Data / Federal awards / NAICS 339112 / MEQU WARMER SYSTEMS CORP
MEQU WARMER SYSTEMS CORP: 53 federal contract awards, $905,263 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEQU WARMER SYSTEMS CORP (UEI Q7YQG1Q85G71), Arlington, VA, received 53 federal prime contract awards with $905,263 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($574,825) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, 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.
- Q7YQG1Q85G71UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 53Contract awards
- $905,263Obligated
- 2025-08-08First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 52 | $574,825 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 1 | $330,438 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $574,825 |
| General Services Administration | 1 | $330,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $382,963 |
| FY2026 | $522,300 |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA25P0003 | General Services Administration | Purchase Order | 315990 | PMPI TCCC FY25 F3 MEQU BLOOD WARMERS | $330,438 | $330,438 | August 12, 2025 | September 11, 2025 | Natick, MA | usaspending.gov |
| SPE2DS26P0041 | Department of Defense | Purchase Order | 339112 | 8511682118!BLOOD WARMER KIT,HO | $83,625 | $83,625 | October 16, 2025 | December 15, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V4266 | Department of Defense | Purchase Order | 339112 | 8512016446!BATTERY,ASSEMBLY,BL | $49,950 | $49,950 | April 1, 2026 | May 1, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V3379 | Department of Defense | Purchase Order | 339112 | 8511953090!BLOOD WARMER KIT,HO | $33,450 | $33,450 | March 2, 2026 | April 1, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V3640 | Department of Defense | Purchase Order | 339112 | 8511972314!BATTERY,ASSEMBLY,BL | $29,970 | $29,970 | March 11, 2026 | April 10, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V3340 | Department of Defense | Purchase Order | 339112 | 8511952653!BATTERY,ASSEMBLY,BL | $24,975 | $24,975 | March 2, 2026 | April 1, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26P2364 | Department of Defense | Purchase Order | 339112 | 8512221059!WARMER,BLOOD | $24,750 | $24,750 | July 6, 2026 | September 4, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS25V245F | Department of Defense | Purchase Order | 339112 | 8511645977!BATTERY,BLOOD-FLUID | $23,750 | $23,750 | September 16, 2025 | October 16, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V2636 | Department of Defense | Purchase Order | 339112 | 8511907569!BATTERY,ASSEMBLY,BL | $19,980 | $19,980 | February 6, 2026 | March 23, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V6285 | Department of Defense | Purchase Order | 339112 | 8512159474!BLOOD WARMER KIT,HO | $16,725 | $16,725 | June 3, 2026 | July 6, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26P0106 | Department of Defense | Purchase Order | 339112 | 8511695050!BATTERY,ASSEMBLY,BL | $14,985 | $14,985 | October 20, 2025 | December 4, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26P0675 | Department of Defense | Purchase Order | 339112 | 8511869768!BATTERY,ASSEMBLY,BL | $14,985 | $14,985 | February 9, 2026 | March 26, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26P0777 | Department of Defense | Purchase Order | 339112 | 8511898535!BATTERY,ASSEMBLY,BL | $14,985 | $14,985 | March 23, 2026 | May 7, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V0056 | Department of Defense | Purchase Order | 339112 | 8511680358!WARMER,BLOOD | $12,375 | $12,375 | October 1, 2025 | November 17, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26P2183 | Department of Defense | Purchase Order | 339112 | 8512183969!WARMER,BLOOD | $11,250 | $11,250 | June 15, 2026 | August 14, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V4356 | Department of Defense | Purchase Order | 339112 | 8512023761!WARMER,BLOOD | $11,250 | $11,250 | April 6, 2026 | May 6, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS25V196L | Department of Defense | Purchase Order | 339112 | 8511598045!BLOOD WARMER KIT,HO | $11,150 | $11,150 | August 25, 2025 | October 24, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V2314 | Department of Defense | Purchase Order | 339112 | 8511883280!BLOOD WARMER KIT,HO | $11,150 | $11,150 | January 26, 2026 | March 12, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V0103 | Department of Defense | Purchase Order | 339112 | 8511683479!BLOOD WARMER KIT,HO | $11,150 | $11,150 | October 2, 2025 | December 1, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V0303 | Department of Defense | Purchase Order | 339112 | 8511692425!BLOOD WARMER KIT,HO | $11,150 | $11,150 | October 8, 2025 | December 8, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V4285 | Department of Defense | Purchase Order | 339112 | 8512016779!CHARGER,BATTERY,BLO | $10,200 | $10,200 | April 1, 2026 | May 18, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V2902 | Department of Defense | Purchase Order | 339112 | 8511921286!WARMER,BLOOD | $10,125 | $10,125 | February 13, 2026 | March 30, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V2928 | Department of Defense | Purchase