Data / Federal awards / NAICS 811210 / EMERITUS CLINICAL SOLUTIONS INC
EMERITUS CLINICAL SOLUTIONS INC: 35 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERITUS CLINICAL SOLUTIONS INC (UEI WKJ8RNM52469), Fate, TX, received 35 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.8 million) 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.
- WKJ8RNM52469UEI
- Fate, TXLocation
- Small BusinessBusiness size
- 35Contract awards
- $5.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest 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 | 26 | $4.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 7 | $655,586 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $612,172 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $4.8 million |
| Department of Defense | 1 | $472,384 |
| Department of the Treasury | 1 | $73,327 |
| Department of the Interior | 1 | $54,268 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.8 million |
| FY2026 | $2 million |
| FY2027 | $338,485 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0007 | Department of Veterans Affairs | Definitive Contract | 811210 | IGF:CT:IGF:HOSPITAL BED AND STRETCHER MAINTENANCE | $696,856 | $929,141 | October 1, 2024 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C25623C0059 | Department of Veterans Affairs | Definitive Contract | 811310 | MEDICAL BEDS MAINTENANCE LITTLE ROCK, AR | $497,179 | $984,547 | May 1, 2023 | April 30, 2028 | North Little Rock, AR | usaspending.gov |
| HT940623P0202 | Department of Defense | Purchase Order | 811210 | HOSPITAL BED & STRETCHER MAINTENANCE | $472,384 | $472,384 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 36C25724P0491 | Department of Veterans Affairs | Purchase Order | 811210 | BED PREVENTIVE MAINTENANCE | $317,731 | $317,731 | September 26, 2024 | September 25, 2027 | San Antonio, TX | usaspending.gov |
| 36C24225P0743 | Department of Veterans Affairs | Purchase Order | 811210 | FULL SERVICES PREVENTATIVE MAINTENANCE AND REPAIR SERVICES TO GOVERNMENT OWNED HOSPITAL BEDS AND STRETCHERS (STRYKER, ARJO, HILL-ROM, BIODEX | $282,076 | $282,076 | March 28, 2025 | March 27, 2027 | East Orange, NJ | usaspending.gov |
| 36C25726N0109 | Department of Veterans Affairs | BPA Call | 811210 | BED PREVENTATIVE AND CORRECTIVE MAINTENANCE | $249,700 | $249,700 | November 11, 2025 | November 10, 2026 | Dallas, TX | usaspending.gov |
| 36C26126P0010 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL BED MX | $220,632 | $220,632 | October 1, 2025 | September 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26125P0036 | Department of Veterans Affairs | Purchase Order | 811210 | COURT REPORTING AND TRANSCRIPTION SERVICE | $207,552 | $207,552 | October 1, 2024 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26124P0016 | Department of Veterans Affairs | Purchase Order | 811210 | BED MAINTENANCE SERVICE | $205,200 | $205,200 | October 1, 2023 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C25021C0224 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF:CT:IGF:PORTABLE LIFT INSPECTIONS | $191,110 | $414,045 | August 1, 2021 | July 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C26221C0071 | Department of Veterans Affairs | Definitive Contract | 811219 | STRYKER S3 / INTOUCH BEDS PMI BASE | $184,724 | $438,389 | March 5, 2021 | March 4, 2026 | San Diego, CA | usaspending.gov |
| 36C24125P0093 | Department of Veterans Affairs | Purchase Order | 811210 | ARJO PATIENT LIFT SERVICE AND MAINTENANCE AGREEMENT | $147,503 | $147,503 | November 20, 2024 | November 19, 2026 | West Haven, CT | usaspending.gov |
| 36C25924P1267 | Department of Veterans Affairs | Purchase Order | 811210 | PATIENT LIFT PREVENTATIVE MAINTENANCE FOR A BASE YEAR PLUS 4 ADDITIONAL OPTION YEARS FOR RMR VAMC | $146,908 | $146,908 | September 10, 2024 | September 9, 2026 | Aurora, CO | usaspending.gov |
| 36C26026N0262 | Department of Veterans Affairs | BPA Call | 811210 | WSNC ACUTE CARE BED MAINTENANCE AND REPAIRS MOD P00003 SECTION B.7 AUTHORIZED LIMITS REMOVED AND REPLACED | $145,118 | $145,118 | April 1, 2026 | March 31, 2027 | Portland, OR | usaspending.gov |
| 36C25023P1984 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $132,000 | $216,000 | September 1, 2023 | August 31, 2025 | Chillicothe, OH | usaspending.gov |
