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ACADIA MEDICAL SUPPLY INC

UEI: FKZ2FGRZJJY2

ACADIA MEDICAL SUPPLY INC is a federal contractor, registered under UEI FKZ2FGRZJJY2. It has been awarded $28,095 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FKZ2FGRZJJY2

Federal Contracting Overview

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

AI Capability Profile

Acadia Medical Supply Inc specializes in the procurement and distribution of medical, dental, and hospital equipment. The company possesses specific technical expertise in the provision of prosthetics and the supply of safety-related medical equipment designed for installation in elder care environm...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$22.2K79.2%Department Of Health And Human Services$5.8K20.8%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$27.2K97%

Awards by Agency Over Time

Awards by Place of Performance

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Raised Pavement Marker (RPM) SupplyThis subcontract focuses on the supply and delivery of Raised Pavement Markers and industrial adhesives for prime contractors working on MDOT SHA highway projects. The scope of work covers specific operations within Frederick, Carroll, and Howard Counties, requiring the provider to source or manufacture markers that strictly adhere to MDOT SHA technical specifications. The selected provider is responsible for ensuring the correct quantity of materials is delivered directly to the prime contractor or designated project site locations. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

POSTED

about 18 hours ago

DEADLINE

Eye Test Machines for Driver TrainingThis subcontract agreement with the City of Tshwane involves the supply, installation, and calibration of specialized eye testing machines intended for prime contractors managing driver training and certification projects in Tshwane-Pretoria, South Africa. All provided equipment must strictly comply with the National Road Traffic Act (Act 93 of 1996) and be accompanied by necessary manufacturer brochures, installation certificates, and user manuals. To ensure technical accuracy and quality, the machines must meet ISO/IEC 17025 standards and undergo SANAS calibration where applicable. Interested parties must submit their responses by the deadline of November 24, 2026, to provide fully operational and calibrated units that meet these regulatory and technical specifications.

City of Tshwane

POSTED

about 18 hours ago

DEADLINE

Passy Muir Flexible Silicone Adapter SupplierThis subcontract involves the supply of Passy Muir flexible silicone adapters for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for two latex-free, purple color-coded units under NSN 6515-01-722-3342, which must be compatible with PMV 2001, PMV 2000, and PMV 005 systems. All deliverables must be shipped to San Antonio, Texas. The supplier must ensure strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026, under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

ADOC Inmate Testing Supplies/Materials, Annual Agreement

Solicitation # SRC0000037614

The Alabama Department of Corrections is establishing an annual agreement for the procurement of inmate testing supplies and materials. The contract period extends from the date of award through September 30, 2027, with the possibility of annual renewals for up to a total of five years. The total contract value, including all renewals, is capped at 25,000 dollars. Pricing must remain firm for the covered period, although approved price increases are permitted provided they do not exceed 5% of the annual contract cost. Suppliers must submit responses electronically via the Alabama Buys portal. Award evaluations will be based on price reasonableness and cost realism, and the state may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Mandatory compliance requirements include enrollment in the E-Verify program, registration with the Alabama Secretary of State for foreign corporations, and certification of tax compliance. The state maintains the right to inspect all products after delivery per the Universal Commerce Code, and final acceptance is contingent upon a satisfactory inspection. All legal disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment serving as the sole remedy for claims.

CORRECTIONS, Department Of Corrections

POSTED

about 20 hours ago

DEADLINE

ДК 021:2015 Єдиний закупівельний словник: 33110000-4 Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини (запасна частина до комп’ютерного томографа SOMATOM X. Ceed (с/н 125276), а саме: Модуль охолодження рентгенівської

Solicitation # UA-2026-11-09-015349-a

The Kharkiv Regional Council Communal Non-Profit Enterprise Regional Clinical Hospital is conducting an open tender for the procurement of specialized visualization equipment for medical use. Specifically, the contract involves the acquisition of an X-ray cooling module, which serves as a critical spare part for the SOMATOM X. Ceed computed tomography scanner with serial number 125276. This procurement process is governed by the provisions of Cabinet of Ministers of Ukraine Resolution No. 1178, which outlines the specific rules for public procurement during the period of martial law. The sole criterion for evaluating tender proposals is price, which carries a weight of 100 percent. All submissions must be prepared in the Ukrainian language.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ"

