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

DHA Direct Reporting Markets (DRMs) Awarded Contracts

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HT001426PE018 - POLYSOMNOGRAPHY (SLEEP STUDY) MANAGEMENT SUPPORT SERVICES
Purchase Order - 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
12/17/2025
Obligated Amount
$522.4k
HT001426PE020 - DENTAL OFFICE REQUIRES REPLACEMENT OF DENTAL COMPRESSORS IAW CAPITAL COMPRESSOR INC. PROPOSAL DATED 2 DECEMBER 2025
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
CAPITAL COMPRESSOR, 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
12/17/2025
Obligated Amount
$40.3k
HT001426PE021 - ACUPUNCTURE TRAINING FOR WALTER REED MEDICAL STAFF.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ACUMED-ORG, 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
12/16/2025
Obligated Amount
$114k
HT940726PE002 - DENTISTS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Distinctive Health Spectrum Care JV LLC (DISTINCTIVE HEALTH SPECTRUM CARE JV LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/15/2025
Obligated Amount
$137.4k
HT001426PE019 - PREVENTATIVE MAINTENANCE FOR PROJET3D ELITE SERVICE PLAN PROVIDING SUPPORT OF THE USG-OWNED 3D PROJET PRINTER
Purchase Order - 541512 Computer Systems Design Services
Contractor
3D Systems, Inc (3D SYSTEMS, 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
12/12/2025
Obligated Amount
$32.3k
HT940626PE010 - MAINTENANCE SERVICES FOR OPERATING TABLES FOR NAVAL MEDICAL CENTER PORTSMOUTH IAW THE PERFORMANCE WORK STATEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMED TECHS, 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
12/08/2025
Obligated Amount
$84.6k
HT940626PE001 - PREVENTIVE MAINTENANCE, WATER QUALITY TESTING (INCLUDING RO AND UTILITY WATER), STEAM CONDENSATE TESTING, AND EQUIPMENT SERVICING FOR THE SPD RO WATER SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DRACOR, INC. (HANITH BIOSCIENCE, 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
12/05/2025
Obligated Amount
$181.6k
HT001426AE003 - COPY PAPER MASTER BLANKET PURCHASE AGREEMENT
BPA - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, 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
12/04/2025
Obligated Amount
$0.00
HT941026PE003 - ANNUAL PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR FOR MEDTRONIC STEALTHSTATION EAR, NOSE, AND THROAT (ENT) INTRACRANIAL STERIOTACTIC SYSTEM AND NEUROLOGIC PHYSIOLOGIC MONITOR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDTRONIC USA, INC. (MEDTRONIC USA INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/04/2025
Obligated Amount
$0.00
W81K0026PA008 - MILITARY WORKING DOG (MWD) PEGY HOSPITAL CARE FOR MWD
Purchase Order - 541940 Veterinary Services
Contractor
ADVANCED CRITICAL CARE, EMERGENCY AND SPECIALTY SERVICES - PASADENA, 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
12/04/2025
Obligated Amount
$23.8k
W81K0026PA006 - OPHTHALMOLOGY IMPLANTS, SUPPLIES AND SURGICAL EQUIPMENT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
ALCON VISION, 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
12/01/2025
Obligated Amount
$413.6k
HT940626PE007 - FROZEN BLOOD- BLOOD COLLECTION BAGS AND GLYCEROLYTE 57% SOLUTIONS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FENWAL, 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
12/01/2025
Obligated Amount
$237.7k
HT941026PE013 - MAINTENANCE AND REPAIR OF SURGICAL TABLE AND ENDOSCOPY EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/26/2025
Obligated Amount
$0.00
HT940626PE009 - SPECIMEN TRANSFER KIT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (GEN-PROBE INCORPORATED)
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
11/20/2025
Obligated Amount
$720.00
W9124M26PA002 - WINN TEMP B/U GENERATOR AND ATS
Purchase Order - 238910 Site Preparation Contractors
Contractor
COLLINS CONSTRUCTION SERVICES, INC. (COLLINS CONSTRUCTION SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/17/2025
Obligated Amount
$0.00
HT941026PE010 - SERVICE MAINTENANCE OF STRYKER NEPTUNE ROVERS AND DOCKING STATIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/13/2025
Obligated Amount
$0.00
HT941026PE012 - SERVICE MAINTENANCE ON BRAINLAB CURVE NAVIGATION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/13/2025
Obligated Amount
$0.00
HT001426PE012 - THIRD PARTY COLLECTION AGENCY
Purchase Order - 561440 Collection Agencies
Contractor
BRSI LIMITED PARTNERSHIP (BRSI, LP)
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
11/10/2025
Obligated Amount
$0.00
HT940626PE004 - BLOODTRACK V5 KIOSK AND EMERGE ANNUAL MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HAEMONETICS CORPORATION
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
11/04/2025
Obligated Amount
$6.1k
W81K0426PA005 - SIMPLIFI 797
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
11/03/2025
Obligated Amount
$13.3k

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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Awarded Contracts by Industry

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