# The Maclean Group LLC

Canonical: https://abierto.us/vendors/the-maclean-group-llc-dam9qjj7ftl4

- UEI: DAM9QJJ7FTL4
- CAGE: 857V9
- Location: Sacramento, CA
- Awards in window: 207 (339 transactions), $9,405,246 obligated, January 1, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 52 awards, $7,391,692
- Defense Health Agency: 1 awards, $1,010,951
- Defense Logistics Agency: 138 awards, $677,356
- Department of the Army: 1 awards, $105,474
- Department of the Air Force: 2 awards, $92,711
- U.S. Special Operations Command: 1 awards, $65,731
- Department of the Navy: 8 awards, $47,362
- Federal Prison System / Bureau of Prisons: 1 awards, $13,970
- Federal Acquisition Service: 3 awards, $0

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $2,343,710
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $2,145,168
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $1,702,303
- 325411 Medicinal and Botanical Manufacturing: $677,356
- 221310 Water Supply and Irrigation Systems: $480,413
- 221330 Steam and Air-Conditioning Supply: $442,556
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $430,717
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $268,143
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $227,022
- 811210 Electronic and Precision Equipment Repair and Maintenance: $199,225
- 922160 Fire Protection: $135,125
- 237110 Water and Sewer Line and Related Structures Construction: $120,000
- 541519 Other Computer Related Services: $82,317
- 333310 Commercial and Service Industry Machinery Manufacturing: $37,625
- 339113 Surgical Appliance and Supplies Manufacturing: $34,597

## Competition

- Competed Under SAP: 127 awards
- Not Competed Under SAP: 42 awards
- Full and Open Competition: 24 awards
- Not Competed: 10 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Philips IntelliVue Patient Monitoring network (HT941026FE036), $1,010,951. https://abierto.us/opportunities/ht941026fe036
- Brand Name Only- Philips MX40 1.4 GHz Smart Hopping devices. (36C24426Q0240). https://abierto.us/opportunities/36c24426q0240
- Phillips X8-2t Transducers and Epiq 7 Upgrade Entitlements Text LTC Charles S. Kettles VA Medical Center (VAMC) Ann Arbor, MI (36C25026Q0134), $111,314. https://abierto.us/opportunities/36c25026q0134
- ML26-8 Transducer EPIQ Elite Upgrade Philips NNAV636 (36C24125P0992), $18,522. https://abierto.us/opportunities/36c24125p0992
- Chemical Water Treatment Services (36C24825Q0607), $1,009,930. https://abierto.us/opportunities/36c24825q0607
- The Maclean Group, LLC New FSS Contract Award 65IB Effective date 05/01/2025 to 04/30/2030 36F79725D0115 (36F79725D0115), $225,000. https://abierto.us/opportunities/36f79725d0115
- Water Treatment Service (36C25625Q0354). https://abierto.us/opportunities/36c25625q0354
- DynaCAD 5 Software Connections & License (36C24825Q0217). https://abierto.us/opportunities/36c24825q0217
- Hatch Air Particles Counters (W519TC25Q2024). https://abierto.us/opportunities/w519tc25q2024
- NALOXONE HYDROCHLOR (SPE2DP25Q0007), $125,629. https://abierto.us/opportunities/spe2dp25q0007
- PHILLIPS MONITORS FOR HCC ACTIVATON (36C24624Q1007), $1,872,161. https://abierto.us/opportunities/36c24624q1007
- Philips Medical Monitors **This requirement applies exclusively to GSA Small Business vendors. If you are not a GSA Small Business vendor and still choose to submit a quote, it will not be considered. (H9242124Q0020). https://abierto.us/opportunities/h9242124q0020

