DHA Direct Reporting Markets (DRMs) Awarded Contracts - Woman Owned | Federal Compass

DHA Direct Reporting Markets (DRMs) Awarded Contracts - Woman Owned

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we have DHA Direct Reporting Markets (DRMs) woman owned contracts covered.

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
N0018922P0201 - MEDICAL LAB TESTING ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/25/2022
Obligated Amount
$605.4k
W81K0218P0347 - CT NERVE FIBER TESTING FOR MADIGAN ARMY MEDICAL CENTER, TACOMA, WA 98431
Purchase Order - 621511 Medical Laboratories
Contractor
THERAPATH 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
09/28/2018
Obligated Amount
$630.7k
W91YTZ18P0360 - 0001 DELIVERY OF LIQUID BULK OXYGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
COYOL INTERNATIONAL GROUP (OYOLOKOR, CHRISTOPHER I SR)
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
09/27/2018
Obligated Amount
$231.5k
FA282317P6014 - PRECISION NEUROSTIMULATION SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/09/2016
Obligated Amount
$88.2k
W9124J15C0041 - COPIER MAINTENANCE SERVICES
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TAYLORRENE CONSULTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/27/2015
Obligated Amount
$234.8k
N0025915P0786 - HUNTER TENDON RODS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TRYCO INCORPORATED
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
03/19/2015
Obligated Amount
$23.3k
N0018315P1092 - CT ::CT DIGITAL CABLE AND PUBLIC WIFI
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ANAPTYX, 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
02/11/2015
Obligated Amount
$119.4k
W91ZLK12P0401 - LEASE OF CANON 3245G COPIERS
Purchase Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
CONSUMER & MARKET INSIGHTS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/11/2012
Obligated Amount
$118.6k
W91YTZ11P0667 - HOUSEKEEPING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
ONE STOP SERVICES/HKI, INC
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
09/02/2011
Obligated Amount
$0.00
W91YTZ11P0646 - BASE PERIOD FY 11 HOUSEKEEPING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
ONE STOP SERVICES/HKI, INC
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
08/31/2011
Obligated Amount
$3.6M

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