Data / Federal awards / NAICS 561421 / MOUNTAINSIDE MEDICAL EQUIPMENT INC
MOUNTAINSIDE MEDICAL EQUIPMENT INC: 49 federal contract awards, $792,069 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOUNTAINSIDE MEDICAL EQUIPMENT INC (UEI F9EGNEEG1JN3), Marcy, NY, received 49 federal prime contract awards with $792,069 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($601,950) and its largest code is NAICS 561421 Telephone Answering Services.
The request: Every federal contract awarded under NAICS 561421, 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.
- F9EGNEEG1JN3UEI
- Marcy, NYLocation
- Small BusinessBusiness size
- 49Contract awards
- $792,069Obligated
- 2023-10-17First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561421 | Telephone Answering Services | 2 | $601,950 |
| 325412 | Pharmaceutical Preparation Manufacturing | 45 | $188,612 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 2 | $1,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $601,950 |
| Department of Justice | 46 | $190,119 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $511,040 |
| FY2025 | $282,679 |
| FY2026 | $-1,650 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24420C0058 | Department of Veterans Affairs | Definitive Contract | 561421 | TELEPHONE SWITCHBOARD OPERATOR SERVICES | $313,200 | $1,156,800 | April 1, 2020 | September 30, 2025 | Erie, PA | usaspending.gov |
| 36C24421P0328 | Department of Veterans Affairs | Purchase Order | 561421 | NIGHT/WEEKEND SWITCHBOARD COVERAGE | $288,750 | $845,650 | April 1, 2021 | September 30, 2025 | Erie, PA | usaspending.gov |
| 15DDPX24F00000012 | Department of Justice | BPA Call | 325412 | NARCAN | $24,990 | $24,990 | August 7, 2024 | June 29, 2025 | Phoenix, AZ | usaspending.gov |
| 15DDPX24F00000020 | Department of Justice | BPA Call | 325412 | NARCAN | $24,990 | $24,990 | September 25, 2024 | June 29, 2025 | Marcy, NY | usaspending.gov |
| 15DDCH25F00000009 | Department of Justice | BPA Call | 325412 | NARCAN | $19,975 | $19,975 | July 24, 2025 | July 23, 2026 | Marcy, NY | usaspending.gov |
| 15DDCH25F00000012 | Department of Justice | BPA Call | 325412 | NARCAN | $17,000 | $17,000 | September 2, 2025 | August 31, 2026 | Marcy, NY | usaspending.gov |
| 15DDAT25F00000014 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN FOR ATLANTA DIVISION REQUESTOR: JOHN T HENSON REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 05/30/2025 | $14,875 | $14,875 | April 9, 2025 | July 30, 2025 | Marcy, NY | usaspending.gov |
| 15DDTR24F00000059 | Department of Justice | BPA Call | 325412 | TITLE: DEA-19 NARCAN KITS FOR BASIC AGENT TRAINEES REQUESTOR: SCOTT A SEELEY HACKER REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 04/01/20 | $9,100 | $9,100 | March 4, 2024 | April 4, 2024 | Marcy, NY | usaspending.gov |
| 15DDL024F00000001 | Department of Justice | BPA Call | 325412 | NARCAN | $8,800 | $8,800 | February 2, 2024 | March 22, 2024 | Marcy, NY | usaspending.gov |
| 15DDM125F00000006 | Department of Justice | BPA Call | 325412 | TITLE: 200 NARCAN UNITS MOUNTAINSIDE MEDICAL REQUESTOR: ROY MALKI REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 12/31/2024 | $8,400 | $8,400 | December 4, 2024 | March 31, 2025 | Marcy, NY | usaspending.gov |
| 15DDTR25F00000071 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN KITS REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 04/18/2025 | $8,250 | $8,250 | March 20, 2025 | April 18, 2025 | Marcy, NY | usaspending.gov |
| 15DDSL24F00000038 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN ORDER REQUESTOR: KRISTEN NICOLE FOSTER REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 05/31/2024 | $6,460 | $6,460 | May 1, 2024 | August 1, 2024 | Marcy, NY | usaspending.gov |
| 15DDTR25F00000154 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN KITS REQUESTOR: MATTHEW P FISCHER REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 08/02/2025 | $6,050 | $6,050 | July 10, 2025 | August 2, 2025 | Marcy, NY | usaspending.gov |
