Data / Federal awards / NAICS 811219 / PACIFIC MONARCH INC
PACIFIC MONARCH INC: 24 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
PACIFIC MONARCH INC (UEI UP3ULSMBMSG7), San Clemente, CA, received 24 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.2 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UP3ULSMBMSG7UEI
- San Clemente, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $2.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 15 | $2 million |
| 511210 | Software Publishers | 8 | $712,577 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $52,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $2.2 million |
| Department of Defense | 4 | $407,484 |
| Department of Health and Human Services | 2 | $105,545 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $503,819 |
| FY2026 | $782,059 |
| FY2027 | $226,860 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624F0259 | Department of Veterans Affairs | Delivery Order | 811219 | SPS INSTRUMENT REPAIR AND MAINTENANCE SERVICE | $543,780 | $543,780 | September 13, 2024 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C25724F0153 | Department of Veterans Affairs | Delivery Order | 811219 | DENTAL HANDPIECE SHARPENING AND REPAIR SERVICE | $469,819 | $469,819 | September 6, 2024 | September 5, 2027 | Temple, TX | usaspending.gov |
| N0025922F0179 | Department of Defense | Delivery Order | 811219 | SURGICAL INSTRUMENTS ANNUAL SERVICES | $197,280 | $394,560 | September 9, 2022 | September 9, 2026 | San Diego, CA | usaspending.gov |
| 36C24826N0865 | Department of Veterans Affairs | Delivery Order | 811219 | REUSABLE MEDICAL DEVICES MAINTENANCE SERVICES | $176,420 | $176,420 | September 1, 2026 | August 31, 2027 | Orlando, FL | usaspending.gov |
| 36C25026N0040 | Department of Veterans Affairs | BPA Call | 511210 | VISN 10 METAVISION ANESTHESIA RECORD KEEPING (ARK) | $170,208 | $170,208 | November 1, 2025 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 36C25025N0010 | Department of Veterans Affairs | BPA Call | 511210 | VISN 10 ARK MI IN | $168,096 | $168,096 | November 1, 2024 | October 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024N0067 | Department of Veterans Affairs | BPA Call | 511210 | VISN 10 ARK MI IN | $168,096 | $168,096 | November 1, 2023 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25024N0204 | Department of Veterans Affairs | BPA Call | 511210 | INDY MIGRATION UPGRADE | $129,366 | $129,366 | January 13, 2024 | January 12, 2025 | Indianapolis, IN | usaspending.gov |
| HT940624F0053 | Department of Defense | Delivery Order | 811219 | MAIN OPERATION ROOM INSTRUMENT REPAIR | $118,956 | $118,956 | April 1, 2024 | March 31, 2025 | Portsmouth, VA | usaspending.gov |
| 36C26022F0221 | Department of Veterans Affairs | Delivery Order | 811219 | SURGICAL INSTRUMENT REPAIR AND MAINTENANCE | $110,200 | $191,800 | May 1, 2022 | September 30, 2026 | Boise, ID | usaspending.gov |
| 36C25624F0102 | Department of Veterans Affairs | Delivery Order | 811219 | PACIFIC MONARCH INSTRUMENT REPAIR | $90,630 | $90,630 | February 3, 2024 | August 2, 2024 | Houston, TX | usaspending.gov |
| N0018320F0085 | Department of Defense | Delivery Order | 811219 | MOBILE ONSITE SURGICAL TOOL MAINTENANCE | $68,748 | $481,236 | September 17, 2020 | March 31, 2024 | Portsmouth, VA | usaspending.gov |
| 36C25222N0449 | Department of Veterans Affairs | BPA Call | 511210 | MAINTENANCE SERVICES PER LIN 0061 AND LIN 0062 OF THE VA-BPA, FOR THE ANESTHESIA RECORD KEEPING (ARK) EQUIPMENT IAW SECTIONS 6.2 AND 6.2.21 | $62,006 | $100,528 | June 1, 2022 | May 31, 2027 | Danville, IL | usaspending.gov |
| 75H71223F80087 | Department of Health and Human Services | Delivery Order | 811219 | PIMC SURGICAL AND DENTAL TOOL SHARPENING. PREVENTATIVE MAINTENANCE, AND REPAIR SERVICES | $52,800 | $68,800 | May 8, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71220C00006 | Department of Health and Human Services | Definitive Contract | 423450 | PIMC DENTAL/SURGICAL HAND PIECES | $52,745 | $263,725 | April 9, 2020 | April 26, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26027F0025 | Department of Veterans Affairs | Delivery Order | 811219 | SPECIALTY BED RENTAL | $45,600 | $45,600 | October 1, 2026 | September 30, 2027 | Boise, ID | usaspending.gov |
| 36C26226F0166 | Department of Veterans Affairs | Delivery Order | 811219 | SURGICAL INSTRUMENT REPAIR | $39,600 | $39,600 | March 1, 2026 | February 28, 2027 | San Clemente, CA | usaspending.gov |
| 36C25024F0004 | Department of Veterans Affairs | Delivery Order | 811219 | INSTRUMENT CLEANING AND REPAIR | $24,700 | $24,700 | November 1, 2023 | October 31, 2024 | Saginaw, MI | usaspending.gov |
| FA480019FA214 | Department of Defense | Delivery Order | 811219 | PMA SURGICAL INSTRUMENT REPAIR | $22,500 | $232,500 | August 23, 2019 | February 21, 2025 | Hampton, VA | usaspending.gov |
| 36C25224N0326 | Department of Veterans Affairs | BPA Call | 511210 | IMDSOFT PROFESSIONAL SERVICES FOR SOFTWARE DRIVER INSTALL, CONFIGURATION, AND TESTING | $14,806 | $14,806 | April 1, 2024 | December 31, 2024 | Danville, IL | usaspending.gov |
| 36C25624F0098 | Department of Veterans Affairs | Delivery Order | 811219 | PACIFIC MONARCH INSTRUMENT REPAIR | $0 | $0 | February 2, 2024 | February 2, 2024 | Houston, TX | usaspending.gov |
| 36F79722D0212 | Department of Veterans Affairs | FSS | 811219 | 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD | $0 | $4,600,000 | October 1, 2022 | usaspending.gov | ||
| GS35F442BA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,012,450 | July 18, 2014 | usaspending.gov | ||
| 36C25023N0166 | Department of Veterans Affairs | BPA Call | 511210 | ANESTHESIA RECORD KEEPING MAINTENANCE | $-0 | $168,096 | November 1, 2022 | October 31, 2023 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 423450
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.