Data / Federal awards / NAICS 238220 / VERDA MEDICAL SYSTEMS, LLC
VERDA MEDICAL SYSTEMS, LLC: 16 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VERDA MEDICAL SYSTEMS, LLC (UEI UN3TMAWDC6Q8), Saint Johnsbury, VT, received 16 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UN3TMAWDC6Q8
- Location
- Saint Johnsbury, VT
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $2.0 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $766,621 |
| 541380 | Testing Laboratories and Services | 9 | $643,552 |
| 221310 | Water Supply and Irrigation Systems | 6 | $562,956 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $696,519 |
| FY2025 | $702,631 |
| FY2026 | $573,979 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P1017 | Department of Veterans Affairs | Purchase Order | 238220 | STERILE PROCESSING SERVICES WATER AND STEAM TESTING RLRVAMC | $766,621 | $766,621 | May 15, 2024 | November 15, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24124P0761 | Department of Veterans Affairs | Purchase Order | 541380 | STERILE WATER PROCESSING AND TESTING | $496,970 | $496,970 | July 19, 2024 | July 18, 2026 | Leeds, MA | usaspending.gov |
| 36C24526N0337 | Department of Veterans Affairs | Delivery Order | 221310 | SPS MAINTENANCE CONTRACT DCVAMC | $349,563 | $349,563 | February 24, 2026 | March 9, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0388 | Department of Veterans Affairs | Delivery Order | 221310 | SPS MAINTENANCE CONTRACT DCVAMC | $88,136 | $88,136 | March 10, 2025 | March 9, 2026 | Washington, DC | usaspending.gov |
| 36C24525N0753 | Department of Veterans Affairs | Delivery Order | 221310 | SPS MAINTENANCE CONTRACT DCVAMC | $76,442 | $76,442 | June 30, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| 36C24426N0113 | Department of Veterans Affairs | Delivery Order | 541380 | STERILE PROCESSING SERVICE WATER TESTING | $56,555 | $56,555 | January 1, 2026 | December 31, 2026 | Erie, PA | usaspending.gov |
| 36C24425N0390 | Department of Veterans Affairs | Delivery Order | 541380 | STERILE PROCESSING SERVICE WATER TESTING | $49,133 | $49,133 | February 1, 2025 | December 31, 2025 | Erie, PA | usaspending.gov |
| 36C24526N0313 | Department of Veterans Affairs | Delivery Order | 221310 | SPS MAINTENANCE CONTRACT DCVAMC | $39,600 | $39,600 | February 12, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| 36C24424N0155 | Department of Veterans Affairs | Delivery Order | 541380 | STERILE PROCESSING SERVICE WATER TESTING ERIE VAMC | $22,084 | $22,084 | January 1, 2024 | December 31, 2024 | Erie, PA | usaspending.gov |
| 36C24426N0724 | Department of Veterans Affairs | Delivery Order | 541380 | STERILE PROCESSING SERVICE WATER TESTING | $9,810 | $9,810 | May 15, 2026 | December 31, 2026 | Erie, PA | usaspending.gov |
| 36C24526N0139 | Department of Veterans Affairs | Delivery Order | 221310 | SPS MAINTENANCE CONTRACT DCVAMC | $9,216 | $9,216 | February 24, 2025 | February 23, 2026 | Washington, DC | usaspending.gov |
| 36C24426N1097 | Department of Veterans Affairs | Delivery Order | 541380 | RETESTS | $4,682 | $4,682 | September 9, 2026 | September 30, 2026 | Erie, PA | usaspending.gov |
| 36C24426N1039 | Department of Veterans Affairs | Delivery Order | 541380 | STERILE PROCESSING SERVICE WATER TESTING | $2,341 | $2,341 | August 11, 2026 | September 11, 2026 | Erie, PA | usaspending.gov |
| 36C24425N0326 | Department of Veterans Affairs | Delivery Order | 541380 | STERILE PROCESSING SERVICE WATER TESTING | $1,976 | $1,976 | January 1, 2025 | January 31, 2025 | Erie, PA | usaspending.gov |
| 36C24423D0026 | Department of Veterans Affairs | IDC | 541380 | STERILE PROCESSING SERVICE WATER TESTING | $0 | $373,207 | January 1, 2023 | usaspending.gov | ||
| 36C24525D0030 | Department of Veterans Affairs | IDC | 221310 | SPS MAINTENANCE CONTRACT DCVAMC | $0 | $1,219,516 | February 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 221310
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.