THE MACLEAN GROUP LLC
SACRAMENTO, California
Total Received
$8.8M
Total Awards
168
State
California
Last Updated
Mar 30, 2026
Top 50 Awards to THE MACLEAN GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C24624P1833_3600_-NONE-_-NONE- BEDSIDE PATIENT MONITORS | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $1,872,161 |
CONT_AWD_36C24822P1116_3600_-NONE-_-NONE- WATER TREATMENT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | RIVIERA BEACH, FL-21 | 2024 | $1,166,261 |
CONT_AWD_FA448420P0006_9700_-NONE-_-NONE- MOBILE DEMINERALIZER WATER | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2024 | $694,400 |
CONT_AWD_36C24823P1551_3600_-NONE-_-NONE- SECONDARY WATER EQUIPMENT AND MONITORING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | RIVIERA BEACH, FL-21 | 2024 | $515,775 |
CONT_AWD_36C25625N0907_3600_36C25625D0073_3600 MODIFICATION OF CONTRACT TO MAKE REPAIRS TO WATER SYSTEM SUPPLYING HEATING WATER. | Department of Veterans Affairs Department of Veterans Affairs | — | JACKSON, MS-03 | 2025 | $400,883 |
CONT_AWD_36C24426F0151_3600_36F79723D0201_3600 PROVIZIO SEM SCANNER | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2026 | $297,240 |
CONT_AWD_36C24224P0828_3600_-NONE-_-NONE- PHILIPS URONAV BIOPSY SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $227,505 |
CONT_AWD_36C24825P2213_3600_-NONE-_-NONE- ULTRASOUND SYSTEM 5300P | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2025 | $206,260 |
CONT_AWD_36C24824P1811_3600_-NONE-_-NONE- BOILER CLEANING SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | MIAMI, FL-27 | 2024 | $188,530 |
CONT_AWD_36C24825N1142_3600_36C24825D0066_3600 CHEMICAL WATER TREATMENT - BASE YEAR | Department of Veterans Affairs Department of Veterans Affairs | — | BAY PINES, FL-13 | 2025 | $176,875 |
CONT_AWD_36C24826N0274_3600_36C24825D0066_3600 CHEMICAL WATER TREATMENT | Department of Veterans Affairs Department of Veterans Affairs | — | BAY PINES, FL-13 | 2026 | $169,352 |
CONT_AWD_36C26025N0472_3600_47QSWA22D000M_4732 ORDER FOR METRASENS FERROGUARD MRI METAL DETECTORS | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2025 | $149,118 |
CONT_AWD_36C24825P0695_3600_-NONE-_-NONE- TUBE REPLACEMENT BOILER | Department of Veterans Affairs Department of Veterans Affairs | — | WEST PALM BEACH, FL-20 | 2025 | $138,143 |
CONT_AWD_36C24824P1786_3600_-NONE-_-NONE- REPAIR THE FIRE PUMP UNIT | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $135,125 |
CONT_AWD_36C24826P0458_3600_-NONE-_-NONE- TRIENNIEL BREAKER INSPECTION | Department of Veterans Affairs Department of Veterans Affairs | — | WEST PALM BEACH, FL-20 | 2026 | $130,000 |
CONT_AWD_SPE2DP25P0055_9700_-NONE-_-NONE- 8510953307!NALOXONE HYDROCHLOR | Department of Defense Defense Logistics Agency | — | SACRAMENTO, CA-06 | 2025 | $125,629 |
CONT_AWD_36C24824P2403_3600_-NONE-_-NONE- COOLING TOWER FAN REPLACEMENT SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | RIVIERA BEACH, FL-21 | 2024 | $120,000 |
CONT_AWD_36C25026P0273_3600_-NONE-_-NONE- TRANSDUCERS FOR ANN ARBOR VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2026 | $111,314 |
CONT_AWD_36C26326N0377_3600_36F79723D0201_3600 QTY 28 - 867041 - INTELLIVUE MICROSTREAM EXTENSION | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2026 | $106,005 |
CONT_AWD_36C24221P0397_3600_-NONE-_-NONE- LEASE REVERSE OSMOSIS WATER TREATMENT SYSTEM OPTION YEAR TWO | Department of Veterans Affairs Department of Veterans Affairs | — | BROOKLYN, NY-11 | 2024 | $97,605 |
CONT_AWD_36C25024F0318_3600_47QSWA22D000M_4732 PURCHASE OF FERROGUARD ENTRY SYSTEM FOR THE VA ANN ARBOR MEDICAL CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $93,069 |
CONT_AWD_W519TC25P2192_9700_-NONE-_-NONE- HAAS MACHINE NEW EQUIPMENT | Department of Defense Department of the Army | — | SACRAMENTO, CA-06 | 2025 | $90,111 |
CONT_AWD_36C24826P0028_3600_-NONE-_-NONE- CT MOTOR REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | WEST PALM BEACH, FL-21 | 2026 | $89,759 |
CONT_AWD_36C24925N0593_3600_36F79723D0201_3600 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 | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2025 | $78,862 |
