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UNIMED GOVERNMENT SERVICES, LLC

UEI: NL6HLSKCJKW9CAGE: 67MK2

UNIMED GOVERNMENT SERVICES, LLC is a federal contractor, registered under UEI NL6HLSKCJKW9 and CAGE code 67MK2. It has been awarded $57,649,652 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Dental Equipment and Supplies Manufacturing, and Other NAICS codes (15 codes, <0.5% each). Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NL6HLSKCJKW9

CAGE Code

67MK2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

325611Soap and Other Detergent Manufacturing
325612Polish and Other Sanitation Good Manufacturing
334510Electromedical and Electrotherapeutic Apparatus Manufacturing
334516Analytical Laboratory Instrument Manufacturing
334517Irradiation Apparatus Manufacturing
+17 more

Federal Contracting Overview

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

AI Capability Profile

Unimed Government Services, LLC specializes in the procurement and distribution of mission-critical medical, dental, and hospital equipment and supplies to U.S. defense and federal health agencies. Their core capabilities center on the end-to-end logistics of high-compliance healthcare hardware, inc...

Unimed Government Services, LLC specializes in the procurement and distribution of mission-critical medical, dental, and hospital equipment and supplies to U.S. defense and federal health agencies. Their core capabilities center on the end-to-end logistics of high-compliance healthcare hardware, including dental imaging systems such as Planmeca Prox and Airstar 70 air compressors, surgical disinfection solutions, preventative maintenance kits, and specialized clinical accessories like swivel adapters and extended cone X-ray components. The company demonstrates deep technical familiarity with FDA-regulated medical devices, ISO-certified sterilization protocols, and military-grade equipment standards, ensuring seamless integration into field hospitals, dental clinics, and combat support medical units. Their differentiation lies in rapid-response supply chain execution for time-sensitive deployments, with a focus on maintaining continuous operational readiness through just-in-time delivery of certified, traceable medical assets. The contractor maintains a dominant presence with the Department of Defense, consistently supplying frontline medical units with dental diagnostics, infection control products, and imaging support systems. Limited but consistent engagements with the Department of Veterans Affairs and Department of Health and Human Services reflect a complementary role in sustaining veteran healthcare infrastructure and public health readiness programs. Their relationship pattern is characterized by recurring, mission-critical replenishment cycles rather than one-time procurements, indicating trusted vendor status within military medical logistics networks. Operating primarily under NAICS 423450, Unimed functions as a specialized merchant wholesaler of medical and dental equipment, bridging manufacturers and federal end-users with certified, compliant product lines. Their vertical specialization is in dental and surgical support systems, with technical focus on imaging instrumentation, sterilization workflows, and portable clinical infrastructure. This positions them as a niche provider within the federal medical supply chain, serving environments requiring precision, reliability, and regulatory adherence. As a Women-Owned Small Business certified under the 8(a) and WOSB programs, Unimed Government Services, LLC is headquartered in Lakeville, Minnesota, and leverages its small business status to compete effectively in set-aside federal procurements. Their operational model emphasizes agility, compliance, and direct support to deployed medical forces across the U.S. and overseas locations.

Key Performance Metrics

Awards Count

4,742

All time

Active

0

Currently performing

Completed

4,742

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in 8 days
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NAICS: 423450
New
SLED
Digital Tomosynthesis Imaging for Virginia Zoo
Solicitation # 11349-0-2027/JF
The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete mobile Digital Tomosynthesis Imaging System for the Virginia Zoo's veterinary hospital. This high-performance diagnostic tool is intended to enhance the zoo's ability to evaluate musculoskeletal structures, pulmonary pathology, and dense anatomic regions across a diverse range of animal species. The required system must include a portable X-ray generator and tube, a digital radiographic detector with at least a 6 by 6 inch field of view, a DICOM-compatible workstation with PACS-ready storage, a portable diagnostic monitor, and mobile carts. The contract includes a requirement for initial training on system operation, safety, and species-specific positioning, as well as a minimum one-year total coverage warranty with options for extensions up to four years. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must provide manufacturer-issued documentation certifying compliance with all technical specifications and submit several mandatory certifications, including anti-collusion statements, ethics in public contracting, and authorization to transact business in the Commonwealth of Virginia. The system must be delivered to the Virginia Zoo in Norfolk, Virginia, and final acceptance is contingent upon successful installation, operational confirmation, and completion of training. Payment will be processed 30 days after the receipt of a correct invoice and final acceptance. Additionally, the contractor must maintain specific insurance coverage naming the City of Norfolk as an additional insured and adhere to ADA Title II and Virginia digital accessibility standards.
Zoo

POSTED

1 day ago

DEADLINE

in 13 days
View Details