Defense Health Agency Awarded Contracts - Systems Engineering | Federal Compass

Defense Health Agency Awarded Contracts - Systems Engineering

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W81K0225DA011 - RADIOLOGY AND PATHOLOGY ELEARNING PLATFORM THAT PROVIDES ONLINE TEACHING AND EVIDENCED BASED DECISION TOOLS FOR TRAINING MEDICAL RESIDENTS.
IDC - 513120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, 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
09/08/2025
Obligated Amount
$0.00
HT942525PE031 - ONGOING DELIVERY OF MICRO BULK TANKS FOR LIQUID ARGON AND LIQUID NITROGEN, CYLINDERS FOR REQUIRED GASES, AND DRY ICE.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/05/2025
Obligated Amount
$347.5k
W81K0025PA195 - (FY) 26 BASE PLUS THREE (3) OPTIONS REQUIREMENT FOR FULL-SERVICE MAINTENANCE AGREEMENT FOR THE GOVERNMENT-OWNED 5 GENEXPERT SYSTEM FOR THE BIOMEDICAL ENGINEERING BRANCH LOCATED AT CARL R, DARNALL ARMY MEDICAL CENTER (CRDAMC) FORT HOOD, TEXAS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
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
09/03/2025
Obligated Amount
$0.00
HT941025P0146 - CENTURION REVERSE OSMOSIS SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO DIRECTORATE OF MEDICAL SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IONICS ULTRAPURE WATER CORP (VEOLIA WTS SERVICES USA, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/10/2025
Obligated Amount
$19.2k
W9114F25PA048 - NER: 25-156, ANALYZER, AUDIOMETER X 1 CUSTODIAN: KIMBALL, DEAN A AT DEAN.A.KIMBALL.CIV@HEALTH.MIL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AANTILIA LLC
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
07/08/2025
Obligated Amount
$28.7k
HT940625P0044 - ENGINEERING AND AUDITING SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CP MARINE, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
06/17/2025
Obligated Amount
$499.1k
HT941025P0121 - PHOENIX DIALYSIS MACHINES QUANTITY OF TWO PREVENTIVE MAINTENANCE FOR BIOMEDICAL REPAIR DEPARTMENT AT NAVAL MEDICAL CENTER SAN DIEGO
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VANTIVE US HEALTHCARE LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/03/2025
Obligated Amount
$9.8k
W81K0225DA007 - NON-PERSONAL SERVICES FOR EQUIPMENT MAINTENANCE AND REPAIRS ON HOLOGIC PANTHER PLUS SYSTEM IN MICROBIOLOGY LABORATORY AT MADIGAN ARMY MEDICAL CENTER, JOINT BASE LEWIS-MCCHORD, WASHINGTON.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, 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
05/29/2025
Obligated Amount
$26k
W91YTZ25PA036 - CAR1 FY25 INSTRUMENT TRACKING SYSTEM WAMC
Purchase Order - 513210 Software Publishers
Contractor
CENSIS TECHNOLOGIES, INC (CENSIS TECHNOLOGIES, INC.)
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
05/15/2025
Obligated Amount
$52k
FA301625P0069 - PROVIDE INTERNET PROTOCOL TELEVISION (IPTV) VIDEO STREAMING PLATFORM FOR BAMC AND OUTLYING CLINICS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$95.4k
HT941025P0019 - REES ALARM SYSTEM VALIDATION PREVENTIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/09/2024
Obligated Amount
$92.5k
HT940625C0002 - DENTAL COMPUTER-AIDED DESIGN AND MANUFACTURING (CAD/CAM) MAINTENANCE SERVICES.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
11/13/2024
Obligated Amount
$750k
HT001425C0002 - IN BUILDING CELLULAR DISTRIBUTED ANTENNA SYSTEM.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
DIVERSE SYSTEMS GROUP, 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
11/01/2024
Obligated Amount
$516.8k
FA810124C0003 - PARAMEDIC AND AMBULANCE SERVICE PARAMEDIC AND AMBULANCE SERVICES: CONTRACTOR SHALL PERFORM 24 HOURS ON-BASE STATE OF OKLAHOMA CERTIFIED PARAMEDIC LEVEL EMERGENCY RESPONSE AND PATIENT TRANSPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 621910 Ambulance Services
Contractor
MILLER E.M.S., L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$3.9M
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
$96.8k
HT003824C0005 - CONTINUITY OF OPERATIONS SUPPORT SERVICES FOR ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS PROGRAM MANAGEMENT OFFICE
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SPINSYS-DINE, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
07/26/2024
Obligated Amount
$45.2M
N4008424D2201 - N40084-24-D-2201, FIRE PROTECTION SYSTEMS PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) & BRANCH CLINICS/FACILITIES OKINAWA, JAPAN
IDC - 561210 Facilities Support Services
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/17/2024
Obligated Amount
$827k
HT001524P0001 - GUEST WIRELESS ENGINEERS SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
VenTech Solutions (VENTECH SOLUTIONS INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
11/08/2023
Obligated Amount
$268.8k
N4008423D2005 - N40084-23-D2005, MAINTENANCE SERVICES ON SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM (SCADA) AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) OKINAWA, JAPAN
IDC - 221122 Electric Power Distribution
Contractor
JOHNSON CONTROLS, K.K.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/26/2023
Obligated Amount
$4.2M
HT941023P0233 - STERIS WASHER DISINFECTOR, INSTALLATION, AND CONSTRUCTION.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/20/2023
Obligated Amount
$232.6k

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