Nmh Tech, INC.
UEI G9YHNUY9PZH5 · VA · SAM.gov record ↗
$2.3M
FY2025 obligations
93
Contract awards
Jul 27, 2022
First action
Jun 16, 2026
Latest action
Obligations by agency
- Department Of Defense$1.5M
- Department Of Health And Human Services$290K
- Department Of Homeland Security$200K
- Department Of Justice$96K
- General Services Administration$78K
- Department Of Agriculture$55K
- Department Of Veterans Affairs$30K
- Department Of State$27K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
CANON IMAGEFORMULA DR-G2140 DOCUMENT SCANNER
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Defense Health Agency
- NAICS
- 334111
INPHO MATCH-AT SOFTWARE RENEWAL
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
SUMMIT EVOLUTION PROFESSIONAL
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 513210
- SPMYM226P5183 ↗$87K
BEAM CLAMPS
- Ends
- Sep 29, 2026
- Started
- Feb 8, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 333923
NEW-SYNOLOGY HARDWARE, UNIT PRICE: 1 STORAGE SYSTEM ; 14 HARD DRIVES; 5 TOWERS, LSS TPOC: MICAH LIPPOLD; COR: MONICA JOHNSON
- Ends
- Dec 6, 2026
- Started
- Sep 7, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT009026FG1010063 ↗ | CANON IMAGEFORMULA DR-G2140 DOCUMENT SCANNER | Defense Health Agency | 334111 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| W912EP25PA005 ↗ | INPHO MATCH-AT SOFTWARE RENEWAL | Department Of The Army | 513210 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| W912EP25PA004 ↗ | SUMMIT EVOLUTION PROFESSIONAL | Department Of The Army | 513210 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| SPMYM226P5183 ↗ | BEAM CLAMPS | Defense Logistics Agency | 333923 | $87K | Feb 8, 2026 | Sep 29, 2026 |
| 15JATR25F00000032 ↗ | NEW-SYNOLOGY HARDWARE, UNIT PRICE: 1 STORAGE SYSTEM ; 14 HARD DRIVES; 5 TOWERS, LSS TPOC: MICAH LIPPOLD; COR: MONICA JOHNSON | Offices, Boards And Divisions | 334111 | $14K | Sep 7, 2025 | Dec 6, 2026 |
Largest awards
- HT001425F0012 ↗$379K
VIRTUAL HEALTH EQUIPMENT
- Ends
- Apr 29, 2025
- Started
- Mar 30, 2025
- Agency
- Defense Health Agency
- NAICS
- 334111
- 75D30125F20648 ↗$290K
GAS GENERATOR - BIOQELL
- Ends
- Jan 30, 2026
- Started
- Sep 23, 2025
- Agency
- Centers For Disease Control And Prevention
- NAICS
- 334111
- SP330026P0518 ↗$151K
8512009949!COMPRESSOR, AIR 100 HP
- Ends
- May 19, 2026
- Started
- Mar 30, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 333912
- N0042125P1072 ↗$129K
TW14-P-1301198571_AMPLIFIED SPEAKER AND CABLE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0455
- Ends
- Jul 31, 2025
- Started
- May 12, 2025
- Agency
- Department Of The Navy
- NAICS
- 334310
STRAINER ELEMENT SEDIMENT
- Ends
- Dec 11, 2025
- Started
- May 26, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334513
- SPMYM226P5183 ↗$87K
BEAM CLAMPS
- Ends
- Sep 29, 2026
- Started
- Feb 8, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 333923
QTY 60 EPSON 4600 LUMEN POWERLITE L260F LASER PROJECTORS.
- Ends
- Sep 18, 2025
- Started
- Sep 18, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334111
PHONAK EARPIECES AND ACCESSORIES SOLICITED ON SAM.GOV
- Ends
- Jul 6, 2025
- Started
- May 26, 2025
- Agency
- Federal Bureau Of Investigation
- NAICS
- 334220
- W911SD25CA037 ↗$61K
MONITORS 27 AND 49 INCH
- Ends
- Dec 30, 2025
- Started
- Dec 30, 2025
- Agency
- Department Of The Army
- NAICS
- 334118
- 47QACA25F0315 ↗$59K
NMH TECH, INC.
