Data / Federal awards / NAICS 332812 / MARTIN AIJS LLC
MARTIN AIJS LLC: 90 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
MARTIN AIJS LLC (UEI V83UNKGNE6L1), Wadsworth, OH, received 90 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.6 million) and its largest code is NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers.
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- V83UNKGNE6L1UEI
- Wadsworth, OHLocation
- Small BusinessBusiness size
- 90Contract awards
- $13.1 millionObligated
- 2023-10-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 14 | $3.7 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $2.5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 17 | $1.9 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 18 | $1.3 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $1.2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 7 | $552,926 |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 4 | $421,890 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $410,000 |
| 561990 | All Other Support Services | 2 | $375,668 |
| 339910 | Jewelry and Silverware Manufacturing | 1 | $171,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 89 | $12.6 million |
| Department of the Interior | 1 | $492,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $3 million |
| FY2026 | $5.1 million |
| FY2027 | $522,000 |
Contract awards
The 50 largest of 90 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726P0030 | Department of Veterans Affairs | Purchase Order | 811210 | LASER ETCHING SERVICES | $1,008,000 | $1,008,000 | October 1, 2025 | September 30, 2027 | Decatur, GA | usaspending.gov |
| 36C10F24C0009 | Department of Veterans Affairs | Definitive Contract | 337215 | VA HISTORY OFFICE SHELVING | $634,613 | $634,613 | September 26, 2024 | April 26, 2025 | Dayton, OH | usaspending.gov |
| 36C26226C0129 | Department of Veterans Affairs | Definitive Contract | 332812 | SPS LASER ETCHING SYSTEM SVC | $528,000 | $528,000 | March 23, 2026 | March 22, 2027 | Wadsworth, OH | usaspending.gov |
| 140G0125P0031 | Department of the Interior | Purchase Order | 337215 | HIGH-DENSITY MOBILE SHELVING | $492,202 | $492,202 | January 31, 2025 | February 2, 2026 | Herndon, VA | usaspending.gov |
| 36C24124P0900 | Department of Veterans Affairs | Purchase Order | 332812 | LASER MAKER AND ETCHING SERVICE | $462,295 | $462,295 | September 12, 2024 | September 11, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C25226P0380 | Department of Veterans Affairs | Purchase Order | 332812 | LASER ETCHER EO 14398 | $442,350 | $442,350 | May 15, 2026 | May 14, 2027 | Wadsworth, OH | usaspending.gov |
| 36C24426F0267 | Department of Veterans Affairs | Delivery Order | 811210 | TAPE REMOVAL / LASER ETCHING SERVICES | $434,994 | $434,994 | June 1, 2026 | January 31, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24126P0335 | Department of Veterans Affairs | Purchase Order | 332812 | NUTRACE SURGICAL INSTRUMENT TRACKING SYSTEM AND ETCHING SERVICES | $429,850 | $429,850 | April 6, 2026 | April 5, 2027 | West Haven, CT | usaspending.gov |
| 36C26225P1051 | Department of Veterans Affairs | Purchase Order | 333248 | LASER ETCHING SERVICES | $410,000 | $410,000 | May 15, 2025 | May 14, 2026 | Long Beach, CA | usaspending.gov |
| 36C24125P0249 | Department of Veterans Affairs | Purchase Order | 332812 | NUTRACE LASER ETCHING SERVICE AND EQUIPMENT | $372,736 | $372,736 | February 11, 2025 | February 10, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24124P0535 | Department of Veterans Affairs | Purchase Order | 339113 | NUTRACE LASER | $349,115 | $349,115 | May 15, 2024 | May 14, 2025 | Manchester, NH | usaspending.gov |
| 36C24126P0624 | Department of Veterans Affairs | Purchase Order | 339113 | NUTRACE LASER SERVICES | $313,100 | $313,100 | August 31, 2026 | August 30, 2027 | Manchester, NH | usaspending.gov |
