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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HT941025P0104 - CONTROLLED SUBSTANCE WASTE DISPOSAL SERVICES, NAVAL MEDICAL CENTER SAN DIEGO, PHARMACY, DIRECTORATE FOR CLINICAL SUPPORT SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/02/2025
Obligated Amount
$83.2k
W81K0225PA028 - DOSE CALIBRATOR-YMEXRD, NUCLEAR MEDICINE DEPARTMENT, MADIGAN ARMY MEDICAL CENTER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PINESTAR TECHNOLOGY, INC.
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
06/05/2025
Obligated Amount
$15.5k
W81K0225PA023 - VASCULAB GSX, BRAND NAME OR EQUAL, NON-INVASIVE PHYSIOLOGIC TESTING SYSTEM DESIGNED TO EVALUATE PERIPHERAL ARTERY DISEASE (PAD).
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
US VASCULAR INC. (US VASCULAR INC)
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
05/22/2025
Obligated Amount
$43.9k
FA301625P0069 - PROVIDE INTERNET PROTOCOL TELEVISION (IPTV) VIDEO STREAMING PLATFORM FOR BAMC AND OUTLYING CLINICS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$95.4k
HT941025P0081 - REFRIGERANT REMOVAL SERVICE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
A-GAS US INC. (AGAS US INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/20/2025
Obligated Amount
$6k
W91YTZ24P0086 - 0002 NITROUS OXIDE SIZE K
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
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
09/23/2024
Obligated Amount
$60.3k
W81K0024D0003 - COMPOUNDED PHARMACEUTICAL IDIQ
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FAGRON COMPOUNDING SERVICES, LLC
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
09/19/2024
Obligated Amount
$179.9k
W81K0224D0012 - ENDOSCOPIC SCOPE
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
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
09/16/2024
Obligated Amount
$150.8k
HT941024P0223 - WATER SERVICE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANNAH INDUSTRIES, INC. (HANNAH INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2024
Obligated Amount
$12.5k
FA442724P0107 - TWO ANALYZER CHEMISTRY AND IMMUNOASSAY SYSTEM. COST PER REPORTABLE (CPR) TEST QUANTITY OF 81 VARIATIONS. TOTAL ESTIMATED QUANTITY OF 571582 ANNUALLY. SHALL INCLUDE ALL REAGENTS, SUPPLIES, AND TRANSPORTATION AS SPECIFIED IN THE STATEMENT OF WORK.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$65k
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
$13.9k
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
$12.8k
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
$17.6k
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
$66k
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
$83.6k
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

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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Awarded Contracts by Industry

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