| 15DDTR25F00000008 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN KITS REQUESTOR: WILLIAM W DESHAZO REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 10/31/2024 | $4,400 | $4,400 | October 22, 2024 | October 31, 2024 | Springfield, VA | usaspending.gov |
| 15DDSF24F00000013 | Department of Justice | BPA Call | 325412 | MOUNTAINSIDE MEDICAL EQUIPMENT/NARCAN NASAL SPRAY/SSU/SFFD | $3,825 | $3,825 | December 18, 2023 | December 17, 2024 | Marcy, NY | usaspending.gov |
| 15DDCH24F00000024 | Department of Justice | BPA Call | 325412 | NARCAN | $3,570 | $3,570 | September 4, 2024 | December 31, 2024 | Marcy, NY | usaspending.gov |
| 15DDAT25F00000026 | Department of Justice | BPA Call | 325412 | TITLE: MOUNTAIN SIDE MEDICAL - NARCAN/NALOXONE REQUESTOR: BRIANNA L BROWN REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 09/30/2025 | $2,730 | $2,730 | September 15, 2025 | September 30, 2026 | Marcy, NY | usaspending.gov |
| 15DDPH24F00000025 | Department of Justice | BPA Call | 325412 | NARCAN NASAL SPRAY | $2,550 | $2,550 | June 30, 2024 | June 27, 2025 | Harrisburg, PA | usaspending.gov |
| 15DDDN24F00000038 | Department of Justice | BPA Call | 325412 | NARCAN KITS | $2,200 | $2,200 | July 29, 2024 | August 30, 2024 | Marcy, NY | usaspending.gov |
| 15DDCH24F00000027 | Department of Justice | BPA Call | 325412 | NARCAN | $2,200 | $2,200 | September 10, 2024 | December 31, 2024 | Marcy, NY | usaspending.gov |
| 15DDTR24F00000167 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN KITS REQUESTOR: WILLIAM DESHAZO REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 08/18/2024 | $2,200 | $2,200 | July 30, 2024 | August 18, 2024 | Springfield, VA | usaspending.gov |
| 15DDCH24F00000018 | Department of Justice | BPA Call | 325412 | NARCAN | $1,700 | $1,700 | July 19, 2024 | September 30, 2024 | Marcy, NY | usaspending.gov |
| 15DDNY24F00000019 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN 2024 REQUESTOR: THOMAS C HAFSTAD | $1,700 | $1,700 | April 16, 2024 | May 15, 2024 | New York, NY | usaspending.gov |
| 15DDTR24F00000145 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN KITS REQUESTOR: WILLIAM DESHAZO REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 07/20/2024 | $1,375 | $1,375 | June 26, 2024 | July 20, 2024 | Springfield, VA | usaspending.gov |
| 15DDCH24F00000008 | Department of Justice | BPA Call | 325412 | NARCAN ORDER | $1,100 | $1,100 | April 15, 2024 | June 30, 2024 | Marcy, NY | usaspending.gov |
| 15DDLA24F00000017 | Department of Justice | BPA Call | 325412 | TITLE: MOUNTAINSIDE MED EQM - $1,020.00 - LAS VEGAS D.O. REQUESTOR: HAYLEY E MILLER REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 03/31/20 | $1,020 | $1,020 | February 23, 2024 | February 22, 2025 | Marcy, NY | usaspending.gov |
| 15DDL925F00000004 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN REQUESTOR: LUKE D REPASKY REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 07/23/2025 | $850 | $850 | July 22, 2025 | June 29, 2026 | Marcy, NY | usaspending.gov |
| 15DDL525F00000004 | Department of Justice | BPA Call | 325412 | TITLE: MOUNTAINSIDE MEDICAL EQUIPMENT-(TCA) 06/29/2025 REQUESTOR: TIMOTHY C ANDERSON REF AWARD/BPA: 15DDHQ23A00000022 POP DATES: 02/20/2025 | $850 | $850 | March 17, 2025 | June 29, 2025 | Marcy, NY | usaspending.gov |
| 15DDL225F00000004 | Department of Justice | BPA Call | 325412 | MANDATORY NARCAN (NALOXONE HCL) REQUIRED IN CASE OF EMERGENCY FOR THE SAFETY OF FORENSIC CHEMISTS DURING THE ANALYSIS OF CONTROLLED SUBSTANC | $850 | $850 | September 10, 2025 | January 31, 2026 | Marcy, NY | usaspending.gov |
| 15DDL724F00000002 | Department of Justice | BPA Call | 325412 | NARCAN (NALOXONE HCL) NASAL SPRAY 4MG BPA: 15DDHQ23A00000022 PERIOD OF PERFORMANCE: 12/8/2023 - 12/7/2024 | $850 | $850 | December 8, 2023 | December 7, 2024 | Marcy, NY | usaspending.gov |
| 15DDM124F00000012 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN PURCHSE UNDER BPA REQUESTOR: DANIEL J KURINEC REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 05/31/2024 | $825 | $825 | June 4, 2024 | August 3, 2024 | Marcy, NY | usaspending.gov |
