Data / Federal awards / NAICS 621999 / ECMO PRN LLC
ECMO PRN LLC: 5 federal contract awards, $111,525 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECMO PRN LLC (UEI M69MMYM8K5P5), South San Francisco, CA, received 5 federal prime contract awards with $111,525 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($111,525) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
The request: Every federal contract awarded under NAICS 621999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M69MMYM8K5P5
- Location
- South San Francisco, CA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $111,525
- First action in window
- 2024-05-24
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 5 | $111,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $111,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $116,525 |
| FY2025 | $15,000 |
| FY2026 | $-20,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26125N0482 | Department of Veterans Affairs | Delivery Order | 621999 | ECMO TRANSPORTATION | $96,525 | $96,525 | July 15, 2025 | July 14, 2026 | Campbell, CA | usaspending.gov |
| 36C26126N0503 | Department of Veterans Affairs | Delivery Order | 621999 | ECMO TRANSPORTATION | $96,525 | $96,525 | July 15, 2026 | July 14, 2027 | South San Francisco, CA | usaspending.gov |
| 36C26124N0609 | Department of Veterans Affairs | Delivery Order | 621999 | ECMO TRANSPORTATION | $0 | $0 | July 15, 2024 | July 14, 2025 | South San Francisco, CA | usaspending.gov |
| 36C26123D0090 | Department of Veterans Affairs | IDC | 621999 | ECMO TRANSPORTATION | $0 | $950,000 | July 15, 2023 | usaspending.gov | ||
| 36C26123N0724 | Department of Veterans Affairs | Delivery Order | 621999 | ECMO TRANSPORTATION AND STAFF | $-81,525 | $35,000 | July 15, 2023 | July 14, 2024 | South San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621999
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.