# NMH Tech, Inc.

Canonical: https://abierto.us/vendors/nmh-tech-inc-g9yhnuy9pzh5

- UEI: G9YHNUY9PZH5
- CAGE: 95L42
- Location: Alexandria, VA
- Awards in window: 159 (317 transactions), $4,524,394 obligated, January 3, 2024 to August 26, 2026

## Awarding agencies

- Defense Logistics Agency: 10 awards, $685,609
- U.S. Coast Guard: 11 awards, $599,569
- Department of the Navy: 52 awards, $579,116
- Defense Health Agency: 3 awards, $416,422
- Department of the Air Force: 14 awards, $410,071
- Centers for Disease Control and Prevention: 1 awards, $289,705
- Federal Prison System / Bureau of Prisons: 3 awards, $279,926
- Department of Veterans Affairs: 6 awards, $265,936
- Department of the Army: 15 awards, $241,901
- Department of State: 4 awards, $92,995
- Federal Acquisition Service: 21 awards, $91,870
- National Aeronautics and Space Administration: 1 awards, $80,991
- U.S. Customs and Border Protection: 3 awards, $75,449
- Federal Bureau of Investigation: 1 awards, $71,210
- Forest Service: 1 awards, $56,544

## Industries

- 334111 Electronic Computer Manufacturing: $1,774,872
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $244,431
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $193,450
- 339950 Sign Manufacturing: $166,788
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $152,725
- 333912 Air and Gas Compressor Manufacturing: $151,400
- 334310 Audio and Video Equipment Manufacturing: $144,352
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $130,800
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $122,880
- 336999 All Other Transportation Equipment Manufacturing: $118,570
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $108,991
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $92,900
- 221122 Electric Power Distribution: $87,610
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $84,000
- 562211 Hazardous Waste Treatment and Disposal: $80,991

## Competition

- Full and Open Competition: 96 awards
- Competed Under SAP: 60 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- AFT Renewal (80NSSC26940834Q). https://abierto.us/opportunities/80nssc26940834q
- HOSE BUNDLE (SPMYM4-26-Q-3374). https://abierto.us/opportunities/spmym426q3374
- Concrete Symons Forms (FA489726QC036), $34,295. https://abierto.us/opportunities/fa489726qc036
- High Security Door, Frame, and Assembly Hardware (31130PR26000044). https://abierto.us/opportunities/31130pr26000044
- (2) AIR COMPRESSORS AT DLA DISTRIBUTION RICHMOND, VA (DDRV) (SP330026Q0101), $151,400. https://abierto.us/opportunities/sp330026q0101
- Laboratory Animal Feed - Base+4 IDIQ - Ames IA (1232SA26Q0292), $286,708. https://abierto.us/opportunities/1232sa26q0292
- BEAM CLAMPS (SPMYM226Q5166), $86,850. https://abierto.us/opportunities/spmym226q5166
- Plastic Film (SPMYM4-26-Q-3177). https://abierto.us/opportunities/spmym426q3177
- DELRIN AF SHEET (SPMYM4-26-Q-3136). https://abierto.us/opportunities/spmym426q3136
- Luminar Iris LiDAR Sensor (W912HZ25Q1ALK), $11,225. https://abierto.us/opportunities/w912hz25q1alk
- Ubiquiti Networks, Inc. WiFi Equipment (W50S8825PA008), $38,898. https://abierto.us/opportunities/w50s8825pa008
- BRAND NAME PENBERTHY EDUCTOR (N0040625QS663). https://abierto.us/opportunities/n0040625qs663

