Data / Federal awards / NAICS 811210 / TRIANGLE MANIFOLD SERVICES, INC.
TRIANGLE MANIFOLD SERVICES, INC.: 17 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
TRIANGLE MANIFOLD SERVICES, INC. (UEI LNCNQ9CMJ4N7), Clayton, NC, received 17 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- LNCNQ9CMJ4N7UEI
- Clayton, NCLocation
- Small BusinessBusiness size
- 17Contract awards
- $2.4 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 |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $867,505 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $468,604 |
| 238290 | Other Building Equipment Contractors | 1 | $307,739 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $253,539 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $211,199 |
| 541350 | Building Inspection Services | 6 | $146,219 |
| 541380 | Testing Laboratories and Services | 2 | $85,451 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $16,701 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 1 | $10,282 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $667,532 |
| FY2025 | $756,087 |
| FY2026 | $843,586 |
| FY2027 | $100,034 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24623P0213 | Department of Veterans Affairs | Purchase Order | 811210 | ONSITE SURGICAL INSTRUMENT MAINTENANCE | $867,505 | $1,177,405 | November 9, 2022 | November 8, 2026 | Durham, NC | usaspending.gov |
| 36C26322P0784 | Department of Veterans Affairs | Purchase Order | 238220 | AIR COMPRESSOR, MEDICAL VACUUM PUMP, AND AIR DRYER MAINTENANCE AND REPAIR SERVICES | $468,604 | $698,128 | August 1, 2022 | July 31, 2027 | Des Moines, IA | usaspending.gov |
| 36C24622P0862 | Department of Veterans Affairs | Purchase Order | 238290 | MAINTENANCE OF AIR COMPRESSOR AND PUMPS (MED-GAS) WITH HYDROGEN CARBON TESTING | $307,739 | $534,850 | May 13, 2022 | May 12, 2027 | Durham, NC | usaspending.gov |
| 36C24625P0061 | Department of Veterans Affairs | Purchase Order | 541990 | MED GAS INSPECTION AND SERVICE | $253,539 | $353,573 | October 1, 2024 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C24222P0091 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL GAS OUTLET TESTING | $127,527 | $197,614 | November 1, 2021 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| 36C24624P0410 | Department of Veterans Affairs | Purchase Order | 541380 | MEDICAL GAS SYSTEMS INSPECTION SERVICES. | $81,450 | $81,450 | January 1, 2024 | December 31, 2026 | Salisbury, NC | usaspending.gov |
| 36C24620P0012 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL GAS EQUIPMENT MAINTENANCE AND REPAIR | $59,878 | $360,592 | October 1, 2019 | January 6, 2025 | Hampton, VA | usaspending.gov |
| 36C25723P0606 | Department of Veterans Affairs | Purchase Order | 541350 | VCB ANNUAL MEDICAL GAS AND VENTILATION TESTING | $58,146 | $75,561 | August 22, 2023 | August 21, 2027 | Harlingen, TX | usaspending.gov |
| 36C25721P1389 | Department of Veterans Affairs | Purchase Order | 541350 | MEDICAL GAS EQUIPMENT INSPECTION | $37,723 | $90,862 | September 15, 2021 | September 14, 2026 | Clayton, NC | usaspending.gov |
| 36C25526D0066 | Department of Veterans Affairs | IDC | 541350 | MEDICAL GAS INSPECTION SERVICES | $30,150 | $30,150 | August 3, 2026 | usaspending.gov | ||
| 36C24221P0053 | Department of Veterans Affairs | Purchase Order | 811219 | BASE PLUS OPTION YEAR FOR MEDICAL GAS SYSTEM INSPECTION AND MAINTENANCE AT THE LYONS AND EAST ORANGE VA CAMPUSES. | $23,794 | $54,558 | October 16, 2020 | October 15, 2025 | Lyons, NJ | usaspending.gov |
| 36C26322P0494 | Department of Veterans Affairs | Purchase Order | 811310 | ST. CLOUD VAMC ANNUAL MEDICAL GAS SYSTEM VERIFICATION SERVICES | $16,701 | $26,541 | April 15, 2022 | April 14, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C25521P0294 | Department of Veterans Affairs | Purchase Order | 926130 | MEDICAL GAS INSPECTION | $10,282 | $24,608 | May 3, 2021 | May 2, 2026 | Clayton, NC | usaspending.gov |
| 36C25020C0128 | Department of Veterans Affairs | Definitive Contract | 541350 | MED PIPED GAS SYS INSPECTION SVC | $7,810 | $36,855 | May 12, 2020 | May 11, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C26320P0401 | Department of Veterans Affairs | Purchase Order | 541350 | ANNUAL MEDICAL GAS SYSTEM INSPECTION SERVICE FOR THE IOWA CITY VA HEALTH CARE SYSTEM | $6,890 | $32,890 | April 1, 2020 | March 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C25526N0388 | Department of Veterans Affairs | Delivery Order | 541350 | MEDICAL GAS INSPECTION SERVICES | $5,500 | $5,500 | August 3, 2026 | August 2, 2027 | Wichita, KS | usaspending.gov |
| 36C24619P0038 | Department of Veterans Affairs | Purchase Order | 541380 | MEDICAL AIR TESTING | $4,001 | $330,290 | October 1, 2018 | December 31, 2023 | Clayton, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238290
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.