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MED ONE CAPITAL, INC.

UEI: QDJAK4DVZUU3CAGE: 4CE39

MED ONE CAPITAL, INC. is a federal contractor, registered under UEI QDJAK4DVZUU3 and CAGE code 4CE39. It has been awarded $2,836,294 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

QDJAK4DVZUU3

CAGE Code

4CE39

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

522220Sales Financing(Primary)

Federal Contracting Overview

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

AI Capability Profile

MED ONE CAPITAL INC operates as a small business entity based in Sandy, Utah, with an entity structure classified as 2L, indicating a limited liability company with potential pass-through taxation. The company’s primary NAICS code, 532490, corresponds to “Other Commercial and Industrial Machinery an...

MED ONE CAPITAL INC operates as a small business entity based in Sandy, Utah, with an entity structure classified as 2L, indicating a limited liability company with potential pass-through taxation. The company’s primary NAICS code, 532490, corresponds to “Other Commercial and Industrial Machinery and Equipment Rental and Leasing,” suggesting its core activities involve the leasing or rental of specialized equipment for government or institutional use, potentially including medical, technical, or industrial assets. However, no award history, agency relationships, or recent contract data are available to confirm specific project types, technical deliverables, or client engagements. As a result, detailed insights into technical expertise, service offerings, or industry verticals cannot be inferred from current records. The company holds no government certifications, and there is no public indication of participation in small business programs such as 8(a), HUBZone, or WOSB. Its geographic footprint appears limited to Utah, with no evidence of nationwide contract presence or multi-agency engagement. Without contract performance data, its market positioning remains undefined, and its role within the federal procurement ecosystem cannot be characterized beyond its classification under the equipment leasing NAICS code. Further visibility into its capabilities would require disclosure of active or past contractual obligations.

Key Performance Metrics

Awards Count

71

All time

Active

0

Currently performing

Completed

71

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532420
New
SLED
MANAGED PRINT SERVICES 2026
Solicitation # MPS 2026
The City of Tustin is soliciting proposals for Managed Print Services (MPS 2026) to modernize its print environment, replacing aging technology for approximately 119 multi-function devices and desktop printers. This initiative follows a comprehensive assessment by Office Werks Advisory and a city-wide survey to optimize operational workflows and total cost of ownership. The City is seeking a long-term strategic partner rather than a transactional vendor to provide equipment acquisition, implementation, maintenance, and security support. The awarded vendor will collaborate with City staff and the Consultant to implement print optimization recommendations and help develop a new city-wide print policy regarding usage standards and cost controls. The contract features an initial five-year term with the option for two additional one-year extensions. Scope of work includes fleet modernization, secure printing, and the support of critical devices serving 24/7 public safety and continuity-sensitive operations. Vendors must provide OEM supplies or approved equivalents and are responsible for all delivery, network installation, and training. Acceptance of equipment is contingent upon City confirmation of approved configurations and the resolution of material punch-list items. Payment is processed within 30 days of invoice approval by the Director of Finance, and the agreement is subject to a non-appropriation clause requiring 60 days' notice. Proposals are evaluated based on the best overall solution, with a focus on hardware and optional software through menu-based pricing schedules.
City Clerk

POSTED

about 20 hours ago

DEADLINE

in 27 days
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NAICS: 522220
New
SLED
Five Year Verkada Financing
Solicitation # RFQ-2026-0012
Methuen Public Schools is soliciting quotes for a tax-exempt municipal lease-purchase financing agreement or equivalent instrument to finance a principal amount of $345,176.49 over a five-year term. This request is specifically for the financing of a previously procured Verkada licensing agreement and does not involve the selection of a security vendor. The contract will be awarded to the most responsible and eligible bidder offering the lowest total cost of financing, which includes the principal, interest, and all associated fees. Evaluation factors include the interest rate, payment schedule, prepayment provisions, and other applicable terms. The financing must be subject to annual appropriation in accordance with M.G.L. c. 44, §21C. Eligible respondents must be banks, leasing companies, or municipal finance entities authorized to operate in Massachusetts and must be in good standing with state and federal agencies. Required submissions include a price proposal and certifications regarding tax compliance under Mass. G.L. c. 62C s. 49A, good faith, and conflict of interest per Chapter 268A. The successful bidder will be responsible for issuing a purchase order directly to the security vendor for the full amount of the awarded quote. All invoices must be submitted via email to the district and refer to a valid authorized purchase order.
Methuen Public Schools

POSTED

about 20 hours ago

DEADLINE

in 16 days
View Details