Data / Federal awards / NAICS 811210 / EVERGREEN MEDICAL SERVICES, LLC
EVERGREEN MEDICAL SERVICES, LLC: 17 federal contract awards, $684,481 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERGREEN MEDICAL SERVICES, LLC (UEI JJDCQ1J8FKL5), Arden, NC, received 17 federal prime contract awards with $684,481 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($672,486) 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.
- JJDCQ1J8FKL5UEI
- Arden, NCLocation
- Small BusinessBusiness size
- 17Contract awards
- $684,481Obligated
- 2023-10-01First action in window
- 2026-09-21Latest 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 | 2 | $380,169 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $278,378 |
| 333912 | Air and Gas Compressor Manufacturing | 3 | $28,581 |
| 325120 | Industrial Gas Manufacturing | 1 | $13,320 |
| 541380 | Testing Laboratories and Services | 1 | $11,520 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-3,495 |
| 541350 | Building Inspection Services | 2 | $-9,325 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $-14,667 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $672,486 |
| Department of Health and Human Services | 3 | $11,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,080 |
| FY2025 | $6,413 |
| FY2026 | $397,989 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P0010 | Department of Veterans Affairs | Purchase Order | 541990 | MEDICAL GAS SURVEY | $249,500 | $249,500 | December 1, 2023 | January 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24826P1054 | Department of Veterans Affairs | Purchase Order | 811210 | MIAMI VA ALARM REPAIR | $228,897 | $228,897 | July 15, 2026 | July 14, 2027 | Miami, FL | usaspending.gov |
| 36C25226P0621 | Department of Veterans Affairs | Purchase Order | 811210 | REPLACE THE MEDICAL VACUUM SYSTEM - DEI 52.222-90 | $151,272 | $151,272 | September 18, 2026 | October 31, 2026 | Chicago, IL | usaspending.gov |
| 36C24524C0002 | Department of Veterans Affairs | Definitive Contract | 333912 | MED GAS | $22,369 | $73,708 | October 1, 2023 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C24821P0465 | Department of Veterans Affairs | Purchase Order | 541990 | MEDICAL GAS INSPECTION SERVICES | $15,578 | $46,728 | January 4, 2021 | January 5, 2025 | Tampa, FL | usaspending.gov |
| 75H70621P00832 | Department of Health and Human Services | Purchase Order | 325120 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE AN ANNUAL INSPECTION AND TESTING OF THE PIPED MEDICA | $13,320 | $47,730 | July 8, 2021 | September 1, 2025 | Aberdeen, SD | usaspending.gov |
| 36C24826P1039 | Department of Veterans Affairs | Purchase Order | 541380 | MED GAS INSPECTION SERVICE | $11,520 | $11,520 | July 17, 2026 | July 16, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C25820C0013 | Department of Veterans Affairs | Definitive Contract | 541990 | GAS INSPECTIONS | $7,000 | $52,000 | October 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C25026P0390 | Department of Veterans Affairs | Purchase Order | 541990 | TESTING FOR OXYGEN CERTIFICATION. | $6,300 | $6,300 | February 12, 2026 | March 25, 2026 | Marion, IN | usaspending.gov |
| 36C24924P0220 | Department of Veterans Affairs | Purchase Order | 333912 | MEDICAL GAS PANELS | $6,212 | $6,212 | December 14, 2023 | June 14, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C25821P0031 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL GAS SYSTEM INSPECTION | $4,500 | $18,300 | November 1, 2020 | October 31, 2023 | Prescott, AZ | usaspending.gov |
| 75H70623P00839 | Department of Health and Human Services | Purchase Order | 333912 | ATLAS COPCO DZS VACUUM SYSTEM - FIRM FIXED PRICE PURCHASE ORDER TO PURCHASE REPLACEMENT DZS DUPLEX VACUUM SYSTEMS FOR THE STANDING ROCK IHS. | $0 | $84,995 | September 19, 2023 | February 29, 2024 | Fort Yates, ND | usaspending.gov |
| 75H70620P01199 | Department of Health and Human Services | Purchase Order | 541350 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE AN ANNUAL INSPECTION AND TESTING OF THE PIPED MEDICA | $-1,325 | $7,550 | September 2, 2020 | September 1, 2021 | Aberdeen, SD | usaspending.gov |
| 36C26320P0434 | Department of Veterans Affairs | Purchase Order | 238990 | VA-MPLS HCS MEDICAL GAS TESTING SERVICE | $-3,495 | $51,370 | March 15, 2020 | March 14, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25219C0176 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDICAL GAS SYSTEM TESTING AND INSPECTION SERVICE FOR OSCAR G. JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI | $-5,150 | $18,450 | July 1, 2019 | June 30, 2024 | Iron Mountain, MI | usaspending.gov |
| VA25617C0101 | Department of Veterans Affairs | Definitive Contract | 541350 | IGF::OT::IGF MEDICAL EQUIPMENT GAS MONITORING SERVICE | $-8,000 | $78,000 | June 1, 2017 | November 30, 2022 | Fayetteville, AR | usaspending.gov |
| 36C26020P0697 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL GAS SYSTEMS INSPECTION SERVICES | $-14,017 | $39,859 | June 1, 2020 | May 31, 2024 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 333912
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.