Data / Federal awards / NAICS 339112 / THE MACLEAN GROUP LLC
THE MACLEAN GROUP LLC: 216 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MACLEAN GROUP LLC (UEI DAM9QJJ7FTL4), Sacramento, CA, received 216 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 23 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DAM9QJJ7FTL4UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 216Contract awards
- $11.0 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 20 | $3.6 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 5 | $2.1 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $1.7 million |
| 325411 | Medicinal and Botanical Manufacturing | 137 | $677,356 |
| 221310 | Water Supply and Irrigation Systems | 9 | $602,249 |
| 221330 | Steam and Air-Conditioning Supply | 3 | $442,556 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 6 | $430,717 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $268,143 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $265,033 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $227,022 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 59 | $8.9 million |
| Department of Defense | 153 | $2.1 million |
| Department of Justice | 1 | $13,970 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2.1 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 216 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624P1833 | Department of Veterans Affairs | Purchase Order | 334510 | BEDSIDE PATIENT MONITORS | $1,794,899 | $1,794,899 | September 13, 2024 | March 31, 2025 | Sacramento, CA | usaspending.gov |
| 36C24822P1116 | Department of Veterans Affairs | Purchase Order | 325998 | WATER TREATMENT SERVICES | $1,252,078 | $2,005,053 | May 31, 2022 | April 14, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24W26F0039 | Department of Veterans Affairs | Delivery Order | 339112 | PHILIPS PHYSIOLOGICAL PATIENT MONITORING SYSTEMS SUPPLIES | $1,206,527 | $1,206,527 | September 17, 2026 | November 30, 2026 | Sacramento, CA | usaspending.gov |
| HT941026FE036 | Department of Defense | Delivery Order | 339112 | PHILIPS INTELLIVUE PATIENT MONITORING NETWORK | $1,010,951 | $1,010,951 | June 29, 2026 | September 30, 2026 | Sacramento, CA | usaspending.gov |
| 36C24823P1551 | Department of Veterans Affairs | Purchase Order | 325998 | SECONDARY WATER EQUIPMENT AND MONITORING SERVICES | $450,225 | $665,850 | June 15, 2023 | June 14, 2028 | Riviera Beach, FL | usaspending.gov |
| 36C25625N0907 | Department of Veterans Affairs | Delivery Order | 221330 | WATER TREATMENT SERVICE | $400,883 | $576,098 | August 12, 2025 | February 5, 2027 | Jackson, MS | usaspending.gov |
| 36C24426F0151 | Department of Veterans Affairs | Delivery Order | 339112 | PROVIZIO SEM SCANNER | $297,240 | $297,240 | March 6, 2026 | April 6, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24626N1079 | Department of Veterans Affairs | BPA Call | 339113 | KERECIS MARIGEN SKIN GRAFT | $230,435 | $230,435 | September 28, 2026 | September 27, 2027 | Sacramento, CA | usaspending.gov |
| 36C24224P0828 | Department of Veterans Affairs | Purchase Order | 334510 | PHILIPS URONAV BIOPSY SYSTEM | $227,505 | $227,505 | March 7, 2024 | June 30, 2024 | Sacramento, CA | usaspending.gov |
| 36C26326N0536 | Department of Veterans Affairs | Delivery Order | 339112 | BRAND NAME OR EQUAL PROVIZIO SEM SCANNER | $219,890 | $219,890 | May 22, 2026 | June 30, 2026 | Sacramento, CA | usaspending.gov |
| 36C24825P2213 | Department of Veterans Affairs | Purchase Order | 339112 | ULTRASOUND SYSTEM 5300P | $206,260 | $206,260 | September 30, 2025 | March 31, 2026 | Sacramento, CA | usaspending.gov |
| 36C24824P1811 | Department of Veterans Affairs | Purchase Order | 333415 | BOILER CLEANING SERVICE | $188,530 | $188,530 | June 25, 2024 | June 24, 2025 | Miami, FL | usaspending.gov |
