Data / Federal awards / NAICS 488490 / MEDICAL TECHNOLOGY ASSOCIATES, LLC
MEDICAL TECHNOLOGY ASSOCIATES, LLC: 11 federal contract awards, $764,178 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL TECHNOLOGY ASSOCIATES, LLC (UEI FFKJPQVN5FQ5), Pinellas Park, FL, received 11 federal prime contract awards with $764,178 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($406,054) and its largest code is NAICS 488490 Other Support Activities for Road Transportation.
The request: Every federal contract awarded under NAICS 488490, 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.
- UEI
- FFKJPQVN5FQ5
- Location
- Pinellas Park, FL
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $764,178
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 1 | $320,000 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $285,193 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $112,491 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $39,817 |
| 541350 | Building Inspection Services | 1 | $8,370 |
| 541380 | Testing Laboratories and Services | 6 | $-1,693 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $406,054 |
| Department of Justice | 1 | $320,000 |
| Department of Health and Human Services | 7 | $38,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,311 |
| FY2025 | $131,721 |
| FY2026 | $264,146 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDNY23P00000074 | Department of Justice | Purchase Order | 488490 | MTA BRIDGES AND TUNNELS - MILDRED GOTAY POP: 09/28/2023-09/27/2024 | $320,000 | $400,000 | September 28, 2023 | September 27, 2024 | New York, NY | usaspending.gov |
| 36C24826P0772 | Department of Veterans Affairs | Purchase Order | 333912 | DENTAL AND LAB AIR COMPRESSORS | $285,193 | $285,193 | September 24, 2026 | December 1, 2026 | Pinellas Park, FL | usaspending.gov |
| 36C26325P1178 | Department of Veterans Affairs | Purchase Order | 339112 | VA IOWA CITY HCS POWEREX AIR COMPRESSOR | $112,491 | $112,491 | September 19, 2025 | October 19, 2025 | Iowa City, IA | usaspending.gov |
| 75H71220P00044 | Department of Health and Human Services | Purchase Order | 423450 | WRSU MEDICAL GAS SERVICES | $39,817 | $97,090 | March 11, 2020 | March 15, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H71124F27004 | Department of Health and Human Services | BPA Call | 541380 | PHARMACY - CALL OUT 27004 / 75H71120A00084 - IV HOOD, ROOM TESTING AND CERTIFICATION FOR THE CLAREMORE INDIAN HOSPITAL | $9,217 | $9,217 | July 22, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 36C25521P0012 | Department of Veterans Affairs | Purchase Order | 541350 | INSPECTION AND TESTING OF THE DISTRIBUTION PIPED MEDICAL GAS SYSTEM AT ST. LOUIS VA HEALTHCARE SYSTEM (JOHN COCHRAN AND JEFFERSON BARRACKS) | $8,370 | $34,020 | October 15, 2020 | October 14, 2022 | Saint Louis, MO | usaspending.gov |
| 75H71125F27005 | Department of Health and Human Services | BPA Call | 541380 | IV HOOD | $2,950 | $2,950 | April 8, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71120A00084 | Department of Health and Human Services | BPA | 541380 | PHARMACY IV HOODS AND ROOM TESTING AND CERTIFICATION BASE PLUS 4 OPTION YEARS | $0 | $150,000 | April 15, 2020 | usaspending.gov | ||
| 75H71120F27001 | Department of Health and Human Services | BPA Call | 541380 | CALL OUT FOR SERVICE - PHARMACY IV HOODS AND ROOM TESTING AND CERTIFICATION | $-2,450 | $12,550 | April 21, 2020 | April 14, 2025 | Claremore, OK | usaspending.gov |
| 75H71123F27003 | Department of Health and Human Services | BPA Call | 541380 | PHARMACY IV HOODS AND ROOM TESTING AND CERTIFICATION | $-3,123 | $11,877 | January 18, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71122F27002 | Department of Health and Human Services | BPA Call | 541380 | PHARMACY IV HOODS AND ROOM TESTING AND CERTIFICATION | $-8,286 | $6,714 | March 22, 2022 | April 14, 2025 | Claremore, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 333912
- Open opportunities under NAICS 339112
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.