- Ends
- Oct 30, 2025
- Started
- Sep 15, 2025
- Agency
- Federal Acquisition Service
- NAICS
- 334111
- SP330025P0871 ↗$54K
8511424818!TIRE, 8.25X15 - 6.5" RIM
- Ends
- Jul 10, 2025
- Started
- Jun 5, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 326211
- 123A9425F0105 ↗$51K
PLANAR PLN2400 AND SAMSUNG S24D402GAN MONITORS
- Ends
- Dec 9, 2025
- Started
- Sep 9, 2025
- Agency
- Food Safety And Inspection Service
- NAICS
- 334111
- N4446625P0105 ↗$49K
NITON APOLLO LIBS ANALYZER
- Ends
- Dec 10, 2025
- Started
- Sep 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 334516
- N0042125P1281 ↗$42K
TW14-P-1301261253_SPEAKERS AND CABLES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1144
- Ends
- Dec 21, 2025
- Started
- Sep 21, 2025
- Agency
- Department Of The Navy
- NAICS
- 334220
- W50S8825PA008 ↗$39K
UBIQUITI NETWORKS, INC. WI-FI EQUIPMENT
- Ends
- Apr 29, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- SPMYM225P1878 ↗$38K
LEAD SCREW COVERS
- Ends
- Sep 29, 2025
- Started
- Jul 7, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 333515
- SPMYM426P1188 ↗$31K
DELRIN AF GRADE DE 588
- Ends
- Apr 29, 2026
- Started
- Jan 22, 2026
- Agency
- Defense Logistics Agency
- NAICS
- 326199
- SPMYM425P0674 ↗$31K
DELRIN AF SHEET
- Ends
- Sep 28, 2025
- Started
- Aug 6, 2025
- Agency
- Defense Logistics Agency
- NAICS
- 326199
- FA486125F0265 ↗$29K
THE PURCHASE AND DELIVERY OF UPS FOR JCER IN ACCORDANCE WITH ATTACHMENT 1.
- Ends
- Sep 21, 2025
- Started
- Aug 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- W519TC25PA030 ↗$28K
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 ______________________
- Ends
- Sep 14, 2025
- Started
- Aug 26, 2025
- Agency
- Department Of The Army
- NAICS
- 333413
- FA500025FG0012 ↗$27K
ALARM BATTERIES
- Ends
- Oct 9, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- FA500025FG012 ↗$27K
ALARM BATTERIES
- Ends
- Oct 9, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 334111
- FA560625FG050 ↗$26K
POWER BACKUP
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of The Air Force
- NAICS
- 334111
LOCKERS FOR AIR STATION VENTURA.
- Ends
- May 30, 2025
- Started
- Apr 13, 2025
- Agency
- U.S. Coast Guard
- NAICS
- 334111
DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS.
