Air Force Medical Service Awarded Task Orders and BPA Calls | Federal Compass

Air Force Medical Service Awarded Task Orders and BPA Calls

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FA301626F0053 / N0018924DZ015 - FALSE BOTTOM TUBES. ALL CLAUSES AND TERMS AND CONDITIONS OF THE BASIC CONTRACT N0018924DZ015 APPLY TO THIS DELIVERY ORDER.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MG SCIENTIFIC INC (MG SCIENTIFIC, INC.)
Contracting Agency/Office
Air Force
Effective date
01/06/2026
Obligated Amount
$55.3k
FA301626F0048 / N0018924DZ013 - PURCHASE 120 OXYCODONE OXYMORPHONE KITS FOR THE AFDTL. DELIVERY DATES CLINS 0001-0010 07 JAN 26 21 JAN 26 18 FEB 26 18 MAR 26 22 APR 26 20 MAY 26 24 JUN 26 22 JUL 26 19 AUG 26 16 SEPT 26 ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$29.8k
FA301626F0055 / N0018924DZ016 - PURCHASE 430 LSD REAGENT KITS FOR THE AFDTL. DELIVERY DATES CLINS 0001 - 0010: 07 JAN 26 14 JAN 26 11 FEB 26 11 MAR 26 15 APR 26 13 MAY 26 17 JUN 26 15 JUL 26 12 AUG 26 09 SEPT 26 ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$80.6k
FA301626F0051 / N6264520D5018 - PURCHASING 110 BZE REAGENT KITS FOR THE AFDTL. DELIVERY DATES FOR CLINS 0001 - 0010: 07 JAN 26 15 JAN 26 12 FEB 26 12 MAR 26 16 APR 26 14 MAY 26 18 JUN 26 16 JUL 26 13 AUG 26 10 SEPT 26 ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$47.2k
FA301626F0056 / N6264523D5009 - BENZODIAZEPINE REAGENT KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$175.7k
FA301626F0050 / N6264523D5006 - PURCHASE OF OPIATES REAGENT KITS FOR AF DRUG TESTING LABORATORY. BASE CONTRACT: N6264523D5006. ALL TERMS AND CONDITIONS OF BASE CONTRACT APPLY TO THIS DELIVERY ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$24.4k
FA301626F0046 / N6264521D5015 - DELIVERY ORDER OF CANNABINOID IMMUNOASSAY REAGENT KITS FOR AF DRUG TESTING LABORATORY. BASE CONTRACT: N6264521D5015 ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$25.3k
FA301626F0044 / N6264523D5013 - ORDERING ARK FENTANYL II REAGENT KITS FOR THE FY26 WITH A POP OF 19 DEC 2025 - 30 SEPTEMBER 2026 CUSTOMER: AFDTL BASE CONTRACT: N6264523D5013 ALL TERMS AND CONDITIONS FROM THE BASE CONTRACT APPLY TO THIS DELIVERY ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$245k
FA301626F0049 / N6264521D5010 - ORDERING BECKMAN CONSUMABLES FOR THE FY26 WITH A POP OF 19 DEC 2025 - 30 SEPTEMBER 2026 CUSTOMER: AFDTL BASE CONTRACT: N62645-21-D-5010 ALL TERMS AND CONDITIONS FORM THE BASE CONTRACT APPLY TO THIS DELIVERY ORDER.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$26.4k
FA301626F0045 / N0018925DZ009 - 6-AM REAGENT KIT - CATALOG #:347UR-0500
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Alere San Diego, Inc (ALERE SAN DIEGO, INC.)
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$24.8k
FA301626F0047 / N0018924DZ018 - MDMA/MDA REAGENT KITS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$37.6k
FA301626F0043 / N0018925DZ006 - AMP AND METH REAGENT KITS. NAVY CONTRACT #N0018925DZ006 IDIQ ALL TERMS AND CONDITIONS OF THE IDIQ APPLY TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/10/2025
Obligated Amount
$22.4k
FA805225F0018 / GS00F268CA - MEDICAL EXPEDITIONARY SYSTEMS (MEDXS) AND AIR FORCE CENTRAL COMMAND (AFCENT) OPERATIONAL MEDICINE (OPMED) INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$4.4M
FA805225F0017 / FA805222D0001 - PROVISION OF DEPOT LEVEL LIFE CYCLE SUPPORT MAINTENANCE (CORRECTIVE AND PREVENTIVE) OF NPTLOX SYSTEMS THAT IS BEYOND THE SCOPE OF ORGANIZATIONAL LEVEL MAINTENANCE PERFORMED BY CAREER BIOMEDICAL EQUIPMENT TECHNICIANS (BMETS).
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/29/2025
Obligated Amount
$1.5M
FA805225F0012 / 47QMCA18D000G - THIS REQUIREMENT SUPPORTS AIR FORCE MEDICAL COMMAND, OPERATIONAL MEDICINE TEST AND EVALUATION DIVISION (AFMEDCOM/A5T) MISSIONS LOCATED AT FT. DETRICK, MD. THE CONTRACT WILL INVOLVE THE ACQUISITION OF ONE FORKLIFT.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/24/2025
Obligated Amount
$101.4k
FA805225F0008 / FA805219GA001 - DENTAL EDUCATION SERVICES
Delivery Order - 611710 Educational Support Services
Contractor
BOARD OF TRUSTEES ST PETERSBURG COLLEGE (BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
08/12/2025
Obligated Amount
$85.6k
FA701425F0233 / FA701422D0001 - PROJECT AIR FORCE (PAF) - FUTURE OPERATING CONCEPT MEDICAL ANNEX: ALIGNING AIR FORCE MEDICAL CAPABILITIES WITH NATIONAL SECURITY OBJECTIVES RAND PROJECT-TASK NUMBER: PA25E_R5A1
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Rand Corp (RAND CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/18/2025
Obligated Amount
$1.3M
FA301625F0251 / N6264521D5010 - ORDER FROM BASE IDIQ N62645-21-D-5010 ALL TERMS AND CONDITIONS FROM BASE IDIQ APPLY TO THIS ORDER.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$17.2k
FA301625F0203 / N6264521D5015 - NAVY CONTRACT N6264521D5015 ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.HQ AFDTL JBSA, LACKLAND TXCLIN 0001 DEL 25 JUN 25 CLIN 0002 DEL 30 JUL 25CLIN 0003 DEL 27 AUG 25 CLIN 0004 DEL 10 SEP 25
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$11.8k
FA301625F0224 / N0018925DZ006 - PURCHASING AMPS REAGENT KITS FOR THE AFDTL NAVY CONTRACT N0018925DZ006ALL THE TERMS AND CONDITIONS APPLIES TO THIS ORDER.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$15.1k

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Awarded Task Orders within Air Force Medical Service

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Awarded Task Orders by Industry

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