Data / Federal awards / NAICS 622110 / QLEANAIR SCANDINAVIA INC
QLEANAIR SCANDINAVIA INC: 4 federal contract awards, $213,598 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QLEANAIR SCANDINAVIA INC (UEI G4HMCMYFKD57), Plain City, OH, received 4 federal prime contract awards with $213,598 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($213,598) 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
- G4HMCMYFKD57
- Location
- Plain City, OH
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $213,598
- First action in window
- 2024-01-17
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 4 | $213,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $213,598 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,700 |
| FY2025 | $73,719 |
| FY2026 | $67,179 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24621C0017 | Department of Veterans Affairs | Definitive Contract | 622110 | CLEAN ROOM RENT | $126,420 | $314,520 | March 1, 2021 | February 28, 2026 | Plain City, OH | usaspending.gov |
| 36C24626P0430 | Department of Veterans Affairs | Purchase Order | 622110 | PHARMACY CLEANROOM BASE YEAR | $57,180 | $57,180 | March 1, 2026 | February 28, 2027 | Salem, VA | usaspending.gov |
| 36C25725P0352 | Department of Veterans Affairs | Purchase Order | 622110 | CLEAN ROOM MR | $19,998 | $19,998 | April 10, 2025 | March 31, 2027 | Big Spring, TX | usaspending.gov |
| 36C25720C0067 | Department of Veterans Affairs | Definitive Contract | 622110 | QLEANAIR SOFTWARE UPGRADE SOFTWARE | $10,000 | $50,000 | April 10, 2020 | April 9, 2025 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- 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.