Defense Health Agency Awarded Contracts - Cyber Security | Federal Compass

Defense Health Agency Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HT941024P0223 - WATER SERVICE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANNAH INDUSTRIES, INC. (HANNAH INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2024
Obligated Amount
$12.5k
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
W912CN23P0043 - PSC S215 WAREHOUSING & STORAGE - MEDICAL RECORDS STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
TRANSPACIFIC MOVING & STORAGE (TRANSPACIFIC MOVING & STORAGE, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2023
Obligated Amount
$24.1k
HT001123C0076 - EQUAL OPPORTUNITY (EEO) CASE MANAGEMENT TOOL (CMT) IMPLEMENTATION AND SUSTAINMENT.
Definitive Contract - 541519 Other Computer Related Services
Contractor
PIVOT PATH SOLUTIONS, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/30/2023
Obligated Amount
$1.3M
N0025922P0352 - CABINETRY DELIVERY AND INSTALLATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
KCK BUILDERS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/29/2022
Obligated Amount
$60.7k
N0025922P0350 - GENERAL CLERK I - 01111 ADMINISTRATIVE CLERK FOR 1 YEAR.
Purchase Order - 561110 Office Administrative Services
Contractor
CROSSROADS TALENT SOLUTIONS, LLC (CROSSROADS TALENT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/28/2022
Obligated Amount
$44.5k
N0025922P0202 - PREV MAINT MULTIPLE PANIC ALARM SYSTEMS BASE PLUS 4 OPTION YEARS
Purchase Order - 561621 Security Systems Services
Contractor
BRIZO, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/09/2022
Obligated Amount
$24k
N0025922P0186 - SCRUBEX SERVICE MAINTENANCE - BASE YEAR PLUS 4 OPTION YEAR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
INNOVATIVE PRODUCT ACHIEVEMENTS INCORPORATED (INNOVATIVE PRODUCT ACHIEVEMENTS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
05/23/2022
Obligated Amount
$66.1k
N0025922P0180 - BATTERY REPLACEMENT SERVICE QTY 1
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
INNOVATIVE POWER LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
05/17/2022
Obligated Amount
$59.7k
N0025922P0129 - CASH REGISTER SERVICE MAINTENANCE BASE PLUS FOUR (4) OPTION YEARS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ECONOMY CASH REGISTER, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
03/22/2022
Obligated Amount
$6.4k
N0025922P0028 - TYPE I, II, AND III SERVICE VISIT + AAMI TEST KIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
IONICS ULTRAPURE WATER CORP (SUEZ WTS SERVICES USA, INC..)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
01/03/2022
Obligated Amount
$15.8k
N0025922P0051 - ICE MACHINE SERVICES MAINTENANCE TO (41) MACHINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACE COOLERS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
12/14/2021
Obligated Amount
$147k
N0025921P0454 - COURIER SAMPLING & PROCESSING
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
PHIGENICS, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/30/2021
Obligated Amount
$104k
N0025921P0374 - FLEXIBLE URETEROSCOPES SERVICE AND MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TOTAL SCOPE INCORPORATED (TOTAL SCOPE, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/02/2021
Obligated Amount
$70k
N0025921P0382 - PASTORAL CARE LINEN LAUNDRY SERVICES, BASE PLUS FOUR (4) OPTION YEAR
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
STAYHOME CARE SOLUTIONS, INCORPORATED
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/01/2021
Obligated Amount
$6.1k
N0025921P0317 - SERVICE MAINTENANCE FOR GETINGE 4-64 CLEAN/DISINFECT-QTY: 4 (QUARTERLY) 0003. LYNX 410 LX CAGE AND RACK WASHER-QTY: 4 (QUARTERLY) BASE YEAR PLUS FOUR OPTION YEARS.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
THERMO SOLUTIONS SERVICES U.S.A., INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/22/2021
Obligated Amount
$82.4k
N0025921P0166 - FULL SERVICE MAINTENANCE OF VBEAM PERFECTA SN: 9914-0300-3206,GENTLEMAN SN: 9917-0400-0780, GENTLEMAX PRO SN: 9914-9035-9910, ULTRAPULSE ENCORE,SN: 010-55938, OCULIGHT GLX (2)SN: GL16791C30 SN: GL14355C30 PERIOD OF PERFORMANCE 04/05/2021 - 04/04/2022
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
04/01/2021
Obligated Amount
$37.7k
N0025921P0179 - OPVXG-EXPTPLUS,OPTIVIEW XG,NETWORK ANALYSIS BASE PLUS 1 OPTION YEARS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
03/11/2021
Obligated Amount
$22k
N0025921P0029 - PIANIST/ORGANIST SERVICES FOR RELIGIOUS SERVICE
Purchase Order - 711130 Musical Groups and Artists
Contractor
NERIDA, ARTHUR
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
10/30/2020
Obligated Amount
$28.8k
FA252121P0005 - MEDICAL WASTE REMOVAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
STAT MEDICAL DISPOSAL, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2020
Obligated Amount
$45k

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