- Ends
- Jun 26, 2026
- Started
- Apr 26, 2026
- Agency
- Social Security Administration
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT001425F0012 ↗ | VIRTUAL HEALTH EQUIPMENT | Defense Health Agency | 334111 | $379K | Mar 30, 2025 | Apr 29, 2025 |
| 75D30125F20648 ↗ | GAS GENERATOR - BIOQELL | Centers For Disease Control And Prevention | 334111 | $290K | Sep 23, 2025 | Jan 30, 2026 |
| SP330026P0518 ↗ | 8512009949!COMPRESSOR, AIR 100 HP | Defense Logistics Agency | 333912 | $151K | Mar 30, 2026 | May 19, 2026 |
| N0042125P1072 ↗ | TW14-P-1301198571_AMPLIFIED SPEAKER AND CABLE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0455 | Department Of The Navy | 334310 | $129K | May 12, 2025 | Jul 31, 2025 |
| 70Z08025P21245B00 ↗ | STRAINER ELEMENT SEDIMENT | U.S. Coast Guard | 334513 | $90K | May 26, 2025 | Dec 11, 2025 |
| SPMYM226P5183 ↗ | BEAM CLAMPS | Defense Logistics Agency | 333923 | $87K | Feb 8, 2026 | Sep 29, 2026 |
| 70Z03925FCGA00016 ↗ | QTY 60 EPSON 4600 LUMEN POWERLITE L260F LASER PROJECTORS. | U.S. Coast Guard | 334111 | $73K | Sep 18, 2025 | Sep 18, 2025 |
| 15F06725P0000552 ↗ | PHONAK EARPIECES AND ACCESSORIES SOLICITED ON SAM.GOV | Federal Bureau Of Investigation | 334220 | $71K | May 26, 2025 | Jul 6, 2025 |
| W911SD25CA037 ↗ | MONITORS 27 AND 49 INCH | Department Of The Army | 334118 | $61K | Dec 30, 2025 | Dec 30, 2025 |
| 47QACA25F0315 ↗ | NMH TECH, INC. | Federal Acquisition Service | 334111 | $59K | Sep 15, 2025 | Oct 30, 2025 |
| SP330025P0871 ↗ | 8511424818!TIRE, 8.25X15 - 6.5" RIM | Defense Logistics Agency | 326211 | $54K | Jun 5, 2025 | Jul 10, 2025 |
| 123A9425F0105 ↗ | PLANAR PLN2400 AND SAMSUNG S24D402GAN MONITORS | Food Safety And Inspection Service | 334111 | $51K | Sep 9, 2025 | Dec 9, 2025 |
| N4446625P0105 ↗ | NITON APOLLO LIBS ANALYZER | Department Of The Navy | 334516 | $49K | Sep 17, 2025 | Dec 10, 2025 |
| N0042125P1281 ↗ | TW14-P-1301261253_SPEAKERS AND CABLES FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-TW00000-1144 | Department Of The Navy | 334220 | $42K | Sep 21, 2025 | Dec 21, 2025 |
| W50S8825PA008 ↗ | UBIQUITI NETWORKS, INC. WI-FI EQUIPMENT | Department Of The Army | 334111 | $39K | Sep 25, 2025 | Apr 29, 2026 |
| SPMYM225P1878 ↗ | LEAD SCREW COVERS | Defense Logistics Agency | 333515 | $38K | Jul 7, 2025 | Sep 29, 2025 |
| SPMYM426P1188 ↗ | DELRIN AF GRADE DE 588 | Defense Logistics Agency | 326199 | $31K | Jan 22, 2026 | Apr 29, 2026 |
| SPMYM425P0674 ↗ | DELRIN AF SHEET | Defense Logistics Agency | 326199 | $31K | Aug 6, 2025 | Sep 28, 2025 |
| FA486125F0265 ↗ | THE PURCHASE AND DELIVERY OF UPS FOR JCER IN ACCORDANCE WITH ATTACHMENT 1. | Department Of The Air Force | 334111 | $29K | Aug 20, 2025 | Sep 21, 2025 |
| W519TC25PA030 ↗ | 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 ______________________ | Department Of The Army | 333413 | $28K | Aug 26, 2025 | Sep 14, 2025 |
| FA500025FG0012 ↗ | ALARM BATTERIES | Department Of The Air Force | 334111 | $27K | Sep 25, 2025 | Oct 9, 2025 |
| FA500025FG012 ↗ | ALARM BATTERIES | Department Of The Air Force | 334111 | $27K | Sep 25, 2025 | Oct 9, 2025 |
| FA560625FG050 ↗ | POWER BACKUP | Department Of The Air Force | 334111 | $26K | Sep 30, 2024 | Sep 29, 2025 |
| 70Z03125FALAM0007 ↗ | LOCKERS FOR AIR STATION VENTURA. | U.S. Coast Guard | 334111 | $25K | Apr 13, 2025 | May 30, 2025 |
| 28321326FDX030062 ↗ | DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS. | Social Security Administration | 334111 | $25K | Apr 26, 2026 | Jun 26, 2026 |