Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

MEDICAL SUPPLY SYSTEMS, INC;3182 BLADENSBURG RD NE;WASHINGTON;DC;200182204

UEI: SLED_55F04CE7312D1DE2

MEDICAL SUPPLY SYSTEMS, INC;3182 BLADENSBURG RD NE;WASHINGTON;DC;200182204 is a federal contractor, registered under UEI SLED_55F04CE7312D1DE2. It has been awarded $577,378 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_55F04CE7312D1DE2

Federal Contracting Overview

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

AI Capability Profile

Medical Supply Systems, Inc. provides specialized procurement and supply chain solutions focusing on medical equipment and electromechanical instrumentation. Their technical expertise encompasses the distribution of medical devices and the provision of specialized medical equipment. The company has...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

$315.5K54.6%

Department Of Veterans Affairs$261.9K45.4%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$315.5K54.6%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$261.9K45.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MEDICAL SUPPLY SYSTEMS, INC;3182 BLADENSBURG RD NE;WASHINGTON;DC;200182204

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MEDICAL SUPPLY SYSTEMS, INC;3182 BLADENSBURG RD NE;WASHINGTON;DC;200182204

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MEDICAL SUPPLY SYSTEMS, INC;3182 BLADENSBURG RD NE;WASHINGTON;DC;200182204's top NAICS codes and agencies

Cleaning Chemicals and Consumables SupplyThis subcontract agreement involves the supply of industrial-grade cleaning chemicals, detergents, sanitizers, and disposable consumables such as soap, paper towels, and bin liners for High Peak Borough Council facility projects. The provider is responsible for delivering these materials regularly to either the prime contractor or the Council facilities, ensuring that all supplied chemicals and materials strictly adhere to UK health and safety regulations for chemical handling. The contract is categorized under NAICS code 423450 and is managed by the High Peak Borough Council. Key administrative details include a posting date of October 30, 2026, with a response deadline set for October 31, 2026.

High Peak Borough Council

POSTED

about 5 hours ago

DEADLINE

in about 6 hours

Supply of Ventilation and Dust Extraction PlantThis subcontract involves the supply of specialized ventilation and dust extraction plant for facility projects at Guy's and St Thomas' NHS Foundation Trust. The scope of work includes providing industrial dust extraction units, filtration systems specifically for plaster dust, fans, filters, and galvanized ducting. All materials must adhere to UK and EU standards for industrial ventilation and dust control and be delivered directly to the project site in London. The procurement process for this contract began on October 30, 2026, with a response deadline set for November 27, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of critical infrastructure components to prime contractors to ensure proper air quality and dust management within the healthcare facility's construction or renovation environments.

Guy's and St Thomas' NHS Foundation Trust

POSTED

about 5 hours ago

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Medical Supplies and Equipment ProvisioningThe Medical Supplies and Equipment Provisioning subcontract, managed by the Department of Homeland Security under Workforce and Enterprise Operations, involves the supply of medications, medical equipment, and consumables for prime contractors on TSA clinical operations projects. The scope of work includes providing medical formularies, diagnostic tools, and pharmaceutical supplies, while managing critical tasks such as inventory reconciliation and emergency resupply. All deliverables must be transported to designated sites. To ensure safety and quality, the contractor must maintain medical supply chain certifications and strictly adhere to FDA compliance for all provided equipment. This opportunity falls under NAICS code 423450, with a response deadline set for November 17, 2026. Performance is centered in the 22150 zip code area.

Workforce & Enterprise Operations

POSTED

about 6 hours ago

DEADLINE

White City VA Fuel Tank Pump Out

Solicitation # 36C26027Q0091

Solicitation 36C26027Q0091 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the removal of approximately 3,200 gallons of degraded E85 gasoline from a 5,000-gallon tank. The work will be performed at the Southern Oregon Rehab Center and Clinics in White City, Oregon, with the goal of emptying and reclaiming the tank so it can be repurposed for unleaded gasoline. The period of performance is scheduled from November 16, 2026, to December 31, 2026. This acquisition is a total small business set-aside, specifically designated for HUBZone small businesses. The selected contractor must be licensed by the Oregon Department of Environmental Quality under the Underground Storage Tank Program and meet all state regulatory qualifications for underground storage tank work. Key deliverables include a transportation manifest and disposal or recycling paperwork confirming the fuel was hauled offsite. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and price. Quotes must be submitted via email to the contract specialist by November 4, 2026, and must include a signed SF1449, the offeror's Unique Entity Identifier, and a completed VAAR 852.219-75 certification.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 6 hours ago

