Data / Federal awards / NAICS 811210 / HEARTLAND MEDICAL SALES & SERVICES LLC
HEARTLAND MEDICAL SALES & SERVICES LLC: 5 federal contract awards, $607,137 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEARTLAND MEDICAL SALES & SERVICES LLC (UEI MH3QZJA4FD29), Louisville, KY, received 5 federal prime contract awards with $607,137 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($316,062) 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.
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- MH3QZJA4FD29UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 5Contract awards
- $607,137Obligated
- 2023-10-26First action in window
- 2026-07-13Latest 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 | 3 | $556,335 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $50,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $316,062 |
| Department of Defense | 1 | $291,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $258,932 |
| FY2025 | $221,335 |
| FY2026 | $126,870 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024P0277 | Department of Defense | Purchase Order | 811210 | PERFORM PREVENTIVE MAINTENANCE SERVICES ON GOVERNMENT-OWNED DRAEGER ANESTHESIA DEVICES | $291,075 | $291,075 | September 26, 2024 | October 1, 2026 | San Diego, CA | usaspending.gov |
| 36C25724P0263 | Department of Veterans Affairs | Purchase Order | 811210 | VENTILATOR SERVICE | $245,892 | $245,892 | April 29, 2024 | April 28, 2025 | Dallas, TX | usaspending.gov |
| 36C25721P0063 | Department of Veterans Affairs | Purchase Order | 811219 | VENTILATOR REPAIR | $34,212 | $243,666 | October 29, 2020 | April 28, 2024 | Louisville, KY | usaspending.gov |
| 36C25225P0820 | Department of Veterans Affairs | Purchase Order | 811210 | BASE + 4 OY TO PROVIDE SEMI-ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY (UNSCHEDULED) REPAIRS OF THREE (3) DRAGER APOLLO ANESTHESIA MACHIN | $19,368 | $19,368 | July 1, 2025 | June 30, 2030 | Danville, IL | usaspending.gov |
| 36C25221P0452 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE AND CORRECTIVE MAINTENANCE ON 6 ANESTHESIA MACHINES. FOUR (4) GE AESTIVA UNITS AND TWO (2) DRAEGER FABIOUS TIRO UNITS. | $16,590 | $68,862 | March 1, 2021 | February 28, 2025 | Danville, IL | 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
- Open opportunities under NAICS 811210
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.