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137023 CANADA INC

UEI: DCGHMEU9QKV3

137023 CANADA INC is a federal contractor, registered under UEI DCGHMEU9QKV3. It has been awarded $8,027 in federal contracts. Primary work spans Unknown NAICS and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DCGHMEU9QKV3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$8.0K100%

Awards by NAICS

- Unknown NAICS$4.6K57.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.4K42.4%

Awards by Agency Over Time

Awards by Place of Performance

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Omron Blood Pressure Monitor Supplier

ATTORNEY GENERAL

POSTED

about 5 hours ago

DEADLINE

Blood Pressure Cuff (MFCU)

Solicitation # SRC0000037339

Solicitation SRC0000037339 is a request from the Alabama Attorney General's Office for the purchase and delivery of two Omron Automatic Digital Blood Pressure Monitors with Large Cuffs. The items are to be delivered to the Administrative Services division in Montgomery, Alabama, with all shipping and handling costs included in the supplier's quote. The procurement is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation. The contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request manufacturer reseller authorizations, professional licenses, or insurance certificates following the bid opening. Suppliers must be registered in Alabama Buys, submit responses electronically, and certify compliance with Alabama tax laws and E-Verify enrollment. Payment will be made via electronic methods, including P-cards or EFT, and the state maintains the right to inspect all products after delivery before final acceptance.

ATTORNEY GENERAL

POSTED

about 5 hours ago

DEADLINE

STERRAD 100NX Sterilizer Equipment Specialist

The Regents of the University of California

POSTED

about 6 hours ago

DEADLINE

HVAC and Cooling Tower Component Supply

Base Miami Beach

POSTED

about 9 hours ago

DEADLINE

Specialized Medical Equipment & Fit-OutThis subcontract, titled Specialized Medical Equipment and Fit-Out, involves the procurement and delivery of medical-grade furniture, blood collection equipment, and specialty medical cabinetry for USACE projects at Yokota Air Base in Japan. The scope of work requires that all supplies meet strict medical-grade standards and comply with USACE delivery requirements, with the final objective being the delivery of fully installed medical equipment and fixtures. Managed under the Department of Defense through the W074 Endist Mobile agency, the project falls under NAICS code 423450. The solicitation was posted on October 23, 2026, with a response deadline set for November 9, 2026. All performance of the contract will take place within Japan.

W074 Endist Mobile

POSTED

about 9 hours ago

DEADLINE

HVAC and Sheet Metal Material SupplyThis subcontract opportunity with MoDOT Transportation involves the supply and delivery of HVAC components, sheet metal, and related hardware for facility projects. The scope of work includes sourcing and transporting essential materials such as HVAC filters, motors, compressors, sheet metal coils, ducting, and fasteners. These items must be delivered directly to MoDOT sites or to the shops of prime contractors, with a strict requirement that all materials adhere to MoDOT specifications. The procurement falls under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. This contract is specifically designed to support prime contractors in maintaining and upgrading Missouri transportation facilities through the reliable provision of specialized HVAC and sheet metal materials.

MODOT TRANSPORTATION

POSTED

about 16 hours ago

DEADLINE

Hygiene and Bedding SuppliesThis subcontract opportunity is for the procurement and delivery of hygiene and bedding supplies to support prime contractors managing emergency shelter projects for the County of Cumberland, North Carolina. The scope of work involves providing safe sleeping accommodations and essential hygiene products, including beds, linens, towels, soap, and shampoo, specifically tailored to meet a 70-person capacity. The selected provider will be responsible for delivering these items as completed bedding and hygiene kits. The solicitation is categorized under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This contract ensures that emergency shelter facilities are properly equipped with the necessary sanitary and sleeping materials to maintain health and safety standards for occupants.

County of Cumberland

POSTED

about 16 hours ago

DEADLINE

Endoscopic Vessel Harvesting (EVH) Systems & Supplies

State University of New York (SUNY)

POSTED

about 17 hours ago

DEADLINE

Endoscopic Vessel Harvesting

Solicitation # 2140185

Stony Brook University Hospital, under the State University of New York, is seeking to procure endoscopic vessel harvesting products and related items through solicitation 2140185. The hospital intends to utilize Premier contract PPCA784, which runs from November 1, 2026, to October 31, 2029. This procurement is conducted under section 163(3)(vi), allowing for the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. The specific period of performance for this contract is established from November 17, 2026, through October 31, 2029, with the place of performance located in Suffolk, New York. Interested vendors must submit quotes to Procurement Officer Deborah Hooper by the close of business on November 16, 2026. This procurement is strictly subject to NYS Finance Law 139 j&k, the Lobbying Law, and any unauthorized contact outside of the designated procurement officer may lead to contract denial or debarment from New York State agencies. The successful contractor will be required to provide comprehensive documentation, including Vendor Responsibility forms, NYS Finance Law 139 and Tax Law Section 5-a certifications, and current NYS Workers Compensation and Disability forms. Getinge USA has been identified as a business enterprise awarded a similar contract within the last five years.

