Defense Health Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Health Agency Awarded Task Orders and BPA Calls

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140D0425F1063 / NNG15SD76B - DEFENSE HEALTH AGENCY MEDICAL EDUCATION TRAINING CENTER NETWORK SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$21.8k
140D0425F1064 / NNG15SC92B - DEFENSE HEALTH AGENCY, MEDICAL EDUCATION TRAINING CAMPUS PROJECTORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$410.1k
47QFSA25F0053 / 47QTCA21A0003 / GS35F309AA - DHA 50 SIPR O365 LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
09/11/2025
Obligated Amount
$19.8k
W81K0225FA127 / W81K0225DA011 - RADIOLOGY AND PATHOLOGY ELEARNING PLATFORM THAT PROVIDES ONLINE TEACHING AND EVIDENCED BASED DECISION TOOLS FOR TRAINING MEDICAL RESIDENTS.
Delivery Order - 513120 Periodical Publishers
Contractor
COX SUBSCRIPTIONS, 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
09/08/2025
Obligated Amount
$0.00
N4008525F0435 / N4008523D0023 - NMCP BLDG. 02 REPAIR ELECTRICAL BREAKERS
Delivery Order - 561210 Facilities Support Services
Contractor
BARON COMMUNICATIONS INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/08/2025
Obligated Amount
$7.6k
HC108425FA749 / HC108424D0002 - DMOB000746EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2025
Obligated Amount
$3.6k
FA558725F0191 / FA558724D0007 - SEPTEMBER ORDER FOR STAGO REAGENTS FOR 48 MDG
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DIAGNOSTICA STAGO UK LTD
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$554.59
W81K0025FA213 / HT001418D0008 - REMOTE MEDICAL CODING SERVICES.
Delivery Order - Health Care Professional Staffing to Supplement Staffing at Department of Defense Military Treatment Facilities - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
CABAN RESOURCES 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
09/08/2025
Obligated Amount
$0.00
N0025925M00SV / GS21F089BA - CEILING TILE, 12 X 12 IN, 5/8 IN, PK40
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/08/2025
Obligated Amount
$7k
HT001425FE013 / HT001421A0031 - ONCOTYPE IQ GENOMIC TESTING
BPA Call - 621511 Medical Laboratories
Contractor
GENOMIC HEALTH, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/08/2025
Obligated Amount
$145.1k
FA558725F0192 / FA558724D0004 - 48 MDG DELIVERY ORDER FOR SYSMEX REAGENTS FOR SEPTEMBER DELIVERY
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SYSMEX U K LTD (SYSMEX UK LIMITED)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$3.4k
N0025925M00SW / GS02F0052V - HP 89A (CF289A) BLACK TONER CARTIRDGE
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/08/2025
Obligated Amount
$758.80
W81K0025FA189 / W81K0024A0004 - BPA CALL
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
OTTO BOCK HEALTHCARE LP
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
09/08/2025
Obligated Amount
$0.00
HT940825FE007 / V797D30175 - CHEMISTRY ANALYZER
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/08/2025
Obligated Amount
$0.00
HT001525FE026 / NNG15SC90B - T-METRICS AUTOMATED CALL DISTRIBUTION (ACD) MIGRATION SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
09/08/2025
Obligated Amount
$305.5k
HT001525FE034 / NNG15SC82B - MULESOFT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
09/08/2025
Obligated Amount
$1.6M
HT940625FE019 / HT001525D9017 - FAMILY PRACTICE PHYSICIAN
Delivery Order - 621111 Offices of Physicians
Contractor
ARISE STAFFING JV LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/08/2025
Obligated Amount
$0.00
FA301625F0389 / 47QTCA19D009K - METC DELL COMMVAULT SERVER PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$34.2k
HT009025FG0920052 / 47QTCB21D0002 - TWO MEDI-SACS BACKUP BATTERIES FOR HARMONY CHURCH DENTAL CLINIC. EACH BATTERY OFFERS OUR HELMER REFRIGERATORS UP TO 18 HOURS OF BACKUP POWER.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
TERA CONSULTING INC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/08/2025
Obligated Amount
$19k
N6809525M009C / GS35F0427X - "FEL52042, LAMINATING POUCHES, 10 MIL, 9"" X 11.5"", GLOSS CLEAR, 50/PACK"
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Puget Sound»Naval Hospital Bremerton
Effective date
09/08/2025
Obligated Amount
$315.99

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Awarded Task Orders within Defense Health Agency

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Awarded Task Orders by Industry

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