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Data / Federal awards / NAICS 334516 / MILESTONE MEDICAL TECHNOLOGIES, INC

MILESTONE MEDICAL TECHNOLOGIES, INC: 16 federal contract awards, $518,133 obligated (FY2024 to FY2027)

MILESTONE MEDICAL TECHNOLOGIES, INC (UEI X9A2U2JNF257), Kalamazoo, MI, received 16 federal prime contract awards with $518,133 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($357,314) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.

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Get contracts in this nicheWatch MILESTONE MEDICAL TECHNOLOGIES, INC
  • X9A2U2JNF257UEI
  • MILESTONE S.R.L.Parent organization
  • Kalamazoo, MILocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $518,133Obligated
  • 2023-10-26First action in window
  • 2026-08-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334516Analytical Laboratory Instrument Manufacturing3$231,600
811210Electronic and Precision Equipment Repair and Maintenance10$220,784
811219Other Electronic and Precision Equipment Repair and Maintenance1$36,612
339112Surgical and Medical Instrument Manufacturing2$29,138

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs12$357,314
Department of Defense1$99,400
Department of Health and Human Services3$61,419

Obligations by fiscal year

Fiscal yearObligated
FY2024$274,368
FY2025$135,826
FY2026$107,938

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24424P0514Department of Veterans AffairsPurchase Order334516ULTRAGROSS, ROSAI EDITION 180CM ACTIVE (115V~ 60HZ) 1PH$99,919$99,919April 19, 2024August 19, 2024Kalamazoo, MIusaspending.gov
HT001424P0047Department of DefensePurchase Order334516PREVENTATIVE MAINTENANCE ON MAGNUS AND HISTOSMATE INSTRUMENTS$99,400$99,400February 15, 2024February 14, 2026Bethesda, MDusaspending.gov
36C24723P0239Department of Veterans AffairsPurchase Order811210TISSUE PROCESSOR SERVICE$74,834$84,334February 1, 2023January 31, 2028Columbia, SCusaspending.gov
36C25221P0222Department of Veterans AffairsPurchase Order811219MILESTONE MEDICAL LAB EQUIPMENT TWO(2) LOGOS UNITS$36,612$98,932January 1, 2021December 31, 2025Hines, ILusaspending.gov
75N95024P00535Department of Health and Human ServicesPurchase Order334516FLASH FREEZE SYSTEM$32,281$32,281August 30, 2024December 6, 2024Kalamazoo, MIusaspending.gov
36C25724P0444Department of Veterans AffairsPurchase Order811210FORMALIN DISPENSER MAINTENANCE AND REPAIR$24,500$24,500August 1, 2024July 31, 2025Temple, TXusaspending.gov
36C25226P0044Department of Veterans AffairsPurchase Order811210PREVENTATIVE AND EMERGENCY MAINTENANCE OF THE LOGOS MILESTONE MEDICAL EQUIPMENT. SERIAL NUMBERS: 160121303 AND 164822402.$22,500$22,500January 1, 2026December 31, 2030Hines, ILusaspending.gov
36C24425N0107Department of Veterans AffairsDelivery Order811210TISSUE PROCESSOR PM&R LOGOS AND PATHOS DELTA$21,400$21,400March 15, 2025March 14, 2026Erie, PAusaspending.gov
36C24424N0234Department of Veterans AffairsDelivery Order811210TISSUE PROCESSOR PM&R LOGOS AND PATHOS DELTA$21,400$21,400March 15, 2024March 14, 2025Erie, PAusaspending.gov
36C24426N0356Department of Veterans AffairsDelivery Order811210OY3 TISSUE PROCESSOR PM&R LOGOS AND PATHOS DELTA$21,400$21,400March 15, 2026March 14, 2027Erie, PAusaspending.gov
36C24225P1504Department of Veterans AffairsPurchase Order811210ULTRASAFE MAINTENANCE AND SERVICE CONTRACT$17,500$17,500September 29, 2025August 31, 2027New York, NYusaspending.gov
75H71025P00899Department of Health and Human ServicesPurchase Order3391125-YEAR SERVICE CONTRACT FOR MILESTONE TECHNOLOGIES ULTRASAFE FORMALIN INSTRUMENT AT NNMC$15,888$15,888July 22, 2025July 26, 2027Shiprock, NMusaspending.gov
75H71024P00275Department of Health and Human ServicesPurchase Order339112PMS FOR ULTRASAFE FORMALIN DOSING SYSTEM$13,250$13,250December 27, 2023July 26, 2025Shiprock, NMusaspending.gov
36C24826P0321Department of Veterans AffairsPurchase Order811210FY26 ULTRASAFE FORMALIN EQUIPMENT PM AND REPAIRS.$9,750$9,750January 20, 2026January 19, 2031San Juan, PRusaspending.gov
36C26126P0094Department of Veterans AffairsPurchase Order811210ULTRASAFE PREVENTATIVE MAINTENANCE CONTRACT$7,500$7,500November 1, 2025October 31, 2026Mather, CAusaspending.gov
36C24423D0062Department of Veterans AffairsIDC811210TISSUE PROCESSOR PM&R LOGOS AND PATHOS DELTA$0$113,830March 15, 2023usaspending.gov

Also on SpecStream

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.