Defense Health Agency Awarded Contracts | Federal Compass

Defense Health Agency Awarded Contracts

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19GG8025P0067 - WRAIR_SPLUNK 2025
Purchase Order - 513210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
11/18/2024
Obligated Amount
$45k
47QFSA25C0001 - DHA HUB SPOKE TEMPORAL EXPANSION
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
10/29/2024
Obligated Amount
$1.2M
FA441825P0001 - 628 MDG REQUIRES THE ANNUAL RENEWAL OF GSL INTELLISYS PHARMACY AUTO-NOTIFY VOICE CALLS/TEXT MESSAGING SERVICE SOFTWARE SERVICE AGREEMENT TO SEND NOTIFICATIONS TO PATIENTS WHEN THEIR PRESCRIPTIONS ARE READY.
Purchase Order - 513210 Software Publishers
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/03/2024
Obligated Amount
$10.8k
FA568525P0001 - WORKSITE PHYSICIAN AND OCCUPATIONAL SAFETY EXPERT
Purchase Order - 561311 Employment Placement Agencies
Contractor
SEYHAN IS SAGLIGI VE GUVENLIGI HIZMETLERI PROJE MUHENDISLIK TICARET LIMITED SIRKETI
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
10/03/2024
Obligated Amount
$69.4k
HT001425A0005 - TESTING SUPPLIES FOR TRANSFUSION SERVICES
BPA - 621991 Blood and Organ Banks
Contractor
WERFEN USA 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
10/02/2024
Obligated Amount
$0.00
HT001425A0004 - INTRA OCULAR LENSES
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
STAAR SURGICAL COMPANY (STAAR SURGICAL CO)
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
10/02/2024
Obligated Amount
$0.00
HT001425P0003 - MEDICAL DATA ANALYST, DHO
Purchase Order - 541611 Administrative Management and General Management Consulting 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
10/01/2024
Obligated Amount
$0.00
FA301625C0005 - ANIMAL CARE AND HOUSEKEEPING AT JBSA LACKLAND AFB, TX; REPLACING FA3016-20-C-0002 (OSI VISION LLC), UNDER 8A PROGRAM.
Definitive Contract - 561720 Janitorial Services
Contractor
OSI VISION LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$777.1k
FA330025C0002 - AMBULANCE SERVICES FOR THE 42 MDG IAW ATTACHMENT 1, PERFORMANCE WORK STATEMENT.
Definitive Contract - 621910 Ambulance Services
Contractor
HAYNES AMBULANCE OF ALABAMA, INC. (HAYNES AMBULANCE OF ALABAMA INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$0.00
HT001425P0002 - REGISTERED NURSE - CASE MANAGER IN RAF LAKENHEATH. UK
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
STERLING MEDICAL ASSOCIATES, 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
10/01/2024
Obligated Amount
$0.00
HT941025A0001 - CADAVER MATERIALS
BPA - 621991 Blood and Organ Banks
Contractor
University of California (THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
10/01/2024
Obligated Amount
$0.00
FA850125P0004 - MDG MEDICAL CLERK SERVICE BRIDGE
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
DESTINY MANAGEMENT SERVICES LLC (DESTINY MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$29.8k
HT001425P0004 - COST-PER-TEST ON THREE BENCH TOP ANALYZERS FOR NAVAL HEALTH CLINIC NEW ENGLAND NEWPORT, NAVAL BRANCH HEALTH CLINIC GROTON, AND NAVAL BRANCH HEALTH CLINIC PORTSMOUTH CLINIC WITH ONE BENCH TOP ANALYZER FOR EACH SITE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, 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
10/01/2024
Obligated Amount
$0.00
HT001425P0001 - CLINICAL PHARMACISTS
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES, 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
10/01/2024
Obligated Amount
$0.00
HT001425P0005 - COMCAST CABLE AND INTERNET
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES 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
10/01/2024
Obligated Amount
$26k
FA850125P0005 - MDG RNX2 SERVICE BRIDGE
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
CONCENTRIC METHODS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$124.8k
HT940825P0001 - SYSMEX-CA620 MAINTENANCE AND CALIBRATION SERVICES FOR SHEPPARD AFB
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
10/01/2024
Obligated Amount
$0.00
W9127S24D6000 - UNRESTRICTED WITH SMALL BUSINESS RESERVE MEDICAL FACILITIES OPERATIONS AND MAINTENANCE IN SUPPORT OF DEFENSE HEALTH AGENCY, CONUS AREA OF RESPONSIBILITY #1 AND #2 INCLUDING ALASKA
IDC - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/30/2024
Obligated Amount
$5k
HT941024P0239 - SERVICE MAINTENANCE CERUS ILLUMINATOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cerus Corporation (CERUS CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/30/2024
Obligated Amount
$0.00
HT001424P0227 - VIDEO TELECONFERENCING MOVE
Purchase Order - 561621 Security Systems Services
Contractor
GOVCONNECTION, INC. (GOVCONNECTION 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
09/30/2024
Obligated Amount
$13.9k

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