Data / Federal awards / NAICS 333993 / PEARSON MEDICAL TECHNOLOGIES, LLC
PEARSON MEDICAL TECHNOLOGIES, LLC: 6 federal contract awards, $108,188 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEARSON MEDICAL TECHNOLOGIES, LLC (UEI PCRNGWJC3NP8), Alexandria, LA, received 6 federal prime contract awards with $108,188 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($91,013) and its largest code is NAICS 333993 Packaging Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333993, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PCRNGWJC3NP8UEI
- Alexandria, LALocation
- Small BusinessBusiness size
- 6Contract awards
- $108,188Obligated
- 2024-02-29First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333993 | Packaging Machinery Manufacturing | 3 | $87,128 |
| 622110 | General Medical and Surgical Hospitals | 1 | $10,185 |
| 541490 | Other Specialized Design Services | 1 | $6,990 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $3,885 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $91,013 |
| Department of Defense | 2 | $17,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,369 |
| FY2025 | $18,110 |
| FY2026 | $41,709 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524C0028 | Department of Veterans Affairs | Definitive Contract | 333993 | IPACK RX UNIT DOSE PACKAGER | $41,579 | $41,579 | March 13, 2024 | September 30, 2024 | Alexandria, LA | usaspending.gov |
| 36C25726P0587 | Department of Veterans Affairs | Purchase Order | 333993 | I-PACK UNIT DOSE PACKAGER | $34,429 | $34,429 | June 29, 2026 | September 7, 2026 | Alexandria, LA | usaspending.gov |
| 36C25025P0426 | Department of Veterans Affairs | Purchase Order | 333993 | IPACK PILL PACKAGING SYSTEM | $11,120 | $11,120 | December 21, 2024 | February 20, 2025 | Marion, IN | usaspending.gov |
| HT940624P0046 | Department of Defense | Purchase Order | 622110 | FY24 IPACK UNIT DOSE | $10,185 | $10,185 | March 1, 2024 | February 28, 2027 | Portsmouth, VA | usaspending.gov |
| HT941023P0190 | Department of Defense | Purchase Order | 541490 | TECHNICIAN VISIT/SUPPORT FOR IPACK RX PREMIUM MAINTENANCE SERVICE | $6,990 | $11,885 | September 30, 2023 | September 29, 2026 | San Diego, CA | usaspending.gov |
| 36C25026C0032 | Department of Veterans Affairs | Definitive Contract | 811210 | IPACK SERVICE AGREEMENT | $3,885 | $3,885 | December 16, 2025 | December 15, 2026 | Fort Wayne, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541490 Other Specialized Design Services
- Open opportunities under NAICS 333993
- Open opportunities under NAICS 622110
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.