DHA Direct Reporting Markets (DRMs) Awarded Contracts - Total Small Business | Federal Compass

DHA Direct Reporting Markets (DRMs) Awarded Contracts - Total Small Business

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W81K0224P0038 - WATER/DIALYSATE COLONY COUNT TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
D & D LABORATORY, LLC (D & D LABORATORY LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
07/17/2024
Obligated Amount
$0.00
W91YTZ24P0050 - BALANCE MACHINE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
JE HURLEY CO
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
07/02/2024
Obligated Amount
$256k
HT940724P0004 - MEDICAL COURIER SERVICE SUPPORTING THE COLORADO MILITARY HEALTH SYSTEM (CMHS)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
WHEELZ UP, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/16/2024
Obligated Amount
$144k
HT941024P0095 - CASH REGISTER SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
ECONOMY CASH REGISTER, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
02/16/2024
Obligated Amount
$6.4k
W911SF24P0006 - LEASE & SUPPORT SERVICE - VERIFONE CREDIT CARD READERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/10/2024
Obligated Amount
$8.6k
W81K0024P0038 - SPD SURGE REQUIREMENTS / EVENTS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
SPARTAN MEDICAL INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, West (MRCO-W)
Effective date
02/05/2024
Obligated Amount
$75.1k
HT941024P0067 - INTERNAL EMS AUDIT SERVICES
Purchase Order - 541620 Environmental Consulting Services
Contractor
A TO Z MANAGEMENT CONSULTING, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
01/15/2024
Obligated Amount
$49.5k
W91ZLK23P0089 - BASE YEAR DI WATER SYS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HYDRO SERVICE & SUPPLIES, INC. (HYDRO SERVICE AND SUPPLIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$40k
W91ZLK23P0081 - PURCHASE OF 50 THERMAL MASS FLOW METERS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GLOBAL TEST SUPPLY, LLC (GLOBAL TEST SUPPLY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2023
Obligated Amount
$62.3k
HT941023P0157 - MRI CHILLER SERVICES FOR NMCSD
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/28/2023
Obligated Amount
$19.9k
HT941023P0123 - VIDEO COLPOSCOPE AND ACCESSORIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRYCO INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/27/2023
Obligated Amount
$59.6k
HT941023P0087 - NANOSONIC TROPHON 2 SERVICE MAINTENANCE BASE + FOUR OPTIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSONICS, INC. (NANOSONICS INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
04/28/2023
Obligated Amount
$72.4k
HT941023P0037 - PASTORAL CARE LINEN LAUNDRY SERVICES: BASE PLUS FOUR (4) OPTION YEAR TO BE PERFORMED ACCORDING TO STATEMENT OF WORK (SOW)
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
02/13/2023
Obligated Amount
$12.9k
HT941023P0011 - ANTIBODIES BENCHMARK ULTRA STRAINERS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
CELL MARQUE CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/15/2022
Obligated Amount
$29.1k
N0025923P0023 - DIENER AUTOPSY SERVICES FOR BASE YEAR PLUS 4 OPTION YEARS.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/30/2022
Obligated Amount
$62k
N0025923P0030 - 1BB*WGQ506A2 QUAD CPD-OPTISOL 500ML18/CS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TERUMO BCT, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
11/28/2022
Obligated Amount
$31.4k
N0018323P0013 - HOOD/EXHAUST QUARTERLY CLEANING
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
AIR FLO CLEANING SYSTEMS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater»Naval Medical Center Portsmouth, VA
Effective date
10/19/2022
Obligated Amount
$20k
W911SF23C0001 - VERIFONE CARD READERS
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
10/12/2022
Obligated Amount
$9.1k
N0025922P0347 - MUSIC THERAPY INSTRUCTOR BASE PLUS 4 OPTION YEARS
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
RESOUNDING JOY INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/29/2022
Obligated Amount
$6.5k
N0025922P0351 - VERIZON BTS UPGRADE DAS SYSTEM WITH IBWAVE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INFLEXION MANAGEMENT SCIENCES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/28/2022
Obligated Amount
$67.6k

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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Awarded Contracts by Industry

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