| 36C24826N0274 | Department of Veterans Affairs | Delivery Order | 221310 | CHEMICAL WATER TREATMENT | $179,947 | $179,947 | January 2, 2026 | January 1, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24825N1142 | Department of Veterans Affairs | Delivery Order | 221310 | CHEMICAL WATER TREATMENT - BASE YEAR | $176,875 | $176,875 | September 29, 2025 | September 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24826N0963 | Department of Veterans Affairs | Delivery Order | 221310 | TASK ORDER - BP CHEMICAL WATER TREATMENT | $159,007 | $159,007 | September 29, 2026 | September 28, 2027 | Bay Pines, FL | usaspending.gov |
| 36C26025N0472 | Department of Veterans Affairs | Delivery Order | 333415 | ORDER FOR METRASENS FERROGUARD MRI METAL DETECTORS | $149,118 | $149,118 | September 18, 2025 | December 17, 2025 | Sacramento, CA | usaspending.gov |
| 36C24825P0695 | Department of Veterans Affairs | Purchase Order | 811310 | TUBE REPLACEMENT BOILER | $138,143 | $138,143 | February 17, 2025 | May 16, 2025 | West Palm Beach, FL | usaspending.gov |
| 36C24824P1786 | Department of Veterans Affairs | Purchase Order | 922160 | REPAIR THE FIRE PUMP UNIT | $135,125 | $135,125 | June 20, 2024 | August 22, 2024 | Sacramento, CA | usaspending.gov |
| 36C24826P0458 | Department of Veterans Affairs | Purchase Order | 811310 | TRIENNIEL BREAKER INSPECTION | $130,000 | $130,000 | March 6, 2026 | March 5, 2027 | West Palm Beach, FL | usaspending.gov |
| SPE2DP25P0055 | Department of Defense | Purchase Order | 325411 | 8510953307!NALOXONE HYDROCHLOR | $125,629 | $125,629 | October 11, 2024 | December 10, 2024 | Sacramento, CA | usaspending.gov |
| 36C24824P2403 | Department of Veterans Affairs | Purchase Order | 237110 | COOLING TOWER FAN REPLACEMENT SERVICE | $120,000 | $120,000 | September 4, 2024 | September 3, 2025 | Riviera Beach, FL | usaspending.gov |
| FA448420P0006 | Department of Defense | Purchase Order | 221310 | DEMINERALIZED WATER | $114,400 | $754,600 | November 25, 2019 | March 31, 2025 | Trenton, NJ | usaspending.gov |
| 36C25026P0273 | Department of Veterans Affairs | Purchase Order | 339112 | TRANSDUCERS FOR ANN ARBOR VAMC | $111,314 | $111,314 | January 20, 2026 | March 23, 2026 | Sacramento, CA | usaspending.gov |
| 36C26326N0377 | Department of Veterans Affairs | Delivery Order | 339112 | QTY 28 - 867041 - INTELLIVUE MICROSTREAM EXTENSION | $106,005 | $106,005 | February 20, 2026 | April 21, 2026 | Sacramento, CA | usaspending.gov |
| W519TC25P2192 | Department of Defense | Purchase Order | 811210 | HAAS MACHINE NEW EQUIPMENT | $105,474 | $105,474 | March 14, 2025 | March 13, 2027 | Sacramento, CA | usaspending.gov |
| 36C25024F0318 | Department of Veterans Affairs | Delivery Order | 333415 | PURCHASE OF FERROGUARD ENTRY SYSTEM FOR THE VA ANN ARBOR MEDICAL CENTER | $93,069 | $93,069 | January 10, 2024 | March 11, 2024 | Sacramento, CA | usaspending.gov |
| 36C24826P0028 | Department of Veterans Affairs | Purchase Order | 238220 | CT MOTOR REPAIR | $89,759 | $89,759 | October 8, 2025 | October 7, 2026 | West Palm Beach, FL | usaspending.gov |
| 36C24925N0593 | Department of Veterans Affairs | Delivery Order | 339112 | INTELLIVUE MX40 1.4 GHZ SMART HOPPING WITH ADD-ONS, QTY: 20 CBL ECG 5LEAD GRABBER, AAMI + SPO2, TELE, QTY: 20 SP02 9-PIN D-SUB ADAPTER CBL 1 | $78,862 | $78,862 | June 18, 2025 | August 17, 2025 | Sacramento, CA | usaspending.gov |
| 36C24825P1689 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY COOLING TOWER 1 MOTOR REPAIR | $74,513 | $74,513 | July 8, 2025 | July 7, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C24425F0453 | Department of Veterans Affairs | Delivery Order | 339112 | MX40 MONITORS | $70,673 | $70,673 | June 6, 2025 | November 30, 2025 | Philadelphia, PA | usaspending.gov |
| H9242124P0021 | Department of Defense | Purchase Order | 334510 | INTELLIVUE MULTI-MEASUREMENT MODULE X3 | $65,731 | $65,731 | September 13, 2024 | December 2, 2024 | Fort Bragg, NC | usaspending.gov |
