Data / Federal awards / NAICS 334516 / MED ASSOCIATES, INC.
MED ASSOCIATES, INC.: 30 federal contract awards, $884,967 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MED ASSOCIATES, INC. (UEI WNSXFGQBPPM9), Fairfax, VT, received 30 federal prime contract awards with $884,967 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($683,537) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WNSXFGQBPPM9
- Location
- Fairfax, VT
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $884,967
- First action in window
- 2024-06-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 20 | $666,873 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $147,419 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $37,678 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $32,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $683,537 |
| Department of Veterans Affairs | 6 | $201,431 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,610 |
| FY2025 | $274,690 |
| FY2026 | $240,667 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01237 | Department of Health and Human Services | Purchase Order | 334516 | NIDA: SUPPLY: RAT TRAINING CHAMBERS: N/A | $142,542 | $142,542 | August 7, 2026 | August 6, 2028 | Saint Albans, VT | usaspending.gov |
| 75N98026P01934 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 [26-001864] | $53,092 | $53,092 | September 28, 2026 | November 27, 2026 | Saint Albans, VT | usaspending.gov |
| 75N91024P00721 | Department of Health and Human Services | Purchase Order | 334516 | ACQUISITION OF EIGHT (8) BRAND NAME MED ASSOCIATES SOCIAL SELF-ADMINISTRATION CHAMBERS AND ACCESSORIES, IN SUPPORT OF HHS, NIH, NCCIH, DIR, | $50,287 | $50,287 | September 13, 2024 | September 12, 2025 | Fairfax, VT | usaspending.gov |
| 36C24224P1870 | Department of Veterans Affairs | Purchase Order | 334516 | RAT LAB EQUIPMENT | $45,973 | $45,973 | September 17, 2024 | January 31, 2025 | Fairfax, VT | usaspending.gov |
| 36C24526P0581 | Department of Veterans Affairs | Purchase Order | 334516 | MOUSE BEHAVIOR SYSTEM | $45,033 | $45,033 | August 19, 2026 | October 2, 2026 | Fairfax, VT | usaspending.gov |
| 75F40124P00299 | Department of Health and Human Services | Purchase Order | 334516 | MINIATURE SWINE COGNITION TEST SYSTEMS | $39,715 | $39,715 | August 28, 2024 | December 26, 2024 | Fairfax, VT | usaspending.gov |
| 36C26024P0666 | Department of Veterans Affairs | Purchase Order | 334515 | ANIMAL COMPONENT SYSTEM | $37,678 | $37,678 | June 4, 2024 | July 14, 2025 | Fairfax, VT | usaspending.gov |
| 36C24125P0915 | Department of Veterans Affairs | Purchase Order | 334516 | RODENT EXPANSION SUPPLIES FOR PTSD RESEARCH. | $34,470 | $34,470 | September 22, 2025 | September 21, 2026 | White River Junction, VT | usaspending.gov |
| 75N95024P00432 | Department of Health and Human Services | Purchase Order | 541715 | MED ASSOCIATES:1106807 [24-006019] THE PURPOSE OF THIS PURCHASE ORDER TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) WITH OPERANT | $33,374 | $33,374 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025P00391 | Department of Health and Human Services | Purchase Order | 334519 | NICHD: SUPPLY: TO AWARD A PURCHASE ORDER TO AQUIRE A NIR VIDEO FEAR CONDITIONING SYSTEM FOR THE LABORATORY | $32,997 | $32,997 | July 16, 2025 | August 29, 2025 | Fairfax, VT | usaspending.gov |
| 75N95024P00520 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 24-004768 DR. APONTE'S LAB REQUIRES OPERANT CHAMBERS AND ASSOCIATED ACCESSORIES IN ORDER TO USE FOR RODENT BEHAVIORAL | $24,603 | $24,603 | August 27, 2024 | August 26, 2025 | Baltimore, MD | usaspending.gov |
| 75N95025P00376 | Department of Health and Human Services | Purchase Order | 334516 | NIDA LAB REQUIRES THE PURCHASE SIX SOCIAL SELF-ADMINISTRATION CHAMBERS AND ALL THE NECESSARY ACCESSORIES FOR THEM TO FUNCTION IN ORDER TO CO | $24,204 | $24,204 | September 4, 2025 | October 3, 2025 | Baltimore, MD | usaspending.gov |
| 75N95025P00117 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 [25-001067. NIDA/IRP REQUIRES 10 SOCIAL SELF-ADMINISTRATION CHAMBERS IN ORDER TO SETUP ADDITIONAL CHAMBERS TO ADD EXI | $22,675 | $22,675 | February 20, 2025 | February 19, 2026 | Baltimore, MD | usaspending.gov |
| 75N95025P00151 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 [25-001067. NIDA/IRP REQUIRES 10 SOCIAL SELF-ADMINISTRATION CHAMBERS IN ORDER TO SETUP ADDITIONAL CHAMBERS TO ADD EXI | $22,675 | $22,675 | March 12, 2025 | April 11, 2025 | Baltimore, MD | usaspending.gov |
| 36C26225P2033 | Department of Veterans Affairs | Purchase Order | 334516 | RAT TESTING CHAMBERS AND COMPONENTS FROM MED ASSOCIATES INC FOR THE LABORATORY AT THE VA SAN DIEGO. | $22,380 | $22,380 | August 28, 2025 | December 28, 2025 | San Diego, CA | usaspending.gov |
| 75N95025P00292 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 25-002501. NIDA/IRP REQUIRES PELLET FEEDER, FEEDER DISC ASSEMBLY, 45 MG, MODULAR MOUNT (RAT) IN ORDER TO USE FOR ANIM | $20,842 | $20,842 | June 20, 2025 | August 19, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00337 | Department of Health and Human Services | Purchase Order | 541715 | MED ASSOCIATES:1106807 [24-003693] LARGE TABLETOP CABINET AND POWER SUPPLY NEW SMART GENERATION | $19,916 | $19,916 | June 17, 2024 | August 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N95025P00301 | Department of Health and Human Services | Purchase Order | 334516 | NIDA'S LAB REQUIRES SMARTCTRL, 8 INPUT / 16 OUTPUT PACKAGE IN ORDER TO USE TO REPLACE COULBOURN EQUIPMENT THAT IS SUNSETTING. IT IS ESSENTIA | $19,910 | $19,910 | June 30, 2025 | July 29, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00312 | Department of Health and Human Services | Purchase Order | 334516 | REQUIRES LAB EQUIPMENT IN ORDER TO BE USED FOR ANIMAL BEHAVIORAL PROCEDURES MED ASSOCIATES:1106807 24-003298 | $19,658 | $19,658 | June 5, 2024 | June 4, 2025 | Baltimore, MD | usaspending.gov |
| 75N95025P00288 | Department of Health and Human Services | Purchase Order | 541715 | MED ASSOCIATES:1106807 [25-002370] | $18,899 | $18,899 | June 12, 2025 | August 29, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00338 | Department of Health and Human Services | Purchase Order | 334516 | DR. XI'S GROUP NEEDS REQUIRES THE ITEMS IN THIS ORDER WILL BE USED TO REPLACE THE DYSFUNCTIONAL PARTS IN AN EXISTING SELF-ADMINISTRATION SYS | $18,831 | $18,831 | June 17, 2024 | June 16, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00568 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 [24-005285] DR. IKEMOTO FROM THE NEUROCIRCUITRY OF MOTIVATION SECTION REQUIRES USB INTERFACE DECODER CARD IN ORDER TO | $17,595 | $17,595 | September 4, 2024 | November 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N95024P00339 | Department of Health and Human Services | Purchase Order | 541715 | MED ASSOCIATES:1106807 [24-003875] SMARTCTRL, 8 INPUT / 16 OUTPUT PACKAGE | $16,933 | $16,933 | June 17, 2024 | August 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N95024P00528 | Department of Health and Human Services | Purchase Order | 541715 | LEANDRO VENDRUSCOLO REQUIRES SUPPLIES IN ORDER TO LAB MEMBERS NEED THESE ITEMS TO PERFORM EXPERIMENTS WITH ALCOHOL AND OPIOIDS IN MICE AND R | $16,288 | $16,288 | August 28, 2024 | August 27, 2025 | Baltimore, MD | usaspending.gov |
| 36C24124P0885 | Department of Veterans Affairs | Purchase Order | 541715 | MOUSE UROVOID CAGE AND SUPPLIES LOCATED AT VAMC WEST ROXBURY | $15,897 | $15,897 | September 1, 2024 | August 31, 2025 | West Roxbury, MA | usaspending.gov |
| 75N95025P00051 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 [25-000335. DR. LIN'S LAB MEMBERS REQUIRES CUSTOM RAT BEHAVIOR BOX PARTS IN ORDER TO FOR ONGOING RESEARCH, SEE ATTACH | $15,523 | $15,523 | December 6, 2024 | December 5, 2025 | Baltimore, MD | usaspending.gov |
| 75N95025P00293 | Department of Health and Human Services | Purchase Order | 334516 | MED ASSOCIATES:1106807 [25-002695. NIDA/IRP LAB MEMBERS REQUIRES CUSTOM MED ASSOCIATES PART IN ORDER TO TO UPGRADE EXISTING RAT BEHAVIOR/IMA | $14,602 | $14,602 | June 20, 2025 | September 20, 2025 | Baltimore, MD | usaspending.gov |
| 75N95025P00315 | Department of Health and Human Services | Purchase Order | 541715 | COMPUTER AND CARD INTERFACES IN ORDER TO ARE NEEDED TO UPDATE AND REPLACE THE ONES WE CURRENTLY HAVE THAT ARE MALFUNCTIONING AND ARE OVER 10 | $13,250 | $13,250 | July 24, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00478 | Department of Health and Human Services | Purchase Order | 541715 | MED ASSOCIATES:1106807 [24-004571] -DR. XI'S GROUP NEEDS REQUIRES PARTS FOR AN EXISTING SELF-ADMINISTRATION SYSTEM. FEEDER DISC ASSEMBLY, 45 | $12,865 | $12,865 | August 16, 2024 | August 15, 2025 | Baltimore, MD | usaspending.gov |
| 75N95025P00240 | Department of Health and Human Services | Purchase Order | 334516 | DR. LIN'S LAB MEMBERS REQUIRES CUSTOM RAT BEHAVIOR BOX PARTS IN ORDER TO FOR ONGOING RESEARCH PROJECT THAT STARTED BEFORE 1/20/2025, SEE ATT | $12,265 | $12,265 | March 31, 2025 | April 30, 2025 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334515
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.