## Largest awards

- HT001425F0012 (delivery order): $378,515, Defense Health Agency. Virtual Health Equipment. https://www.usaspending.gov/award/CONT_AWD_HT001425F0012_9700_47QTCA22D00B7_4732/
- 75D30125F20648 (delivery order): $289,705, CDC Office of Acquisition Services. Gas Generator - Bioqell. https://www.usaspending.gov/award/CONT_AWD_75D30125F20648_7523_47QTCA22D00B7_4732/
- 15B61524P00000055 (purchase order): $244,431, FCC Tucson. Fy-24z6aq5 - Transformer Replacement- NHM Corp. https://www.usaspending.gov/award/CONT_AWD_15B61524P00000055_1540_-NONE-_-NONE-/
- SPMYM426P1402 (purchase order): $193,450, DLA Maritime - Pearl Harbor. Hose, Wiwa 25. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1402_9700_-NONE-_-NONE-/
- 36C26224P0954 (purchase order): $166,788, 262-Network Contract Office 22. Traffic Signs and Related Accessories for Vaglahcs. https://www.usaspending.gov/award/CONT_AWD_36C26224P0954_3600_-NONE-_-NONE-/
- SP330026P0518 (purchase order): $151,400, DLA Distribution. 8512009949!compressor, Air 100 HP. https://www.usaspending.gov/award/CONT_AWD_SP330026P0518_9700_-NONE-_-NONE-/
- N0042125P1072 (purchase order): $129,272, Naval Air Warfare Center Air Div. Tw14-P-1301198571_amplified Speaker and Cable for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0455. https://www.usaspending.gov/award/CONT_AWD_N0042125P1072_9700_-NONE-_-NONE-/
- 70Z04024P50689B00 (purchase order): $118,570, SFLC Procurement Branch 3. 1. Bow Stop Assembly'S. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50689B00_7008_-NONE-_-NONE-/
- FA460824P0040 (purchase order): $108,991, FA4608 2 Cons LGC. The Requirement Is for the Purchase of a 100 Ton 460V Cgam Air-Cooled (Brand Name Trane) HVAC Chiller on Behalf of 2 Ces Located at Barkdsale Afb, La.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0040_9700_-NONE-_-NONE-/
- 70Z08524P40013B00 (purchase order): $92,900, SFLC Procurement Branch 2. Dog, Door, Marine / 2040-01-666-2688.. https://www.usaspending.gov/award/CONT_AWD_70Z08524P40013B00_7008_-NONE-_-NONE-/
- 70Z08025P21245B00 (purchase order): $89,580, SFLC Procurement Branch 1. Strainer Element Sediment. https://www.usaspending.gov/award/CONT_AWD_70Z08025P21245B00_7008_-NONE-_-NONE-/
- 70Z03424PHONO0149 (purchase order): $87,610, Base Honolulu. Transformer. https://www.usaspending.gov/award/CONT_AWD_70Z03424PHONO0149_7008_-NONE-_-NONE-/
- SPMYM226P5183 (purchase order): $86,850, DLA Maritime - Puget Sound. Beam Clamps. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5183_9700_-NONE-_-NONE-/
- N3220524P0192 (purchase order): $84,000, MSCHQ Norfolk. N104B3 / PM8 / M. Rowlands / Hull Perimeter Lights / Usns Apalachicola (T-Epf 13). https://www.usaspending.gov/award/CONT_AWD_N3220524P0192_9700_-NONE-_-NONE-/
- 80NSSC26P1359 (purchase order): $80,991, NASA Shared Services Center. Aft Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1359_8000_-NONE-_-NONE-/
- 70Z03925FCGA00016 (delivery order): $72,780, CG Academy. Qty 60 Epson 4600 Lumen Powerlite L260F Laser Projectors.. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00016_7008_47QTCA22D00B7_4732/
- 15F06725P0000552 (purchase order): $71,210, FBI-JEH. Phonak Earpieces and Accessories Solicited on Sam.Gov. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000552_1549_-NONE-_-NONE-/
