Defense Health Agency Awarded Contracts - total small business | Federal Compass

Defense Health Agency Awarded Contracts - total small business

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HT942525PE019 - AMBR 250 HIGH THROUGHPUT BIOREACTOR FOR PRODUCING VACCINES AND BIOLOGICS AND DEVELOPING MONOCLONAL ANTIBODIES FOR MILITARY-RELEVANT INFECTIOUS DISEASE THREATS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
08/29/2025
Obligated Amount
$1.1M
HT940725P0011 - SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
STERILEOPS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/07/2025
Obligated Amount
$13.3k
HT941025P0104 - CONTROLLED SUBSTANCE WASTE DISPOSAL SERVICES, NAVAL MEDICAL CENTER SAN DIEGO, PHARMACY, DIRECTORATE FOR CLINICAL SUPPORT SERVICES
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
07/02/2025
Obligated Amount
$83.2k
HT940725P0009 - ON-SITE SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
STERILEOPS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/24/2025
Obligated Amount
$5.9k
FA282325P0044 - ANALYZER, PULMONARY FUNCTION MECHANICS (PFT)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MEDICAL GRAPHICS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/10/2025
Obligated Amount
$225.2k
W81K0225PA028 - DOSE CALIBRATOR-YMEXRD, NUCLEAR MEDICINE DEPARTMENT, MADIGAN ARMY MEDICAL CENTER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PINESTAR TECHNOLOGY, INC.
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
06/05/2025
Obligated Amount
$15.5k
FA282325P0030 - INFANT SECURITY SYSTEMS (ALLGUARD)
Purchase Order - 561621 Security Systems Services
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/30/2025
Obligated Amount
$190.3k
W81K0225PA023 - VASCULAB GSX, BRAND NAME OR EQUAL, NON-INVASIVE PHYSIOLOGIC TESTING SYSTEM DESIGNED TO EVALUATE PERIPHERAL ARTERY DISEASE (PAD).
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
US VASCULAR INC. (US VASCULAR INC)
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
05/22/2025
Obligated Amount
$43.9k
FA301625P0069 - PROVIDE INTERNET PROTOCOL TELEVISION (IPTV) VIDEO STREAMING PLATFORM FOR BAMC AND OUTLYING CLINICS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$95.4k
HT941025P0081 - REFRIGERANT REMOVAL SERVICE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
A-GAS US INC. (AGAS US INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/20/2025
Obligated Amount
$6k
FA309925C0003 - WORK COVERED CONSISTS OF THE CONTRACTOR FURNISHING ALL LAYOUT, LABOR, SUPERVISION, QUALITY CONTROL, MATERIALS, EQUIPMENT, TOOLS, AND INCIDENTALS, AND PERFORMING ALL OPERATIONS FOR THE ENCLOSURE OF AMBULANCE BAY AT BUILDING 383, LAUGHLIN AFB, TEXAS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALAS LLC
Contracting Agency/Office
Air Force
Effective date
03/11/2025
Obligated Amount
$93.6k
HT940725P0004 - LABORATORY INFORMATION SYSTEM
Purchase Order - 611430 Professional and Management Development Training
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/16/2024
Obligated Amount
$13.1k
HT940725P0003 - STERIS MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JUST GOOD BUSINESS LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
11/14/2024
Obligated Amount
$0.00
HT940725P0002 - LAUNDRY AND DRY-CLEANING
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
10/31/2024
Obligated Amount
$96.9k
HT940725P0001 - MOBILE MAGNETIC RESONANCE IMAGING
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
SALVADORINI CONSULTING LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
10/16/2024
Obligated Amount
$310.8k
FA309924C0006 - WORK COVERED CONSISTS OF CONTRACTOR FURNISHING ALL LAYOUT, LABOR, SUPERVISION, QUALITY CONTROL, MATERIALS, EQUIPMENT, TOOLS, AND INCIDENTALS, AND PERFORMING ALL OPERATIONS FOR THE ENCLOSURE OF AMBULANCE BAY AT BUILDING 383, LAUGHLIN AFB, TEXAS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALEX PEREZ
Contracting Agency/Office
Air Force
Effective date
09/29/2024
Obligated Amount
$0.00
HT940724P0012 - LAUNDRY SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
THE BUBBLE LAUNDRY CO.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/27/2024
Obligated Amount
$24k
HT940724P0011 - OPHTHALMIC REFRACTIVE LASER EQUIP MAINT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMO SALES AND SERVICE, INC. (AMO SALES AND SERVICE, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/24/2024
Obligated Amount
$323.8k
W91YTZ24P0086 - 0002 NITROUS OXIDE SIZE K
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, 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
09/23/2024
Obligated Amount
$60.3k
W81K0024D0003 - COMPOUNDED PHARMACEUTICAL IDIQ
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FAGRON COMPOUNDING SERVICES, 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
09/19/2024
Obligated Amount
$179.9k

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Awarded Contracts within Defense Health Agency

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Awarded Contracts by Industry

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