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PEARSON MEDICAL TECHNOLOGIES, LLC

UEI: PCRNGWJC3NP8CAGE: 8A7G3

PEARSON MEDICAL TECHNOLOGIES, LLC is a federal contractor, registered under UEI PCRNGWJC3NP8 and CAGE code 8A7G3. It has been awarded $638,170 in federal contracts. Primary work spans Packaging Machinery Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.pearsonmedical.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PCRNGWJC3NP8

CAGE Code

8A7G3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

333241Food Product Machinery Manufacturing

333993Packaging Machinery Manufacturing(Primary)

339113Surgical Appliance and Supplies Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

+2 more

Federal Contracting Overview

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

AI Capability Profile

Pearson Medical Technologies, LLC specializes in the design, integration, and support of automated unit-dose packaging systems for federal healthcare and defense medical operations. Their core capabilities center on the deployment of advanced pharmaceutical packaging machinery, including pill packag...

Key Performance Metrics

Awards Count

30

All time

Active

3

Currently performing

Completed

27

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$332.7K52.1%Department Of Veterans Affairs$266.7K41.8%Department Of Justice$27.3K4.3%Department Of Health And Human Services$11.5K1.8%

Awards by NAICS

333993 - Packaging Machinery Manufacturing$315.7K49.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$117.6K18.4%339113 - Surgical Appliance and Supplies Manufacturing$80.5K12.6%325412 - Pharmaceutical Preparation Manufacturing$57.2K9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$19.1K3%541490 - Other Specialized Design Services$15.5K2.4%511210 - Software Publishers$15.2K2.4%622110 - General Medical and Surgical Hospitals$13.6K2.1%811210 - Electronic and Precision Equipment Repair and Maintenance$3.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PEARSON MEDICAL TECHNOLOGIES, LLC's top NAICS codes and agencies

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile X-Ray Detectable Packing Gauze SupplierThis subcontract involves the supply of 640 units of sterile, medical-grade packing gauze for prime contractors supporting Department of Defense medical supply contracts. The required product is a 1-ply, soft, white Z-fold gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. To ensure clinical safety and longevity, the gauze must be sterilized to medical standards to maintain a shelf life of 60 months. The contract is managed under the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act for NSN 6510-01-695-5824. Performance for this requirement is centered in San Diego, California. Interested parties must note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Tolnaftate Powder (USP 1%)This subcontract involves the supply of Tolnaftate Powder, USP 1%, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies the delivery of two bottles of pharmaceutical product, with each unit consisting of a 45 GM sealed container. All supplies must strictly adhere to United States Pharmacopeia standards and utilize commercial packaging and packing methods to ensure the integrity of the contents. The opportunity is categorized under NAICS code 325412 and is associated with a performance location in FPO 96678. Interested parties must note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Portable Self-Contained Eye Wash StationsThis subcontract opportunity involves the supply of portable, self-contained eye and face wash stations for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required hardware must align with NSN 4240-01-234-1796 and strictly adhere to all technical and quality specifications for self-contained units. Additionally, the provider must comply with the Buy American Act and RP001 DLA Packaging Requirements for Procurement to ensure proper delivery to the designated location. The procurement is categorized under NAICS code 423450 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Reverse Blood Grouping Test KitsThis subcontract involves the supply of reverse blood grouping test kits, specifically NSN 6550 012045367, to support prime contractors on DLA Troop Support Medi projects. The selected provider must ensure all kits comply with established medical diagnostic standards and DLA medical supply chain requirements. Responsibilities include the packaging and preparation of items for shipment to the Naval Med Readiness Logistics Command. The scope of work requires the delivery of two sets of test kits to Williamsburg, Virginia. This procurement is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, falling under NAICS code 423450. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Operating Room Footwear Covers (NSN 6532016292700)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized Flashlights (NSN 6230015759207)This subcontract involves the procurement and delivery of 114 specialized flashlight units, specifically First-Light USA LLC part number 99912121-BL (NSN 6230015759207), to support prime contractors under Defense Logistics Agency supply contracts. The project is managed by the DLA DIST SAN JOAQUIN within the Department of Defense, with the final place of performance located in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450. All deliverables must strictly adhere to MIL-STD 129 for container marking and labeling, as well as FED-STD-313 for hazardous materials compliance. The response deadline for this opportunity is November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Respirator Breathing Tubes (NSN 4240-01-333-5989)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Air Filtering Respirator Filters (NSN 4240-01-455-7557)This subcontract involves the procurement or manufacture of air filtering respirator filters under NSN 4240-01-455-7557 to support prime contractors for the Defense Logistics Agency. The scope of work requires the delivery of eight boxes of filters via FOB Origin to Tracy, California. All items must be packaged according to RP001 and MIL-STD-129 standards, with hazardous materials handled in strict accordance with FED-STD-313 and IP025. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity standards. This requirement is managed under NAICS code 423450 for the DLA Distribution San Joaquin. Interested parties must submit their responses by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Lidocaine Hydrochloride and Dextrose Injection ManufacturerThis subcontract involves the manufacture and supply of sterile, nonpyrogenic Lidocaine Hydrochloride and Dextrose Injection to support prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The production process requires compounding 2g of Lidocaine Hydrochloride USP and 5g of Hydrous Dextrose USP with Water for Injection USP to achieve a 500 ML bag fill volume. All manufacturing must occur in sterile compounding environments using containers that are latex-free, DEHP-free, and PVC-free to ensure full compliance with USP standards and FDA requirements. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 325412. The scope of work concludes with the delivery of finished sterile injection bags. Interested parties should note the response deadline of November 3, 2026, for this specific procurement opportunity.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sysmex POCH-PACK L Lyse Reagent

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE