Data / Federal awards / NAICS 236220 / MEDPRO SYSTEMS LLC
MEDPRO SYSTEMS LLC: 17 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
MEDPRO SYSTEMS LLC (UEI DU4REGMRFUJ9), Mount Pleasant, SC, received 17 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- DU4REGMRFUJ9
- Location
- Mount Pleasant, SC
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $23.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $22.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $140,200 |
| 238310 | Drywall and Insulation Contractors | 1 | $92,662 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $11,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $14.3 million |
| Department of State | 1 | $8.6 million |
| Department of Agriculture | 1 | $37,424 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $11 million |
| FY2026 | $10.8 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C1134 | Department of State | Definitive Contract | 236220 | CHARLESTON REGIONAL CENTER BUILDING D PASSPORT OFFICE RENOVATION | $8,638,329 | $8,638,329 | October 10, 2025 | June 9, 2028 | North Charleston, SC | usaspending.gov |
| 36C24726C0088 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE SPS SPACES AT THE RALPH H. JOHNSON VA MEDICAL CENTER, CHARLESTON, SC (PROJECT NO. 534-24-102). WORK INCLUDES DEMOLITION NEW ARCHITE | $6,801,236 | $6,801,236 | September 25, 2026 | September 20, 2027 | Charleston, SC | usaspending.gov |
| 36C24726C0063 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 534-CSI-714 CATH LAB 1 SITE PREP RALPH H. JOHNSON VAMC | $2,577,418 | $2,577,418 | July 31, 2026 | March 31, 2027 | Charleston, SC | usaspending.gov |
| 36C24725C0085 | Department of Veterans Affairs | Definitive Contract | 236220 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT, AND MATERIALS NEEDED TO COMPLETE WORK FOR PROJECT 534-19-101 CORRECT UTILITY | $1,988,888 | $1,988,888 | July 17, 2025 | October 16, 2026 | Columbia, SC | usaspending.gov |
| 36C24726C0052 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATING THE CANTEEN KITCHEN TO INCLUDE HOODS. | $1,113,000 | $1,113,000 | September 8, 2026 | March 7, 2027 | Charleston, SC | usaspending.gov |
| 36C24724N0469 | Department of Veterans Affairs | Delivery Order | 236220 | INSTALL ROOFTOP GUARDRAILS | $543,591 | $543,591 | April 15, 2024 | December 13, 2024 | Charleston, SC | usaspending.gov |
| 36C24720N0520 | Department of Veterans Affairs | Delivery Order | 236220 | UPGRADE MECHANICAL SYSTEMS - PROJECT 534-18-107 THIS PROJECT WILL REMOVE ALL EXISTING INDUCTION UNITS THROUGHOUT THE FACILITY, UPGRADE EXIST | $435,981 | $8,488,306 | October 16, 2020 | September 30, 2025 | Charleston, SC | usaspending.gov |
| 36C24722N0520 | Department of Veterans Affairs | Delivery Order | 236220 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $344,091 | $3,697,520 | September 30, 2022 | February 3, 2025 | Charleston, SC | usaspending.gov |
| 36C24723N0594 | Department of Veterans Affairs | Delivery Order | 236220 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES | $166,383 | $5,078,762 | August 28, 2023 | November 23, 2025 | Charleston, SC | usaspending.gov |
| 36C24725P0939 | Department of Veterans Affairs | Purchase Order | 238220 | PROJECT # 534-25-104 FIRE SUPPRESSION EXTENSION FOR STORAGE AREAS | $140,200 | $140,200 | September 1, 2025 | December 30, 2025 | Charleston, SC | usaspending.gov |
| 36C24726P0299 | Department of Veterans Affairs | Purchase Order | 238310 | EMERGENCY REPAIR TO ISOLATION PANEL | $92,662 | $92,662 | January 29, 2026 | June 28, 2026 | Charleston, SC | usaspending.gov |
| 36C24725P0619 | Department of Veterans Affairs | Purchase Order | 236220 | PROJECT 534-23-513 INSTALL MED GAS IN B185 | $44,728 | $44,728 | April 28, 2025 | February 22, 2026 | Charleston, SC | usaspending.gov |
| 12639522C0078 | Department of Agriculture | Definitive Contract | 236220 | COLLEGE OF CHARLESTON ALB OUTBREAK SITE IMPROVEMENTS | $37,424 | $1,679,595 | September 13, 2022 | September 30, 2024 | Hollywood, SC | usaspending.gov |
| 36C24726C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | EMERGENCY PROJECT: 534-26-901 PAIN PROCEDURES ROOM | $26,402 | $26,402 | May 22, 2026 | June 22, 2026 | Charleston, SC | usaspending.gov |
| 36C24724P0805 | Department of Veterans Affairs | Purchase Order | 238210 | FIRE VALVE REPLACEMENT | $11,490 | $11,490 | May 6, 2024 | May 5, 2025 | Charleston, SC | usaspending.gov |
| 36C24721N0155 | Department of Veterans Affairs | Delivery Order | 236220 | TASK ORDER FOR FIRE ALARM PHASE 2 | $5,726 | $3,855,580 | February 8, 2021 | March 15, 2024 | Charleston, SC | usaspending.gov |
| 36C24722N0410 | Department of Veterans Affairs | Delivery Order | 236220 | PN 534-19-917 LINEN CHUTE REPAIRS | $0 | $705,053 | September 16, 2022 | April 19, 2024 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
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.