Defense Health Agency Awarded Contracts - veteran owned | Federal Compass

Defense Health Agency Awarded Contracts - veteran owned

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N4008524D0077 - MEDICAL GAS MAINTENANCE NHB AND CLINICS
IDC - 561210 Facilities Support Services
Contractor
LILIUM LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/14/2024
Obligated Amount
$80k
HT941024P0168 - REACIV8 PULSE GENERATORS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/01/2024
Obligated Amount
$79.9k
W81K0224D0004 - NON-PERSONAL MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED STERIS STERILIZING UNITS, INSTRUMENT, CART WASHERS AND COMPONENTS FOR MADIGAN ARMY MEDICAL CENTER
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, 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
05/01/2024
Obligated Amount
$225.8k
W81K0024P0073 - INT100: ILLUM INTRCPT MTNC FEE (BY)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cerus Corporation (CERUS CORPORATION)
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
04/26/2024
Obligated Amount
$7.1k
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
HT941024P0072 - PREVENTIVE MAINTENANCE FOR A BENCH TOP COAGULATION ANALYZER MANUFACTURED BY INSTRUMENTATION LABORATORY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INSTRUMENTATION LABORATORY JAPAN CO., LTD.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
01/24/2024
Obligated Amount
$7.5k
W81K0224P0020 - TO PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) FULLY CERTIFIED/QUALIFIED TECHNICIANS TO PERFORM THE MAINTENANCE AND REPAIR SERVICES FOR THE BAYER HEALTHCARE INJECTOR SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, 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
01/17/2024
Obligated Amount
$53.7k
HT941023P0243 - 14 TREATMENT RECLINER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/29/2023
Obligated Amount
$61.2k
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
HT941023P0240 - PHYSICAL SECURITY CCTV
Purchase Order - 561621 Security Systems Services
Contractor
PROPRIETARY ACCESS CONTROL ENTERPRISES INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/27/2023
Obligated Amount
$209.4k
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
HT940823P0016 - PHARMACY AUTONOTIFY MESSAGING SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/26/2023
Obligated Amount
$6.8k
HT940823C0018 - HEMATOLOGY ANALYZER AND REAGENTS
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/19/2023
Obligated Amount
$22.8k
HT940723P0011 - GROUND AMBULANCE SERVICES
Purchase Order - 621910 Ambulance Services
Contractor
ASTERI CONSULTING SERVICES LLC (ASTERI CONSULTING SERVICES ,LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/15/2023
Obligated Amount
$1.1M
N0018923P0623 - SURGICAL SHEETS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL SOLUTIONS WEST LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/06/2023
Obligated Amount
$38.4k
HT941023P2023 - WARMING BLANKET
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/22/2023
Obligated Amount
$29.4k
HT941023P2025 - CENTURION VISION SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
O.R. ELDER INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/21/2023
Obligated Amount
$75.8k
W91YTZ23P0070 - FY23 CEEP - 5 INSTRUMENT CABINETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GC ASSOCIATES USA, LLC (GC ASSOCIATES USA 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
08/16/2023
Obligated Amount
$55.8k
HT941023P0152 - UL2-C UROLIFT 2 IMPLANT CARTRIDGE, UL2-CHK UROLIFT 2 IMPLANT CARTRIDGE HAND AND UL400-ATC ADVANCED TISSUE CONTROL DEVICE
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
08/07/2023
Obligated Amount
$82.7k
HT941023P0136 - FA030 INTEGRITY V500 BCDT-G2-2CH
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
VIVOSONIC INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/17/2023
Obligated Amount
$39.4k

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