# Ab Martin Services Inc.

Canonical: https://abierto.us/vendors/ab-martin-services-inc-hfm2ck2dztu5

- UEI: HFM2CK2DZTU5
- CAGE: 4WQQ1
- Location: Springdale, AR
- Awards in window: 17 (17 transactions), $1,575,345 obligated, June 24, 2026 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $1,575,345

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $641,738
- 339113 Surgical Appliance and Supplies Manufacturing: $491,829
- 333120 Construction Machinery Manufacturing: $110,600
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $104,197
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $83,254
- 339114 Dental Equipment and Supplies Manufacturing: $53,890
- 334111 Electronic Computer Manufacturing: $35,614
- 339920 Sporting and Athletic Goods Manufacturing: $28,067
- 334516 Analytical Laboratory Instrument Manufacturing: $26,155

## Competition

- Competed Under SAP: 13 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Pure Processing Customized Ergonomic Workstation Brand Name or Equal (36C26126Q1223), $289,844. https://abierto.us/opportunities/36c26126q1223
- FREESTANDING VERTICLE GLASS WASHER WITH DI RINSE (36C24726Q0887). https://abierto.us/opportunities/36c24726q0887
- BRAND NAME OR EQUAL TO METRO LIFELINE EMERGENCY RESPONSE CRASH CARTS (36C25626Q0827), $185,635. https://abierto.us/opportunities/36c25626q0827
- Dental RMD (36C24826Q1047), $53,890. https://abierto.us/opportunities/36c24826q1047
- Titan Impedance Modules (36C25526Q0609). https://abierto.us/opportunities/36c25526q0609
- Purchase of Utility Vehicles (36C25726Q0745), $104,197. https://abierto.us/opportunities/36c25726q0745
- 534-26-3-783-0244 / AUDIOMETRY TABLET GSI AMTAS FLEX / (VA-26-00075202) (36C24726Q0748). https://abierto.us/opportunities/36c24726q0748
- Audiometric Sound Room, Greenville VA Medical Clinic (36C24626Q0261), $53,336. https://abierto.us/opportunities/36c24626q0261
- 7830 - Rehab Equipment - ROLLA (36C25526Q0483). https://abierto.us/opportunities/36c25526q0483
- Front End Loader 568-A60027 (36C26326Q0415), $110,600. https://abierto.us/opportunities/36c26326q0415

## Largest awards

- 36C26126P1191 (purchase order): $289,844, 261-Network Contract Office 21. Puresteel Ergonomic Workstations. https://www.usaspending.gov/award/CONT_AWD_36C26126P1191_3600_-NONE-_-NONE-/
- 36C10X26K0402 (delivery order): $270,974, Sac Frederick. Express Report: NX Orders Placed During June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0402_3600_36C10G22D0021_3600/
- 36C10X26K0435 (delivery order): $236,332, Sac Frederick. Express Report: NX Orders Placed During July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0435_3600_36C10G22D0021_3600/
- 36C25626P0971 (purchase order): $185,635, 256-Network Contract Office 16. Crash Carts. https://www.usaspending.gov/award/CONT_AWD_36C25626P0971_3600_-NONE-_-NONE-/
- 36C26326P0566 (purchase order): $110,600, Network Contract Office 23. Front End Loader. https://www.usaspending.gov/award/CONT_AWD_36C26326P0566_3600_-NONE-_-NONE-/
- 36C25726P0701 (purchase order): $104,197, 257-Network Contract Office 17. Utility Vehicles. https://www.usaspending.gov/award/CONT_AWD_36C25726P0701_3600_-NONE-_-NONE-/
- 36C24826P1177 (purchase order): $53,890, 248-Network Contract Office 8. Dental RMD. https://www.usaspending.gov/award/CONT_AWD_36C24826P1177_3600_-NONE-_-NONE-/
- 36C24626P0660 (purchase order): $53,336, 246-Network Contracting Office 6. Audiometric Sound Room. https://www.usaspending.gov/award/CONT_AWD_36C24626P0660_3600_-NONE-_-NONE-/
- 36C10X26K0254 (delivery order): $51,846, Sac Frederick. Express Report: NX Orders Placed During May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0254_3600_36C10G22D0021_3600/
- 36C10X26K0201 (delivery order): $50,518, Sac Frederick. Express Report: NX Orders Placed During April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0201_3600_36C10G21D0025_3600/
- 36C24626P1000 (purchase order): $35,614, 246-Network Contracting Office 6. Pressure Mapping Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C24626P1000_3600_-NONE-_-NONE-/
- 36C25526P0326 (purchase order): $29,918, 255-Network Contract Office 15. Titan Impedance Modules. https://www.usaspending.gov/award/CONT_AWD_36C25526P0326_3600_-NONE-_-NONE-/
- 36C25526P0306 (purchase order): $28,067, 255-Network Contract Office 15. Various Rehab Equipment for Rolla Cboc. https://www.usaspending.gov/award/CONT_AWD_36C25526P0306_3600_-NONE-_-NONE-/
- 36C24726P0817 (purchase order): $26,155, 247-Network Contract Office 7. Freestanding Vertical Glass Washers with Di Rinse. https://www.usaspending.gov/award/CONT_AWD_36C24726P0817_3600_-NONE-_-NONE-/
- 36C10X26K0253 (delivery order): $20,410, Sac Frederick. Express Report: NX Orders Placed During May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0253_3600_36C10G21D0025_3600/
- 36C24726P0757 (purchase order): $16,350, 247-Network Contract Office 7. Audiometry Tablet. https://www.usaspending.gov/award/CONT_AWD_36C24726P0757_3600_-NONE-_-NONE-/
- 36C10X26K0401 (delivery order): $11,658, Sac Frederick. Express Report: NX Orders Placed During June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0401_3600_36C10G21D0025_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ab-martin-services-inc-hfm2ck2dztu5.