Uniformed Services University Of the Health Sciences (USU) Awarded Contracts | Federal Compass

Uniformed Services University Of the Health Sciences (USU) Awarded Contracts

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HU000124P0082 - GE MR 3.0T DISCOVERY MR750 MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/23/2024
Obligated Amount
$182.9k
HU000124P0080 - OXYGEN MANIFOLD SYSTEM//S/A CORRECTED PLACE OF PERFORMANCE//
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VETAMAC INC (VETAMAC, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/17/2024
Obligated Amount
$18.6k
HU000124P0081 - NOC VOIP PROFESSIONAL SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/17/2024
Obligated Amount
$14.7k
HU000124P0079 - BLUE FLOOR MAT AND INSTALLATION
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ANCARE CORP. (ANCARE CORP)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/16/2024
Obligated Amount
$22.6k
HU000124P0078 - NVIVO 14 - PLUS ENTERPRISE (ACADEMIC) LICENSE FOR 87 USERS//S/A CORRECTED IGF FIELD//
Purchase Order - 513210 Software Publishers
Contractor
LUMIVERO LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/13/2024
Obligated Amount
$37.2k
HU000124P0076 - GAYLORD ARCHIVAL DISPLAY CASE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/05/2024
Obligated Amount
$22k
HU000124P0077 - FILE INTEGRITY MONITOR SYSTEM//S/A CORRECTED START DATE//
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/04/2024
Obligated Amount
$14.4k
HU000124P0073 - STATE FLAGPOLE SETS
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
EAGLE FLAG PRODUCTS, INC. (EAGLE FLAG PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/28/2024
Obligated Amount
$10.8k
HU000124P0075 - ISOLO ALPHA BETA COUNTER//S/A CORRECTED PLACE OF PERFORMANCE//
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/27/2024
Obligated Amount
$29.5k
HU000124P0074 - WATER QUALITY STUDY/ANALYSIS
Purchase Order - 541380 Testing Laboratories
Contractor
ANALYTICS CORPORATION (EUROFINS ANALYTICS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/21/2024
Obligated Amount
$4.4k
HU000124P0067 - HOT MEALS CATERING SERVICE (DINNER) FOR FIELD TRAINING EXERCISE.//S/A CORRECTED START DATE.///
Purchase Order - 722320 Caterers
Contractor
YTI CATERING, LLC (YTI CATERING LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/20/2024
Obligated Amount
$15.2k
HU000124P0072 - NUCLEAR PULSE POWER INSTRUMENT MODULE AND MODIFICATIONS//S/A CLARIFIED DESCRIPTION//
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PLANTATION PRODUCTIONS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/19/2024
Obligated Amount
$50k
HU000124P0071 - L3HARRIS XL-95 PORTABLE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NEW LONDON TECHNOLOGY, INC
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/14/2024
Obligated Amount
$45.5k
HU000124P0064 - JOVE UNLIMITED (VIDEO LIBRARY OF LABORATORY METHODS AND SCIENCE CONCEPTS)//S/A EDITED START DATE AND CLARIFIED DESCRIPTION//
Purchase Order - 513210 Software Publishers
Contractor
MYJOVE CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/09/2024
Obligated Amount
$50k
HU000124P0068 - WEB OF SCIENCE SOCIAL SCIENCE CITATION INDEX//S/A CORRECTED START DATE//
Purchase Order - 513120 Periodical Publishers
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$27.5k
HU000124P0063 - SOFTWARE UPDATE AND MAINTENANCE FOR EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
METASYSTEMS GROUP, INC (META SYSTEMS GROUP INC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$37.3k
HU000124P0069 - THINKMATE HPX XS8-24S3 COMPUTER SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Source Code, LLC (SOURCE CODE LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$16.5k
HU000124P0070 - OCTAVIUS DETECTOR REPAIR//S/A CORRECTED PLACE OF PERFORMANCE//
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PTW-NEW YORK CORPORATION (PTW NORTH AMERICA CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/05/2024
Obligated Amount
$22.3k
HU000124P0066 - IVIVO SMALL ANIMAL FUNDUSCOPE//S/A CORRECTED CONTRACT FINANCING BOX, PLACE OF PERFORMANCE//
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
XENOTEC, INCORPORATED (XENOTEC INC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
08/02/2024
Obligated Amount
$37.2k
HU000124P0059 - UNIFIED ENTERPRISE SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/24/2024
Obligated Amount
$65.6k

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