Nmh Tech, INC.
UEI G9YHNUY9PZH5 · VA · SAM.gov record ↗
$2.3M
FY2025 obligations
93
Contract awards
Jul 28, 2022
First action
Jun 17, 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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 68HERH25P0206 ↗ | THE PURCHASE OF A SMOOTH MOUNT POUCH BOARD LAMINATOR. | Environmental Protection Agency | 326112 | $2K | Aug 21, 2025 | Aug 20, 2026 |
| HT009026FG1010063 ↗ | CANON IMAGEFORMULA DR-G2140 DOCUMENT SCANNER | Defense Health Agency | 334111 | $20K | Oct 1, 2025 | Sep 30, 2026 |
| W912EP25PA005 ↗ | INPHO MATCH-AT SOFTWARE RENEWAL | Department Of The Army | 513210 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| W912EP25PA004 ↗ | SUMMIT EVOLUTION PROFESSIONAL | Department Of The Army | 513210 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| SPMYM226P5183 ↗ | BEAM CLAMPS | Defense Logistics Agency | 333923 | $87K | Feb 9, 2026 | Sep 30, 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 8, 2025 | Dec 7, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT001425F0012 ↗ | VIRTUAL HEALTH EQUIPMENT | Defense Health Agency | 334111 | $379K | Mar 31, 2025 | Apr 30, 2025 |
| 75D30125F20648 ↗ | GAS GENERATOR - BIOQELL | Centers For Disease Control And Prevention | 334111 | $290K | Sep 24, 2025 | Jan 31, 2026 |
| SP330026P0518 ↗ | 8512009949!COMPRESSOR, AIR 100 HP | Defense Logistics Agency | 333912 | $151K | Mar 31, 2026 | May 20, 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 13, 2025 | Aug 1, 2025 |
| 70Z08025P21245B00 ↗ | STRAINER ELEMENT SEDIMENT | U.S. Coast Guard | 334513 | $90K | May 27, 2025 | Dec 12, 2025 |
| SPMYM226P5183 ↗ | BEAM CLAMPS | Defense Logistics Agency | 333923 | $87K | Feb 9, 2026 | Sep 30, 2026 |
| 70Z03925FCGA00016 ↗ | QTY 60 EPSON 4600 LUMEN POWERLITE L260F LASER PROJECTORS. | U.S. Coast Guard | 334111 | $73K | Sep 19, 2025 | Sep 19, 2025 |
| 15F06725P0000552 ↗ | PHONAK EARPIECES AND ACCESSORIES SOLICITED ON SAM.GOV | Federal Bureau Of Investigation | 334220 | $71K | May 27, 2025 | Jul 7, 2025 |
| W911SD25CA037 ↗ | MONITORS 27 AND 49 INCH | Department Of The Army | 334118 | $61K | Dec 31, 2025 | Dec 31, 2025 |
| 47QACA25F0315 ↗ | NMH TECH, INC. | Federal Acquisition Service | 334111 | $59K | Sep 16, 2025 | Oct 31, 2025 |
| SP330025P0871 ↗ | 8511424818!TIRE, 8.25X15 - 6.5" RIM | Defense Logistics Agency | 326211 | $54K | Jun 6, 2025 | Jul 11, 2025 |
| 123A9425F0105 ↗ | PLANAR PLN2400 AND SAMSUNG S24D402GAN MONITORS | Food Safety And Inspection Service | 334111 | $51K | Sep 10, 2025 | Dec 10, 2025 |
| N4446625P0105 ↗ | NITON APOLLO LIBS ANALYZER | Department Of The Navy | 334516 | $49K | Sep 18, 2025 | Dec 11, 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 22, 2025 | Dec 22, 2025 |
| W50S8825PA008 ↗ | UBIQUITI NETWORKS, INC. WI-FI EQUIPMENT | Department Of The Army | 334111 | $39K | Sep 26, 2025 | Apr 30, 2026 |
| SPMYM225P1878 ↗ | LEAD SCREW COVERS | Defense Logistics Agency | 333515 | $38K | Jul 8, 2025 | Sep 30, 2025 |
| SPMYM426P1188 ↗ | DELRIN AF GRADE DE 588 | Defense Logistics Agency | 326199 | $31K | Jan 23, 2026 | Apr 30, 2026 |
| SPMYM425P0674 ↗ | DELRIN AF SHEET | Defense Logistics Agency | 326199 | $31K | Aug 7, 2025 | Sep 29, 2025 |
| FA486125F0265 ↗ | THE PURCHASE AND DELIVERY OF UPS FOR JCER IN ACCORDANCE WITH ATTACHMENT 1. | Department Of The Air Force | 334111 | $29K | Aug 21, 2025 | Sep 22, 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 27, 2025 | Sep 15, 2025 |
| FA500025FG0012 ↗ | ALARM BATTERIES | Department Of The Air Force | 334111 | $27K | Sep 26, 2025 | Oct 10, 2025 |
| FA500025FG012 ↗ | ALARM BATTERIES | Department Of The Air Force | 334111 | $27K | Sep 26, 2025 | Oct 10, 2025 |
| FA560625FG050 ↗ | POWER BACKUP | Department Of The Air Force | 334111 | $26K | Oct 1, 2024 | Sep 30, 2025 |
| 70Z03125FALAM0007 ↗ | LOCKERS FOR AIR STATION VENTURA. | U.S. Coast Guard | 334111 | $25K | Apr 14, 2025 | May 31, 2025 |
| 28321326FDX030062 ↗ | DELIVERY ORDER FOR THE PURCHASE OF (4) 24/7/365 VIDEO WALL MONITORS. | Social Security Administration | 334111 | $25K | Apr 27, 2026 | Jun 27, 2026 |