Data / Federal awards / NAICS 811219 / TRUSS MEDICAL REPAIR SOLUTIONS, INC.
TRUSS MEDICAL REPAIR SOLUTIONS, INC.: 5 federal contract awards, $251,961 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUSS MEDICAL REPAIR SOLUTIONS, INC. (UEI ZHZ8ZU14L413), Jonesboro, GA, received 5 federal prime contract awards with $251,961 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($251,961) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZHZ8ZU14L413UEI
- Jonesboro, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $251,961Obligated
- 2024-03-29First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $323,023 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $70,500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $-141,562 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $251,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350,272 |
| FY2025 | $-121,812 |
| FY2026 | $23,500 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824N0456 | Department of Veterans Affairs | Delivery Order | 811219 | REUSABLE MEDICAL EQUIPMENT REPAIRS & MAINTENANCE SERVICES | $326,772 | $326,772 | April 1, 2024 | March 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24622P1238 | Department of Veterans Affairs | Purchase Order | 339113 | STERILIZER CHAMBER CLEANING SERVICES | $70,500 | $148,400 | August 2, 2022 | July 31, 2027 | Durham, NC | usaspending.gov |
| 36C24822D0061 | Department of Veterans Affairs | IDC | 811219 | REUSABLE MEDICAL EQUIPMENT REPAIRS & MAINTENANCE SERVICES | $0 | $880,785 | April 15, 2022 | usaspending.gov | ||
| 36C24823N0415 | Department of Veterans Affairs | Delivery Order | 811219 | REUSABLE MEDICAL EQUIPMENT REPAIRS & MAINTENANCE SERVICES VISTA PO# 675C30152 | $-3,750 | $325,323 | April 1, 2023 | March 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24923N0487 | Department of Veterans Affairs | BPA Call | 811210 | ORDER FOR ROBLEY REX VAMC SCOPE REPAIR SERVICES BPA | $-141,562 | $183,438 | September 1, 2023 | August 31, 2024 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
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.