| 36C24426P0468 | Department of Veterans Affairs | Purchase Order | 339113 | SUPPLY STORAGE FOR PITTSBURGH OPERATING ROOM | $301,625 | $301,625 | August 27, 2026 | October 23, 2026 | Wadsworth, OH | usaspending.gov |
| 36C26126P0818 | Department of Veterans Affairs | Purchase Order | 332812 | NUTRACE LASER ETCHING SERVICES. EO 14398 | $295,000 | $295,000 | September 25, 2026 | March 27, 2027 | San Francisco, CA | usaspending.gov |
| 36C25024P0659 | Department of Veterans Affairs | Purchase Order | 561990 | TRAY OPTIMIZATION SERVICES | $275,665 | $275,665 | February 12, 2024 | February 11, 2026 | Cleveland, OH | usaspending.gov |
| 36C26024P0146 | Department of Veterans Affairs | Purchase Order | 339113 | NUTRACE LASER, ETCHING SERVICES, AND B+2 PM SERVICES | $273,775 | $273,775 | January 1, 2024 | December 31, 2026 | Wadsworth, OH | usaspending.gov |
| 36C25023P2061 | Department of Veterans Affairs | Purchase Order | 811210 | HOSPITAL TOOL SHARPENING AND REPAIR SERVICE | $255,320 | $391,320 | September 21, 2023 | September 20, 2026 | Donnelsville, OH | usaspending.gov |
| 36C24424P0957 | Department of Veterans Affairs | Purchase Order | 811210 | LASER ETCHING AND DATA ENTRY INTO CENSITRAC SYSTEM | $249,800 | $249,800 | September 30, 2024 | May 1, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24124P0211 | Department of Veterans Affairs | Purchase Order | 339112 | NUTRACE SCANNER WITH STERILIZE INSTRUMENT REFURBISHMENT/ LASER ETCHING | $244,324 | $244,324 | February 20, 2024 | February 19, 2025 | Augusta, ME | usaspending.gov |
| 36C26124P1453 | Department of Veterans Affairs | Purchase Order | 332812 | NUTRACE R+ SCANNER AND LASER ETCHING | $224,530 | $224,530 | August 1, 2024 | October 22, 2024 | San Francisco, CA | usaspending.gov |
| 36C25224P1165 | Department of Veterans Affairs | Purchase Order | 332812 | LASER ETCHING MACHINE NUTRACE NUX20 NG, SCANNER, ETCHING, TRAINING | $220,300 | $220,300 | September 19, 2024 | January 31, 2025 | Wadsworth, OH | usaspending.gov |
| 36C24126P0235 | Department of Veterans Affairs | Purchase Order | 811210 | NUTRACE LASER ETCHING MAINTENANCE FOR BOSTON VA HCS | $214,620 | $214,620 | March 30, 2026 | March 29, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24125P0837 | Department of Veterans Affairs | Purchase Order | 339113 | NUTRACE LASER MAINTENANCE | $207,000 | $310,500 | September 1, 2025 | August 31, 2027 | Bedford, MA | usaspending.gov |
| 36C24726P0366 | Department of Veterans Affairs | Purchase Order | 332812 | LASER ETCHER SCANNER FOR SPS | $206,400 | $206,400 | February 20, 2026 | May 31, 2026 | Wadsworth, OH | usaspending.gov |
| 36C24125P0246 | Department of Veterans Affairs | Purchase Order | 332812 | NUTRACE LASER ETCHING SERVICE AND EQUIPMENT | $204,400 | $204,400 | February 10, 2025 | February 9, 2026 | Brockton, MA | usaspending.gov |
| 36C26126P1189 | Department of Veterans Affairs | Purchase Order | 332813 | NUTRACE | $202,200 | $202,200 | September 7, 2026 | January 7, 2027 | Wadsworth, OH | usaspending.gov |
| 36C24124P0989 | Department of Veterans Affairs | Purchase Order | 334510 | NUTRACE SURGICAL LASER | $192,000 | $192,000 | September 11, 2024 | September 10, 2025 | Leeds, MA | usaspending.gov |
| 36C26125P1317 | Department of Veterans Affairs | Purchase Order | 332812 | MEDICAL EQUIPMENT LASER ETCHING SERVICES | $172,600 | $172,600 | August 29, 2025 | August 28, 2026 | San Francisco, CA | usaspending.gov |
| 36C26125P1059 | Department of Veterans Affairs | Purchase Order | 339910 | LASER ETCHING SERVICES FOR SURGICAL INSTRUMENTS | $171,000 | $171,000 | August 18, 2025 | September 26, 2025 | Reno, NV | usaspending.gov |
| 36C25725P0203 | Department of Veterans Affairs | Purchase Order | 339112 | SPS LASER MARKING SYSTEM UPGRADE | $167,670 | $167,670 | April 1, 2026 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C24924P0607 | Department of Veterans Affairs | Purchase Order | 339112 | NUTRACE LASER, SCANNER, AND TRAINING | $155,925 | $155,925 | April 29, 2024 | May 9, 2024 | Wadsworth, OH | usaspending.gov |