State University of New York (SUNY)

POSTED

about 17 hours ago

DEADLINE

HVAC Equipment Supplier (Non-Daikin)This subcontract agreement establishes a partnership for the supply of new air conditioning units, specifically CU and AHU models, for prime contractors working on Monroe County School District facility projects. The required equipment must feature scroll-type compressors, conventional copper-tube/aluminum-fin coils, and factory-applied corrosion-resistant coatings. Technical specifications mandate an EER greater than 10 and the use of R-454B refrigerant, while the use of Daikin-branded equipment is strictly prohibited. The supplier is responsible for delivering all equipment FOB destination directly to the designated school sites. This opportunity is managed by the Maintenance agency in Florida under NAICS code 423450. Interested parties must submit their responses by the deadline of November 19, 2026.

POSTED

DEADLINE

Commercial Water Heater Supplier (Lochinvar or Equivalent)This subcontract involves the procurement and delivery of one commercial-grade water heater for prime contractors working on Southwest Virginia Regional Jail Authority facility projects. The required unit must meet the specifications of a Lochinvar Copper-Fin II Model No. CFL0992PM or an equivalent, featuring 85 percent thermal efficiency, a maximum of 990,000 BTUs, and LP Gas power. The supplier must ensure the unit carries an ASME H stamp certification and includes a minimum one-year limited parts warranty. The final deliverable is one ASME-certified commercial water heater shipped F.O.B. destination to Duffield, Virginia.

Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

CP/MIH Medical Equipment and Supplies VendorThe CP/MIH Medical Equipment and Supplies Vendor subcontract supports prime contractors on healthcare projects managed by the Oklahoma Office of Management and Enterprise Services. The selected vendor is responsible for providing a range of medical-grade diagnostic equipment, mobile health kits, and specialized EMS supplies. Key operational requirements include managing pre-paid shipping and delivery to various sites across Oklahoma and implementing a tiered pricing structure to provide quantity discounts. This opportunity falls under NAICS code 423450 and is associated with the state of Oklahoma. Interested parties should note the response deadline of November 18, 2026, following the posting date of October 22, 2026. The contract focuses on the reliable delivery of programmatic and medical supplies to ensure the successful execution of state healthcare initiatives.

Oklahoma Office of Management and Enterprise Services

POSTED

DEADLINE

HVAC Parts Supply and DeliveryThis subcontract agreement involves the supply and delivery of HVAC replacement parts and components to support prime contractors on State of Alabama procurement projects. The provider is responsible for sourcing specific parts as requested and managing the logistics of delivery to designated state locations. All delivered physical components must meet strict specifications to pass satisfactory inspection by the State of Alabama. The contract is managed under the General Services agency for the State of Alabama and falls under NAICS code 423450. All operations and deliverables must adhere to the Universal Commerce Code as defined by Code of Alabama Title 7. The solicitation was posted on October 22, 2026, with a response deadline of October 27, 2026.

General Services

POSTED

DEADLINE

Supply of Lactated Ringer's InjectionThis subcontract involves the procurement and delivery of Lactated Ringer's Injection, USP, to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The scope of work requires the provision of 500 ML units packaged in quantities of 24, with all products adhering to USP standards and Hazard Communication Standard labeling requirements. The contract is managed under NAICS code 423450, with the place of performance located at Fort Bragg. Interested parties must adhere to the timeline established by the posting date of October 22, 2026, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Digital Self-Indicating Thermometer SupplierThis subcontract involves the supply of 17 digital self-indicating thermometers for prime contractors supporting DLA Weapons Support ASC projects. The required equipment must match NSN 6685015230304 and Thermo Fisher Scientific part number 307805H01. All units are to be delivered to the DLA Distribution center located in New Cumberland, Pennsylvania. Eligible bidders must be an Original Equipment Manufacturer or an authorized distributor. The contract mandates strict adherence to the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of mercury or mercury compounds. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sterile Tuberculin Syringe and Safety Needle SupplyThis subcontract involves the supply of sterile, fixed 1 CC tuberculin syringes featuring integrated safety needles for Department of Defense medical supply contracts. The required equipment must meet NSN 6515-01-549-3473 specifications, consisting of 27 gauge by 1/2 inch needles, packaged in boxes of 100 units with 8 boxes per case for a total delivery of 800 syringes per package. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the performance of this contract will take place in Jacksonville, Florida. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of NSN 1620-00-659-7130This subcontract involves the sourcing, manufacturing, and delivery of 33 units of NSN 1620-00-659-7130 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for packaging and shipping items FOB Origin and must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The use of additive manufacturing equipment is permitted provided that ESA approval is obtained. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423450. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Intravenous Infusion System ConnectorsThis subcontract involves the supply of ten disposable, flexible plastic T-connectors with Luer locks for the Department of Defense Medical Supply Chain. The requirement specifically calls for manufacturer part number 32018-46-01 from Zoetis, which must feature non-DEHP tubing and 7-inch small-bore connectors with needle-free venous access. All items must be delivered under NSN 6515-01-648-4422 to a performance location in APO. The contractor must ensure full compliance with FDA regulations and the Buy American Act. Packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is intended for prime contractors supporting DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE