Data / Federal awards / NAICS 622110 / PIEDMONT STONE CENTER PLLC
PIEDMONT STONE CENTER PLLC: 8 federal contract awards, $826,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PIEDMONT STONE CENTER PLLC (UEI KM7FHWNL6HL8), Winston Salem, NC, received 8 federal prime contract awards with $826,708 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($826,708) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KM7FHWNL6HL8
- Location
- Winston Salem, NC
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $826,708
- First action in window
- 2023-11-07
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 6 | $984,419 |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $-157,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $826,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $482,568 |
| FY2025 | $107,844 |
| FY2026 | $236,296 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624D0069 | Department of Veterans Affairs | IDC | 622110 | ESWL MOBILE MEDICAL TRAILER | $380,568 | $380,568 | August 22, 2024 | usaspending.gov | ||
| 36C24626N0748 | Department of Veterans Affairs | Delivery Order | 622110 | LITHOTRIPSY MOBILE TRAILER AND SERVICE | $223,282 | $223,282 | June 17, 2026 | June 16, 2027 | Winston Salem, NC | usaspending.gov |
| 36C24624N1048 | Department of Veterans Affairs | Delivery Order | 622110 | MOBILE ESWL SERVICE | $204,463 | $204,463 | August 22, 2024 | August 21, 2025 | Winston Salem, NC | usaspending.gov |
| 36C24625N1132 | Department of Veterans Affairs | Delivery Order | 622110 | ESWL MOBILE MEDICAL TRAILER - OPTION YEAR ONE | $176,105 | $176,105 | August 22, 2025 | August 21, 2026 | Winston Salem, NC | usaspending.gov |
| 36C24626P0715 | Department of Veterans Affairs | Purchase Order | 622110 | LITHOTRIPSY MOBILE TRAILER | $0 | $0 | June 17, 2026 | June 16, 2027 | Winston Salem, NC | usaspending.gov |
| 36C24621D0069 | Department of Veterans Affairs | IDC | 336211 | ESWL MOBILE MEDICAL TRAILER | $0 | $1,000,000 | August 11, 2021 | usaspending.gov | ||
| 36C24626D0061 | Department of Veterans Affairs | IDC | 622110 | LITHOTRIPSY MOBILE TRAILER AND SERVICE | $0 | $1,116,412 | June 17, 2026 | usaspending.gov | ||
| 36C24623N1009 | Department of Veterans Affairs | Delivery Order | 336211 | ESWL MOBILE MEDICAL TRAILER | $-157,711 | $580,800 | August 1, 2023 | October 18, 2024 | Winston Salem, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 336211
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.