| 36C24825P1948 | Department of Veterans Affairs | Purchase Order | 238220 | CT MOTOR REPAIR | $51,450 | $51,450 | September 12, 2025 | October 31, 2025 | West Palm Beach, FL | usaspending.gov |
| 36C24824P0912 | Department of Veterans Affairs | Purchase Order | 811210 | COMPUTER MONITORING SERVICES | $48,555 | $48,555 | February 26, 2024 | February 21, 2025 | Sacramento, CA | usaspending.gov |
| 36C24825P0533 | Department of Veterans Affairs | Purchase Order | 541519 | SOFTWARE LICENSES | $48,062 | $48,062 | January 23, 2025 | January 23, 2025 | Sacramento, CA | usaspending.gov |
| 36C24825P1656 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR BOILER | $45,196 | $45,196 | July 14, 2025 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 36C25624P1723 | Department of Veterans Affairs | Purchase Order | 339112 | EXCHANGE AND REPLACEMENT PART PHILIPS IR LARGE SKY PLATE | $45,000 | $45,000 | September 18, 2024 | November 22, 2024 | Sacramento, CA | usaspending.gov |
| 36C25626N0577 | Department of Veterans Affairs | Delivery Order | 221330 | WATER TREATMENT SERVICE - ORDERING PERIOD 1 - EO 14398 | $41,673 | $41,673 | July 21, 2026 | July 20, 2027 | Jackson, MS | usaspending.gov |
| 36C24221P0397 | Department of Veterans Affairs | Purchase Order | 333318 | LEASE REVERSE OSMOSIS WATER TREATMENT SYSTEM | $40,769 | $97,605 | February 1, 2021 | January 31, 2026 | Brooklyn, NY | usaspending.gov |
| SPE2DP24P0629 | Department of Defense | Purchase Order | 325411 | 8510730772!NALOXONE HYDROCHLOR | $40,201 | $40,201 | July 2, 2024 | July 17, 2024 | Sacramento, CA | usaspending.gov |
| SPE2DP24P0506 | Department of Defense | Purchase Order | 325411 | 8510613739!NALOXONE HYDROCHLOR | $39,196 | $39,196 | May 6, 2024 | May 21, 2024 | Sacramento, CA | usaspending.gov |
| FA700025P0106 | Department of Defense | Purchase Order | 334510 | NEW PHILIPS INTELLIVUE MX450 VITAL SIGNS MONITORS AND COMPONENTS FOR 10 MGD GASTROENTEROLOGY CLINIC TO INCLUDE CONFIGURATION, IMPLEMENTATION | $38,511 | $38,511 | September 24, 2025 | December 19, 2025 | Usaf Academy, CO | usaspending.gov |
| 36C24124P0133 | Department of Veterans Affairs | Purchase Order | 334517 | PHILIPS ULTRASOUND SYSTEM 795090 - NNAP101 | $38,101 | $38,101 | December 4, 2023 | January 31, 2024 | Sacramento, CA | usaspending.gov |
| SPE2DP24V2154 | Department of Defense | Purchase Order | 325411 | 8510804870!NALOXONE HYDROCHLOR | $35,176 | $35,176 | August 6, 2024 | August 21, 2024 | Sacramento, CA | usaspending.gov |
| 36C24924P1068 | Department of Veterans Affairs | Purchase Order | 339113 | FIVE (5) ACCURYN MONITORS. | $34,597 | $34,597 | August 27, 2024 | December 31, 2024 | Sacramento, CA | usaspending.gov |
| 36C24124P0229 | Department of Veterans Affairs | Purchase Order | 334517 | PHILIPS SPARQ ULTRASOUND SYSTEM | $34,578 | $34,578 | January 19, 2024 | April 1, 2024 | Sacramento, CA | usaspending.gov |
| 36C24426P0190 | Department of Veterans Affairs | Purchase Order | 541519 | PHILLIPS SMART HOPPING DEVICES. | $34,256 | $34,256 | March 10, 2026 | May 11, 2026 | Sacramento, CA | usaspending.gov |
| 36C26224P0842 | Department of Veterans Affairs | Purchase Order | 339112 | PATIENT MONITORS | $31,890 | $31,890 | February 23, 2024 | May 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24425F0457 | Department of Veterans Affairs | Delivery Order | 339112 | MX500 PHILIPS MONITORS | $30,968 | $30,968 | June 9, 2025 | July 25, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C25724P0291 | Department of Veterans Affairs | Purchase Order | 339112 | PHILIPS SPECTRANETICS EXCIMER LASER SYSTEM MINI PACK | $27,928 | $27,928 | April 26, 2024 | July 26, 2024 | Sacramento, CA | usaspending.gov |
| 36C24826N0829 | Department of Veterans Affairs | Delivery Order | 339112 | PRESSURE ULCER ASSESSMENT SCANNER AND SENSORS | $24,770 | $24,770 | August 17, 2026 | September 18, 2026 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 325998
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.