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Data / Federal awards / NAICS 339112 / CS MEDICAL, LLC

CS MEDICAL, LLC: 18 federal contract awards, $733,480 obligated (FY2024 to FY2027)

CS MEDICAL, LLC (UEI V2PQSJZ2MGB8), Creedmoor, NC, received 18 federal prime contract awards with $733,480 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($611,204) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.

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  • V2PQSJZ2MGB8UEI
  • Creedmoor, NCLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $733,480Obligated
  • 2024-04-10First action in window
  • 2026-09-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339112Surgical and Medical Instrument Manufacturing11$453,567
339113Surgical Appliance and Supplies Manufacturing4$211,018
811210Electronic and Precision Equipment Repair and Maintenance2$46,800
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$22,095

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$611,204
Department of Defense3$122,276

Obligations by fiscal year

Fiscal yearObligated
FY2024$252,000
FY2025$202,794
FY2026$278,686

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24624P0964Department of Veterans AffairsPurchase Order339113(TEE) TRANS ESOPHAGEAL ECHOCARDIOGRAM PROBE CLEANING EQUIPMENT FOR SALISBURY VA MEDICAL CENTER.$96,030$96,030April 10, 2024July 10, 2024Creedmoor, NCusaspending.gov
36C25025P0532Department of Veterans AffairsPurchase Order339112NEUTRALIZATION STATION$77,764$77,764January 15, 2025September 30, 2025Creedmoor, NCusaspending.gov
36C24426P0232Department of Veterans AffairsPurchase Order339112TEECLEAN AUTOMATED TEE PROBE CLEANER DISINFECTOR$46,932$46,932April 10, 2026September 30, 2026Pittsburgh, PAusaspending.gov
36C24426P0479Department of Veterans AffairsPurchase Order339112AUTOMATED TEE PROBE CLEANER$46,932$46,932September 18, 2026December 18, 2026Philadelphia, PAusaspending.gov
W91YTZ24P0056Department of DefensePurchase Order339112TEECLEAN DISINFECTOR$45,360$45,360July 30, 2024September 30, 2024Fort Bragg, NCusaspending.gov
36C25226P0588Department of Veterans AffairsPurchase Order339112TEE CLEAN CLEANER DISINFECTOR SYSTEM$41,877$41,877September 9, 2026November 8, 2026Creedmoor, NCusaspending.gov
HT940626PE062Department of DefensePurchase Order339113TRANSESOPHAGEAL ECHOCARDIOGRAPHY (TEE) PROBE$41,238$41,238September 30, 2026September 30, 2026Portsmouth, VAusaspending.gov
36C24524P0654Department of Veterans AffairsPurchase Order339112TEE PROBE CLEANER DISINFECTOR$40,234$40,234May 31, 2024July 29, 2024Creedmoor, NCusaspending.gov
36C24825P2235Department of Veterans AffairsPurchase Order339112TEE AUTOMATED PROBE CLEANER$39,942$39,942September 30, 2025December 31, 2025Creedmoor, NCusaspending.gov
36C25525P0393Department of Veterans AffairsPurchase Order339112ACQUISITION OF TEECLEANER PROBE CLEANER AND DISINFECTOR$36,993$36,993July 21, 2025September 30, 2025Creedmoor, NCusaspending.gov
36C26326P0465Department of Veterans AffairsPurchase Order339113ENZYMATIC CLEANER SUPPLIES$36,944$36,944May 25, 2026August 24, 2026Creedmoor, NCusaspending.gov
36C25026P1058Department of Veterans AffairsPurchase Order339113TEECLEAN PROBE CLEANER DISINFECTOR$36,807$36,807September 18, 2026October 18, 2026Creedmoor, NCusaspending.gov
HT941024P0181Department of DefensePurchase Order339112TCD100S-TEE CLEAN DISINFECTOR$35,678$35,678July 2, 2024August 15, 2024Creedmoor, NCusaspending.gov
36C25923P1139Department of Veterans AffairsPurchase Order811210STERILIZERS MAINTENANCE$31,200$41,600September 14, 2023September 13, 2027Aurora, COusaspending.gov
36C26224P1317Department of Veterans AffairsPurchase Order339112DISINFECTOR SYSTEM$24,299$24,299May 6, 2024May 6, 2025Creedmoor, NCusaspending.gov
36C24225P0756Department of Veterans AffairsPurchase Order334510TD-100 TEE PROBE HLD UNIT/DISINFECTOR$22,095$22,095March 31, 2025July 31, 2025Buffalo, NYusaspending.gov
36C25026P0585Department of Veterans AffairsPurchase Order339112TD 100 PROBE DISINFECTOR$17,557$17,557April 1, 2026September 30, 2026Indianapolis, INusaspending.gov
36C24225P0269Department of Veterans AffairsPurchase Order811210CS MEDICAL LLC TD 100 DISINFECTION PM SERVICE CONTRACT 630$15,600$15,600January 10, 2025December 31, 2025Creedmoor, NCusaspending.gov

Also on SpecStream

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.