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PULSE MEDICAL, INC.

UEI: N4RFTGD1X1M6

PULSE MEDICAL, INC. is a federal contractor, registered under UEI N4RFTGD1X1M6. It has been awarded $611,369 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, Unknown NAICS, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N4RFTGD1X1M6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

141

All time

Active

0

Currently performing

Completed

141

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$595.0K97.3%Department Of Defense$16.3K2.7%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$384.9K63%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$72.3K11.8%339113 - Surgical Appliance and Supplies Manufacturing$24.4K4%333314 - Optical Instrument and Lens Manufacturing$4.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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6515--Smart Stretchers for the Castle Point VA Medical Center.

Solicitation # 36C24227Q0090

The Department of Veterans Affairs, VISN 02 Network Contracting Office, has issued a Sources Sought Notice to identify qualified providers for five smart hospital stretchers for the ambulatory procedural unit at the Hudson Valley, Castle Point VAMC. This notice is intended for market research and planning purposes only and does not constitute a formal solicitation. The required stretchers must be designed for fall prevention, patient comfort, and clinician support across emergency, perioperative, and transport settings. Key technical specifications include a 19-inch low height, a 700 lb safe working load, a three-mode bed-exit system with visual indicators, and integration capabilities for Voalte Nurse Call and EMR systems. The selected contractor will be required to deliver the equipment within 30 days of award and provide a three-year warranty covering on-site repairs and preventive maintenance by certified technicians. Interested sources must respond by November 2, 2026, providing their Sam.gov Unique Entity ID, business size status under NAICS code 339113, and details regarding their role as a manufacturer or distributor. Additionally, respondents must disclose any existing GSA, NAC, or NASA SEWP contracts and specify whether the products are manufactured domestically in the United States.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 3 hours ago

DEADLINE

Procurement of Medical Rehabilitation Equipment

Solicitation # PFRU2-2025-816

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of medical rehabilitation equipment under tender number PFRU2-2025-816. Interested organizations must submit their proposals by November 04, 2026, at 15:00 Kyiv time, with all clarifying questions submitted by October 26, 2026. All communications and submissions must be handled exclusively via email to [email hidden] and must include the tender number in the subject line. Price proposals may be submitted in either English or Ukrainian. The project is exempt from VAT, taxes, and fees in the partner country, and payments will be made excluding these costs. A complete submission requires the completed Terms of Reference, a signed Annex 1, and relevant national registration documents. All documentation must be signed and provided in the specified formats to be considered for the contract.

Chemonics International, Inc.

POSTED

about 11 hours ago

DEADLINE

Arjo Amputee Sling SupplyThis subcontract involves the supply of 22 specialized Arjo patient lift slings specifically designed for amputees to support prime contractors working on the Sitter and Barfoot Veterans Care Center projects in Richmond, Virginia. The required equipment includes Arjo model numbers MAA4070M, MAA4080M, and MAA2090M. To ensure product compliance, the provider must submit descriptive literature, catalog cuts, and commercial warranties. Eligible vendors must be authorized Arjo distributors and maintain active registration as an eVA vendor. The procurement falls under NAICS code 423450 and is managed through the Commonwealth of Virginia for the benefit of the Sitter-Barfoot Veterans Care Center.

Sitter-Barfoot Veterans Care Center

POSTED

about 14 hours ago

DEADLINE

Arjo Lift Slings for Sitter and Barfoot Veterans Care Center

Solicitation # 131112

Solicitation 131112 is a Quick Quote issued by the Commonwealth of Virginia's Department of Veterans Services for the procurement of Arjo lift pads and accessories for the Sitter and Barfoot Veterans Care Center in Richmond, Virginia. The requirement consists of 22 total slings, including 10 large and 2 medium right leg amputee slings, 8 large left leg amputee slings, and 2 large double amputee clip slings. Bidders must provide firm unit pricing and detailed technical literature or catalog cuts to demonstrate compliance. While specific Arjo item numbers are listed, the Commonwealth may accept equivalent products based on quality, workmanship, and suitability. The contract is subject to the Commonwealth of Virginia Vendors Manual and requires all bids to be submitted electronically via the eVA system by November 9, 2026. Award priority is given to DSBSD-certified micro or small businesses. Key administrative requirements include FOB destination shipping, standard commercial packaging with legible labeling, and a 30-day payment term from the date of invoice or delivery. Offerors must provide their State Corporation Commission identification number and a copy of their most favorable commercial warranty. Compliance with the Federal Civil Rights Act of 1964 and the Virginia Public Procurement Act is mandatory, and the Commonwealth reserves the right to conduct inspections to ensure goods conform to specifications.

