Veterans Affairs Awarded Contracts - Total Small Business | Federal Compass

Veterans Affairs Awarded Contracts - Total Small Business

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36C24226C0043 - RENOVATE SPD PHASE IV, PROJECT 526-25-100 AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
F & C GROUP JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/20/2026
Obligated Amount
$3.5M
36C25226P0206 - JANITORIAL SERVICES AT THE JOHN H. BRADLEY VA OUTPATIENT CLINIC.
Purchase Order - 561720 Janitorial Services
Contractor
UNIQUE CLEANING SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/12/2026
Obligated Amount
$234k
36C24726P0328 - TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING TUSCALOOSA VA MEDICAL CENTER, AL
Purchase Order - 541350 Building Inspection Services
Contractor
ALL IN EXPRESS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/12/2026
Obligated Amount
$117k
36C77626P0017 - BROWZINE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
THIRD IRON LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
02/12/2026
Obligated Amount
$303.6k
36C26026P0245 - VAN REPAIR FOR ALASKA VAMC
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AD4K LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/11/2026
Obligated Amount
$16.6k
36C25226P0175 - NEW BASE PLUS FOUR MILWAUKEE ELEVATOR INSPECTION SERVICES. BASE YEAR (05/01/2025-04/30/2027)
Purchase Order - 541350 Building Inspection Services
Contractor
SOUTHCO SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/06/2026
Obligated Amount
$24.6k
36C24426D0023 - LENEL S2 SECURITY SYSTEM SUPPORT 5YR IDC
IDC - 561621 Security Systems Services
Contractor
M3T CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/05/2026
Obligated Amount
$0.00
36C24226P0354 - DOM SUD BEDROOM FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2026
Obligated Amount
$17.5k
36C24226P0358 - MODULAR WALL SYSTEM FOR ALBANY CORE 2 MSA CHECK IN STATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/04/2026
Obligated Amount
$33.4k
36C24926C0024 - CORRECT ELECTRICAL DEFICIENCIES
Definitive Contract - 541330 Engineering Services
Contractor
TRIPLE C - THE A&E GROUP, LLC (TRIPLE C-THE A & E GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/04/2026
Obligated Amount
$673.1k
36C24926P0184 - REPLACEMENT OF SCANLAN OPERATING ROOM (OR) INSTRUMENTS FORCEPS AND MICRO SCISSORS INCLUDING ACCESSORIES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SCANLAN INTERNATIONAL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/03/2026
Obligated Amount
$62k
36C77626D0036 - ESPC IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
RWH CAPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
01/30/2026
Obligated Amount
$2k
36C24226P0251 - MEDICAL GAS INSPECTION SERVICES AT VA NJHCS (EAST ORANGE AND LYONS) FULL PREVENTIVE (PM) MAINTENANCE PROGRAM. PM SHALL INCLUDE ANNUAL INSPECTION AND TESTING OF THE EQUIPMENT.
Purchase Order - 541350 Building Inspection Services
Contractor
MGI, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/30/2026
Obligated Amount
$9.2k
36C26326D0036 - AMMUNITION IDIQ CONTRACT VA VISN 23 POLICE DEPARTMENTS FOR DUTY AND TRAINING PURPOSES.
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BCI SERVICES INC. (BCI SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2026
Obligated Amount
$0.00
36C26226P0448 - ICE AND WATER DISPENSER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/29/2026
Obligated Amount
$27.8k
36C24926P0161 - HARLOFF MEDICAL NURSING CARTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/29/2026
Obligated Amount
$80.3k
36C24726P0283 - STERRAD PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/28/2026
Obligated Amount
$62.7k
36C24826P0327 - SURGICAL INSTRUMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/28/2026
Obligated Amount
$283.4k
36C26326P0192 - PIPE LINING SERVICES - STC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KSC FEDERAL CONTRACTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/27/2026
Obligated Amount
$14.7k
36C24526P0207 - TRM 835 TREADMILL
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PRECOR INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/26/2026
Obligated Amount
$28k

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Awarded Contracts within Veterans Affairs

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Awarded Contracts by Industry

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