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CSA MEDICAL, INC.

UEI: J7AXJDBKL1H6

CSA MEDICAL, INC. is a federal contractor, registered under UEI J7AXJDBKL1H6. It has been awarded $2,022,531 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J7AXJDBKL1H6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

106

All time

Active

0

Currently performing

Completed

106

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$1.5M75%Department Of Defense$505.8K25%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$1.2M59.9%339112 - Surgical and Medical Instrument Manufacturing$257.9K12.8%339113 - Surgical Appliance and Supplies Manufacturing$222.0K11%541711 - Research and Development in Biotechnology$90.3K4.5%

- Unknown NAICS$85.8K4.2%

621999 - All Other Miscellaneous Ambulatory Health Care Services$83.0K4.1%541710 - Research and Development in the Physical, Engineering, and Life Sciences$42.3K2.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$19.3K1%

Others - Other NAICS codes (1 codes, <0.5% each)$10.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Radio Frequency Ablation Catheter Consumables

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 4 hours ago

DEADLINE

Radio Frequency Ablation Catheters

Solicitation # C487054

The Shrewsbury and Telford Hospital NHS Trust is soliciting bids under solicitation number C487054 for the supply of Radio Frequency Ablation Catheters consumables. This open competition procurement, categorized under medical consumables CPV 33140000, has an estimated total value of 83,625 GBP excluding VAT, or 100,350 GBP including VAT. The contract is intended for a one-year period of performance running from 1 January 2027 to 31 December 2027. Interested parties must submit their proposals electronically via the specified portal by the deadline of 5 November 2026 at 12:00pm. The award will be based on the best value for money, and applicants are required to complete the attached RFQ documentation. The primary point of contact for this procurement is Hayley Scott.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 4 hours ago

DEADLINE

Supply of IDEXX Reagent Powder (WCLS200I)

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Aviation Fuel Delivery Hardware (Hoses & Nozzles)

POSTED

about 5 hours ago

DEADLINE

PExA Sample Kit Procurement

National Institutes Of Health Olao

POSTED

about 5 hours ago

DEADLINE

66--REAGENT POWDER

Solicitation # N0010426QEJ19

This fixed-price solicitation, number N00104-26-Q-EJ19, is for the procurement of Reagent Powder (NSN 6640-01-520-7401, Part Number WCLS200I) manufactured by Idexx Distribution Corp. The requirement consists of 60 packages to be delivered incrementally in four shipments of 15 packages each, starting on or around April 15, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive with a 12-month shelf life, and items must be supplied with at least 85% of their shelf life remaining. Delivery is FOB Destination to DLA Distribution Norfolk, VA, and the contractor is required to provide a cure date certificate and a certificate of compliance upon delivery. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. The contractor must adhere to strict marking and packaging standards, including MIL-STD-129 and MIL-STD-2073, and must ensure that no mercury or mercury-containing compounds are used. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification. Inspection and acceptance are designated to occur at the origin.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Specialist Medical Equipment Rental and Supply

North Cumbria Integrated Care NHS Foundation Trust

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Neurovascular Interventional Radiology Products

State University of New York (SUNY)

POSTED

about 13 hours ago

DEADLINE

FREEDOM FLEX PLAN SUBSCRIPTION

Solicitation # 2140381

SUNY Downstate Health Sciences University has issued a special notice under solicitation number 2140381 for the Freedom Flex Plan Subscription. This action is an exemption advertisement intended to address past due payments for subscription services already rendered by Laerdal Medical Corp. The procurement is managed by the State University of New York and is designated as a SLED organization type with the place of performance located in New York. Administrative oversight for this matter is handled by Contracts Officer Shirene Mosley, located at 450 Clarkson Avenue, Box 113, Brooklyn, New York 11203. While specific contract values, delivery schedules, and detailed FAR clauses were not provided in the documentation, the primary purpose of this notice is to formalize the payment process for the previously delivered flex plan subscription services.

State University of New York (SUNY)

POSTED

about 13 hours ago

DEADLINE

Penumbra Inc. Neurovascular Interventional Radiology Products

Solicitation # 2140373

SUNY Upstate Medical University intends to procure Penumbra Inc. Neurovascular Interventional Radiology Products and Related Products through a contract awarded by Premier. This procurement is conducted under the authority of section 163 (3) (vi), which allows for the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. The contract term is scheduled to run from December 1, 2026, through the expiration of Premier Contract PP-CA-789. Vendors offering equivalent products must demonstrate clinical performance parity with Penumbra Inc. products and provide free supporting clinical documentation along with equipment for examination, demonstration, and trial. The successful contractor must submit valid and current New York State Workman’s Compensation and Disability Forms. This procurement is strictly subject to New York State Finance Law §139 j&k, known as the Lobbying Law; consequently, all communications must be directed solely to Honey-Beth Nelson. Contacting any other individuals at Upstate may result in the loss of the contract award or debarment from sales to any New York State agency. The response deadline for this solicitation is November 20, 2026.

