# Meak Solutions LLC

Canonical: https://abierto.us/vendors/meak-solutions-llc-xkhxvfcxs4r9

- UEI: XKHXVFCXS4R9
- CAGE: 78FU8
- Location: Mentor, OH
- Awards in window: 43 (48 transactions), $2,220,716 obligated, January 14, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 31 awards, $1,699,601
- Defense Logistics Agency: 8 awards, $421,465
- Department of the Army: 1 awards, $99,650
- National Institute of Standards and Technology: 2 awards, $0
- Indian Health Service: 1 awards, $0

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $499,342
- 561210 Facilities Support Services: $413,287
- 339112 Surgical and Medical Instrument Manufacturing: $376,573
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $217,198
- 335910 Battery Manufacturing: $152,508
- 315210 Cut and Sew Apparel Contractors: $152,372
- 333120 Construction Machinery Manufacturing: $89,129
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $79,726
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $75,692
- 812199 Other Personal Care Services: $67,728
- 322211 Corrugated and Solid Fiber Box Manufacturing: $61,774
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: $48,587
- 316210 Footwear Manufacturing: $47,394
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $44,845
- 325510 Paint and Coating Manufacturing: $27,805

## Competition

- Competed Under SAP: 39 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Rehab Treadmill and Elliptical Training Units (36C25726Q0859), $86,466. https://abierto.us/opportunities/36c25726q0859
- White City VAMC - Diesel powered generator maintenance (36C26026Q0706), $25,420. https://abierto.us/opportunities/36c26026q0706
- Subscription, Preventative Maintenance, and Repair Services for the Metasys Building Automation System | Erie VA Medical Center (36C24426Q0491), $2,287,635. https://abierto.us/opportunities/36c24426q0491
- Amarillo Ice and Water Dispenser Replacement (36C25726Q0614), $63,493. https://abierto.us/opportunities/36c25726q0614
- Aerial Full Body Lift with Integrated Scales (36C26126Q1156). https://abierto.us/opportunities/36c26126q1156
- New Reach-In Display Refrigerators (36C26026Q0709), $30,292. https://abierto.us/opportunities/36c26026q0709
- Domestic Water Booster Pump (36C24826Q0672), $48,587. https://abierto.us/opportunities/36c24826q0672
- Body Composition Analysis Scale (36C25726Q0622), $23,998. https://abierto.us/opportunities/36c25726q0622
- MAMMOGRAPHY DIAGNOSTIC MONITORS AMENDMENT TO REMOVE VAAR 852.219-76 CLAUSE (36C26226Q0951). https://abierto.us/opportunities/36c26226q0951
- LIGHT,MARKER,DISTRE (SPE8E926T1897), $217,198. https://abierto.us/opportunities/spe8e926t1897
- (660) Salt Lake City Patient Fridge Freezers (36C25926Q0498). https://abierto.us/opportunities/36c25926q0498
- Cardboard Shipping Boxes (SP3300-26-Q-0151), $29,199. https://abierto.us/opportunities/sp330026q0151

## Largest awards

- 36C24426N0954 (delivery order): $413,287, 244-Network Contract Office 4. Task Order for Subscription, Preventative Maintenance, and Repair Services of the Metasys Building Automation System for HVAC Management at the Erie Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0954_3600_36C24426D0105_3600/
- SPE8E926P0982 (purchase order): $217,198, DLA Troop Support. 8512141462!light,marker,distre. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0982_9700_-NONE-_-NONE-/
- 36C26226P0735 (purchase order): $179,400, 262-Network Contract Office 22. Derm Laser. https://www.usaspending.gov/award/CONT_AWD_36C26226P0735_3600_-NONE-_-NONE-/
- SP330026P0754 (purchase order): $152,508, DLA Distribution. 8512138603!battery 48 Volt 18-85-21, Hyu. https://www.usaspending.gov/award/CONT_AWD_SP330026P0754_9700_-NONE-_-NONE-/
- SPMYM226P5532 (purchase order): $152,372, DLA Maritime - Puget Sound. Hoodies. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5532_9700_-NONE-_-NONE-/
- 36C24226P0368 (purchase order): $99,873, 242-Network Contract Office 02. Traulsen Roll in Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C24226P0368_3600_-NONE-_-NONE-/
- W912P526PA018 (purchase order): $99,650, W072 Endist Nashville. Hpu Ventilation and Install HVAC Units Cheatham Lock. https://www.usaspending.gov/award/CONT_AWD_W912P526PA018_9700_-NONE-_-NONE-/
- 36C24526P0299 (purchase order): $97,748, 245-Network Contract Office 5. Consolidated Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C24526P0299_3600_-NONE-_-NONE-/
- 36C25626P0757 (purchase order): $89,129, 256-Network Contract Office 16. Mini Excavator Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0757_3600_-NONE-_-NONE-/
- 36C25726P0803 (purchase order): $86,466, 257-Network Contract Office 17. Therapy Treadmills 3 W/Handrails and Elliptical Training Units. https://www.usaspending.gov/award/CONT_AWD_36C25726P0803_3600_-NONE-_-NONE-/
- 36C25926P0622 (purchase order): $76,346, Network Contract Office 19. Title: Salt Lake City Patient Fridge Freezers. https://www.usaspending.gov/award/CONT_AWD_36C25926P0622_3600_-NONE-_-NONE-/
- 36C25626C0052 (definitive contract): $67,728, 256-Network Contract Office 16. EO14398 - ON-SITE Ewh Chair Massage Services. https://www.usaspending.gov/award/CONT_AWD_36C25626C0052_3600_-NONE-_-NONE-/
- 36C26226P1237 (purchase order): $65,431, 262-Network Contract Office 22. Mammography Monitors. https://www.usaspending.gov/award/CONT_AWD_36C26226P1237_3600_-NONE-_-NONE-/
- 36C26126P1158 (purchase order): $63,534, 261-Network Contract Office 21. Aerial Body Lift with Scale. https://www.usaspending.gov/award/CONT_AWD_36C26126P1158_3600_-NONE-_-NONE-/
- 36C25726P0715 (purchase order): $63,493, 257-Network Contract Office 17. ICE Makers and Water Dispenser. https://www.usaspending.gov/award/CONT_AWD_36C25726P0715_3600_-NONE-_-NONE-/
- 36C24826P1003 (purchase order): $48,587, 248-Network Contract Office 8. Domestic Water Booster Pump. https://www.usaspending.gov/award/CONT_AWD_36C24826P1003_3600_-NONE-_-NONE-/
- 36C25726P0238 (purchase order): $48,000, 257-Network Contract Office 17. Boiler Plant Forklift for Central Texas Va.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0238_3600_-NONE-_-NONE-/
- 36C25726P0262 (purchase order): $47,394, 257-Network Contract Office 17. Eo 14398 Safety Shoes. https://www.usaspending.gov/award/CONT_AWD_36C25726P0262_3600_-NONE-_-NONE-/
- 36C25026P0277 (purchase order): $40,000, 250-Network Contract Office 10. Generator & Ats Maintenance & Testing - Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25026P0277_3600_-NONE-_-NONE-/
- SP330026P0722 (purchase order): $32,575, DLA Distribution. 8512119670!BOX (Variation), 4gv/X39.4/S. https://www.usaspending.gov/award/CONT_AWD_SP330026P0722_9700_-NONE-_-NONE-/
- 36C24726P0473 (purchase order): $31,939, 247-Network Contract Office 7. (3) Medical-Grade Pharmacy Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C24726P0473_3600_-NONE-_-NONE-/
- 36C26026P0659 (purchase order): $30,292, 260-Network Contract Office 20. 2 Reach in Display Refrigerators. https://www.usaspending.gov/award/CONT_AWD_36C26026P0659_3600_-NONE-_-NONE-/
- SP330026P0751 (purchase order): $29,199, DLA Distribution. 8512137002!BOX (Variation), 4gv/X13/S. https://www.usaspending.gov/award/CONT_AWD_SP330026P0751_9700_-NONE-_-NONE-/
- SPMYM226P7141 (purchase order): $27,805, DLA Maritime - Puget Sound. Epoxy Coating Kit. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7141_9700_-NONE-_-NONE-/
- 36C26226P0567 (purchase order): $27,692, 262-Network Contract Office 22. Electric Pallet Jack. https://www.usaspending.gov/award/CONT_AWD_36C26226P0567_3600_-NONE-_-NONE-/
- 36C24426P0128 (purchase order): $25,869, 244-Network Contract Office 4. CLC Upgrade Patient Rooms TVS. https://www.usaspending.gov/award/CONT_AWD_36C24426P0128_3600_-NONE-_-NONE-/
- 36C25726P0611 (purchase order): $23,998, 257-Network Contract Office 17. Body Composition Analysis Scale MC-780U. https://www.usaspending.gov/award/CONT_AWD_36C25726P0611_3600_-NONE-_-NONE-/
- 36C24926P0274 (purchase order): $23,175, 249-Network Contract Office 9. Inbody 380 Machines. https://www.usaspending.gov/award/CONT_AWD_36C24926P0274_3600_-NONE-_-NONE-/
- 36C24826P0867 (purchase order): $20,779, 248-Network Contract Office 8. Benchtop Autoclave "eo 14398". https://www.usaspending.gov/award/CONT_AWD_36C24826P0867_3600_-NONE-_-NONE-/
- SPMYM226P7150 (purchase order): $19,509, DLA Maritime - Puget Sound. Roller Bearings. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P7150_9700_-NONE-_-NONE-/
- 36C26226P0952 (purchase order): $14,296, 262-Network Contract Office 22. Electro-Surgical Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C26226P0952_3600_-NONE-_-NONE-/
- 36C25625P0509 (purchase order): $10,300, 256-Network Contract Office 16. Extend Completion Date. https://www.usaspending.gov/award/CONT_AWD_36C25625P0509_3600_-NONE-_-NONE-/
- 36C26026P0746 (purchase order): $4,845, 260-Network Contract Office 20. White City Vamc - Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26026P0746_3600_-NONE-_-NONE-/
- 1333ND25PNB680179 (purchase order): $0, Department of Commerce NIST. Add Clause 52.222-90. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB680179_1341_-NONE-_-NONE-/
- 36C24225P0987 (purchase order): $0, 242-Network Contract Office 02. Grossing Stations. https://www.usaspending.gov/award/CONT_AWD_36C24225P0987_3600_-NONE-_-NONE-/
- 36C24525C0132 (definitive contract): $0, 245-Network Contract Office 5. Purchase & Delivery of Walk in Cooler & Freezer. https://www.usaspending.gov/award/CONT_AWD_36C24525C0132_3600_-NONE-_-NONE-/
- 36C24724P0338 (purchase order): $0, 247-Network Contract Office 7. Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24724P0338_3600_-NONE-_-NONE-/
- 36C24825P1311 (purchase order): $0, 248-Network Contract Office 8. Inspection & Certification of Fall Protection System Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24825P1311_3600_-NONE-_-NONE-/
- 36C26024P0614 (purchase order): $0, 260-Network Contract Office 20. Duplo Cutter/Creaser and Folder with Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C26024P0614_3600_-NONE-_-NONE-/
- 75H71525P00025 (purchase order): $0, Nashville Area Indian Health SVC. Administrative Modification - Change Cor. https://www.usaspending.gov/award/CONT_AWD_75H71525P00025_7527_-NONE-_-NONE-/
- 1333ND25DNB680023: $0, Department of Commerce NIST. Modification to Add Clause 52.222-90. https://www.usaspending.gov/award/CONT_IDV_1333ND25DNB680023_1341/
- 36C24426D0105: $0, 244-Network Contract Office 4. IDIQ Contract for Subscription, Preventative Maintenance, and Repair Services of the Metasys Building Automation System for HVAC Management at the Erie Vamc. https://www.usaspending.gov/award/CONT_IDV_36C24426D0105_3600/
- SPE1C124P0974 (purchase order): -$209,700, DLA Troop Support. 8510649329!. https://www.usaspending.gov/award/CONT_AWD_SPE1C124P0974_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/meak-solutions-llc-xkhxvfcxs4r9.