Skip to the page

Data / Federal awards / NAICS 811210 / CTF MEG NEURO INNOVATIONS INC

CTF MEG NEURO INNOVATIONS INC: 7 federal contract awards, $903,100 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CTF MEG NEURO INNOVATIONS INC (UEI RRBNJAQL5Y18), Coquitlam, Canada, received 7 federal prime contract awards with $903,100 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($533,600) 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.

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
RRBNJAQL5Y18
Location
Coquitlam, Canada
Business size
Other Than Small Business
Contract awards
7
Obligated
$903,100
First action in window
2024-05-01
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance7$903,100

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services3$533,600
Department of Veterans Affairs4$369,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$290,000
FY2025$308,200
FY2026$304,900

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N95025P00365Department of Health and Human ServicesPurchase Order811210CTF MEG AND HRS ANNUAL PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR NIMH$185,200$185,200September 16, 2025September 15, 2026Bethesda, MDusaspending.gov
75N98026P01929Department of Health and Human ServicesPurchase Order811210NIMH: SERVICE: CTF MEG AND HRS ANNUAL PREVENTATIVE MAINTENANCE SERVICE AGREEMENT: SEVERABLE$178,400$178,400September 28, 2026September 27, 2027Bethesda, MDusaspending.gov
75N95024P00445Department of Health and Human ServicesPurchase Order811210MEG SYSTEM SERVICE "ALL INCLUSIVE" SERVICE CONTRACT AND HELIUM RECYCLER SYSTEM SERVICE CONTRACT$170,000$170,000August 15, 2024September 15, 2025Bethesda, MDusaspending.gov
36C26326N0418Department of Veterans AffairsBPA Call811210NEOUROIMAGING MAINTENANCE SERVICE TO SUPPORT THE MINNEAPOLIS VA HEALTH CARE SYSTEM$126,500$126,500May 1, 2026April 30, 2027Minneapolis, MNusaspending.gov
36C26325N0420Department of Veterans AffairsBPA Call811210NEOUROIMAGING MAINTENANCE SERVICE TO SUPPORT THE MINNEAPOLIS VA HEALTH CARE SYSTEM$123,000$123,000May 1, 2025April 30, 2026Minneapolis, MNusaspending.gov
36C26324N0616Department of Veterans AffairsBPA Call811210BASE TASK ORDER FOR NEUROIMAGING MAINTENANCE SERVICES$120,000$120,000May 1, 2024April 30, 2025Minneapolis, MNusaspending.gov
36C26324A0025Department of Veterans AffairsBPA811210NEOUROIMAGING MAINTENANCE SERVICE TO SUPPORT THE MINNEAPOLIS VA HEALTH CARE SYSTEM$0$600,000May 1, 2024usaspending.gov

Also on SpecStream

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.