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

DHA Direct Reporting Markets (DRMs) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 111,818
HT940624P0022 - NEONATAL RESUSCITATION PROGRAM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RQI PARTNERS 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
12/01/2023
Obligated Amount
$0k
W81K0224D0002 - MEDICAL SPECIMEN LABORATORY TESTING FOR BSAC - 5-YEAR ORDERING PERIOD IDIQ
IDC - 621511 Medical Laboratories
Contractor
FOUNDATION HEALTH, LLC (FAIRBANKS MEMORIAL HOSPITAL, LLC)
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
12/01/2023
Obligated Amount
$318.9k
HT940624P0025 - CATEGORY 6 DATA DROPS INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BARON COMMUNICATIONS INCORPORATED (BARON COMMUNICATIONS 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
11/30/2023
Obligated Amount
$74k
W81K0024P0020 - MATERIAL EXPEDITERS (39 FTES)
Purchase Order - 561210 Facilities Support Services
Contractor
PROSPERITUS SOLUTIONS, LLC (PROSPERITUS SOLUTIONS 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
11/30/2023
Obligated Amount
$3M
HT001424P0016 - HELUM GAS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (GE HEALTHCARE 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
11/30/2023
Obligated Amount
$0k
HT001424P0018 - MAINTENANCE SERVICE PLAN.
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
11/30/2023
Obligated Amount
$32.3k
HT001424P0020 - SAPEINE ULTRA HEART VALVE FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
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
11/30/2023
Obligated Amount
$65k
HT940624P0024 - SURGICAL IMPLANTS & CONSUMABLES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ORTHOPEDIATRICS US DISTRIBUTION CORP. (ORTHOPEDIATRICS US DISTRIBUTION CORP)
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
11/29/2023
Obligated Amount
$11.2k
HT001424P0012 - MAINTENANCE OF DIALYSIS WATER SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAR COR PURIFICATION, INC. (EVOQUA WATER TECHNOLOGIES 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
11/29/2023
Obligated Amount
$51.5k
FA301624P0007 - RATIFICATION TO MAKE PAYMENT FOR JBSA LAK 59TH MEDICAL WING DENTAL CLINIC HAZARDOUS WASTE DISPOSAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$9.7k
HT001424P0014 - QUALITY PROCESS, MANAGEMENT, INSPECTION & COMPETENCY SYSTEM ACCESS AND SUBSCRIPTION SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS 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
11/28/2023
Obligated Amount
$24.8k
HT001424P0019 - LEASE CREDIT CARD MACHINES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
VERIFONE, 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
11/27/2023
Obligated Amount
$11.9k
HT940624P0020 - AIRO TRUCT PREVENTATIVE MAINTENANCE
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, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
11/27/2023
Obligated Amount
$22.9k
W81K0224P0002 - VARIETY OF MEDICAL GASES
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
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
11/22/2023
Obligated Amount
$245.2k
W911S224P0035 - UNISON BUY #1159011 NCD DISHWASHER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/21/2023
Obligated Amount
$143.1k
HT001424P0013 - "MAINTENANCE AND REPAIR" OF A MOBILE RADIOGRAPHIC UNIT, FOR USE AT AUGUSTA MILITARY MEDICAL CENTER, DIAGNOSTIC RADIOLOGY DEPARTMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA US CORP. (AGFA US 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
11/21/2023
Obligated Amount
$13.5k
GS07F042BA - PROMOTIONAL ITEMS BPA
BPA - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
11/20/2023
Obligated Amount
$0k
W911S224P0028 - UNISON BUY #1159064 COMBI OVEN STEAMER, ELEC DOUBLE STACKED
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
DIETARY EQUIPMENT COMPANY (DIETARY EQUIPMENT INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/20/2023
Obligated Amount
$55.4k
W91YTZ24P0009 - LINEN SERVICES FORT EUSTIS
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
WECOST, INC. (WECOST INC)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
11/20/2023
Obligated Amount
$168.9k
HT940624P0018 - US FOODS - FOOD SUPPLY
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS 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
11/17/2023
Obligated Amount
$141.1k

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Awarded Contracts within DHA Direct Reporting Markets (DRMs)

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