| 15DD0A24P00000079 | Department of Justice | Purchase Order | 424210 | TITLE: REQUEST FOR PURCHASE OF REPLACEMENT NALOXONE HCL REF AWARD/BPA: 15DDHQ23A00000022 REPLACEMENT OF EXPIRED NALOXONE HCL FOR SAFETY AND | $825 | $825 | October 31, 2024 | October 8, 2024 | Marcy, NY | usaspending.gov |
| 15DDPX24F00000001 | Department of Justice | BPA Call | 325412 | NASAL SPRAY KIT - NARCAN | $683 | $683 | June 3, 2024 | December 31, 2024 | Marcy, NY | usaspending.gov |
| 15DD0A24P00000001 | Department of Justice | Purchase Order | 424210 | MOUNTAINSIDE MEDICAL EQUIPMENT - NARCAN GOVERNMENT NASAL SPRAY KIT AND 4MG NARCAN NASAL SPRAY - MISSION CRITICAL BPA: 15DDHQ23A00000022 PAID | $683 | $683 | October 17, 2023 | October 31, 2023 | Marcy, NY | usaspending.gov |
| 15DDCH24F00000012 | Department of Justice | BPA Call | 325412 | NARCAN | $680 | $680 | May 21, 2024 | September 30, 2024 | Marcy, NY | usaspending.gov |
| 15DDTR24F00000171 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN KITS REQUESTOR: WILLIAM DESHAZO REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 08/30/2024 | $660 | $660 | August 8, 2024 | August 30, 2024 | Springfield, VA | usaspending.gov |
| 15DDCH24F00000022 | Department of Justice | BPA Call | 325412 | NARCAN | $645 | $645 | August 19, 2024 | December 31, 2024 | Marcy, NY | usaspending.gov |
| 15DDL324F00000022 | Department of Justice | BPA Call | 325412 | TO REPLACE ALL BOXES EXPIRING | $638 | $638 | December 1, 2023 | June 29, 2024 | Marcy, NY | usaspending.gov |
| 15DDL325F00000037 | Department of Justice | BPA Call | 325412 | TITLE: NALOXONE KIT REQUESTOR: TANIKA Z BELLINGER REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 08/31/2025 | $510 | $510 | August 19, 2025 | September 30, 2025 | Marcy, NY | usaspending.gov |
| 15DDNY25F00000032 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN REQUESTOR: MORGAN M HARDT | $425 | $425 | July 16, 2025 | August 15, 2025 | Marcy, NY | usaspending.gov |
| 15DDSL24F00000015 | Department of Justice | BPA Call | 325412 | NARCAN | $330 | $330 | January 25, 2024 | September 30, 2024 | Marcy, NY | usaspending.gov |
| 15DDHQ24F00000037 | Department of Justice | BPA Call | 325412 | NARCAN SPRAY | $170 | $170 | November 9, 2023 | June 29, 2024 | Marcy, NY | usaspending.gov |
| 15DDL324F00000021 | Department of Justice | BPA Call | 325412 | TO REPLACE ALL BOXES EXPIRING | $128 | $128 | December 1, 2023 | July 25, 2024 | Marcy, NY | usaspending.gov |
| 15DDL725F00000012 | Department of Justice | BPA Call | 325412 | TITLE: ATLANTA SAFETY EQUIPMENT REQUESTOR: SHATEARA A GRAY REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 06/09/2025 | $59 | $59 | June 30, 2024 | June 29, 2025 | Atlanta, GA | usaspending.gov |
| 15DDH023F00000058 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN REQUESTOR: ELISA AIDEE CORREA REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 09/30/2023 | $0 | $24,990 | August 8, 2023 | September 30, 2023 | Marcy, NY | usaspending.gov |
| 15DDHQ24F00000493 | Department of Justice | BPA Call | 325412 | NARCAN & FACE SHIELD REQUEST | $0 | $0 | June 5, 2024 | November 4, 2024 | Marcy, NY | usaspending.gov |
| 15DDM125F00000011 | Department of Justice | BPA Call | 325412 | TITLE: MFD NARCAN REPLENISHMENT MOUNTAINSIDE MEDICAL REQUESTOR: ROY MALKI REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 04/30/2025 | $0 | $0 | April 17, 2025 | July 2, 2025 | Marcy, NY | usaspending.gov |
| 15DDSE25F00000011 | Department of Justice | BPA Call | 325412 | TITLE: NARCAN ORDER FOR DIVISION REQUESTOR: DAVID A WYATT REF AWARD/BPA: 15DDHQ23A00000022 DELIVERY DATE: 08/29/2025 | $0 | $0 | August 26, 2025 | February 26, 2026 | Marcy, NY | usaspending.gov |
| 20341124P00022 | Department of the Treasury | Purchase Order | 325412 | FY24 NALOXONE HCL NASAL SPRAY, 4MG, 2PK | $0 | $0 | May 23, 2024 | September 30, 2024 | Marcy, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- Open opportunities under NAICS 325412
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.