Defense Health Agency Awarded Contracts | Federal Compass

Defense Health Agency Awarded Contracts

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19GE5025P0148 - SUPPLY AND DELIVERY OF SIX AMBULANCE MOTOR VEHICLES FOR THE U.S. EMBASSY HANOI, VIETNAM
Purchase Order - 485991 Special Needs Transportation
Contractor
AN PHU THANH IMPORT - EXPORT JOINT STOCK COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2025
Obligated Amount
$429.6k
19GE5025P0131 - ACQUISITION OF AIR SAMPLER ON BEHALF OF AFRIMS
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/19/2025
Obligated Amount
$31.5k
19GE5025P0122 - ACQUISITION OF LABORATORY PIPETTES ON BEHALF OF AFRIMS THAILAND
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
METTLER-TOLEDO (THAILAND) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/16/2025
Obligated Amount
$38.5k
19GE5025P0114 - PURCHASE OF MISEQ I100 SYSTEM (ILLUMINA) WITH REAGENT AND ASSOCIATED COMPONENTS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIO-ACTIVE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/12/2025
Obligated Amount
$112.7k
W81K0025PA208 - PROVIDE AUDIOMETRIC TEST CHAMBERS TO RODRIGUEZ ARMY HEALTH CLINIC TO INCLUDE PACKING/CRATING AND SHIPPING.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
PATRIOT PURVEYORS LLC (PATRIOT PURVEYORS, INC.)
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
09/05/2025
Obligated Amount
$31.6k
W81K0225DA012 - NON-PERSONAL SERVICES OF DATA ANALYST I FOR DATA ANALYSIS REQUIRED FOR MISSION SUPPORT OF MADIGAN ARMY MEDICAL CENTER.
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CHANNEL IT SERVICES, 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
09/05/2025
Obligated Amount
$168.1k
HT001125PE004 - ASSISTANT DIRECTOR OF HEALTH CARE ADMINISTRATION OPTIMIZING KEY MILITARY TRAINING FACILITY TRAINING.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
400 COURTHOUSE SQUARE, ALEXANDRIA, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2025
Obligated Amount
$52.5k
W81K0025PA217 - REQUIREMENT FOR A SUPPLY OF LIQUID GRADE BULK OXYGEN DELIVERED TO THE OXYGEN STORAGE AREA LOCATED AT EAMC.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
COYOL INTERNATIONAL GROUP (CHRISTOPHER I. OYOLOKOR SR.)
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
09/05/2025
Obligated Amount
$0.00
19GE5025P0022 - ACQUISITION OF QUANTSTUDIO 7 PRO ON BEHALF OF AFRIMS THAILAND
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
GIBTHAI COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/05/2025
Obligated Amount
$123.8k
HT942525PE031 - ONGOING DELIVERY OF MICRO BULK TANKS FOR LIQUID ARGON AND LIQUID NITROGEN, CYLINDERS FOR REQUIRED GASES, AND DRY ICE.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/05/2025
Obligated Amount
$347.5k
W81K0025PA210 - ONSITE PREVENTIVE MAINTENANCE, SOFTWARE AND HARDWARE UPDATES, REPAIR AND PARTS REPLACEMENT FOR GOVERNMENT-OWNED PATHOLOGY EQUIPMENT, CEPHEID GENEXPERT MOLECULAR ANALYZERS, ECNS: 836553, 836554.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
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
09/05/2025
Obligated Amount
$45.1k
HT001125PE001 - COMPREHENSIVE FACHE TRAINING CREDENTIAL/CERTIFICATION REQUIREMENTS; GENERAL HEALTHCARE LEADERSHIP PROFESSIONAL DEVELOPMENT TRAINING; AND HEALTHCARE LEADERSHIP SEMINARS
Purchase Order - 611430 Professional and Management Development Training
Contractor
FOUNDATION OF AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES (FOUNDATION OF THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2025
Obligated Amount
$81.1k
FA301625P0217 - LABORATORY GRADE WATER PURIFICATION SYSTEMS TO INCLUDE INSTALLATION AND TRAINING IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$54.2k
HT942525PE035 - PREVENTIVE MAINTENANCE AND REPAIRS ON SENSIDYNE LABORATORY EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SENSIDYNE INC (SENSIDYNE, LP)
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/05/2025
Obligated Amount
$29.9k
W81K0025PA186 - OSMOPRO MAX OSMOMETERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
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
09/04/2025
Obligated Amount
$110.4k
FA449725P0036 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, WATER SUPPLY, TRANSPORTATION, AND SUPERVISION NECESSARY TO PERFORM HIGH-QUALITY POWER WASHING SERVICES FOR THE OUTDOOR CONCRETE/CEMENT SURFACES OF THE PLAYGROUNDS WITH MOLD/MILDEW REMEDIATION.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
AQUA PRO, INC. (AQUA PRO INC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$7.5k
HT941025PE042 - STERILIZER PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/04/2025
Obligated Amount
$51.9k
HT001425PE033 - IMPLANT DEVICE FOR GLAUCOMA PATIENTS FOR WALTER REEED NATIONAL MEDICAL CENTER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, 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
09/04/2025
Obligated Amount
$49k
W81K0025PA201 - NON-PERSONAL LAUNDRY AND LINEN SERVICE FOR THE REYNOLDS ARMY HEALTH CLINIC (RAHC), FORT SILL, OKLAHOMA, 73503-9042.
Purchase Order - 812332 Industrial Launderers
Contractor
NASCENCE GROUP 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
09/04/2025
Obligated Amount
$0.00
HT941025PE024 - STERIS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/04/2025
Obligated Amount
$0.00

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