 238220 | CONVERT OIL VANE SYSTEM TO OIL LESS CLAW SYSTEM | $6,720 | $157,930 | June 5, 2023 | March 6, 2026 | Fresno, CA | usaspending.gov |
| 36C26220C0059 | Department of Veterans Affairs | Definitive Contract | 238220 | POWEREX AIR SYSTEM MAINTENANCE | $-2,801 | $26,382 | December 13, 2019 | December 12, 2023 | San Diego, CA | usaspending.gov |
| 36C26123P0449 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY MEDICAL VACUUM PUMP RENTAL FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM | $-4,650 | $17,860 | December 8, 2022 | September 7, 2023 | Fresno, CA | usaspending.gov |
| 36C26123P0604 | Department of Veterans Affairs | Purchase Order | 532490 | EMERGENCY MEDICAL PUMP RENTAL FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM | $-14,760 | $73,220 | January 27, 2023 | September 7, 2023 | Fresno, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 339112
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.