DHA Direct Reporting Markets (DRMs) Awarded Contracts | Federal Compass

DHA Direct Reporting Markets (DRMs) Awarded Contracts

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W81K0426PA004 - VIRTAMED WARRANTY SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
VIRTAMED INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
10/28/2025
Obligated Amount
$0.00
HT001426CE001 - POLYSOMNOGRAPHY SLEEP STUDIES MANAGEMENT SUPPORT SERVICES
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
ALLTECH VENTURES LLC
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
10/02/2025
Obligated Amount
$0.00
HT001426PE007 - INTERPRETATION AND TRANSLATION LANGUAGE SERVICES.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EFFECTIFF LLC
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
10/01/2025
Obligated Amount
$0.00
HT001426CE004 - MEDICAL SUPPORT SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NALU FEDERAL LLC
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
10/01/2025
Obligated Amount
$0.00
HT001426PE010 - NUTRITION SERVICES CONTRACT (7 FTE), COOKS (14 FTE), FOOD SERVICE WORKERS (1 FTE), SITE SUPERVISOR.
Purchase Order - 722310 Food Service Contractors
Contractor
ZOVAYA CORPORATION
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
10/01/2025
Obligated Amount
$0.00
HT001426PE001 - COST-PER-REPORTABLE RESULTS FOR ONE FULLY INSTALLED AND EXISTING ORTHO CLINICAL DIAGNOSTICS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, 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
10/01/2025
Obligated Amount
$0.00
HT001426CE003 - SERVICE MAINTENANCE FOR RADIATION THERAPY EQUIPMENT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
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
10/01/2025
Obligated Amount
$0.00
HT001426PE009 - INFORMATION TECHNOLOGY DEPARTMENT SURGE SUPPORT TO WALTER REED NATIONAL MILITARY MEDICAL CENTER
Purchase Order - 541519 Other Computer Related Services
Contractor
NALU FEDERAL LLC
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
10/01/2025
Obligated Amount
$0.00
HT001426PE008 - STERIS INNOWAVE SONIC IRRIGATORS PREVENTIVE MAINTENANCE SERVICE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
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
10/01/2025
Obligated Amount
$0.00
W9124725CA095 - REQUIREMENT FOR THE WOMACK ARMY MEDICAL CENTER SECURITY SYSTEM MAINTENANCE-NON-PERSONAL MAINTENANCE SERVICES FOR CCTV/ACCESS CONTROL. SEE PWS FOR ADDITIONAL DETAILS.
Definitive Contract - 561621 Security Systems Services
Contractor
DAL MEDIA SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/30/2025
Obligated Amount
$418.7k
HT940625PE029 - MRI LIGHTING
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
MAYER ELECTRIC SUPPLY COMPANY INC (REXEL USA, 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
09/30/2025
Obligated Amount
$13.9k
HT001425PE123 - DATACENTER FLOOR TILE REPLACEMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DATASPAN HOLDINGS, 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
09/30/2025
Obligated Amount
$31.4k
HT001425PE117 - SHOCKWAVE THERAPY SYSTEM, SYSTEM INSTALLATION, AND IN-PERSON TRAINING FOR THE AT. AUGUSTA MILITARY MEDICAL CENTER AT FORT BELVOIR, VIRGINIA.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CURAMEDIX, LLC
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
09/30/2025
Obligated Amount
$98.4k
W81K0425PA044 - UAC-236 LABORATORY TESTING SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/30/2025
Obligated Amount
$6.9k
HT001425PE118 - THE SERVICES BEING PROCURED IS THE HEMOSPHERE 360 PROGRAM. IT IS A COMPLETE WARRANTY AND SOFTWARE PROGRAM FOR HEMOSPHERE ADVANCED MONITORING PLATFORM FOR THE SURGICAL INTENSIVE CARE UNIT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Edwards Lifesciences Corporation (EDWARDS LIFESCIENCES LLC)
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
09/30/2025
Obligated Amount
$30k
HT001425PE120 - SERVICE AGREEMENT FOR HOLOGIC GYNECOLOGICAL SCOPES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
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
09/30/2025
Obligated Amount
$35.5k
HT001425PE125 - REA ADJUSTMENT ON EXPIRED CONTRACT HT001419P0331
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RWD Consulting LLC (RWD CONSULTING LLC)
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
09/30/2025
Obligated Amount
$62.5k
HT009025PG0009 - OFFICE AND OR CLINIC SUPPLIES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
09/30/2025
Obligated Amount
$312.3k
HT001425PE111 - INFUSION PUMP, ANALGESIC, PATIENT CONTROLLED, AMBULATORY AND ACCESSORIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AVMEDICAL, LLC (AVMEDICAL LLC)
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
09/30/2025
Obligated Amount
$0.00
W81K0425PA042 - SIEMENS RAPIDPOINT BLOOD ANALYZER EQUIPMENT MAINTENANCE SERVICES AT CARL. R. DARNALL ARMY MEDICAL CENTER, 590 MEDICAL CENTER RD, FORT HOOD, TEXAS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/30/2025
Obligated Amount
$0.00

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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