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

DHA Direct Reporting Markets (DRMs) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124M26PA002 - WINN TEMP B/U GENERATOR AND ATS
Purchase Order - 238910 Site Preparation Contractors
Contractor
COLLINS CONSTRUCTION SERVICES, INC. (COLLINS CONSTRUCTION SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/17/2025
Obligated Amount
$0.00
HT941026PE010 - SERVICE MAINTENANCE OF STRYKER NEPTUNE ROVERS AND DOCKING STATIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/13/2025
Obligated Amount
$0.00
HT941026PE012 - SERVICE MAINTENANCE ON BRAINLAB CURVE NAVIGATION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/13/2025
Obligated Amount
$0.00
HT001426PE012 - THIRD PARTY COLLECTION AGENCY
Purchase Order - 561440 Collection Agencies
Contractor
BRSI LIMITED PARTNERSHIP (BRSI, LP)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
11/10/2025
Obligated Amount
$0.00
HT940626PE004 - BLOODTRACK V5 KIOSK AND EMERGE ANNUAL MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HAEMONETICS CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
11/04/2025
Obligated Amount
$0.00
W81K0426PA005 - SIMPLIFI 797
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/03/2025
Obligated Amount
$0.00
W81K0026PA004 - VARIOUS RADIOPHARMACEUTICALS, DEPARTMENT OF RADIOLOGY NUCLEAR MEDICINE
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CARACO PHARMACEUTICAL LABORATO (SUN PHARMACEUTICAL INDUSTRIES, 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
10/30/2025
Obligated Amount
$0.00
HT940626PE003 - DOCUMENT DESTRUCTION SERVICES IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE, FL; MACDILL AFB; PATRICK SFB
Purchase Order - 561990 All Other Support Services
Contractor
DEPENDABLE ON-SITE SCAN & SHRED, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
10/30/2025
Obligated Amount
$0.00
W81K0426PA004 - VIRTAMED WARRANTY SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VIRTAMED INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
10/28/2025
Obligated Amount
$0.00
HT001426CE001 - POLYSOMNOGRAPHY SLEEP STUDIES MANAGEMENT SUPPORT SERVICES
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
ALLTECH VENTURES LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/02/2025
Obligated Amount
$0.00
HT001426PE007 - INTERPRETATION AND TRANSLATION LANGUAGE SERVICES.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EFFECTIFF LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
HT001426CE004 - MEDICAL SUPPORT SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NALU FEDERAL LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
HT001426PE010 - NUTRITION SERVICES CONTRACT (7 FTE), COOKS (14 FTE), FOOD SERVICE WORKERS (1 FTE), SITE SUPERVISOR.
Purchase Order - 722310 Food Service Contractors
Contractor
ZOVAYA CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
HT001426PE001 - COST-PER-REPORTABLE RESULTS FOR ONE FULLY INSTALLED AND EXISTING ORTHO CLINICAL DIAGNOSTICS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
HT001426CE003 - SERVICE MAINTENANCE FOR RADIATION THERAPY EQUIPMENT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
HT001426PE009 - INFORMATION TECHNOLOGY DEPARTMENT SURGE SUPPORT TO WALTER REED NATIONAL MILITARY MEDICAL CENTER
Purchase Order - 541519 Other Computer Related Services
Contractor
NALU FEDERAL LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
HT001426PE008 - STERIS INNOWAVE SONIC IRRIGATORS PREVENTIVE MAINTENANCE SERVICE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/01/2025
Obligated Amount
$0.00
W9124725CA095 - REQUIREMENT FOR THE WOMACK ARMY MEDICAL CENTER SECURITY SYSTEM MAINTENANCE-NON-PERSONAL MAINTENANCE SERVICES FOR CCTV/ACCESS CONTROL. SEE PWS FOR ADDITIONAL DETAILS.
Definitive Contract - 561621 Security Systems Services
Contractor
DAL MEDIA SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2025
Obligated Amount
$418.7k
HT940625PE029 - MRI LIGHTING
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
MAYER ELECTRIC SUPPLY COMPANY INC (REXEL USA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/30/2025
Obligated Amount
$13.9k
HT001425PE123 - DATACENTER FLOOR TILE REPLACEMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DATASPAN HOLDINGS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/30/2025
Obligated Amount
$31.4k

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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