CONT_AWD_36C24825P1689_3600_-NONE-_-NONE- EMERGENCY COOLING TOWER 1 MOTOR REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | PALM BEACH GARDENS, FL-21 | 2025 | $74,513 |
CONT_AWD_36C24425F0453_3600_36F79723D0201_3600 MX40 MONITORS | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2025 | $70,673 |
CONT_AWD_H9242124P0021_9700_-NONE-_-NONE- INTELLIVUE MULTI-MEASUREMENT MODULE X3 | Department of Defense U.S. Special Operations Command | — | FORT BRAGG, NC-09 | 2024 | $65,731 |
CONT_AWD_36C24825P1948_3600_-NONE-_-NONE- CT MOTOR REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | WEST PALM BEACH, FL-21 | 2025 | $51,450 |
CONT_AWD_36C24824P0912_3600_-NONE-_-NONE- COMPUTER MONITORING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $48,555 |
CONT_AWD_36C24825P0533_3600_-NONE-_-NONE- SOFTWARE LICENSES | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2025 | $48,062 |
CONT_AWD_W9098S20P0027_9700_-NONE-_-NONE- HACH AIR PARTI PART NUMBER: RIA-SERVICES | Department of Defense Department of the Army | — | ALBANY, CA-12 | 2024 | $45,680 |
CONT_AWD_36C24825P1656_3600_-NONE-_-NONE- REPAIR BOILER | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2025 | $45,196 |
CONT_AWD_36C25624P1723_3600_-NONE-_-NONE- EXCHANGE AND REPLACEMENT PART PHILIPS IR LARGE SKY PLATE | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $45,000 |
CONT_AWD_SPE2DP24P0629_9700_-NONE-_-NONE- 8510730772!NALOXONE HYDROCHLOR | Department of Defense Defense Logistics Agency | — | SACRAMENTO, CA-06 | 2024 | $40,201 |
CONT_AWD_SPE2DP24P0506_9700_-NONE-_-NONE- 8510613739!NALOXONE HYDROCHLOR | Department of Defense Defense Logistics Agency | — | SACRAMENTO, CA-06 | 2024 | $39,196 |
CONT_AWD_FA700025P0106_9700_-NONE-_-NONE- NEW PHILIPS INTELLIVUE MX450 VITAL SIGNS MONITORS AND COMPONENTS FOR 10 MGD GASTROENTEROLOGY CLINIC TO INCLUDE CONFIGURATION, IMPLEMENTATION, AND INSTALLATION PER ATTACHMENT 1 - E… | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $38,511 |
CONT_AWD_36C24124P0133_3600_-NONE-_-NONE- PHILIPS ULTRASOUND SYSTEM 795090 - NNAP101 | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $38,101 |
CONT_AWD_SPE2DP24V2154_9700_-NONE-_-NONE- 8510804870!NALOXONE HYDROCHLOR | Department of Defense Defense Logistics Agency | — | SACRAMENTO, CA-06 | 2024 | $35,176 |
CONT_AWD_36C24924P1068_3600_-NONE-_-NONE- FIVE (5) ACCURYN MONITORS. | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $34,597 |
CONT_AWD_36C24124P0229_3600_-NONE-_-NONE- PHILIPS SPARQ ULTRASOUND SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $34,578 |
CONT_AWD_36C24426P0190_3600_-NONE-_-NONE- PHILLIPS SMART HOPPING DEVICES. | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2026 | $34,256 |
CONT_AWD_36C26224P0842_3600_-NONE-_-NONE- PATIENT MONITORS | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-37 | 2024 | $31,890 |
CONT_AWD_36C24425F0457_3600_36F79723D0201_3600 MX500 PHILIPS MONITORS | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2025 | $30,968 |
CONT_AWD_36C25724P0291_3600_-NONE-_-NONE- PHILIPS SPECTRANETICS EXCIMER LASER SYSTEM MINI PACK | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $27,928 |
CONT_AWD_SPE2DP25P0303_9700_-NONE-_-NONE- 8511310908!NALOXONE HYDROCHLOR | Department of Defense Defense Logistics Agency | — | SACRAMENTO, CA-06 | 2025 | $24,121 |
CONT_AWD_36C24126N0380_3600_36F79723D0201_3600 PHILIPS 989803196521 X3 LITHIUM BATTERY, QTY 161 | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2026 | $23,562 |
CONT_AWD_36C26324P0724_3600_-NONE-_-NONE- AFFINIT ULTRASOUND | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2024 | $21,152 |
CONT_AWD_36C24425F0069_3600_36F79723D0201_3600 PHILIPS MX500 | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2025 | $20,532 |
CONT_AWD_36C24125P0992_3600_-NONE-_-NONE- (1) PHILIPS NA EPIQ ELITE ML 26-8 TRANSDUCER FOR VAMC TOGUS | Department of Veterans Affairs Department of Veterans Affairs | — | SACRAMENTO, CA-06 | 2025 | $18,522 |
CONT_AWD_SPE2DP24V1915_9700_-NONE-_-NONE- 8510751637!NALOXONE HYDROCHLOR | Department of Defense Defense Logistics Agency | — | SACRAMENTO, CA-06 | 2024 | $18,091 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · California