Data / Federal awards / NAICS 811310 / MEDICAL AIR SYSTEMS, INC.
MEDICAL AIR SYSTEMS, INC.: 4 federal contract awards, $125,111 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL AIR SYSTEMS, INC. (UEI J5NVNP5L3VP5), Lakewood, CO, received 4 federal prime contract awards with $125,111 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($125,111) 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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- J5NVNP5L3VP5UEI
- Lakewood, COLocation
- Small BusinessBusiness size
- 4Contract awards
- $125,111Obligated
- 2024-03-12First action in window
- 2026-06-24Latest 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 | $107,266 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $18,345 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $125,111 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,874 |
| FY2025 | $17,300 |
| FY2026 | $23,938 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P1036 | Department of Veterans Affairs | Purchase Order | 811310 | MEDICAL GAS & VACUUM MAINTENANCE AND REPAIR SERVICES | $58,038 | $58,038 | July 10, 2024 | July 9, 2027 | Grand Junction, CO | usaspending.gov |
| 36C25924P0498 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY MEDICAL AIR REAPIRS | $49,229 | $49,229 | January 23, 2024 | January 22, 2025 | Grand Junction, CO | usaspending.gov |
| 36C26324P1032 | Department of Veterans Affairs | Purchase Order | 541990 | INSTALL TOTAL OXIDIZER MONITORING AND MITIGATION SYSTEM (TOM-2) | $18,345 | $18,345 | August 1, 2024 | October 31, 2024 | Fort Meade, SD | usaspending.gov |
| VA25914C0415 | Department of Veterans Affairs | Definitive Contract | 423450 | IGF::OT::IGF MEDICAL AIR GAS TESTING FOR THE SLC VAMC | $-500 | $25,500 | October 1, 2013 | October 24, 2018 | Salt Lake City, UT | 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 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 423450
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.