DEADLINE

HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

about 12 hours ago

DEADLINE

HVAC Maintenance Supplies VendorThis subcontract opportunity is for an HVAC Maintenance Supplies Vendor to support prime contractors managing preventative maintenance programs for Oswego County facility projects in New York. The selected vendor will be responsible for the supply and delivery of essential expendable materials, including air filters, belts, lubricants, coil cleaners, and various refrigerants. Additionally, the vendor must provide factory-certified replacement parts and original repair materials to address malfunctioning components in accordance with manufacturer specifications. Interested parties must submit their responses by November 10, 2026, for this procurement categorized under NAICS code 423450.

POSTED

about 14 hours ago

DEADLINE

Bladder Scanner Accessories and Related Products

State University of New York (SUNY)

POSTED

about 14 hours ago

DEADLINE

Bladder Scanner Hardware Supply

State University of New York (SUNY)

POSTED

about 14 hours ago

DEADLINE

LifeCast Hyper-Realistic Manikin (Alice) SupplierThis subcontract agreement involves the procurement and delivery of one LifeCast hyper-realistic manikin, known as Alice, for prime contractors working on Technical College System of Georgia projects. The supplier is responsible for procuring and configuring the manikin with specific patient conditions, wound options, and associated accessories as outlined in the provided specification sheet. The final configured LifeCast Body Simulation system is to be shipped and delivered directly to the Columbus Technical College campus. This project is categorized under NAICS code 423450 and is managed through the state of Georgia.

Columbus Technical College

POSTED

about 19 hours ago

DEADLINE

82800 - Sole Brand LifeCast Body Simulation and Accessories

Solicitation # 82800-eRFQ-002137-2027

The Technical College System of Georgia, acting on behalf of Columbus Technical College, is issuing an electronic Request for Quotes (solicitation number 82800-eRFQ-002137-2027) for a one-time sole brand purchase. The procurement is for one LifeCast hyper-realistic manikin (Alice) and associated accessories, including available wound and patient condition options. This equipment is designated for use at the Columbus Campus located at 928 Manchester Expressway, Columbus, Georgia. The solicitation explicitly mandates that no substitutions to the brand, make, or model will be accepted. Eligible suppliers must meet strict responsibility and integrity standards, including confirming minimum experience and certifying that they have not been suspended or debarred from government contracting. Mandatory requirements include agreement to provide specified insurance coverage, compliance with Georgia security immigration laws via completed affidavits, and adherence to regulations regarding scrutinized companies operating in Sudan. Preference may be granted to Georgia-domiciled suppliers under the Reciprocal Preference Law. Responses must be submitted through the GA@Work Marketplace by November 6, 2026, at 2:00 PM EST.

Columbus Technical College

POSTED

about 19 hours ago

DEADLINE

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

California Military Department

POSTED

about 20 hours ago

DEADLINE

in about 1 month

BCL27 B14 - Evoqua PURELAB QUEST - Logistics

Solicitation # SRC0000037471

Solicitation SRC0000037471 is a request for Evoqua PURELAB QUEST logistics and services issued by the Clinical Laboratory Services agency for the State of Alabama. The contract allows for a total cost not to exceed 25,000 dollars over a maximum period of five years, with the possibility of annual renewals by written agreement. The procurement is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code, with the City of Montgomery serving as the sole venue for any legal disputes. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must be registered in the Alabama Buys portal and certify compliance with state tax laws, including the registration and remittance of Alabama state and local sales, use, and lease taxes. Payment is handled electronically via EFT, P-cards, or state-issued credit cards. The State retains the right to inspect all products upon delivery before final acceptance, and the contract is subject to appropriation under the Code of Alabama.

Clinical Laboratory Services

POSTED

about 20 hours ago

DEADLINE

Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

California Department of Transportation

POSTED

about 20 hours ago

DEADLINE

First Aid Suplies

Solicitation # 26-CR-043

Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

about 21 hours ago

DEADLINE

McQuay Chiller Replacement Compressors SupplyThis subcontract involves the procurement and delivery of two replacement compressors and corresponding installation kits for the Army State Military Department in Montgomery, Alabama. The equipment must be compatible with McQuay Model AGZ130CHHNN-E, with a preference for OEM certification or authorization. The selected provider will supply either new or refurbished units to be delivered directly to the 187th Fighter Wing site. The opportunity is categorized under NAICS code 423450 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance office. Interested parties must submit their responses by the deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 21 hours ago

DEADLINE