Data / Federal awards / NAICS 811310 / ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.
ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.: 11 federal contract awards, $287,863 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENVIRONMENTAL & MEDICAL GAS SERVICES, INC. (UEI MBG1FZNBLJ49), Villa Rica, GA, received 11 federal prime contract awards with $287,863 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($179,821) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MBG1FZNBLJ49UEI
- Villa Rica, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $287,863Obligated
- 2023-12-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $69,871 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $69,025 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $45,502 |
| 622110 | General Medical and Surgical Hospitals | 2 | $36,999 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $30,339 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $25,660 |
| 238990 | All Other Specialty Trade Contractors | 1 | $10,468 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $179,821 |
| Department of Agriculture | 2 | $55,382 |
| Department of Health and Human Services | 2 | $52,660 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,412 |
| FY2025 | $123,206 |
| FY2026 | $33,580 |
| FY2027 | $21,665 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725P0032 | Department of Veterans Affairs | Purchase Order | 541990 | MEDIAL GAS ANNUAL INSPECTION | $62,575 | $62,575 | October 1, 2024 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C25624P1811 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL AIR SERVICE/MAINTENANCE | $59,991 | $59,991 | September 27, 2024 | September 26, 2025 | Villa Rica, GA | usaspending.gov |
| 123A9425P0017 | Department of Agriculture | Purchase Order | 238220 | EASTERN LAB- PO TO REPLACE INTERCONNECTING PIPING BETWEEN AIR COMPRESSOR SYSTEMS TO BE REPLACED WITH COPPER PIPING & PROPRESS FITTINGS & EXT | $45,502 | $45,502 | September 18, 2025 | September 17, 2026 | Athens, GA | usaspending.gov |
| 75D30123P17290 | Department of Health and Human Services | Purchase Order | 622110 | SERVICE AGREEMENT | $27,000 | $32,650 | September 28, 2023 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 75D30125P20598 | Department of Health and Human Services | Purchase Order | 811210 | EMGS GAS GENERATOR REPAIR | $25,660 | $25,660 | September 8, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 36C24724P0929 | Department of Veterans Affairs | Purchase Order | 333912 | POWEREX STD DUPLEX OIL-LESS OPEN SCROLL AIR COMPRESSOR | $17,753 | $17,753 | June 17, 2024 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C24724P1063 | Department of Veterans Affairs | Purchase Order | 333912 | BLDG.1 MEDICAL AIR DELIVERY SYSTEM REPAIR MONTGOMERY VAMC, AL | $12,586 | $12,586 | July 24, 2024 | September 23, 2024 | Montgomery, AL | usaspending.gov |
| 36C24725P1140 | Department of Veterans Affairs | Purchase Order | 238990 | MEDICAL GAS DELIVERY SYSTEM PM | $10,468 | $10,468 | August 27, 2025 | December 31, 2025 | Montgomery, AL | usaspending.gov |
| 36C24725P0481 | Department of Veterans Affairs | Purchase Order | 622110 | MEDICAL GAS DELIVERY REPAIR SYSTEM | $9,999 | $9,999 | March 4, 2025 | March 31, 2025 | Tuskegee, AL | usaspending.gov |
| 123A9424C0015 | Department of Agriculture | Definitive Contract | 811310 | PREVENTATIVE MAINTENANCE SERVICES FOR TWO AIR COMPRESSORS | $9,880 | $9,880 | September 25, 2024 | September 24, 2027 | Athens, GA | usaspending.gov |
| 36C24724P0964 | Department of Veterans Affairs | Purchase Order | 541990 | MEDICAL GAS DELIVERY SYSTEM ANNUAL INSPECTION, TESTING, AND MAINTENANCE & MEDICAL VACUUM PUMP ANNUAL MAINTENANCE | $6,450 | $6,450 | June 24, 2024 | September 30, 2024 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238220
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.