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, October 28 at 2:00 PM ET

Register Free →

Search

Top

UNIVERSITY OF MARYLAND

Subsidiary ofUNIVERSITY SYSTEM OF MARYLANDUEI: Z3HKJ41KFED4

UNIVERSITY OF MARYLAND is a federal contractor, registered under UEI Z3HKJ41KFED4. It has been awarded $1,042,101 in federal contracts. Primary work spans Offices of Physicians (except Mental Health Specialists) and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Z3HKJ41KFED4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$1.1M105.8%

Awards by NAICS

621111 - Offices of Physicians (except Mental Health Specialists)$734.8K70.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$367.6K35.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with UNIVERSITY OF MARYLAND

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

Award history, agency mix, and NAICS coverage for UNIVERSITY OF MARYLAND

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 UNIVERSITY OF MARYLAND's top NAICS codes and agencies

Supply of Pelican Flashlights (NSN 6230-01-477-3516)This subcontract involves the supply of 94 warranted Pelican high-performance flashlights, identified by manufacturer part number 8060-041-110 and NSN 6230-01-477-3516, for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must adhere to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements RA001. Packaging must meet ASTM D3951 or TQ Requirement IP025, and all labeling must be performed in accordance with MIL-STD-129. The response deadline for this opportunity is October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Supply of Digital Hypothermia Thermometers

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Supply of Head Straps (NSN 4220-01-171-3120)This subcontract involves the supply of 17 warranted specialized head straps, specifically NSN 4220-01-171-3120 and Dräger Safety part number 4043080, to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DDSP New Cumberland Facility in New Cumberland. To ensure compliance, all units must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The procurement falls under NAICS code 423450, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of digital hypothermia thermometers to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required devices must feature a temperature range of 78.0 to 111.9 degrees Fahrenheit with an accuracy of plus or minus 0.2 degrees, utilize LR41 batteries, and be provided with two-piece plastic storage cases. The contractor is responsible for delivering completed medical devices that are marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Supply of Indicating Desiccators (FLIR P/N 3205562)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supply of Flashlights (NSN 6230015839046)This subcontract involves the supply of 609 flashlights, specifically Streamlight Inc P/N 66318 or an approved equivalent, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 423450. The contractor must ensure all units adhere to RA001 technical and quality requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Completed shipments are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Virtual STI Consultation ServicesThis subcontract for Virtual STI Consultation Services supports the State of Idaho Department of Health and Welfare by providing licensed healthcare professionals to conduct virtual patient consultations. Working through prime contractors, the selected provider will utilize a secure portal to deliver medical guidance and consultations based on STI test results. Eligible providers must hold medical licensing in the state of Idaho or possess recognized reciprocity to perform these services. The primary objective of the contract is the delivery of completed patient consultations under NAICS code 621111, with a response deadline for the solicitation set for December 1, 2026.

POSTED

about 6 hours ago

DEADLINE

in about 2 months

Complex Care Medical Equipment and SuppliesThis subcontract for Complex Care Medical Equipment and Supplies supports prime contractors managing complex care projects for the Cheshire West and Chester Council. The scope of work involves the delivery of specialized medical-grade consumables and durable medical equipment, including monitoring equipment, specialized beds, and hoists. In addition to supply, the provider is responsible for the ongoing maintenance of this equipment to ensure it remains fully functional. To qualify, providers must hold the necessary medical device certifications and maintain strict compliance with UK health and safety standards. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Cheshire West and Chester Council

POSTED

about 6 hours ago

DEADLINE

Supply of Portable Sanitation ConsumablesThis small business set-aside subcontract involves the supply of bulk janitorial and sanitation consumables for prime contractors supporting U.S. Army Cyber Center of Excellence projects at Fort Gordon, Georgia. The selected provider will be responsible for delivering industrial-grade toilet paper, hand soap, paper towels, and fresh water necessary for the ongoing maintenance of 37 hand-washing stations and 84 portable latrines. Managed by the Department of Defense under the W6QM Micc-Ft Gordon agency, the contract requires the vendor to have the ability to secure installation access to Fort Gordon. Interested parties must submit their responses by October 26, 2026, for this opportunity categorized under NAICS code 423450.

