Defense Health Agency Awarded Contracts | Federal Compass

Defense Health Agency Awarded Contracts

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19GG8026P0093 - WRAIR-ABI_MAINTENANCE SERVICE RENEWAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABM Government Solutions (ABM LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
02/13/2026
Obligated Amount
$22.6k
19GE5026P0010 - ACQUISITION OF LAB PUSHER SPARE PART ON BEHALF OF AFRIMS, THAILAND
Purchase Order - 621511 Medical Laboratories
Contractor
DKSH TECHNOLOGY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/22/2026
Obligated Amount
$28.7k
FA251726PB001 - AMBULANCE SERVICES FOR PETERSON SFB AND SCHRIEVER SFB (ORIGINALLY SOLICITED UNDER PIID FA251725R0013)
Purchase Order - 621910 Ambulance Services
Contractor
ASTERI CONSULTING SERVICES LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
12/29/2025
Obligated Amount
$1.4M
HT001126CE008 - COMPREHENSIVE NURSING AND ALLIED HEALTH LITERATURE DATABASE
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/29/2025
Obligated Amount
$787.1k
W91QF526CA001 - PERFORM THE SHREDDING OF HIPAA AND OTHER SENSITIVE DOCUMENTS DISPOSED BY EACH CLINIC AND FACILITY AS DEFINED IN THIS PERFORMANCE WORK STATEMENT.
Definitive Contract - 561990 All Other Support Services
Contractor
SHRED ACE, INC. (SHRED ACE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/23/2025
Obligated Amount
$15.6k
HT001426PE025 - C-TRAK APOLLO SURGICAL GAMMA PROBE SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LABLOGIC SYSTEMS INC (LABLOGIC SYSTEMS, 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
12/23/2025
Obligated Amount
$51.1k
W81K0426PA009 - SCRUB-EX MAINTENANCE
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)
Effective date
12/23/2025
Obligated Amount
$56.3k
HT001126AE001 - MEETING SPACE / AUDIO VISUAL EQUIPMENT AND SUPPORT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/22/2025
Obligated Amount
$0.00
W81K0426PA008 - PROVATION GI AND PULMONARY MAINTENANCE AND SOFTWARE FEE- WOMACK ARMY MEDICAL CENTER
Purchase Order - 513210 Software Publishers
Contractor
Provation Software, Inc. (PROVATION SOFTWARE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
12/22/2025
Obligated Amount
$113.3k
HC101326PA042 - AOCC000003EBM
Purchase Order - 517121 Telecommunications Resellers
Contractor
AOC CONNECT LLC (AOC CONNECT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2025
Obligated Amount
$68.7k
W81K0026PA010 - IN PATIENT PHARMACY SOFTWARE FOR TRACKING AND MONITORING MEDICATION.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, 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
12/18/2025
Obligated Amount
$26.7k
HT001426PE022 - PROVATION ENDOPRO SOFTWARE SERVICE
Purchase Order - 513210 Software Publishers
Contractor
Provation Software, Inc. (PROVATION SOFTWARE, 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
12/18/2025
Obligated Amount
$155.4k
HC101326PA043 - IATC000002EBM - 1 GB ETHERNET
Purchase Order - 517121 Telecommunications Resellers
Contractor
INTEGRITY ADVANCED TECHNOLOGIES LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/18/2025
Obligated Amount
$99.5k
HT001126PE005 - PREHOSPITAL TRAUMA LIFE SUPPORT (PHTLS) TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JONES AND BARTLETT PUBLISHERS INCORPORATED (JONES & BARTLETT LEARNING LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/17/2025
Obligated Amount
$10.5k
HT001426PE018 - POLYSOMNOGRAPHY (SLEEP STUDY) MANAGEMENT SUPPORT SERVICES
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
ALLTECH VENTURES 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
12/17/2025
Obligated Amount
$522.4k
HT001426PE020 - DENTAL OFFICE REQUIRES REPLACEMENT OF DENTAL COMPRESSORS IAW CAPITAL COMPRESSOR INC. PROPOSAL DATED 2 DECEMBER 2025
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
CAPITAL COMPRESSOR, 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
12/17/2025
Obligated Amount
$40.3k
HT001426PE021 - ACUPUNCTURE TRAINING FOR WALTER REED MEDICAL STAFF.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ACUMED-ORG, 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
12/16/2025
Obligated Amount
$114k
HU000126PE002 - PART NUMBER: 8525982 INTERACOUSTICS EYESEECAM VHIT 3RD GEN. INCLUDING 3RD GENERATION VE525 SOFTWARE, PRINTER, LIGHTWEIGHT MONOCULAR VIDEO GOGGLES W/ HIGH SPEED USB CAMERA, INERTIAL MEASUREMENT UNIT, AND BUILT-IN LASER CALIBRATION LIGHTS.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
12/16/2025
Obligated Amount
$16.2k
HT940726PE002 - DENTISTS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Distinctive Health Spectrum Care JV LLC (DISTINCTIVE HEALTH SPECTRUM CARE JV LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/15/2025
Obligated Amount
$137.4k
HT941026PE017 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE MEALS TO MEET THE SPECIAL NUTRITIONAL NEEDS OF PATIENTS, SERVICE MEMBERS AND OTHER CUSTOMERS AT U.S. NAVAL HOSPITAL, GUAM.
Purchase Order - 722310 Food Service Contractors
Contractor
GLOBAL FOOD SERVICES, LLC (GLOBAL FOOD SERVICES LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/15/2025
Obligated Amount
$905k

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Awarded Contracts within Defense Health Agency

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