Data / Federal awards / NAICS 811210 / OHG TRAINING SOLUTIONS, LLC
OHG TRAINING SOLUTIONS, LLC: 15 federal contract awards, $596,152 obligated (FY2024 to FY2027)
OHG TRAINING SOLUTIONS, LLC (UEI HDDUHU4MMK73), Bedford, VA, received 15 federal prime contract awards with $596,152 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($596,152) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- HDDUHU4MMK73UEI
- Bedford, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $596,152Obligated
- 2023-10-12First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $457,893 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $86,376 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $51,884 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 15 | $596,152 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,458 |
| FY2025 | $248,686 |
| FY2026 | $130,008 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624P1524 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE CEILING AND FLOOR LIFTS | $144,640 | $144,640 | September 1, 2024 | August 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C24125P0281 | Department of Veterans Affairs | Purchase Order | 811210 | DRAEGER V500 OVERHAUL PM | $74,982 | $74,982 | February 10, 2025 | March 31, 2025 | West Roxbury, MA | usaspending.gov |
| 36C24724N0343 | Department of Veterans Affairs | Delivery Order | 811219 | BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT. | $60,177 | $60,177 | May 1, 2024 | April 30, 2025 | Birmingham, AL | usaspending.gov |
| 36C24725P1045 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE ON LTV 1200 VENTILATORS | $58,663 | $58,663 | August 6, 2025 | October 5, 2025 | Montgomery, AL | usaspending.gov |
| 36C24625P0224 | Department of Veterans Affairs | Purchase Order | 339113 | STERILIZER CHAMBER CLEANING | $51,884 | $51,884 | November 22, 2024 | November 21, 2026 | Bedford, VA | usaspending.gov |
| 36C24526N0792 | Department of Veterans Affairs | BPA Call | 811210 | BED PM | $40,872 | $40,872 | August 7, 2026 | September 30, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24525N0873 | Department of Veterans Affairs | BPA Call | 811210 | BED PM | $34,596 | $34,596 | August 15, 2025 | August 14, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24126N0607 | Department of Veterans Affairs | BPA Call | 811210 | EO 14398 | $31,876 | $31,876 | July 1, 2026 | June 30, 2027 | West Haven, CT | usaspending.gov |
| 36C24726N0139 | Department of Veterans Affairs | Delivery Order | 811219 | BIOMEDICAL TECHNICIAN SERVICES FOR PREVENTATIVE MAINTENANCE OF VISN 7 HOSPITAL EQUIPMENT. | $31,293 | $31,293 | May 1, 2026 | October 31, 2026 | Bedford, VA | usaspending.gov |
| 36C24125N0748 | Department of Veterans Affairs | BPA Call | 811210 | VA NORTHEAST CONSORTIA (VISN 1,2,4 AND 5) PREVENTATIVE MAINTENANCE, TESTING, AND REPAIR OF HOSPITAL EQUIPMENT AND ACCESSORIES. | $24,651 | $24,651 | August 26, 2025 | August 25, 2026 | Manchester, NH | usaspending.gov |
| 36C24124N1206 | Department of Veterans Affairs | BPA Call | 811210 | VA NORTHEAST CONSORTIA (VISN 1,2,4 AND 5) PREVENTATIVE MAINTENANCE, TESTING, AND REPAIR OF HOSPITAL EQUIPMENT AND ACCESSORIES. | $23,974 | $23,974 | August 26, 2024 | August 25, 2025 | Manchester, NH | usaspending.gov |
| 36C24524N0820 | Department of Veterans Affairs | BPA Call | 811210 | VA NORTHEAST CONSORTIA (VISN 1,2,4 AND 5) PREVENTATIVE MAINTENANCE, TESTING, AND REPAIR OF HOSPITAL EQUIPMENT AND ACCESSORIES. | $23,640 | $23,640 | August 15, 2024 | August 14, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24124A0006 | Department of Veterans Affairs | BPA | 811210 | VA NORTHEAST CONSORTIA (VISN 1,2,4 AND 5) PREVENTATIVE MAINTENANCE, TESTING, AND REPAIR OF HOSPITAL EQUIPMENT AND ACCESSORIES. | $0 | $2,148,922 | October 10, 2023 | usaspending.gov | ||
| 36C24123N0736 | Department of Veterans Affairs | Delivery Order | 811219 | EO14042 - VACCINE MANDATE INFO - PREVENTATIVE MAINTENANCE OF HOSPITAL EQUIPMENT | $-392 | $1,724 | May 5, 2023 | December 11, 2023 | Bedford, MA | usaspending.gov |
| 36C24123N1235 | Department of Veterans Affairs | Delivery Order | 811219 | ANNUAL PREVENTIVE MAINTENANCE (PM) FOR MEDICAL BEDS | $-4,702 | $10,032 | September 30, 2023 | December 31, 2023 | Sidney, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.