Defense Health Agency Awarded Contracts - Total Small Business | Federal Compass

Defense Health Agency Awarded Contracts - Total Small Business

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HT941024P0182 - PEST CONTROL SERVICE AND TREATMENT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
HAGENS INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/23/2024
Obligated Amount
$11.8k
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
HU000124P0060 - TEXTBOOKS FOR SCHOOL OF MEDICINE CLASS OF 2028
Purchase Order - 513130 Book Publishers
Contractor
DURA BRANDS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/16/2024
Obligated Amount
$168.8k
HU000124P0056 - TEXTBOOKS FOR THE SCHOOL OF MEDICINE CLASS OF 2028.
Purchase Order - 513130 Book Publishers
Contractor
SWIFTTECH LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/10/2024
Obligated Amount
$0.00
HT940824C0011 - INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTERS (IRMAC) SERVICES, FL PANHANDLE
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
CSRS3 LLC
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
07/03/2024
Obligated Amount
$1M
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
HT941024P0148 - CULLIGAN WATER SOFTENER TANK RENTAL & EXCHANGE FOR ONE YEAR TO INCLUDE FOUR OPTION QUANTITIES
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
WALTER C. VOIGT, INC (WALTER C VOIGT INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/02/2024
Obligated Amount
$7.5k
FA860124P0052 - PROCUREMENT OF THREE (3) AMSCO 400 SERIES STEAM STERILIZERS, THREE (3) V-PRO MAX 2 STERILIZERS, AND ONE (1) VISION 1327 CART WASHER FOR WRIGHT-PATTERSON MEDICAL CENTER (WPMC).
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/02/2024
Obligated Amount
$1.4M
HT941024P0106 - PREVENTIVE MAINTENANCE OF VARIOUS ANALYZERS IN LAB.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OKINAWA MEDIX K.K.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/05/2024
Obligated Amount
$57.4k
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
HT003823P0001 - SAMSUNG GALAXY MOBILE PHONES FOR HEALTHCARE DELIVERY ROLE 1
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CFS MEDICAL SUPPLIES AND EQUIPMENT INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
09/27/2023
Obligated Amount
$37.4k
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
$40k
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
W81K0023P0274 - CPT IMMUNOASSAY TESTING
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES 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
09/18/2023
Obligated Amount
$143.4k
HU000123P0065 - CO2 INCUBATOR SHAKER W/ CLAMPS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DAI SCIENTIFIC EQUIPMENT, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/07/2023
Obligated Amount
$41k
W91YTZ23P0059 - WALKIN LABORATORY REFRIGERATOR
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SEVENTH GENIUS 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
08/30/2023
Obligated Amount
$45.7k

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Awarded Contracts within Defense Health Agency

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Awarded Contracts by Industry

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