National Acquisition Center Awarded Task Orders and BPA Calls | Federal Compass

National Acquisition Center Awarded Task Orders and BPA Calls

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36A79726N0047 / VA797H17D0022 - MODALITY: XR IR PURCHASE ORDER: 541B50033 541B50035 STATION: VAMC CLEVELAND, OH REQUIREMENT: JAN FY25 EQ +TKY CONSOLIDATION
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/03/2026
Obligated Amount
$2.9M
36A79726N0117 / VA797H17D0024 - VAMC: NASHVILLE, TN PO: 626B54018 MODALITY: XR CATH LAB ELECTROPHYSIOLOGY
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/03/2026
Obligated Amount
$303.5k
36A79726N0218 / 36H79725D0001 - 3RD PARTY INSPECTION REQUEST AT VANCOUVER, WA OF A SIEMENS - XR-MRI - DO 36A79723F0098 - PO 648-B22768
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/03/2026
Obligated Amount
$5.5k
36A79726N0205 / 36H79725D0001 - 3RD PARTY INSPECTION REQUEST AT WEST ROXBURY, MA OF A SIEMENS - XR-CT/HYBRID - DO 36A79721F0137 - PO 523-B01029
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/02/2026
Obligated Amount
$5.5k
36C79126F0011 / 36C79126D0004 - MAINTENANCE SERVICES FOR THE DLS INTRUSION ALARM SYSTEM TO ENSURE NORMAL OPERATION, FULL FUNCTIONALITY, AND PROPER CONNECTIVITY WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY'S MEGA CENTER.
Delivery Order - 561621 Security Systems Services
Contractor
LANDSEER GROUP LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/02/2026
Obligated Amount
$40.4k
36A79726F0049 / SPE2D117D0027 - MODALITY: XR MAMMO STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726F0049, 688B50016 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/02/2026
Obligated Amount
$491.5k
36L79726F0002 / SPE2D118D0006 - PACS UPGRADE
Delivery Order - DLA TS - Deployable Vital Signs Monitors (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
McKesson (CHANGE HEALTHCARE TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/02/2026
Obligated Amount
$203k
36A79726N0206 / 36H79725D0001 - 3RD PARTY INSPECTION REQUEST AT PORTLAND, OR OF A SIEMENS - XR-MRI - DO 36A79724F0109 - PO 648-B38014
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
02/02/2026
Obligated Amount
$5.5k
36A79726N0197 / VA797H17D0024 - MODALITY: XR RAD STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79726N0197, 581B52063, 581B52068 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/30/2026
Obligated Amount
$566.2k
36A79726N0182 / VA797H17D0024 - MODALITY: XR CT PURCHASE ORDER: 519B50024 STATION: VAMC BIG SPRING, TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/30/2026
Obligated Amount
$1.4M
36A79726F0065 / SPE2D117D0023 - NM SPECT CT 509B52002 TKY 509B52003 CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/30/2026
Obligated Amount
$2.4M
36C79126N0013 / 36C10G24D0048 - REFUB SUPPLIES AND PERIPHERALS FOR OFFICE OF CONNECTED CARE HOME TELEHEALTH PROGRAM
Delivery Order - 541512 Computer Systems Design Services
Contractor
SOLDIERPOINT DIGITAL HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/30/2026
Obligated Amount
$839.8k
36A79726F0019 / SPE2D117D0023 - MODALITY: NM SPECT CT PO: 664B54001 PO TKY: 664B54003 VAMC SAN DIEGO, CA
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/30/2026
Obligated Amount
$1.2M
36A79726N0194 / VA797H17D0024 - MODALITY: NM SPECT CT PURCHASE ORDER: 504B57005 STATION: VAMC AMARILLO, TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/30/2026
Obligated Amount
$1.1M
36A79726F0059 / SPE2D117D0023 - XR CT 508B5008 TKY 508B52001 ATLANTA VAMC
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/30/2026
Obligated Amount
$3.6M
36A79726N0202 / VA797H17D0024 - MODALITY: MRI UPGRADE STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79726N0202, 580B50012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/29/2026
Obligated Amount
$264.6k
36A79726N0196 / VA797H17D0022 - MODALITY: XR RAD STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726N0196, 688B51006, 688B51007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/29/2026
Obligated Amount
$723.2k
36A79726F0150 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 642B59009 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/29/2026
Obligated Amount
$42.1k
36A79726N0185 / VA797H17D0022 - MODALITY: XR C-ARM PURCHASE ORDER: 605B60043 STATION: VAMC LOMA LINDA CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/29/2026
Obligated Amount
$216.2k
36A79726F0100 / SPE2D119D0018 - MODALITY: XR C-ARM STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79726F0100, 640B64046 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - DLA Supply of Radiology and Imaging Systems, Subsystems, and Components (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MEDTRONIC, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
01/29/2026
Obligated Amount
$582.7k

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