W6QM Micc-Ft Gordon

POSTED

about 9 hours ago

DEADLINE

Proprietary Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts, including seals, tubing, and electronic modules, for Department of Veterans Affairs medical imaging projects. The supplier is responsible for sourcing and delivering proprietary Bayer components that adhere to FDA and manufacturer specifications to a VA facility located in Marion, Illinois. To qualify, the provider must maintain authorized Bayer distributor status and ensure full compliance with medical device supply chain regulations, providing both the OEM parts and necessary certificates of conformance. Managed by the Department of Veterans Affairs Network Contract Office 15, the opportunity falls under NAICS code 423450. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026. All deliverables must be coordinated to support prime contractors operating within the specified medical imaging projects.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 9 hours ago

DEADLINE

Commercial Heater and Thermostat Material SupplyThis subcontract for the California Department of Transportation involves the supply of commercial-grade heating equipment for prime contractors working on facility projects in San Joaquin. The scope of work requires the delivery of seventeen 300,000 BTU/hr and three 30,000 BTU power-vented natural gas heaters featuring aluminum coated steel heat exchangers. Additionally, the provider must furnish twenty VIVE TP-N-701 thermostats along with all necessary disconnects, fuses, and flue pipes, ensuring all materials meet specific minimum BTU and efficiency standards. The contract was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the agreement mandates that all hardware be delivered directly to the project site. Interested parties can find further details through the Cal eProcure portal.

California Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and sanitation consumables to support prime contractors working on State of Montana Department of Public Health and Human Services facility projects. The scope of work includes the delivery of essential items such as disinfectants, cleaning agents, trash liners, toilet tissue, and paper towels specifically for the Lewistown facility. The vendor is required to maintain strict compliance with safety data sheets for all chemical supplies provided under the contract. This opportunity is categorized under NAICS code 423450, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Janitorial Supplies and Chemical VendorThis subcontract agreement establishes a vendor for the provision of janitorial supplies, cleaning chemicals, and personal protective equipment to support prime contractors delivering services for the Florida Department of Management Services. The scope of work includes the delivery of EPA-approved cleaning agents, paper products, and safety gear across all 67 counties in Florida. To ensure regulatory compliance, the vendor must provide English-language Safety Data Sheets that adhere to OSHA 29 C.F.R. § 1910.1200 standards. The contract is categorized under NAICS code 423450 and is managed by the state of Florida. Interested parties should note that the response deadline for this opportunity is December 15, 2026. The primary objective is to ensure a consistent and compliant supply chain of essential cleaning materials to various sites throughout the state.

Department of Management Services

POSTED

DEADLINE

Custodial Supplies and PPE SupplierThis subcontract agreement establishes a partnership for the supply of cleaning chemicals, consumables, and safety equipment to support prime contractors delivering custodial services for the City of Norcross. The scope of work includes the provision of restroom consumables, approved disinfecting agents, glass cleaners, and floor waxes, as well as OSHA-compliant personal protective equipment such as masks and gloves. To ensure safety and regulatory compliance, all provided chemicals must be accompanied by Safety Data Sheets. The supplier is responsible for the delivery of these materials directly to either the prime contractor or designated city facilities. This opportunity is categorized under NAICS code 423450 and was posted on October 13, 2026, with a response deadline of November 20, 2026.

City of Norcross

POSTED

DEADLINE

in about 1 month

Temperature-Controlled Transport Equipment SupplierThis subcontract opportunity with the South Dakota State Government seeks a supplier to provide specialized temperature-controlled transport equipment for prime contractors working on South Dakota Department of Health projects. The scope of work includes the delivery of validated shipping containers, coolers, and calibrated data loggers designed to track temperature excursions in strict accordance with the SDPHL temperature-control plan. All provided hardware and monitoring systems must adhere to rigorous medical and laboratory standards to ensure the proper preservation of specimens. The procurement is categorized under NAICS code 423450 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 27, 2026. This contract focuses on the critical infrastructure needed to maintain the integrity of health-related shipments through high-standard monitoring devices and specialized containment solutions.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Medical Review Officer (MRO) Professional ServicesThis subcontract for Medical Review Officer Professional Services involves performing medical reviews of drug test results for prime contractors working on State of Illinois Department of Human Services projects. The selected provider will be responsible for reviewing laboratory-confirmed non-negative, adulterated, and invalid results, conducting necessary employee interviews, and issuing final determinations within DOT-mandated timeframes. Verified drug test reports must be delivered directly to the Designated Employer Representative. To qualify for this engagement, the provider must hold a valid MD or DO license and possess MRO certification from a recognized board. The opportunity is categorized under NAICS code 621111 and is associated with the state of Illinois. Interested parties should note the response deadline of October 23, 2026.

CONTOBLIG444 - Contract Obligation

POSTED

DEADLINE