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MEDQUEST INC

Subsidiary ofCOMMONSPIRIT HEALTHUEI: M1LKNGNAKMK4

MEDQUEST INC is a federal contractor, registered under UEI M1LKNGNAKMK4. It has been awarded $16,639 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Home Health Care Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

M1LKNGNAKMK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$16.6K100%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.2K43%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.1K36.5%621610 - Home Health Care Services$3.4K20.5%

Awards by Agency Over Time

Awards by Place of Performance

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Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Supply of Radio Frequency Ablation Catheter Consumables

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 3 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 3 hours ago

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

about 5 hours ago

DEADLINE

Lenovo Power Accessory Supply

POSTED

about 5 hours ago

DEADLINE

SCADA Workstation and Hardware Supply

Foothill Municipal Water District

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Handheld Security Equipment Supply

State University of New York (SUNY)

POSTED

about 11 hours ago

DEADLINE

AI-Powered X-Ray Screening System Supply & Installation

State University of New York (SUNY)

POSTED

about 11 hours ago

DEADLINE

Supply of Neurovascular Interventional Radiology Products

State University of New York (SUNY)

POSTED

about 11 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 11 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 11 hours ago

DEADLINE

Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.

Maryland Transportation Authority

POSTED

about 17 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 17 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 17 hours ago

DEADLINE

Diligent Community Software Subscription ProviderThis subcontract opportunity is for a provider to supply Diligent Community software licenses to prime contractors working on projects for the Maryland State Department of Education. The selected provider will be responsible for provisioning valid subscriptions that support board meeting agendas, voting, and document management, while serving as the authorized liaison between the software manufacturer and the State. All delivered software subscriptions must be compliant with WCAG 2.1 Level AA accessibility standards. To be eligible, candidates must hold Authorized Reseller status and possess at least two years of experience in reselling. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 5, 2026.

Maryland State Department of Education

POSTED

about 18 hours ago

DEADLINE

Diligent Software Renewal

Solicitation # BPM059543

The Maryland State Department of Education is seeking an authorized reseller to renew its subscription for Diligent Community software. This platform serves as the primary board management tool for the State Board of Education, facilitating a paperless environment for document management, voting, and the administration of board meeting agendas. The contract is anticipated to run from approximately November 24, 2026, through November 30, 2027, with a total funding limit not to exceed 50,000.00 dollars. The scope of work includes the software subscription and all necessary personnel training for the duration of the term. To be eligible for award, bidders must be registered to do business with the State of Maryland and meet mandatory qualifications, including at least two years of experience reselling Diligent software and the provision of two relevant references. The award will be granted to the responsive and responsible bidder offering the lowest total price. The contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, and is required to perform annual accessibility compliance audits using a Voluntary Product Accessibility Template. Payments will be processed on a net 30 schedule based on monthly invoicing.

Maryland State Department of Education

POSTED

about 18 hours ago

DEADLINE