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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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
$0.00
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
$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
$77.7k
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
$31k
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

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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Awarded Contracts by Industry

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