- 19FS1A24F0061 (delivery order): $65,562, Acquisitions - Fsi. Training Supplies Including Printer Cartridges. https://www.usaspending.gov/award/CONT_AWD_19FS1A24F0061_1900_47QTCA22D00B7_4732/
- SPMYM226P5807 (purchase order): $65,499, DLA Maritime - Puget Sound. STBD Curtain. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5807_9700_-NONE-_-NONE-/
- 70B03C26F00000863 (delivery order): $62,814, Border Enforcement Contracting Division. Ppe. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000863_7014_47QTCA22D00B7_4732/
- W911SD25CA037 (definitive contract): $61,182, W6QM Micc-West Point. Monitors 27 and 49 Inch. https://www.usaspending.gov/award/CONT_AWD_W911SD25CA037_9700_-NONE-_-NONE-/
- 47QACA25F0315 (delivery order): $59,400, Office of Centralized Acquisition Services. NMH Tech, INC.. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0315_4732_47QTCA22D00B7_4732/
- FA252124P0065 (purchase order): $57,472, FA2521 45 Cons PK. Aftac Pfa Vials. https://www.usaspending.gov/award/CONT_AWD_FA252124P0065_9700_-NONE-_-NONE-/
- 1240BG24F0031 (delivery order): $56,544, Usda-Fs, Csa Northwest 5. We Require Reliable, Fast, Stable, and Portable External Hard Drives. They Must Have at Least 5TB (5000GB) of Storage Capacity. These Need to Be Portable and Powered Via a Usb Cable Attached to a Computer with a Micro-B Connector on the Hard Drive Si. https://www.usaspending.gov/award/CONT_AWD_1240BG24F0031_12C2_47QTCA22D00B7_4732/
- SP330025P0871 (purchase order): $54,060, DLA Distribution. 8511424818!tire, 8.25X15 - 6.5" Rim. https://www.usaspending.gov/award/CONT_AWD_SP330025P0871_9700_-NONE-_-NONE-/
- FA460824F0040 (delivery order): $53,757, FA4608 2 Cons LGC. This Is a Requirement for the Acquisition of Server Rack Battery Backups, Apc Smart-Ups SRT 5000VA RM 208V for Afgsc/A2y at Barksdale Afb, Louisiana.. https://www.usaspending.gov/award/CONT_AWD_FA460824F0040_9700_47QTCA22D00B7_4732/
- 123A9425F0105 (delivery order): $51,450, Usda, Fsis, Oas PCMB. Planar PLN2400 and Samsung S24d402gan Monitors. https://www.usaspending.gov/award/CONT_AWD_123A9425F0105_12G2_47QTCA22D00B7_4732/
- N4446625P0105 (purchase order): $48,931, Trident Refit Facility. Niton Apollo Libs Analyzer. https://www.usaspending.gov/award/CONT_AWD_N4446625P0105_9700_-NONE-_-NONE-/
- 70Z08024P20441B00 (purchase order): $43,950, SFLC Procurement Branch 1. 395099 2823802 Parts Kit Winch. https://www.usaspending.gov/award/CONT_AWD_70Z08024P20441B00_7008_-NONE-_-NONE-/
- N6449824P5338 (purchase order): $41,970, NSWC Philadelphia Div. Ampt0ha, Apc Smart-1000vaups. https://www.usaspending.gov/award/CONT_AWD_N6449824P5338_9700_-NONE-_-NONE-/
- N0042125P1281 (purchase order): $41,860, Naval Air Warfare Center Air Div. Tw14-P-1301261253_speakers and Cables for Organization TW0 Fy: 2025, Ams: N00421-25-Simacq-Tw00000-1144. https://www.usaspending.gov/award/CONT_AWD_N0042125P1281_9700_-NONE-_-NONE-/
- W50S8825PA008 (purchase order): $38,898, W7NT Uspfo Activity Ndang 119. Ubiquiti Networks, INC. WI-FI Equipment. https://www.usaspending.gov/award/CONT_AWD_W50S8825PA008_9700_-NONE-_-NONE-/
- SPMYM225P1878 (purchase order): $38,264, DLA Maritime - Puget Sound. Lead Screw Covers. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1878_9700_-NONE-_-NONE-/
- 12805B24P0173 (purchase order): $37,650, USDA ARS PA Aao Acq/Per Prop. Alfalfa Seed in Fy 24. https://www.usaspending.gov/award/CONT_AWD_12805B24P0173_12H2_-NONE-_-NONE-/
- 12FPC124F0065 (delivery order): $36,549, Fpac Bus Cntr-Acq Div-Central Sec. 24-Inch Led or LCD Flat Panel Monitor See Sow Attached for Specs. https://www.usaspending.gov/award/CONT_AWD_12FPC124F0065_12D0_47QTCA22D00B7_4732/
- FA489726P0035 (purchase order): $34,295, FA4897 366 Cons PKP. Concrete Symons Forms. https://www.usaspending.gov/award/CONT_AWD_FA489726P0035_9700_-NONE-_-NONE-/
- W50S9324PA019 (purchase order): $33,450, W7PA Uspfo Activity Prang 156. Modern and Efficient Battery Backup Solutions That Can Reliably Safeguard Network Switches Against Power Outages and Fluctuations.. https://www.usaspending.gov/award/CONT_AWD_W50S9324PA019_9700_-NONE-_-NONE-/
- 140R2024P0068 (purchase order): $33,300, Mp-Regional Office. Oil Level Indicators for Spring Creek Powerplant (Scpp). https://www.usaspending.gov/award/CONT_AWD_140R2024P0068_1425_-NONE-_-NONE-/
- 50310224F0139 (delivery order): $32,616, Securities and Exchange Commission. 34-Inch Monitors. https://www.usaspending.gov/award/CONT_AWD_50310224F0139_5000_47QTCA22D00B7_4732/
- 70Z03526PKETC0020 (purchase order): $30,989, Base Ketchikan. High Security Door, Frame and Assembly. https://www.usaspending.gov/award/CONT_AWD_70Z03526PKETC0020_7008_-NONE-_-NONE-/
- SPMYM426P1188 (purchase order): $30,960, DLA Maritime - Pearl Harbor. Delrin Af Grade De 588. https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1188_9700_-NONE-_-NONE-/
- SPMYM425P0674 (purchase order): $30,680, DLA Maritime - Pearl Harbor. Delrin Af Sheet. https://www.usaspending.gov/award/CONT_AWD_SPMYM425P0674_9700_-NONE-_-NONE-/
- N0042124P0134 (purchase order): $29,910, Naval Air Warfare Center Air Div. P/N: 3dm-Cryp-5180. https://www.usaspending.gov/award/CONT_AWD_N0042124P0134_9700_-NONE-_-NONE-/
- FA486125F0265 (delivery order): $29,197, FA4861 99 Cons LGC. The Purchase and Delivery of Ups for Jcer in Accordance with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0265_9700_47QTCA22D00B7_4732/
- W519TC25PA030 (purchase order): $27,780, W6QK ACC-RI. Air Handler Please See Scope of Work Attachment for Product Description and Requirements.Greenheck Brand Only No Subsitutes Technical Specification Sheets Must Be Submitted with Bidto Be Considered. Firm Delivery Date ______________________. https://www.usaspending.gov/award/CONT_AWD_W519TC25PA030_9700_-NONE-_-NONE-/
- FA500025FG0012 (delivery order): $26,723, FA5000 673 Cons PKB. Alarm Batteries. https://www.usaspending.gov/award/CONT_AWD_FA500025FG0012_9700_47QTCA22D00B7_4732/
- FA500025FG012 (delivery order): $26,723, FA5000 673 Cons PKB. Alarm Batteries. https://www.usaspending.gov/award/CONT_AWD_FA500025FG012_9700_47QTCA22D00B7_4732/
- 36C25224F0217 (delivery order): $26,320, 252-Network Contract Office 12. Bar Code Scanners, Zebra Brand Name Only. https://www.usaspending.gov/award/CONT_AWD_36C25224F0217_3600_47QTCA22D00B7_4732/
- FA560625FG050 (delivery order): $25,943, FA5606 52 Cons Da LGC. Power Backup. https://www.usaspending.gov/award/CONT_AWD_FA560625FG050_9700_47QTCA22D00B7_4732/
- 36C26324P0919 (purchase order): $25,900, Network Contract Office 23. Convection Steamer. https://www.usaspending.gov/award/CONT_AWD_36C26324P0919_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/nmh-tech-inc-g9yhnuy9pzh5.