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FREEILL CORPORATION

Subsidiary ofORIX CORPORATIONUEI: QR2LK3JJURR7

FREEILL CORPORATION is a federal contractor, registered under UEI QR2LK3JJURR7. It has been awarded $1,223,605 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Irradiation Apparatus Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QR2LK3JJURR7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$1.2M100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$340.7K27.8%334517 - Irradiation Apparatus Manufacturing$298.7K24.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$279.2K22.8%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$224.5K18.3%621512 - Diagnostic Imaging Centers$80.5K6.6%

Awards by Agency Over Time

Awards by Place of Performance

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Automated Ultrasound-Based, Super Intelligence (SI)-Enabled Fracture Detection

Solicitation # BARDA-FY27-10192026

The Center for Biomedical Advanced Research and Development Authority (BARDA) has issued Sources Sought Notice BARDA-FY27-10192026 to identify innovative medical countermeasure technologies for the rapid triage of musculoskeletal injuries, such as fractures and soft tissue injuries of extremities. This request for information is intended for planning and market research purposes to assess commercially available or nearing-commercial technologies that utilize Super Intelligence (SI) and machine learning for automated ultrasound-based fracture detection. The goal is to find standalone, point-of-care devices that can operate in emergency departments, urgent care centers, and austere field settings without relying on traditional imaging infrastructure like X-ray or CT scans. The desired technology must feature automated volumetric capture, 3D-rotatable modeling, and SI-enabled image processing that outperforms human imaging experts and has undergone FDA 510k clearance processes. BARDA is interested in ruggedized, portable units with sufficient battery life for disaster response, interoperability with electronic health record systems, and minimal training requirements for non-specialist operators. Potential acquisition strategies being explored include direct purchases, leases, or vendor-managed inventory arrangements. Interested small businesses and other than small business concerns under NAICS code 334510 must submit their capabilities statements by 1:00 p.m. Eastern Time on November 18, 2026. Submissions must include separate Technical and Business Representation sections, each limited to 10 pages in 12-point Times New Roman font, and be emailed to Justin Moore and Richard Hall. Responses should detail the company's manufacturing capabilities within the United States, regulatory maturity, supply chain resilience, and cybersecurity standards for handling sensitive patient health information.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 3 hours ago

DEADLINE

Commercial Washer and Dryer Rental

Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Supplier of Digital Levels and Survey Accessories

DGS - Statewide Procurement

POSTED

about 15 hours ago

DEADLINE

Supplier of Robotic Total Stations and Spatial Stations

DGS - Statewide Procurement

POSTED

about 15 hours ago

DEADLINE

Frac Tank Equipment Supply and Rental

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Frac Tank Rental Services

Solicitation # 601320000072195

The Texas Department of Transportation is soliciting bids for Frac Tank Rental Services under solicitation number 601320000072195. This procurement is managed by the state of Texas and requires all responses to be submitted through the TxDOT Procurement Portal via the Euna Procurement website. The deadline for submittal is November 9, 2026, at 9:00 PM, and no responses will be accepted after this opening date and time. Interested vendors must monitor the procurement website for all addendums, additional documents, and question-and-answer updates. The primary point of contact for this solicitation is Silvia Ayala. While specific pricing, performance periods, and evaluation factors are not detailed in the provided metadata, the agency utilizes the National Institute of Governmental Purchasing code and the Texas Comptroller of Public Accounts Centralized Master Bidders List for vendor selection. Performance of the services will take place within the state of Texas.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Digital Tomosynthesis Veterinary X-Ray System Supplier

POSTED

about 19 hours ago

DEADLINE

Medical Equipment Installation Services

POSTED

about 20 hours ago

DEADLINE

Supply of Special Scale Meters (NSN 6625-01-541-0596)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Defibrillator Electrode Pad Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supplier of Humidity Control Units (NSN 6685016584143)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Battery Test Set Manufacturing

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

ADAPTER, AIRWAY, CAPNOME

Solicitation # SPE2DS-27-T-0778

Solicitation SPE2DS-27-T-0778 is issued by the Department of Defense Medical Supply Chain for the procurement of one box of hand-held capnometer airway adapters, NSN 6515-01-623-0942. These disposable, non-sterile, white plastic adapters are designed for adult and pediatric use and must have a maximum dead-space of 6.0 ml. Each box contains 25 units. The items are subject to a non-extendable shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to the Commanding Officer Station Sar Lemoore in California, with FOB, inspection, and acceptance all set to destination. Packaging must comply with ASTM D3951 and DLA requirement RP001, while labeling must adhere to MIL-STD-129 and the latest MMS1A revision, including the manufacturer date, expiration or retest date, and contract/lot number. Bidders must specify the source and part number being supplied. The award is governed by NAICS code 334510 and incorporates various FAR and DFARS clauses, including the HUBZone price evaluation preference and strict cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Orthopaedic Surgical Equipment Supplier

Supply Chain Coordination Limited

POSTED

about 24 hours ago

DEADLINE

in about 2 months

930-791213 / D93 Parts Washer Rental

Solicitation # SRC0000036997

The Southwest Regional Evergreen District 93 in Alabama is soliciting bids for a parts washer rental for the District 93 Shop under solicitation number SRC0000036997. This is a second-round issuance following conflicting proposals in the initial round. The procurement is categorized under NAICS code 532490 and is managed through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Selected suppliers must provide proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. Compliance requirements are stringent, requiring certification of Alabama state and local tax remittance per Section 41-4-142 of the Code of Alabama 1975, E-Verify enrollment for employees within the state, and registration with the Alabama Secretary of State for foreign entities. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars, and suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade.

Sw Reg Evergreen Dist 93

POSTED

DEADLINE

Portable Gas Detection Monitors & Maintenance

Solicitation # IFB 2200 JRN1044

The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost. Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.

POSTED

DEADLINE

Biomedical Equipment Maintenance and Clinical Training

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Commercial Washer and Dryer Equipment Provider

FA4800 633 Cons Pkp

POSTED

DEADLINE