Navy Bureau of Medicine and Surgery (BUMED) Awarded Contracts | Federal Compass

Navy Bureau of Medicine and Surgery (BUMED) Awarded Contracts

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N3239826P0001 - MAINTENANCE SERVICE CONTRACT INCLUDES: PRIORITY 24/7/365 PHONE AND EMAIL ACCESS; COMPREHENSIVE REPAIR COVERAGE, 1 PREVENTATIVE MAINTENANCE (PM) VISIT AND 1 OPERATIONAL QUALIFICATION (OQ) VISIT DURING THE YEAR, DIGITAL REMOTE SUPPORT, AND MORE
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)
Effective date
12/03/2025
Obligated Amount
$15.4k
N6311626P0505 - QUANTUM-SI 910-00038-04 SEQUENCING KIT V4 QUANTUM-SI 910-00012-00 LIBRARY PREPARATION KIT -LYS-C
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Health Research Center (NHRC)
Effective date
12/01/2025
Obligated Amount
$62k
N0018926GZ003 - WEILL MED COLLEGE OF CORNELL UNIV ESA
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/01/2025
Obligated Amount
$0.00
N0018926PG002 - IBM SPSS STATISTICS PREMIUM
Purchase Order - 513210 Software Publishers
Contractor
JOLTEC LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/28/2025
Obligated Amount
$4.4k
N6311626P0504 - MISEQ REAGENT NANO KIT V2 (300-CYCLES) CAT.# MS-103-1001 ILLUMINA RESPIRATORY VIRUS ENRICHMENT KIT SET A (96 INDEXES, 96 SAMPLES) CAT.# 20100469
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Health Research Center (NHRC)
Effective date
11/10/2025
Obligated Amount
$13k
N3239826P0600 - THE GEM4000 ANALYZER IS STILL PRESENTING WITH A COOX HARDWARE FAILURE ERROR 264 AFTER MULTIPLE REPAIR ATTEMPTS. ACCORDING TO THE SERVICE ENGINEER, THE HEATER MODULE AND OPTICAL HEAD MODULE NEED TO BE REPLACED.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WERFEN USA LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)
Effective date
11/04/2025
Obligated Amount
$13k
N6311626P0502 - KIND BREAKFAST PROTEIN BARS - ALMOND BUTTER KIND BREAKFAST PROTEIN BARS - DARK CHOCOLATE COCOA
Purchase Order - 311919 Other Snack Food Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Health Research Center (NHRC)
Effective date
10/29/2025
Obligated Amount
$24.7k
N3239826P0302 - THIS IS AN EQUIPMENT W/WARRANTY CONTRACT FOR A SPOTFIRE INSTRUMENT REQUIRED TO VALIDATE THE PROFICIENCY TEST KITS PRODUCED BY THE MOLECULAR DIAGNOSTICS DEPARTMENT.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BioFire Defense (BIOFIRE DEFENSE LLC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)
Effective date
10/27/2025
Obligated Amount
$60.8k
N3239826P0300 - THIS IS A SERVICE CONTRACT FOR FLOW CYTOMETRY INSTRUMENT(S).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)
Effective date
10/09/2025
Obligated Amount
$5.4k
N4485225PA145 - VIROLOGY OWNS TWO A/C UNITS IN OUR STUDY SITE IN TUMBES (ECN 109271 AND 109270) LOCATED IN DIRESA TUMBES FACILITIES. ALSO, QUARTERLY MAINTENANCE IS REQUIRED TO PREVENT UNITS FROM GETTING DAMAGED.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Medical Research Unit 6 - Lima (NAMRU-6)
Effective date
09/30/2025
Obligated Amount
$626.80
N0018925PZ590 - DDI SYSTEM REFRESH
Purchase Order - 541519 Other Computer Related Services
Contractor
Beat LLC (BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$250k
N4485225PA130 - INSTRUMENT IS REQUESTED TO PERFORM CALIBRATION OF EQUIPMENT.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Medical Research Unit 6 - Lima (NAMRU-6)
Effective date
09/30/2025
Obligated Amount
$10.6k
N0018925PZ584 - FURNITURE/MATERIALS
Purchase Order - 337214 Office Furniture
Contractor
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$627.1k
N0018925PZ589 - SYSTEM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$49.5k
N0018925PZ593 - DDI SYSTEM INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Beat LLC (BUSINESS ENABLED ACQUISITION AND TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$56.1k
N0018925CZ144 - STARLET
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$1.6M
N6817125P4010 - LABORATORY DIAGNOSTIC SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/30/2025
Obligated Amount
$50k
19SN1025P0928 - SMARTPHONES
Purchase Order - 517121 Telecommunications Resellers
Contractor
SINGAPORE TELECOMMUNICATIONS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
09/30/2025
Obligated Amount
$25.2k
N4485225PA148 - STERILE SHEEP BLOOD 50ML CONIC TUBES WILL BE USED TO PREPARE CULTURE MEDIA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Pacific (NMFP)»Naval Medical Research Command (NMRC)»Naval Medical Research Unit 6 - Lima (NAMRU-6)
Effective date
09/30/2025
Obligated Amount
$281.76
N0018925PZ591 - ADVANTAGE PLAN WADVPLN1PSY08
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
E-LOGIC INC. (E-LOGIC, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2025
Obligated Amount
$5.4k

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