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AMERICAN MEDICAL LINK, INC.

UEI: MNRRCNK6VWK7

AMERICAN MEDICAL LINK, INC. is a federal contractor, registered under UEI MNRRCNK6VWK7. It has been awarded $17,523,170 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Unknown NAICS, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Defense, Export-Import Bank Of The United States, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

MNRRCNK6VWK7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

44

All time

Active

0

Currently performing

Completed

44

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 Defense$12.4M70.9%Export-Import Bank Of The United States$5.0M28.5%Department Of Health And Human Services$98.5K0.6%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$12.1M68.9%

- Unknown NAICS$5.0M28.5%

339112 - Surgical and Medical Instrument Manufacturing$99.3K0.6%561210 - Facilities Support Services$98.5K0.6%

Others - Other NAICS codes (8 codes, <0.5% each)$251.0K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMERICAN MEDICAL LINK, INC.'s top NAICS codes and agencies

Biomedical System Installation TechnicianThis subcontract opportunity is for a Biomedical System Installation Technician to support prime contractors on Texas A&M AgriLife Research projects. The selected provider will be responsible for the physical installation and technical setup of FibroScan 430+ units, which includes unpacking, positioning, calibrating, and conducting operational tests using manufacturer-specific tools to ensure a fully functional system. To qualify for this role, technicians must hold a current manufacturer certification and provide a valid Certificate of Insurance. Interested parties should note that the response deadline is November 20, 2026, and the project falls under NAICS code 811219 for Texas A&M University.

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Solid State Biological Refrigerator-FreezersThis subcontract involves the manufacturing and supply of eight fully assembled and tested portable, self-powered solid state biological refrigerator-freezers for prime contractors supporting Department of Defense medical supply chain projects. The required 56-liter units must utilize solid-state Peltier technology and feature dual cooling and freezing modes capable of maintaining temperatures of 4 degrees Celsius and -22 degrees Celsius, with support for both AC and DC power sources. To ensure medical and military grade quality, all units must comply with FDA Class II regulations, MIL-STD-130, and Medical Marking Standard No. 1. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112, supporting the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

SHUNT VASCULAR LARG

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a federal procurement issued by the Defense Logistics Agency for one large vascular shunt, identified by NSN 6515-01-468-7929. The item is a sterile, one-time use external shunt with a non-reinforced segment, measuring 5.000 millimeters in length and 3.500 millimeters in width. This medical device is subject to a non-extendable shelf life of 60 months. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within five days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 339112. Compliance is required with various technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Non Invasive Ventilation (NIV) and Breathing DevicesThis subcontract focuses on the supply of non-invasive ventilation and breathing devices to support prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work includes the provision of hardware specifically for gas-therapy and respiratory devices, ensuring all equipment adheres to strict medical standards required for community-based respiratory treatment. Beyond the supply of hardware, the contract encompasses the delivery and commissioning of these medical breathing devices. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Belfast Health & Social Care Trust

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Residential Property Maintenance ServicesThe Residential Property Maintenance Services subcontract involves providing ongoing maintenance and repair services for prime contractors managing Worcestershire County Council housing projects. The scope of work focuses on general upkeep, routine repairs, and emergency maintenance specifically for residential properties consisting of two to three bedrooms. A critical component of the contract is ensuring health and safety compliance through the provision of Gas Safety certifications and Electrical Installation Condition Reports. The primary objective is to deliver safe and well-maintained residential facilities. Interested parties must submit their responses by the deadline of December 3, 2026.

Worcestershire County Council

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Restroom Unit Technical Maintenance & MonitoringThis subcontract opportunity involves providing technical monitoring and maintenance for mechanical and electrical systems within restroom projects for the City of West Hollywood. The selected contractor will support prime contractors by monitoring system health, repairing fixtures, and maintaining off-grid power systems using specialized plumbing and electrical diagnostic tools. The primary objectives are to ensure consistent operational uptime and provide detailed maintenance reports. Qualified candidates must possess relevant trade licenses and valid DIR Registration. The work will be performed in West Hollywood, California, under NAICS code 561210. Interested parties must submit their responses by the deadline of November 20, 2026.

