Defense Health Agency Awarded Contracts | Federal Compass

Defense Health Agency Awarded Contracts

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19GE5025P0148 - SUPPLY AND DELIVERY OF SIX AMBULANCE MOTOR VEHICLES FOR THE U.S. EMBASSY HANOI, VIETNAM
Purchase Order - 485991 Special Needs Transportation
Contractor
AN PHU THANH IMPORT - EXPORT JOINT STOCK COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2025
Obligated Amount
$429.6k
19GE5025P0131 - ACQUISITION OF AIR SAMPLER ON BEHALF OF AFRIMS
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/19/2025
Obligated Amount
$31.5k
19GE5025P0122 - ACQUISITION OF LABORATORY PIPETTES ON BEHALF OF AFRIMS THAILAND
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO (THAILAND) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/16/2025
Obligated Amount
$38.5k
HT001425PE048 - MAINTENANCE SERVICES ON THEIR CAVITATIONAL ULTRASONIC SURGICAL ASPIRATION SYSTEM UTILIZED BY THE SURGICAL DEPARTMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
INTEGRA LIFESCIENCES CORPORATION
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
09/16/2025
Obligated Amount
$26.2k
HT941025PE033 - BRONCHOSCOPE AND ENDOSCOPE RE-PROCESSOR EQUIPMENT FOR NAVAL MEDICAL CENTER SAN DIEGO PULMONARY DEPT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/16/2025
Obligated Amount
$91k
HT001125CE007 - GLOBAL NURSE ADVICE LINE (GNAL) SERVICES - 18 MONTH BRIDGE WITH 6-MONTH BASE PERIOD AND FOUR 3-MONTH OPTIONS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
UnitedHealth (OPTUMHEALTH CARE SOLUTIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/15/2025
Obligated Amount
$24.6M
HT001425PE027 - MEDICAL TEXTBOOKS TO SUPPORT PHYSICIANS, NURSES, PHARMACISTS, AND MEDICAL STUDENTS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ELSEVIER 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
09/15/2025
Obligated Amount
$43.7k
W9124L25CA012 - REYNOLDS ARMY HEALTH CLINIC (RAHC) ACCESS CONTROL SYSTEM INSTALLATION AND INTEGRATION WITH 1 YEAR WARRANTY.
Definitive Contract - 561621 Security Systems Services
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/15/2025
Obligated Amount
$2.5M
HT941025PE059 - FIRE EXTINGUISHER SERVICE FOR OCCUPATIONAL SAFETY OFFICE NAVAL MEDICAL CENTER SAN DIEGO
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GOLDEN STATE FIRE PROTECTION SOCAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/15/2025
Obligated Amount
$143.4k
W81K0025PA245 - THIS IS A REQUIREMENT FOR ANNUAL PREVENTATIVE MAINTENANCE SERVICES OF THREE (3) IPA SCRUBEX MACHINES FOR WINN ARMY COMMUNITY HOSPITAL (WACH), FORT STEWART, GA.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L1 ENTERPRISES INCORPORATED
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
09/15/2025
Obligated Amount
$0.00
W81K0225PA063 - ISTAT ANALYZER COMPREHENSIVE SERVICE FOR TRIPLER ARMY MEDICAL CENTER (TAMC), HAWAII
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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, Pacific (MRCO-PAC)
Effective date
09/15/2025
Obligated Amount
$0.00
HT941025PE050 - LINEN/SCRUB RENTAL, PICKUP, WASH, AND DELIVERY SERVICE
Purchase Order - 812331 Linen Supply
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/15/2025
Obligated Amount
$461.5k
W9114F25PA074 - RADIOGRAPHIC PHILIPS SYSTEM PREVENTIVE MAINTENANCE SUPPORT FOR LRMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PHILIPS GMBH
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/15/2025
Obligated Amount
$125.4k
W81K0225DA023 - SUBSCRIPTION FOR MEDICAL TRAINING MANAGEMENT EVALUATION SYSTEM DESIGNED TO BE AMERICAN COUNCIL ON GRADUATE MEDICAL EDUCATION (ACGME) COMPLIANT IN MANAGING FEEDBACK ABOUT RESIDENTS, FACULTY, AND RESIDENCY PROGRAMS.
IDC - 513210 Software Publishers
Contractor
MYEVALUATIONS.COM 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
09/15/2025
Obligated Amount
$0.00
HT941025PE055 - AMBULANCE STRETCHER AND ACCESSORIES FOR BEALE AIR FORCE BASE.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/15/2025
Obligated Amount
$139.2k
HT941025PE058 - UNINTERRUPTIBLE POWER SUPPLY AND DATA CENTER REFRESH FOR NAVAL MEDICAL CENTER SAN DIEGO
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/15/2025
Obligated Amount
$6.9M
HT001425PE054 - SIDE RAIL PADS NEEDED FOR PATIENT SAFETY. POSEY BED SAFETY PRODUCTS ARE DESIGNED TO BE AN EXTENSION OF THE HOSPITAL BED IN THIS CASE FOR SEIZURE SAFETY PROCEDURES.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES 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
09/15/2025
Obligated Amount
$23.7k
HT942525CE037 - MAIRID
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Southern Methodist University (SOUTHERN METHODIST UNIVERSITY)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/15/2025
Obligated Amount
$0.00
W911SD25PA091 - GSA ADVANTAGE - PART NUMBER: 7110-01-309-2033
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
NMH TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/15/2025
Obligated Amount
$11.8k
W81K0025PA221 - BULK LIQUID OXYGEN FOR WINN ARMY COMMUNITY HOSPITAL, FORT STEWART, GA 31314
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PAULA F. PRICE ENTERPRISES, LLC (PAULA F PRICE ENTERPRISES 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
09/15/2025
Obligated Amount
$0.00

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Awarded Contracts within Defense Health Agency

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