Order | 339112 | 8511923768!BATTERY,ASSEMBLY,BL | $9,990 | $9,990 | February 17, 2026 | April 3, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26P0223 | Department of Defense | Purchase Order | 339112 | 8511723934!BATTERY,ASSEMBLY,BL | $9,990 | $9,990 | November 7, 2025 | December 8, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V4479 | Department of Defense | Purchase Order | 339112 | 8512030245!BATTERY,ASSEMBLY,BL | $9,990 | $9,990 | April 8, 2026 | May 26, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V5527 | Department of Defense | Purchase Order | 339112 | 8512105502!BATTERY,ASSEMBLY,BL | $9,990 | $9,990 | May 11, 2026 | June 25, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS25V268E | Department of Defense | Purchase Order | 339112 | 8511675972!BATTERY,BLOOD-FLUID | $9,500 | $9,500 | September 29, 2025 | January 7, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V5850 | Department of Defense | Purchase Order | 339112 | 8512130506!WARMER,BLOOD | $9,000 | $9,000 | May 20, 2026 | July 6, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V3609 | Department of Defense | Purchase Order | 339112 | 8511971989!CHARGER,BATTERY,BLO | $8,400 | $8,400 | March 11, 2026 | April 10, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V3626 | Department of Defense | Purchase Order | 339112 | 8511972211!WARMER,BLOOD | $6,750 | $6,750 | March 11, 2026 | April 10, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS25P1672 | Department of Defense | Purchase Order | 339112 | 8511589982!BATTERY,BLOOD-FLUID | $4,750 | $4,750 | September 2, 2025 | October 2, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V4292 | Department of Defense | Purchase Order | 339112 | 8512017127!WARMER,BLOOD | $4,500 | $4,500 | April 1, 2026 | May 1, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS25V253X | Department of Defense | Purchase Order | 339112 | 8511656232!WARMER,BLOOD | $3,375 | $3,375 | September 19, 2025 | October 20, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V3313 | Department of Defense | Purchase Order | 339112 | 8511950068!WARMER,BLOOD | $3,375 | $3,375 | February 27, 2026 | March 30, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V1408 | Department of Defense | Purchase Order | 339112 | 8511805916!WARMER,BLOOD | $3,375 | $3,375 | December 10, 2025 | January 26, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26P2118 | Department of Defense | Purchase Order | 339112 | 8512170700!WARMER,BLOOD | $2,250 | $2,250 | June 9, 2026 | July 9, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V0193 | Department of Defense | Purchase Order | 339112 | 8511687661!WARMER,BLOOD | $2,250 | $2,250 | October 6, 2025 | November 5, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V5493 | Department of Defense | Purchase Order | 339112 | 8512104980!WARMER,BLOOD | $2,250 | $2,250 | May 11, 2026 | June 25, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26P1064 | Department of Defense | Purchase Order | 339112 | 8511959445!WARMER,BLOOD | $2,250 | $2,250 | March 5, 2026 | April 6, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V1989 | Department of Defense | Purchase Order | 339112 | 8511858881!WARMER,BLOOD | $2,250 | $2,250 | January 13, 2026 | February 27, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V4448 | Department of Defense | Purchase Order | 339112 | 8512029875!WARMER,BLOOD | $2,250 | $2,250 | April 8, 2026 | May 26, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V0668 | Department of Defense | Purchase Order | 339112 | 8511727183!WARMER,BLOOD | $2,250 | $2,250 | October 28, 2025 | December 1, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V1722 | Department of Defense | Purchase Order | 339112 | 8511840330!WARMER,BLOOD | $2,250 | $2,250 | January 2, 2026 | February 17, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V5746 | Department of Defense | Purchase Order | 339112 | 8512122278!WARMER,BLOOD | $2,250 | $2,250 | May 18, 2026 | July 2, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V3292 | Department of Defense | Purchase Order | 339112 | 8511949706!CHARGER,BATTERY,BLO | $1,950 | $1,950 | February 27, 2026 | March 30, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V1677 | Department of Defense | Purchase Order | 339112 | 8511835624!CHARGER,BATTERY,BLO | $1,170 | $1,170 | December 29, 2025 | February 12, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V1981 | Department of Defense | Purchase Order | 339112 | 8511858756!CHARGER,BATTERY,BLO | $1,170 | $1,170 | January 13, 2026 | February 27, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26P0338 | Department of Defense | Purchase Order | 339112 | 8511750126!WARMER,BLOOD | $1,125 | $1,125 | November 12, 2025 | January 12, 2026 | Arlington, VA | usaspending.gov |
| SPE2DS26V0795 | Department of Defense | Purchase Order | 339112 | 8511741207!WARMER,BLOOD | $1,125 | $1,125 | November 5, 2025 | December 5, 2025 | Arlington, VA | usaspending.gov |
| SPE2DS26V5521 | Department of Defense | Purchase Order | 339112 | 8512105425!CHARGER,BATTERY,BLO | $780 | $780 | May 11, 2026 | June 25, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 315990
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.