# Medical Electronic Systems, LLC

Canonical: https://abierto.us/vendors/medical-electronic-systems-llc-tkspm3nhjjy7

- UEI: TKSPM3NHJJY7
- CAGE: 4FUR7
- Location: Encino, CA
- Awards in window: 8 (20 transactions), $140,840 obligated, January 24, 2024 to May 27, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $70,495
- Defense Health Agency: 4 awards, $70,345

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $85,585
- 325413 In-Vitro Diagnostic Substance Manufacturing: $27,255
- 811219 Other Services (except Public Administration): $16,000
- 811210 Electronic and Precision Equipment Repair and Maintenance: $12,000

## Competition

- Not Competed Under SAP: 6 awards
- Not Competed: 2 awards

## Largest awards

- 36C24725P0725 (purchase order): $31,500, 247-Network Contract Office 7. Sqa Vision. https://www.usaspending.gov/award/CONT_AWD_36C24725P0725_3600_-NONE-_-NONE-/
- 36C24825P1292 (purchase order): $29,995, 248-Network Contract Office 8. Semen Analyzer Instrumentation. https://www.usaspending.gov/award/CONT_AWD_36C24825P1292_3600_-NONE-_-NONE-/
- HT941023P0204 (purchase order): $27,255, Defense Health Agency HCD West. Testing Capillaries for Sqa-V and SQA-VI. https://www.usaspending.gov/award/CONT_AWD_HT941023P0204_9700_-NONE-_-NONE-/
- N0025922P0173 (purchase order): $21,090, Defense Health Agency. Qwikcheck CNT Beads 0200. https://www.usaspending.gov/award/CONT_AWD_N0025922P0173_9700_-NONE-_-NONE-/
- HT001423P0139 (purchase order): $12,000, Defense Health Agency. Sqa-Vision Service S/N 5174. https://www.usaspending.gov/award/CONT_AWD_HT001423P0139_9700_-NONE-_-NONE-/
- N6809321P0012 (purchase order): $10,000, Defense Health Agency. Maintenance Services for Mental Equipment at Camp Lejeune. https://www.usaspending.gov/award/CONT_AWD_N6809321P0012_9700_-NONE-_-NONE-/
- 36C24622P0559 (purchase order): $6,000, 246-Network Contracting Office 6. Sqa System Periodic and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24622P0559_3600_-NONE-_-NONE-/
- 36C24626P0002 (purchase order): $3,000, 246-Network Contracting Office 6. Mes Sqa Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24626P0002_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/medical-electronic-systems-llc-tkspm3nhjjy7.