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
HU000125FE025 / 36F79724D0071 - REPLACEMENT AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS)
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
After Action Medical and Dental Supply, LLC (AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
09/16/2025
Obligated Amount
$56.5k
W9114F25FA061 / W9114F20D0007 - HOSPITAL HOUSEKEEPING SERVICES AT USAHC-VICENZA
Delivery Order - 561720 Janitorial Services
Contractor
CO.L.SER SERVIZI SCRL (COOPERATIVA LAVORATORI DEI SERVIZI SCRL)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/16/2025
Obligated Amount
$81.4k
N0025925M00V6 / 47QSWA18D0030 - DIVIDERS;INSERT;8-TAB;MULTI
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, 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
09/16/2025
Obligated Amount
$122.40
N0025925M00V9 / 47QSEA19D00B9 - ACCOUNTING BOOK, 81/2" X 14", 288 PAGES,
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS 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
09/16/2025
Obligated Amount
$558.50
W81K0225FA140 / GS35F0462X - CENSIS SOFTWARE SUBSCRIPTION- INSTRUMENT AND STERILIZATION TRACKING SYSTEM FOR DEPARTMENT OF OPERATIVE SERVICES AT MADIGAN ARMY MEDICAL CENTER (MAMC) ON JOINT BASE LEWIS-MCCHORD (JBLM) IN TACOMA, WASHINGTON.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES, 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
09/16/2025
Obligated Amount
$0.00
N0025925M00V7 / 47QSEA19D0065 - TAPE,1 X2592 ,3/PK,CR
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, 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
09/16/2025
Obligated Amount
$116.08
W81K0225FA137 / W81K0225DA013 - THE IMMUNOHISTOCHEMISTRY (IHC) AND IN-SITU HYBRIDIZATION (ISH) AUTOMATED PLATFORM IS A PRODUCT USED IN THE HISTOLOGY LABORATORY TO HELP THE PATHOLOGISTS AND CLINICIANS DETERMINE THE DISEASE STATUS OF BIOPSY TISSUES FOR PROPER DIAGNOSIS.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
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
09/16/2025
Obligated Amount
$0.00
HT009025FG0920011 / 36F79722D0203 - SLITLAMP FOR OPTOMETRY.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARCO OPHTHALMIC (LOMBART BROTHERS, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/16/2025
Obligated Amount
$17.4k
HT001525FE037 / NNG15SC71B - CISCO NETAPP HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
09/16/2025
Obligated Amount
$2.6M
HT009025M00MG / GS02F0052V - REMAN HP CE255X HIGH YIELD BLACK TONER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/16/2025
Obligated Amount
$75.90
HT942525FE062 / HT942525DE004 - THIS SUPPLY PURCHASE IS FOR 1,600 UNITS OF OCTAPLASLG KITS
Delivery Order - 325414 Biological Product
Contractor
OCTAPHARMA USA INC
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/16/2025
Obligated Amount
$1.6M
N0025925M00VE / GS03F077CA - CLEAN CLICK MEDIUM POINT BLACK INK BL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL COMMERCE & MARKETING CORP.
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
09/16/2025
Obligated Amount
$107.84
W81K0025FA219 / V797D30108 - HEMATOLOGY ANALYZERS WITH REAGENTS CPT FOR WILLIAM BEAUMONT ARMY MEDICAL CENTER, FORT BLISS, TX.
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WERFEN USA 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
09/16/2025
Obligated Amount
$0.00
HT941025FE039 / 47QSMS25D006R - SHREDDING SERVICES - NAVAL HOSPITAL CAMP PENDLETON
Delivery Order - 561990 All Other Support Services
Contractor
COAST2COAST SHREDDING (COAST2COAST SHREDDING LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/16/2025
Obligated Amount
$0.00
HT001125FE003 / HT001123G0001 - AMERICAN RED CROSS MULTIPLE BLOOD PRODUCTS
Delivery Order - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/16/2025
Obligated Amount
$41.9k
HT941025FE020 / GS03F0062X - STORAGE AND DESTRUCTION OF ASBESTOS RADIOLOGY FILM/FILES.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
FILEMINDERS OF HAWAII, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/16/2025
Obligated Amount
$12.1k
HT009025FG0910012 / GS35F0503X - REQUESTS CABLE LOCKS TO SECURE DELL DOCKING STATIONS TO THE PODIUMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/16/2025
Obligated Amount
$15.4k
HT009025FG0910076 / HT942523A0008 - LIFETECH REAGENTS FOR CASEWORK.
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/16/2025
Obligated Amount
$15.7k

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Awarded Task Orders within Defense Health Agency

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Awarded Task Orders by Industry

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