State University of New York (SUNY)

POSTED

about 13 hours ago

DEADLINE

Laboratory Supplies and ConsumablesThis subcontract for Laboratory Supplies and Consumables supports water quality projects managed by the California Department of Fish & Wildlife. The selected provider will be responsible for supplying prime contractors with chemical preservatives and pre-cleaned sample containers specifically designed to meet rigorous cleanliness standards for organics and trace metals. These specialized materials are critical to preventing sample contamination and must be delivered directly to project sites, with performance centered in Amador. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. Further details regarding the solicitation can be accessed through the Cal eProcure portal.

California Department of Fish & Wildlife

POSTED

about 19 hours ago

DEADLINE

Authorized Product SupplierThis subcontract agreement establishes an Authorized Product Supplier to provide commercial products for prime contractors working on State of Alabama procurement projects under the Finance Facilities Maintenance agency. All deliveries are subject to inspection by the State of Alabama and must strictly comply with the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. To be eligible, suppliers must provide a manufacturer's reseller authorization, a certificate of insurance, and proof of registration for Alabama state and local taxes. The contract is finalized upon the physical delivery and formal acceptance of the products by the State of Alabama. Interested parties should note the response deadline of November 2, 2026.

Finance Facilities Maintenance

POSTED

about 19 hours ago

DEADLINE

HVAC Filters and Maintenance SuppliesThis subcontract, titled HVAC Filters and Maintenance Supplies, is issued by the Home Builders Licensure Board in Alabama. The scope of work involves the procurement and delivery of replacement filters and mechanical consumables to support prime contractors on HVAC service projects. Specifically, the provider is responsible for supplying air filters of various sizes and MERV ratings, as well as drive belts for HVAC motors and fans, ensuring all components match the equipment requirements identified during site visits. The contract requires the physical delivery of these components directly to the project site or the prime contractor. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The project is categorized under NAICS code 423450.

Home Builders Licensure Board

POSTED

about 20 hours ago

DEADLINE

Medical Equipment ProcurementThis subcontract opportunity, titled Medical Equipment Procurement, is issued by the Carroll County Government in Maryland. The contract focuses on the sourcing and delivery of portable medical devices and diagnostic equipment to support prime contractors working on mobile health projects. Required supplies include portable EKG machines, mobile ultrasound equipment, exam tables, monitoring tools, and specialized refrigeration for vaccines and medications. A critical requirement of the contract is that all delivered medical equipment must be properly calibrated. Interested parties should note that the response deadline is November 19, 2026, and the procurement falls under NAICS code 423450.

Carroll County Government - Procurement

POSTED

about 21 hours ago

DEADLINE

Mobile Health Services

Solicitation # BPM059540

The Carroll County Government Procurement office in Maryland is soliciting bids for Mobile Health Services under solicitation number BPM059540. This healthcare services contract is being managed by Procurement Officer Carrie Dulski. Interested vendors must register with Public Purchase via the Carroll County Government website to access and download the full project documentation. The deadline for bid submissions is November 19, 2026, at 10:30 A.M. EST. All performance and delivery of services will take place within the state of Maryland. Prospective bidders should ensure they are registered through the official procurement portal to meet the submission requirements.

Carroll County Government - Procurement

POSTED

about 21 hours ago

DEADLINE

XF HS Mini Cell Culture MicroplatesThis subcontract involves the provision and delivery of XF HS Mini Cell Culture Microplates specifically designed for use with Seahorse XF HS Mini Analyzer hardware. The materials are intended for prime contractors working on laboratory projects at Texas A&M University. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. It is categorized under NAICS code 423450 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

about 21 hours ago

DEADLINE

Janitorial Consumables and Chemical SupplierThis subcontract opportunity is for a Janitorial Consumables and Chemical Supplier to support prime contractors working on California Highway Patrol facility projects in San Diego. The selected supplier will be responsible for providing a variety of essential cleaning agents and disposable paper products, including industrial cleaning chemicals, 2-ply toilet paper, soap dispenser consumables, and trash can liners. The supplier must ensure all specified materials are delivered directly to the project site or the prime contractor in accordance with the established maintenance schedule. Interested parties should note that the response deadline for this requirement is November 23, 2026.

Department of the California Highway Patrol

POSTED

about 23 hours ago

DEADLINE

Cold Tub/Hydrotherapy Equipment SupplierThis subcontract agreement establishes the procurement of commercial-grade cold tub and hydrotherapy equipment for facility projects at the Mississippi Gulf Coast Community College. The selected supplier is responsible for the sourcing, manufacturing, and delivery of a complete cold plunge tub system, which must include chiller units, filtration systems, and control panels that adhere to specific project capacity and temperature requirements. The equipment is to be delivered to the Perkinston Campus to support prime contractors working under the MS Development Authority. Managed by MPTAP in Mississippi, the contract falls under NAICS code 423450 and requires the delivery of fully integrated cooling and filtration hardware to meet the facility's operational standards.

POSTED

about 23 hours ago

DEADLINE

in about 1 hour