Data / Federal awards / NAICS 334516 / MEDINASK LLC
MEDINASK LLC: 21 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
MEDINASK LLC (UEI K8NZP32BAKL5), Suwanee, GA, received 21 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of Homeland Security ($635,502) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- K8NZP32BAKL5UEI
- Suwanee, GALocation
- Small BusinessBusiness size
- 21Contract awards
- $1.3 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $304,501 |
| 334419 | Other Electronic Component Manufacturing | 1 | $176,928 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $171,870 |
| 332439 | Other Metal Container Manufacturing | 1 | $116,503 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $99,910 |
| 441222 | Boat Dealers | 1 | $94,961 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $66,111 |
| 339920 | Sporting and Athletic Goods Manufacturing | 1 | $57,165 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $50,051 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $40,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $635,502 |
| Department of Defense | 12 | $445,899 |
| Department of State | 1 | $171,870 |
| Environmental Protection Agency | 1 | $49,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $658,163 |
| FY2025 | $73,320 |
| FY2026 | $571,332 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C26P00000501 | Department of Homeland Security | Purchase Order | 334516 | CANINE LABORATORY EQUIPMENT | $254,958 | $254,958 | September 30, 2026 | December 29, 2026 | Suwanee, GA | usaspending.gov |
| 70FA2024P00000031 | Department of Homeland Security | Purchase Order | 334419 | EMP PROTECTION EQUIPMENT | $176,928 | $176,928 | October 1, 2024 | March 30, 2025 | Bothell, WA | usaspending.gov |
| 191NLE26P0045 | Department of State | Purchase Order | 334511 | INL COLOMBIA SPARE PARTS FOR DRUG TRACER | $171,870 | $171,870 | September 7, 2026 | November 7, 2026 | Suwanee, GA | usaspending.gov |
| W911S224P0103 | Department of Defense | Purchase Order | 332439 | BATTERY STORAGE CONTAINER UNISON BUY PACKAGE: 1159134_02 | $116,503 | $116,503 | January 5, 2024 | February 5, 2024 | Suwanee, GA | usaspending.gov |
| W911S224P1541 | Department of Defense | Purchase Order | 337214 | UNISON BUY# 1182804 69TH ADA FURNITURE | $99,910 | $99,910 | September 20, 2024 | December 15, 2024 | Suwanee, GA | usaspending.gov |
| 70B04C26P00000494 | Department of Homeland Security | Purchase Order | 441222 | WATERCRAFT BOAT FOR BP K9 ACADEMY | $94,961 | $94,961 | September 25, 2026 | January 21, 2027 | Suwanee, GA | usaspending.gov |
| W50S8524PA025 | Department of Defense | Purchase Order | 333914 | REMOVE AND REPLACE WATER CIRCULATION PUMPS, B120 | $66,111 | $66,111 | October 1, 2024 | December 31, 2025 | Harrison Township, MI | usaspending.gov |
| W911S224P0066 | Department of Defense | Purchase Order | 339920 | JACKET COLD WEATHER HEAVY, INSULATED LAR UNISON BUY #1159362 | $57,165 | $57,165 | December 13, 2023 | August 23, 2024 | Suwanee, GA | usaspending.gov |
| 70B03C24P00000203 | Department of Homeland Security | Purchase Order | 336214 | CAMPER TRAVEL TRAILER FOR GRAND FORKS SECTOR | $50,051 | $50,051 | September 23, 2024 | September 23, 2024 | Grand Marais, MN | usaspending.gov |
| 68HE0726P0305 | Environmental Protection Agency | Purchase Order | 334516 | R7 SEMD: THE PURCHASE OF 2 DUSTTRAK DRX DESKTOP W/ EXTERNAL PUMP AND 1 DUSTTRAK DRX HANDHELD AEROSOL MONITOR | $49,543 | $49,543 | July 29, 2026 | October 29, 2026 | Kansas City, MO | usaspending.gov |
| W911S224P0039 | Department of Defense | Purchase Order | 333112 | UNISON BUY #1159495_02 YEARLY TORO SERVICE PARTS | $40,701 | $40,701 | November 28, 2023 | December 28, 2023 | Suwanee, GA | usaspending.gov |
| 70B04C25P00000224 | Department of Homeland Security | Purchase Order | 441227 | UTV/TRAILER FOR EAST TEXAS REGION | $38,110 | $38,110 | May 7, 2025 | June 6, 2025 | Suwanee, GA | usaspending.gov |
| W911SA24P1054 | Department of Defense | Purchase Order | 333111 | PULL-TYPE FERTILIZER AND LIME SPREADER | $37,080 | $37,080 | August 9, 2024 | September 8, 2024 | Sparta, WI | usaspending.gov |
| W911S224P0077 | Department of Defense | Purchase Order | 336110 | UNISON BUY# 1161312_01 GOLF CARTS | $28,428 | $28,428 | December 18, 2023 | January 18, 2024 | Suwanee, GA | usaspending.gov |
| 70Z03125PALAM0063 | Department of Homeland Security | Purchase Order | 811412 | BOILER REPLACEMENT AND INSTALLATION. | $10,299 | $10,299 | May 14, 2025 | May 31, 2025 | Bodega Bay, CA | usaspending.gov |
| 70Z03124PALAM0135 | Department of Homeland Security | Purchase Order | 333515 | LASER ENGRAVER FOR AVIATION. | $10,196 | $10,196 | September 19, 2024 | October 1, 2024 | San Francisco, CA | usaspending.gov |
| W9115124PA001 | Department of Defense | Purchase Order | 532490 | 2X 24' REFRIGERATED BOX TRUCKS REMAGEN READY TRAINING EXERCISE 24-1 | $0 | $0 | October 19, 2023 | November 10, 2023 | Fort Hood, TX | usaspending.gov |
| W911S224P0323 | Department of Defense | Purchase Order | 339999 | TREK KIT CONTAINING 100 PARALLAX MITIGAT UNISON BUY #1166965 | $0 | $0 | March 15, 2024 | April 15, 2024 | Suwanee, GA | usaspending.gov |
| W911S224P0750 | Department of Defense | Purchase Order | 333120 | SKID STEER ATTACHMENTS UNISON BUY # 1172003-01 | $0 | $0 | June 25, 2024 | July 25, 2024 | Suwanee, GA | usaspending.gov |
| W911S224P0828 | Department of Defense | Purchase Order | 339999 | UNISON BUY #1175671_02 FF TECHNICAL RESCUE EQUIPMENT | $0 | $0 | July 10, 2024 | August 9, 2024 | Suwanee, GA | usaspending.gov |
| W911S224P1361 | Department of Defense | Purchase Order | 333517 | 4 COLUMN VEHICLE LIFT UNISON BUY PACKAGE: 1179866 | $0 | $0 | September 10, 2024 | October 10, 2024 | Suwanee, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334511
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.