POSTED

about 21 hours ago

DEADLINE

Geothermal and HVAC Equipment SupplyThis subcontract for Geothermal and HVAC Equipment Supply involves the procurement and delivery of geothermal heat pumps, heat exchangers, and high-efficiency HVAC units for facility projects within the Carroll County Public Schools system. The selected provider will be responsible for managing all logistics and ensuring the timely delivery of specified hardware to the project sites in support of prime contractors. To be eligible for this opportunity, providers must maintain authorized manufacturer distributor status. Interested parties must submit their responses by the deadline of December 11, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Maryland.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

WaterMaster® 5CD250 Fire Hydrant SupplierThis subcontract involves the supply of 15 WaterMaster 5CD250 fire hydrants for prime contractors working on municipal projects for the City of Albany, Georgia. Each 3'6" MJ hydrant must be equipped with one 1 1/2" Pent 2AD 1-5, one 4 1/2" NST Pumper, and two 2 1/2" NST Hoses. The units are required to be pressure rated for 250 psi and must undergo testing at twice the working pressure to ensure reliability. The supplier is responsible for delivering the fully tested units F.O.B. Albany, Georgia. Essential compliance requirements include providing a formal warranty statement and Buy America certification. The solicitation was posted on November 9, 2026, with a response deadline of December 8, 2026.

POSTED

about 23 hours ago

DEADLINE

EMS Medical Consumables and Medication SupplyThis subcontract for EMS Medical Consumables and Medication Supply supports prime contractors working on Cook County Board of Commissioners EMS projects. The scope of work involves the provision of pharmaceutical grade medications and sterile medical consumables, such as IV kits and bandages, specifically for Advanced Life Support treatment. The provider is responsible for maintaining inventory according to operational policies and ensuring all materials meet strict sterilization standards and FDA approval. The contract requires the delivery of recurring shipments of these essential medical supplies. Interested parties should note that the response deadline is December 11, 2026, and the project falls under NAICS code 423450.

Cook County Board of Commissioners

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Medical Oxygen Supply and RefillingThis subcontract involves the supply and refilling of medical-grade oxygen for prime contractors supporting Indian Health Service projects at the Inscription House Health Center in Tonalea. The scope of work requires the use of high-pressure filling stations to ensure all gas meets strict medical-grade purity and safety standards for compressed gases, including the delivery of full cylinders directly to the facility. Managed under the Department of Health and Human Services for the Navajo Area Indian Health Service, the opportunity falls under NAICS code 423450. The solicitation was posted on November 9, 2026, with a response deadline set for November 23, 2026.

Navajo Area Indian Health Svc

POSTED

DEADLINE

OEM Antenna Replacement Parts and MaterialsThis subcontract opportunity with the Department of Defense, specifically for the Navsup Weapon Systems Support Mech, involves the procurement of original equipment manufacturer antenna replacement parts and materials. The selected provider will be responsible for sourcing and delivering authentic components for NSN 5985-01-618-1082 to prime contractors. To qualify, the contractor must provide proof of authorized OEM distributorship and ensure all delivered materials are OEM-certified. Strict adherence to federal and military standards is required for the handling and shipment of these materials. This includes performing packaging according to MIL-STD-2073 and MIL-STD-129, as well as identifying hazardous materials in compliance with FED STD 313 and OSHA 29 CFR 1910.1200. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract with the Department of Defense, specifically the Navsup Weapon Systems Support Mech, involves the supply of specialized electronic components including capacitors, resistors, integrated circuits, and semiconductors. The provider is responsible for sourcing either current production or new-old-stock components that strictly adhere to original manufacturer specifications for Part 1811791 and NSN 5998-01-391-3396, with final delivery made to the designated repair facility. To ensure compliance and safety, the contractor must provide certificates of conformance and Material Safety Data Sheets in accordance with FAR 52.223-3. This procurement falls under NAICS code 423450 and is intended to support prime contractors working on Navy projects.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Audiovisual Instructional Media SupplyThis subcontract opportunity, titled Audiovisual Instructional Media Supply, is issued by the Indian Education Acquisition Office under the Department of the Interior. The contract focuses on the procurement and delivery of instructional materials, including videotapes and video compact discs, to support prime contractors working on Bureau of Indian Education school projects. The selected provider will be responsible for supplying physical or digital audiovisual media designed for classroom instruction that aligns strictly with approved school curricula. The procurement falls under NAICS code 423450 and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. This agreement ensures that BIE schools receive the necessary educational media tools to enhance classroom learning through standardized and approved instructional content.

Indian Education Acquisition Office

POSTED

DEADLINE

Midmark 626 Barrier-Free Exam Chairs and Accessories SupplyThis subcontract involves the supply and delivery of brand-name Midmark 626 Barrier-Free Exam Chairs and related accessories for prime contractors working on Department of Veterans Affairs projects at the Wilmington VA Medical Center in Delaware. The selected provider is responsible for procuring specific models, verifying the country of origin for all items, and ensuring the final delivery of completed equipment to the facility. To be eligible for the contract, the provider must obtain a Letter of Authorization from the Original Equipment Manufacturer to resell the products. This opportunity is designated as a total Small Business Set Aside under NAICS code 423450 and is managed by the Department of Veterans Affairs Network Contract Office 4.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

CUSA System Accessories and Cleaning Kit SupplierThis subcontract opportunity is for the supply of peripheral controls and maintenance kits to support prime contractors on Department of Veterans Affairs projects at the Sac Frederick location. The scope of work specifically includes the provision of system footswitches for output control and CUSA Clarity 36kHz HP Cleaning Kits from Integra LifeSciences. To ensure quality and compatibility, all provided components must be OEM certified. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must submit their responses by December 1, 2026, to provide the required accessories and specialized cleaning kits for the agency.

Sac Frederick (36C10X)

POSTED

DEADLINE

NX EQ Ultrasonic Aspirator System SupplierThis subcontract opportunity is for the supply of a primary ultrasonic aspirator system to support prime contractors on Department of Veterans Affairs projects at the Sac Frederick location. The required equipment consists of the CUSA Clarity Console (Integra LifeSciences C7000) and a corresponding Custom Cart (Integra LifeSciences C7001). To be eligible, providers must hold authorized OEM distributor status and ensure that all delivered hardware is new, non-refurbished, and meets all specified salient characteristics. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must submit their responses by the deadline of December 1, 2026. The successful supplier will be responsible for the full delivery of the completed console and cart to the agency.

Sac Frederick (36C10X)

POSTED

DEADLINE

Electronic Component & Material SupplyThis subcontract, titled Electronic Component and Material Supply, is issued by Pae Mission Systems under the Department of Defense. The scope of work involves the sourcing and delivery of raw materials and electronic components for prime contractors engaged in US Navy build-to-print production projects. All supplied materials must strictly adhere to TSTC TDP specifications and rigorous Navy and DoD requirements. A critical operational requirement of this contract is the adherence to ANSI/ESD S20.20 standards for the packaging and delivery of electrostatic-sensitive devices. The selected provider is responsible for the physical transport of these components and materials directly to designated production sites or warehouses. The response deadline for this opportunity is December 17, 2026.

Pae Mission Systems

POSTED

DEADLINE

in about 1 month

4-Ton HVAC Unit SupplierThis subcontract opportunity, issued by the Department of Defense via W6QM Micc-Ft Drum, seeks a supplier to provide one 4-ton HVAC unit for prime contractors working on US Army projects. The required hardware must be Bard brand or a technically equal alternative that meets all salient characteristics, specifically offering 48,000 BTU/h cooling and 43,500 BTU/h heating capacity. The unit must be compatible with 208/230V, Single Phase, 60 Hz electrical systems and comply with the Buy American—Balance of Payments Program Certificate. The project is designated as a Total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by November 16, 2026, for delivery to the specified government location.

W6QM Micc-Ft Drum

POSTED

DEADLINE