Defense Health Agency Awarded Contracts - Veteran Owned | Federal Compass

Defense Health Agency Awarded Contracts - Veteran Owned

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HT941024P0289 - MULTI MICROBIOLOGY SUPPLY FOR USNH GUAM
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MEDPHARM
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/29/2024
Obligated Amount
$0.00
W81K0024P0154 - NEXION 2000-P, SN: 815N8072304P
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. 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
09/23/2024
Obligated Amount
$0.00
W81K0224D0012 - ENDOSCOPIC SCOPE
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
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
09/16/2024
Obligated Amount
$0.00
W911S724P0035 - 50MB/S INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Sho-Me Power Electric Cooperative (SHO-ME TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/12/2024
Obligated Amount
$6.7k
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
W911S724P0028 - ANALOG FAX LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$26k
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
$77.7k
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

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