CITY OF WEST HOLLYWOOD

POSTED

about 19 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Facilities Operation SupportThis subcontract opportunity with the Department of Defense, specifically for NSWC Dahlgren, focuses on providing operational support for SLBM and SLCM facilities. The selected contractor will be responsible for delivering operational facility environments and performing general facilities operation and maintenance utilizing specialized facility management tools to support prime contractors on various projects. The work will be performed in Dahlgren, Virginia, under NAICS code 561210. Due to the nature of the TWS support required, personnel must possess a Top Secret security clearance. Interested parties should note the response deadline of November 17, 2026.

POSTED

about 20 hours ago

DEADLINE

Fort Stewart Base Operations - W5168W26RA014

Solicitation # W5168W26RA014

Solicitation W5168W26RA014 is a request for proposals for Base Operations at Fort Stewart, issued by the Department of Defense through the W6QM Micc-Fdo Ft Sam Houston office. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561210. The primary point of contact for this requirement is Jonathon Hecker. A recent amendment has revised the response deadline to January 15, 2027, at 8:00 PM. Interested parties should refer to the updated RFP and SF30 available in the solicitation module for complete submission instructions. While industry question and answer documents have been established for this procurement, substantive content regarding specific evaluation factors or statements of work is contained within the primary solicitation files.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 20 hours ago

DEADLINE

N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii

Solicitation # N6247826R2431

Solicitation N6247826R2431 is a firm fixed price request for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam and various other locations on Oahu, Hawaii. This 8(a) set-aside contract, managed by NAVFACsyscom Hawaii, covers a total performance period of 66 months, consisting of a 12-month base period, four 12-month option periods, and a final six-month extension. The scope of work includes both recurring maintenance through an Emergency, Urgent, and Routine program and non-recurring repairs involving hardware renewal. Specific technical requirements include facility ventilation and water systems maintenance, such as swimming pools and fountains, as well as the neutralization and repair of GSA approved containers in accordance with Federal Standard 809. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offers on total price and non-price factors including safety and past performance. To be eligible, offerors must achieve at least an acceptable rating in all non-price factors. Key personnel requirements include a Project Manager, Quality Manager, Site Safety and Health Officer, Environmental/Energy Manager, Certified Industrial Hygienist, and a Certified Pool Operator, with some roles requiring Secret security clearances. Contractors must also comply with CMMC Level 1 self-certification, NIST SP 800-171 cybersecurity standards, and provide proof of legal residency for personnel. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE).

Navfacsyscom Hawaii

POSTED

about 20 hours ago

DEADLINE

RANGE MAINTENANCE AND REPAIR SUPPORT

Solicitation # N4008527R0004

Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.

Navfacsyscom Mid-Atlantic

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)

Solicitation # W912CN-27-Q-A008

The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, inspection, testing, and repair services at the Kahuku Training Area on Oahu, Hawaii. The scope of work covers HVAC, fire alarm and mass notification, emergency lighting and exit signs, and lightning protection systems. The contract is structured with a base period from January 1, 2027, to December 31, 2027, followed by four 12-month option periods, with an additional six-month extension option under FAR 52.217-8. This procurement is a 100 percent Total Small Business Set-Aside under NAICS code 561210, specifically identifying Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business categories. Award will be based on best value, with price and technical capability weighted as approximately equal. Technical evaluation focuses on the qualifications of the Project Manager and the feasibility of the submission, both of which must be rated acceptable for the quoter to be eligible. While most services are priced in the quote, repair services under CLIN 0006 and its option-year counterparts are not priced upfront and will be handled via separate firm-fixed-price task orders. Quoters must maintain active SAM registration and submit their electronic quotations to the Contract Specialist by 10:00 a.m. HST on December 1, 2026. Performance requires adherence to OSHA standards, DoD cybersecurity training, and specific security protocols for installation access.