Sitter-Barfoot Veterans Care Center

POSTED

about 14 hours ago

DEADLINE

Sterilized Sample Collection SuppliesThis subcontract involves the provision of sterilized collection containers and preservation materials for prime contractors working on California Department of State Hospitals projects. The scope of work includes supplying sterilized bottles and chemical preservatives that strictly adhere to the standards set by the USEPA and the California Department of Health Services to ensure the integrity of biological and chemical water testing. The selected provider is responsible for the delivery of these materials directly to the prime contractor or the designated DSH facility. This opportunity falls under NAICS code 423450 and is associated with the California Department of State Hospitals, with a response deadline set for December 1, 2026.

California Department of State Hospitals

POSTED

about 15 hours ago

DEADLINE

Laboratory Supplies & Specimen LogisticsThis subcontract for the California Department of State Hospitals focuses on the provision of medical laboratory consumables and comprehensive specimen logistics for prime contractors. The scope of work includes the supply of essential items such as slides, vacutainers, and biohazard bags, alongside the management of 24/7 courier services specifically for STAT specimens. To ensure safety and compliance, the contractor utilizes locked containers and dual-sleeved transport bags. In addition to physical supplies, the contract requires the implementation of real-time electronic specimen tracking to maintain oversight during transport. This engagement falls under NAICS code 423450 and is managed through the California state procurement system, with a response deadline set for December 8, 2026.

California Department of State Hospitals

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Lead Pitcher Filter SupplyThis subcontract opportunity, managed by Monumental Paving & Excavating, Inc., involves the procurement and delivery of lead-certified pitcher filters. These filters are intended for distribution to consumers as part of the City of Baltimore Department of Public Works lead service line replacement program. All supplies must be delivered in strict accordance with Item 16 of the Supplemental Technical Specifications to ensure compliance with project standards. The contract is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 16, 2026. The scope of work falls under NAICS code 423450, focusing on the reliable supply chain and delivery of certified filtration products to prime contractors.

Monumental Paving & Excavating, Inc.

POSTED

about 16 hours ago

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to support prime contractors working on Community Transit facility projects. The selected provider will be responsible for delivering commercial-grade cleaning chemicals and restroom consumables, including disinfectants, ammonia-free glass cleaners, hand soap, paper towels, toilet paper, and plastic bag liners, to designated sites or prime contractors. A critical requirement of the contract is the provision of Safety Data Sheets for all chemical products supplied. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 2, 2026.

Community Transit

POSTED

about 17 hours ago

DEADLINE

Specialized Accessibility Equipment SupplyThis subcontract for Specialized Accessibility Equipment Supply involves providing prime contractors with essential mobility equipment for WorkSafeBC home modification projects across Canada. The scope of work includes the delivery of stairlifts, platform lifts, motorized height-adjustable counters, and specialized medical-grade bathroom fixtures. To ensure quality and safety, the provider must maintain manufacturer certifications and strictly adhere to established safety standards for medical and mobility hardware. This long-term engagement is managed under the Province of British Columbia and is categorized under NAICS code 423450.

POSTED

about 17 hours ago

DEADLINE

in about 9 years

Prevention Program Material SupplyThe Prevention Program Material Supply subcontract is issued by the South Dakota State Government to support projects under the Department of Social Services. The selected provider will be responsible for the procurement and delivery of physical materials and educational kits to prime contractors. This scope of work specifically includes the provision of curricula workbooks, participant guides, educational brochures, and general office supplies, utilizing specialized printing and distribution logistics to ensure program materials reach their destination. This opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of January 5, 2027. The contract focuses on the essential logistics of supplying physical educational resources necessary for the execution of state prevention programs.