## Largest awards

- 36C24624P1833 (purchase order): $1,794,899, 246-Network Contracting Office 6. Bedside Patient Monitors. https://www.usaspending.gov/award/CONT_AWD_36C24624P1833_3600_-NONE-_-NONE-/
- 36C24822P1116 (purchase order): $1,252,078, 248-Network Contract Office 8. Water Treatment Services. https://www.usaspending.gov/award/CONT_AWD_36C24822P1116_3600_-NONE-_-NONE-/
- HT941026FE036 (delivery order): $1,010,951, Defense Health Agency HCD West. Philips Intellivue Patient Monitoring Network. https://www.usaspending.gov/award/CONT_AWD_HT941026FE036_9700_36F79723D0201_3600/
- 36C24823P1551 (purchase order): $450,225, 248-Network Contract Office 8. Secondary Water Equipment and Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_36C24823P1551_3600_-NONE-_-NONE-/
- 36C25625N0907 (delivery order): $400,883, 256-Network Contract Office 16. Water Treatment Service. https://www.usaspending.gov/award/CONT_AWD_36C25625N0907_3600_36C25625D0073_3600/
- 36C24426F0151 (delivery order): $297,240, 244-Network Contract Office 4. Provizio Sem Scanner. https://www.usaspending.gov/award/CONT_AWD_36C24426F0151_3600_36F79723D0201_3600/
- 36C24224P0828 (purchase order): $227,505, 242-Network Contract Office 02. Philips Uronav Biopsy System. https://www.usaspending.gov/award/CONT_AWD_36C24224P0828_3600_-NONE-_-NONE-/
- 36C26326N0536 (delivery order): $219,890, Network Contract Office 23. Brand Name or Equal Provizio Sem Scanner. https://www.usaspending.gov/award/CONT_AWD_36C26326N0536_3600_36F79723D0201_3600/
- 36C24825P2213 (purchase order): $206,260, 248-Network Contract Office 8. Ultrasound System 5300P. https://www.usaspending.gov/award/CONT_AWD_36C24825P2213_3600_-NONE-_-NONE-/
- 36C24824P1811 (purchase order): $188,530, 248-Network Contract Office 8. Boiler Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_36C24824P1811_3600_-NONE-_-NONE-/
- 36C24826N0274 (delivery order): $179,947, 248-Network Contract Office 8. Chemical Water Treatment. https://www.usaspending.gov/award/CONT_AWD_36C24826N0274_3600_36C24825D0066_3600/
- 36C24825N1142 (delivery order): $176,875, 248-Network Contract Office 8. Chemical Water Treatment - Base Year. https://www.usaspending.gov/award/CONT_AWD_36C24825N1142_3600_36C24825D0066_3600/
- 36C26025N0472 (delivery order): $149,118, 260-Network Contract Office 20. Order for Metrasens Ferroguard MRI Metal Detectors. https://www.usaspending.gov/award/CONT_AWD_36C26025N0472_3600_47QSWA22D000M_4732/
- 36C24825P0695 (purchase order): $138,143, 248-Network Contract Office 8. Tube Replacement Boiler. https://www.usaspending.gov/award/CONT_AWD_36C24825P0695_3600_-NONE-_-NONE-/
- 36C24824P1786 (purchase order): $135,125, 248-Network Contract Office 8. Repair the Fire Pump Unit. https://www.usaspending.gov/award/CONT_AWD_36C24824P1786_3600_-NONE-_-NONE-/
- 36C24826P0458 (purchase order): $130,000, 248-Network Contract Office 8. Trienniel Breaker Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24826P0458_3600_-NONE-_-NONE-/
- SPE2DP25P0055 (purchase order): $125,629, DLA Troop Support. 8510953307!naloxone Hydrochlor. https://www.usaspending.gov/award/CONT_AWD_SPE2DP25P0055_9700_-NONE-_-NONE-/
- 36C24824P2403 (purchase order): $120,000, 248-Network Contract Office 8. Cooling Tower Fan Replacement Service. https://www.usaspending.gov/award/CONT_AWD_36C24824P2403_3600_-NONE-_-NONE-/
- 36C25026P0273 (purchase order): $111,314, 250-Network Contract Office 10. Transducers for Ann Arbor Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25026P0273_3600_-NONE-_-NONE-/
- 36C26326N0377 (delivery order): $106,005, Network Contract Office 23. Qty 28 - 867041 - Intellivue Microstream Extension. https://www.usaspending.gov/award/CONT_AWD_36C26326N0377_3600_36F79723D0201_3600/
- W519TC25P2192 (purchase order): $105,474, W6QK ACC-RI. Haas Machine New Equipment. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2192_9700_-NONE-_-NONE-/
- 36C25024F0318 (delivery order): $93,069, 250-Network Contract Office 10. Purchase of Ferroguard Entry System for the VA Ann Arbor Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25024F0318_3600_47QSWA22D000M_4732/
- 36C24826P0028 (purchase order): $89,759, 248-Network Contract Office 8. CT Motor Repair. https://www.usaspending.gov/award/CONT_AWD_36C24826P0028_3600_-NONE-_-NONE-/
- 36C24925N0593 (delivery order): $78,862, 249-Network Contract Office 9. Intellivue MX40 1.4 GHZ Smart Hopping with Add-Ons, Qty: 20 CBL Ecg 5lead Grabber, Aami + SPO2, Tele, Qty: 20 SP02 9-PIN D-Sub Adapter CBL 1.1m(8-Pin), Qty: 20. https://www.usaspending.gov/award/CONT_AWD_36C24925N0593_3600_36F79723D0201_3600/
- 36C24825P1689 (purchase order): $74,513, 248-Network Contract Office 8. Emergency Cooling Tower 1 Motor Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1689_3600_-NONE-_-NONE-/
- 36C24425F0453 (delivery order): $70,673, 244-Network Contract Office 4. MX40 Monitors. https://www.usaspending.gov/award/CONT_AWD_36C24425F0453_3600_36F79723D0201_3600/
- H9242124P0021 (purchase order): $65,731, HQ Ussocom. Intellivue Multi-Measurement Module X3. https://www.usaspending.gov/award/CONT_AWD_H9242124P0021_9700_-NONE-_-NONE-/
- 36C25721P1067 (purchase order): $60,248, 257-Network Contract Office 17. Claim- Water Testing Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25721P1067_3600_-NONE-_-NONE-/
- FA448420P0006 (purchase order): $54,200, FA4484 87 Cons PK. Mobile Demineralizer Water. https://www.usaspending.gov/award/CONT_AWD_FA448420P0006_9700_-NONE-_-NONE-/
- 36C24825P1948 (purchase order): $51,450, 248-Network Contract Office 8. CT Motor Repair. https://www.usaspending.gov/award/CONT_AWD_36C24825P1948_3600_-NONE-_-NONE-/
- 36C24824P0912 (purchase order): $48,555, 248-Network Contract Office 8. Computer Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_36C24824P0912_3600_-NONE-_-NONE-/
- 36C24825P0533 (purchase order): $48,062, 248-Network Contract Office 8. Software Licenses. https://www.usaspending.gov/award/CONT_AWD_36C24825P0533_3600_-NONE-_-NONE-/
- 36C24825P1656 (purchase order): $45,196, 248-Network Contract Office 8. Repair Boiler. https://www.usaspending.gov/award/CONT_AWD_36C24825P1656_3600_-NONE-_-NONE-/
- 36C25624P1723 (purchase order): $45,000, 256-Network Contract Office 16. Exchange and Replacement Part Philips Ir Large Sky Plate. https://www.usaspending.gov/award/CONT_AWD_36C25624P1723_3600_-NONE-_-NONE-/
- 36C25626N0577 (delivery order): $41,673, 256-Network Contract Office 16. Water Treatment Service - Ordering Period 1 - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626N0577_3600_36C25625D0073_3600/
- SPE2DP24P0629 (purchase order): $40,201, DLA Troop Support. 8510730772!naloxone Hydrochlor. https://www.usaspending.gov/award/CONT_AWD_SPE2DP24P0629_9700_-NONE-_-NONE-/
- SPE2DP24P0506 (purchase order): $39,196, DLA Troop Support. 8510613739!naloxone Hydrochlor. https://www.usaspending.gov/award/CONT_AWD_SPE2DP24P0506_9700_-NONE-_-NONE-/
- FA700025P0106 (purchase order): $38,511, FA7000 10 Cons LGC. New Philips Intellivue MX450 Vital Signs Monitors and Components for 10 MGD Gastroenterology Clinic to Include Configuration, Implementation, and Installation Per Attachment 1 - Equipment List.. https://www.usaspending.gov/award/CONT_AWD_FA700025P0106_9700_-NONE-_-NONE-/
- SPE2DP24V2154 (purchase order): $35,176, DLA Troop Support. 8510804870!naloxone Hydrochlor. https://www.usaspending.gov/award/CONT_AWD_SPE2DP24V2154_9700_-NONE-_-NONE-/
- 36C24924P1068 (purchase order): $34,597, 249-Network Contract Office 9. Five (5) Accuryn Monitors.. https://www.usaspending.gov/award/CONT_AWD_36C24924P1068_3600_-NONE-_-NONE-/
- 36C24124P0229 (purchase order): $34,578, 241-Network Contract Office 01. Philips Sparq Ultrasound System. https://www.usaspending.gov/award/CONT_AWD_36C24124P0229_3600_-NONE-_-NONE-/
- 36C24426P0190 (purchase order): $34,256, 244-Network Contract Office 4. Phillips Smart Hopping Devices.. https://www.usaspending.gov/award/CONT_AWD_36C24426P0190_3600_-NONE-_-NONE-/
- 36C26224P0842 (purchase order): $31,890, 262-Network Contract Office 22. Patient Monitors. https://www.usaspending.gov/award/CONT_AWD_36C26224P0842_3600_-NONE-_-NONE-/
- 36C24425F0457 (delivery order): $30,968, 244-Network Contract Office 4. MX500 Philips Monitors. https://www.usaspending.gov/award/CONT_AWD_36C24425F0457_3600_36F79723D0201_3600/
- 36C25724P0291 (purchase order): $27,928, 257-Network Contract Office 17. Philips Spectranetics Excimer Laser System Mini Pack. https://www.usaspending.gov/award/CONT_AWD_36C25724P0291_3600_-NONE-_-NONE-/
- 36C24826N0829 (delivery order): $24,770, 248-Network Contract Office 8. Pressure Ulcer Assessment Scanner and Sensors. https://www.usaspending.gov/award/CONT_AWD_36C24826N0829_3600_36F79723D0201_3600/
- SPE2DP25P0303 (purchase order): $24,121, DLA Troop Support. 8511310908!naloxone Hydrochlor. https://www.usaspending.gov/award/CONT_AWD_SPE2DP25P0303_9700_-NONE-_-NONE-/
- 36C24126N0380 (delivery order): $23,562, 241-Network Contract Office 01. Philips 989803196521 X3 Lithium Battery, Qty 161. https://www.usaspending.gov/award/CONT_AWD_36C24126N0380_3600_36F79723D0201_3600/
- 36C26324P0724 (purchase order): $21,152, Network Contract Office 23. Affinit Ultrasound. https://www.usaspending.gov/award/CONT_AWD_36C26324P0724_3600_-NONE-_-NONE-/
- 36C24221P0397 (purchase order): $20,684, 242-Network Contract Office 02. Lease Reverse Osmosis Water Treatment System Option Year Two. https://www.usaspending.gov/award/CONT_AWD_36C24221P0397_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/the-maclean-group-llc-dam9qjj7ftl4.