| 36C25024P1081 | Department of Veterans Affairs | Purchase Order | 337127 | SHELVING FOR THE SPS, OR, AND LOGISTICS | $139,943 | $139,943 | April 25, 2024 | July 25, 2024 | Wadsworth, OH | usaspending.gov |
| 36C25024P0806 | Department of Veterans Affairs | Purchase Order | 811210 | HIGHLY SPECIALIZED HOSPITAL EQUIPMENT SERVICE AGREEMENT. | $123,665 | $123,665 | January 29, 2024 | January 28, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24426P0263 | Department of Veterans Affairs | Purchase Order | 339112 | NUTRACE R+ SCANNERS. | $116,250 | $116,250 | April 15, 2026 | May 29, 2026 | Wadsworth, OH | usaspending.gov |
| 36C26126P0750 | Department of Veterans Affairs | Purchase Order | 332813 | NUTRACE ETCHING SYSTEM EO 14398 | $112,145 | $112,145 | July 1, 2026 | September 1, 2026 | Wadsworth, OH | usaspending.gov |
| 36C24126P0565 | Department of Veterans Affairs | Purchase Order | 334510 | 16 MOLE RVI BORESCOPE KITS EO14398 | $110,565 | $110,565 | August 7, 2026 | September 7, 2026 | Brockton, MA | usaspending.gov |
| 36C25025P1683 | Department of Veterans Affairs | Purchase Order | 339112 | NUTRACE R+ SCANNER FOR INDY/CINCY/DAYTON VAMCS | $108,565 | $108,565 | September 26, 2025 | December 26, 2025 | Wadsworth, OH | usaspending.gov |
| 36C25024P0631 | Department of Veterans Affairs | Purchase Order | 334510 | NUTRACE LASER | $101,010 | $101,010 | January 30, 2024 | July 31, 2024 | Wadsworth, OH | usaspending.gov |
| 36C25023P1514 | Department of Veterans Affairs | Purchase Order | 561990 | OPTIMIZATION SERVICES | $100,003 | $199,993 | July 3, 2023 | July 2, 2024 | Cleveland, OH | usaspending.gov |
| 36C25224P1103 | Department of Veterans Affairs | Purchase Order | 339113 | STERILE STORAGE RACKS | $98,129 | $98,129 | September 9, 2024 | December 31, 2024 | Wadsworth, OH | usaspending.gov |
| 36C24924P0817 | Department of Veterans Affairs | Purchase Order | 339113 | NUTRACE LASER MARKING UNIT AND TRAINING | $96,445 | $96,445 | June 25, 2024 | September 30, 2024 | Wadsworth, OH | usaspending.gov |
| 36C25024P0990 | Department of Veterans Affairs | Purchase Order | 562119 | WASTE RECEPTACLE | $92,845 | $92,845 | April 8, 2024 | June 5, 2024 | Wadsworth, OH | usaspending.gov |
| 36C26224P1600 | Department of Veterans Affairs | Purchase Order | 332812 | LASER ETCHING MACHINE FOR VAGLAHCS | $84,250 | $84,250 | June 21, 2024 | August 30, 2024 | Wadsworth, OH | usaspending.gov |
| 36C25626P1093 | Department of Veterans Affairs | Purchase Order | 339113 | NUTRACE LASER- EO 14398 | $80,685 | $80,685 | September 4, 2026 | November 3, 2026 | Wadsworth, OH | usaspending.gov |
| 36C25625N0567 | Department of Veterans Affairs | Delivery Order | 339112 | LASER ETCHING FOR STERILE PROCESSING INSTRUMENTS POP 3/1/25 TO 2/28/26 | $75,946 | $75,946 | March 1, 2025 | September 30, 2026 | Wadsworth, OH | usaspending.gov |
| 36C24124P0444 | Department of Veterans Affairs | Purchase Order | 541990 | LASER ETCHER SERVICE | $70,472 | $70,472 | May 28, 2024 | August 29, 2025 | Wadsworth, OH | usaspending.gov |
| 36C24126P0466 | Department of Veterans Affairs | Purchase Order | 541990 | NUTRACE LASER ETCHING SPS | $70,472 | $70,472 | June 1, 2026 | May 31, 2027 | Providence, RI | usaspending.gov |
| 36C26125P1300 | Department of Veterans Affairs | Purchase Order | 334510 | NUTRACE LASER AND TRAINING | $63,256 | $63,256 | July 17, 2025 | September 30, 2025 | Wadsworth, OH | usaspending.gov |
| 36C26126P0825 | Department of Veterans Affairs | Purchase Order | 332813 | EO 14398 NUTRACE LASER AND TRAINING | $60,500 | $60,500 | June 24, 2026 | August 24, 2026 | Wadsworth, OH | usaspending.gov |
| 36C25526P0334 | Department of Veterans Affairs | Purchase Order | 339112 | NUTRACE MOLE BORESCOPES | $60,400 | $60,400 | September 17, 2026 | December 30, 2026 | Wadsworth, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
Updated October 6, 2026. Read from USAspending.gov. 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.