| 36C24221P0519 | Department of Veterans Affairs | Purchase Order | 811219 | ARJO PATIENT LIFT PREVENTATIVE MAINTENANCE | $118,182 | $278,136 | April 15, 2021 | April 14, 2026 | Northport, NY | usaspending.gov |
| 36C25221P0563 | Department of Veterans Affairs | Purchase Order | 811310 | HOSPITAL BED MAINTENANCE AT WILLIAM MIDDLETON VA HOSPITAL, MADISON, WI | $114,993 | $259,876 | April 1, 2021 | March 31, 2023 | Madison, WI | usaspending.gov |
| 36C26126P0755 | Department of Veterans Affairs | Purchase Order | 811210 | HOSPITAL BED SERVICES, EO 14398 | $110,337 | $110,337 | June 1, 2026 | May 31, 2027 | Fresno, CA | usaspending.gov |
| 36C26226C0114 | Department of Veterans Affairs | Definitive Contract | 811210 | PMR SURGIVAL BED SVCS B+4 | $107,607 | $107,607 | March 5, 2026 | March 4, 2027 | San Diego, CA | usaspending.gov |
| 36C26227N0070 | Department of Veterans Affairs | BPA Call | 811210 | PMI ACUTE BEDS | $106,200 | $106,200 | October 1, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26024P0037 | Department of Veterans Affairs | Purchase Order | 811210 | PROVIDE PREVENTATIVE MAINTENANCE FOR HOSPITAL BEDS | $101,412 | $202,824 | November 1, 2023 | October 31, 2024 | Seattle, WA | usaspending.gov |
| 36C25226P0359 | Department of Veterans Affairs | Purchase Order | 811210 | STRETCHER BED MAINTENANCE AT MADISON VA HOSPITAL - EO 14398 | $93,456 | $93,456 | July 1, 2026 | June 30, 2027 | Madison, WI | usaspending.gov |
| 36C26125P0913 | Department of Veterans Affairs | Purchase Order | 811210 | HOSPITAL BEDS MAINTENANCE | $90,083 | $90,083 | June 1, 2025 | May 31, 2026 | Fresno, CA | usaspending.gov |
| 36C25026C0114 | Department of Veterans Affairs | Definitive Contract | 811210 | IGF:CT:IGF:MAINTENANCE OF LOAD TESTING | $79,896 | $79,896 | August 1, 2026 | July 31, 2027 | Cleveland, OH | usaspending.gov |
| 36C25019C0121 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::CT::IGF::HOSPITAL BED AND STRETCHER | $73,500 | $808,500 | April 1, 2019 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 20342321P00008 | Department of the Treasury | Purchase Order | 811219 | MEDICAL EQUIPMENT PREVENTATIVE AND CORRECTIVE MAINTENANCE | $73,327 | $195,068 | May 9, 2021 | May 8, 2026 | Gulfport, MS | usaspending.gov |
| 140D0426P0101 | Department of the Interior | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, SUPERVISION, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SERVICES NECESSARY TO | $54,268 | $54,268 | May 9, 2026 | May 8, 2030 | Washington, DC | usaspending.gov |
| 36C26225C0174 | Department of Veterans Affairs | Definitive Contract | 811210 | PMR HILL-ROM BEDS AND PATIENT LIFTS | $52,640 | $52,640 | April 1, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226N0843 | Department of Veterans Affairs | BPA Call | 811210 | PMI ACUTE BEDS | $50,850 | $50,850 | August 3, 2026 | October 6, 2026 | San Diego, CA | usaspending.gov |
| 36C25921P0404 | Department of Veterans Affairs | Purchase Order | 811219 | ARJO & HANDICARE LIFT PREVENTIVE MAINTENANCE | $44,748 | $114,204 | April 1, 2021 | March 31, 2026 | Sheridan, WY | usaspending.gov |
| 36C25725N0300 | Department of Veterans Affairs | BPA Call | 811210 | SERVICE FOR BED MAINTENANCE AND REPAIR | $38,940 | $38,940 | April 23, 2025 | April 22, 2026 | Dallas, TX | usaspending.gov |
| 36C26226N0668 | Department of Veterans Affairs | BPA Call | 811210 | PATIENT BED MAINTENANCE SERVICE CONTRACT | $29,728 | $29,728 | June 1, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25926P0787 | Department of Veterans Affairs | Purchase Order | 811210 | PATIENT CEILING LIFT SERVICE AND MAINTENANCE. | $25,644 | $25,644 | September 30, 2026 | September 29, 2027 | Sheridan, WY | usaspending.gov |
| 36C26025A0005 | Department of Veterans Affairs | BPA | 811210 | WSNC BED MAINTENANCE AND REPAIRS | $0 | $2,500,000 | October 7, 2024 | usaspending.gov | ||
| 36C25719P1543 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL BEDS AND STRETCHERS MAINTENANCE TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. | $-30,005 | $649,905 | September 26, 2019 | September 30, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
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.