0413 Aq Hq Rco-Hi

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Call for Solutions - DeCA Stuttgart Area Commissaries Facility Maintenance

Solicitation # HQC0102717

The Defense Commissary Agency (DeCA) is seeking a commercial partner to provide comprehensive facility and equipment maintenance services for commissaries in the Stuttgart area, specifically covering the Kelley, Patch, Panzer, and Robinson locations. The scope of work includes preventative, unscheduled, and 24/7/365 emergency maintenance to ensure continuous operations and prevent inventory loss. Key requirements include rapid on-site emergency response, the use of Computer-Aided Facility Management (CAFM) systems, and transparent fixed-price quoting. The contractor must maintain full compliance with German and European Union statutory requirements, as well as Department of War safety and warranty standards, including specific electrical testing such as DGUV, BGV A3, and PAT. This opportunity is structured as a fixed-price contract pursuant to FAR Part 12, with a potential total period of performance of up to five years, consisting of a base period and one or more option periods. Maintenance covers a wide array of assets, including fire and intrusion alarm systems, industrial kitchen equipment, roofing, plumbing, and structural repairs, though certain items like RB Condensing Units are specifically excluded. Evaluation will be conducted in three phases, focusing on the technical approach, performance schedule, and price reasonableness. Awardees must possess a Unique Entity ID (UEI), be registered in SAM, and utilize the Procurement Integrated Enterprise Environment (PIEE) Wide Area Work Flow (WAWF) for invoicing.

Defense Commissary Agency- Eur Area

POSTED

about 20 hours ago

DEADLINE

J041--RFQ SDVOSB Set-Aside CHILLER TUBE CLEANING SERVICES

Solicitation # 36C24727Q0073

The Department of Veterans Affairs, Columbia Healthcare System, is soliciting quotes for a one-time chiller tube cleaning service for two Trane water-cooled chillers (Model CVHF770) located at the WJB Dorn VA Medical Center in Columbia, South Carolina. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210. The selected contractor must provide all labor, supervision, equipment, and materials necessary to perform the cleaning, which includes performing lockout/tagout procedures and providing both an Eddy Current testing report and a final service report within ten business days of completion. The period of performance begins upon contract award and shall not exceed two months. Award will be made to the offeror representing the most advantageous value to the government, based on factors including price, technical capability, and past performance. Qualified offerors must demonstrate experience with commercial water-cooled chillers, provide proof of 10-hour OSHA training, and submit at least three relevant past-performance examples. Submissions must include a firm-fixed-price proposal, a compliance statement, and a cover letter with the entity's UEI and CAGE code. Invoicing is handled electronically via the Tungsten Network, and final acceptance of the work is subject to government inspection and approval.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 20 hours ago

DEADLINE

Distributing System Repair and RFI RestorationThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Distributing Systems for prime contractors. The scope of work includes disassembling units, replacing faulty internal components, and reassembling them in accordance with IPC/EIAJ-STD-001C soldering standards using SAE-AS22759 series wire. The ultimate goal of the project is the delivery of three restored Ready for Issue units. Performance will take place in Philadelphia and requires strict adherence to technical and security standards. The contractor must utilize calibration equipment compliant with NCSL Z540.3 or ISO 10012 and maintain NIST SP 800-171 cybersecurity compliance. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Moisture Separator Repair and Overhaul ServicesThis subcontract for Moisture Separator Repair and Overhaul Services supports prime contractors on NAVSUP Weapon Systems Support projects for the Department of the Navy. The scope of work involves the complete teardown, evaluation, repair, and modification of moisture separators to return five units to Ready for Issue condition. This process includes disassembling units, cleaning and inspecting components, and performing reassembly and modifications in strict accordance with technical publications using specialized tooling and test equipment. The project requires strict adherence to industry and government standards, specifically IPC/EIAJ-STD-001C, MIL-STD-130, and NIST SP 800-171. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 811219. Interested parties should note the response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Precision Repair and Modification of Disk Med ReproducerThis subcontract involves the precision repair and modification of the Disk Med Reproducer, identified by NSN 7025-01-709-1860, for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes the teardown, technical evaluation, and repair of the unit to ensure it returns to operational standards in accordance with DLM 4000.25. The final deliverable is one fully repaired or modified Reproducer that meets all original specifications. The project is managed under the Department of the Navy and will be performed in Philadelphia. To be eligible, contractors must hold ISO 9001 certification and obtain mandatory Government Source Approval. The solicitation was posted on October 30, 2026, with a response deadline of November 30, 2026, falling under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month