South Dakota State Government

POSTED

about 18 hours ago

DEADLINE

Handheld X-Ray Scanner SupplierThis subcontract involves the supply and delivery of up to eight handheld X-ray imaging devices for prime contractors supporting the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Viken Raven 160 or equivalent imagers, which must be configured with a MatID Upgrade, a TX Panel Kit, a Standard Accessories Kit, and Upgraded Lead Detection. The supplier is responsible for performing comprehensive acceptance testing to ensure proper functionality, connectivity, and image quality before delivering the fully operational scanners to the BCI Headquarters. This procurement falls under NAICS code 423450 and is managed through the Ohio Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 19 hours ago

DEADLINE

HVAC Equipment SupplierThis subcontract agreement involves the supply of commercial HVAC units, air handlers, and condensers for prime contractors working on Jackson County School District facility projects. The selected supplier is responsible for the procurement and delivery of all specified equipment to the project site located in Ocean Springs, Mississippi, while ensuring that all necessary manufacturer warranties and technical specifications are provided. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 423450. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

POSTED

about 21 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk is soliciting fixed-price quotes for the purchase, delivery, installation, and warranty support of one complete, portable endoscopy system for the Virginia Zoo. The system must be versatile enough to support both rigid and flexible endoscopy procedures for a diverse range of animal species, including birds, reptiles, amphibians, and mammals of various sizes. Key deliverables include a portable HD video processing and display system, three flexible videoscopes of varying diameters, a small diameter rigid endoscopy system, a custom equipment cart, and a shock-resistant hard-shell transport case. The vendor is also responsible for complete setup at the zoo's veterinary hospital, functional testing, and providing initial staff training on operation, cleaning, and sterilization. The contract will be awarded to the lowest responsible bidder who complies with all RFQ provisions. Bidders must provide manufacturer-issued documentation certifying compliance with technical specifications and a minimum one-year warranty covering parts, labor, and preventive maintenance. Optional quotes may be submitted for biopsy instruments, sterilization trays, a laparoscopic surgery system, and extended warranty coverage up to four years. Submissions must be made electronically by November 5, 2026, at 2:00 PM EST, and must include signed certifications regarding anti-collusion, ethics, nondiscrimination, and debarment. Final acceptance is contingent upon the delivery of all components, successful installation, operational confirmation, and the completion of required staff training.

POSTED

about 21 hours ago

DEADLINE

Digital Overhead Radiography System

Solicitation # RFQ 11369-0-2027 JF

The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of a modern Overhead Tube Crane (OTC) digital radiography system for the Virginia Zoo. The procurement aims to replace a portable X-ray unit that lacks the penetration power for large-bodied species and presents ergonomic challenges for staff. The required system must include a ceiling-mounted OTC with full longitudinal transverse and vertical travel, a high-frequency X-ray generator and tube, a digital radiographic detector compatible with the Canon CXD1-701C Wireless, an imaging table, a workstation, and a wall stand. An upright bucky is requested as an optional item. The vendor is responsible for the complete installation, including the support structure, and must provide necessary training and radiation safety documentation. The contract will be awarded to the lowest responsible bidder who complies with all RFQ provisions and demonstrates the necessary financial resources and technical ability. Final acceptance is contingent upon full system integration testing, DICOM compliance, and verification of PACS or archival system connectivity. Bidders must submit electronic quotes including Attachments A through H and manufacturer-issued documentation certifying compliance with all technical specifications. Payment will be processed via electronic funds transfer 30 days after final acceptance. Additionally, the contractor must adhere to ADA accessibility standards, non-discrimination requirements, and maintain primary insurance policies naming the City of Norfolk as an additional insured.

POSTED

about 21 hours ago

DEADLINE

Vaccine Refrigerator and Diagnostic Equipment SupplyThis subcontract focuses on the procurement and delivery of specialized medical refrigeration and diagnostic tools for projects associated with the Texas Tech University Health Sciences Center. The scope of work involves providing FDA and medical grade vaccine refrigerators along with diagnostic hardware, ensuring that all equipment is delivered and fully installed for prime contractors. The opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP739SL3838904.

Texas Tech University Health Sciences Center

POSTED

about 22 hours ago

DEADLINE

Supplier of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the Medical Supply Chain MD SURG FSF. The requirement specifically calls for NSN 6550-01-680-9339, utilizing oxidase and 3-lead technology while strictly prohibiting the use of GDH-PQQ technology. All items must be packaged in boxes of 50 strips in accordance with Medical Marking Standard No. 1 and must maintain a minimum shelf life of 24 months. The selected supplier must ensure full compliance with DFARS 252.204-7012 and deliver the products to designated government destinations, with performance centered in Shreveport, Louisiana. This opportunity falls under NAICS code 423450 and requires responses by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of brand-specific 3M Company part number 504 respirator cleaning wipes for prime contractors delivering to DLA Troop Support. The requirement consists of two boxes containing 500 wipes each, delivered FOB Origin. All supplies must strictly adhere to DLA packaging requirements and MIL-STD-129 standards for marking and labeling. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for this delivery. The place of performance is associated with zip code 96661.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE