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

Defense Health Agency Awarded Task Orders and BPA Calls

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HT009026FG1130004 / 36H79719D0011 - BIPLANE PROSTATE PROBE
Delivery Order - VA Radiology and Imaging Systems (2019) - 334517 Irradiation Apparatus Manufacturing
Contractor
BK MEDICAL HOLDING COMPANY, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/18/2025
Obligated Amount
$17.5k
W9127826F0001 / W9127824D0029 - TASK ORDER AT QUANTICO MCB FOR MOLD REMEDIATION AT BUILDING 3259.
Delivery Order - 562910 Remediation Services
Contractor
ENERGY AND ENVIRONMENT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/17/2025
Obligated Amount
$1.6M
HT001526FE007 / N6600123A0049 - F5 HARDWARE MAINTENANCE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
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
11/14/2025
Obligated Amount
$0.00
HT009026FG1170035 / 47QTCA21A002C / GS35F400GA - CISCO 6509-E FOR ACS & CCTV NETWORK DEVICE IS REQUIRED TO REPLACE DUE TO THE VULNERABILITY ISSUE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/14/2025
Obligated Amount
$20.3k
N0025926M0001 / 47QSEA23D0044 - 7530013930104EASEL PD,2PK
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SUPPLIES NOW 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
11/14/2025
Obligated Amount
$145.16
HT009026FG1130039 / FA301625A0005 - REAGENTS.
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/14/2025
Obligated Amount
$10.7k
HT940626FE007 / HT940824D0005 - HEALTHCARE ENVIRONMENTAL CLEANING SERVICES IN SUPPORT OF NAVAL HEALTH CLINIC CHARLESTON.
Delivery Order - DHA Healthcare Environmental Cleaning (2024) - 561720 Janitorial Services
Contractor
MAIN BUILDING MAINTENANCE, INC.
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
11/12/2025
Obligated Amount
$0.00
W9114F26FA009 / W9114F26DA001 - DELIVERIES OF MEDICAL GASES FOR THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC).
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (NIPPON GASES DEUTSCHLAND GMBH)
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
11/12/2025
Obligated Amount
$0.00
HT009026FG1170007 / W81K0222A0010 - PURCHASE OF PROLACTA BREASTMILK PRODUCTS (+6) FOR PREMATURE INFANTS IN THE NEONATAL INTENSIVE CARE UNIT AT TRIPLER ARMY MEDICAL CENTER.
BPA Call - 325414 Biological Product
Contractor
PROLACTA BIOSCIENCE, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/10/2025
Obligated Amount
$25k
N6817126FN006 / N6817123D0004 - CEDICHEM - CHEMICAL ANALYZERS AND SUPPLIES
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
CIDICHEM SRL (CIDICHEM S.R.L.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
11/10/2025
Obligated Amount
$0.00
HT009026FG1110032 / HT001422A0010 - SERVICE AND SUPPLY FOR ORTHOPEDICS AND PROSTHETICS.
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALTERNATIVE PROSTHETIC SERVICES, INC (ALTERNATIVE PROSTHETIC SERVICES INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/07/2025
Obligated Amount
$20.7k
HT001526FE005 / NNG15SC83B - FY26 INFOBLOX HARDWARE/SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, 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
11/06/2025
Obligated Amount
$0.00
W81K0426FA018 / W81K0420D0014 - SIRONA DENTAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
SIRONA DENTAL, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/06/2025
Obligated Amount
$0.00
HT009026FG1130009 / W52P1J16D0015 - HOSPITAL EDUCATION CLASSROOMS AUDIO VISUAL UPGRADE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/06/2025
Obligated Amount
$24.9k
HT941026FE007 / HT941024A0007 - VITROS CHEMISTRY AND IMMUNOASSAY ANALYZER TESTING REAGENTS AND CONSUMABLES
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ORTHO CLINICAL DIAGNOSTICS K.K.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/05/2025
Obligated Amount
$0.00
HT941026FE005 / N0024424D0010 - CELLULAR WIRELESS SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/05/2025
Obligated Amount
$0.00
W912UM26FA002 / W912UM23D0005 - PREPARATION OF DESIGN DOCUMENTS FOR FY28 AMBULATORY CARE CENTER 15% DESIGN, KUNSAN AIRBASE (AB), REPUBLIC OF KOREA
Delivery Order - USACE- FED AE Services throughout the Korean Peninsula (2021) - 541330 Engineering Services
Contractor
STANLEY-WSP JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Far East District
Effective date
11/05/2025
Obligated Amount
$801.2k
HT009026FG1130008 / W52P1J16D0011 - UNINTERRUPTED POWER SUPPLIES IN SUPPORT OF CELLULAR DISTRIBUTED ANTENNA SYSTEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
11/05/2025
Obligated Amount
$19.6k
W81K0426FA006 / HT001525D9021 - MATERNAL FETAL PHYSICIAN
Delivery Order - 621111 Offices of Physicians
Contractor
COGNITO LLC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/05/2025
Obligated Amount
$0.00
HT940726FE001 / HT001525D9018 - REGISTERED NURSE
Delivery Order - 621111 Offices of Physicians
Contractor
ASPIRE-LUKE JV LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/05/2025
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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