Defense Health Agency Awarded Contracts | Federal Compass

Defense Health Agency Awarded Contracts

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19GG8026P0093 - WRAIR-ABI_MAINTENANCE SERVICE RENEWAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABM Government Solutions (ABM LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
02/13/2026
Obligated Amount
$22.6k
19GE5026P0010 - ACQUISITION OF LAB PUSHER SPARE PART ON BEHALF OF AFRIMS, THAILAND
Purchase Order - 621511 Medical Laboratories
Contractor
DKSH TECHNOLOGY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
01/22/2026
Obligated Amount
$28.7k
HT001126PE005 - PREHOSPITAL TRAUMA LIFE SUPPORT (PHTLS) TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
JONES AND BARTLETT PUBLISHERS INCORPORATED (JONES & BARTLETT LEARNING LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/17/2025
Obligated Amount
$10.5k
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
HU000126PE002 - PART NUMBER: 8525982 INTERACOUSTICS EYESEECAM VHIT 3RD GEN. INCLUDING 3RD GENERATION VE525 SOFTWARE, PRINTER, LIGHTWEIGHT MONOCULAR VIDEO GOGGLES W/ HIGH SPEED USB CAMERA, INERTIAL MEASUREMENT UNIT, AND BUILT-IN LASER CALIBRATION LIGHTS.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
12/16/2025
Obligated Amount
$16.2k
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
HT941026PE017 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE MEALS TO MEET THE SPECIAL NUTRITIONAL NEEDS OF PATIENTS, SERVICE MEMBERS AND OTHER CUSTOMERS AT U.S. NAVAL HOSPITAL, GUAM.
Purchase Order - 722310 Food Service Contractors
Contractor
GLOBAL FOOD SERVICES, LLC (GLOBAL FOOD SERVICES 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
$905k
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
W912CN26PA001 - TRIPLER ARMY MEDICAL CENTER TELCOM SWITCH BOARD SERVICE - 2ND BRIDGE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GC ASSOCIATES USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/11/2025
Obligated Amount
$60.2k
HT940626PE006 - PERFORMANCE WORK STATEMENT- LAUNDRY AND LINEN SERVICES
Purchase Order - 812331 Linen Supply
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS 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
12/08/2025
Obligated Amount
$87.2k
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
FA460026P0003 - MDG PAPER SHREDDING - DECEMBER 10, 2025 - JUNE 9, 2031
Purchase Order - 561990 All Other Support Services
Contractor
SAFE HAVEN GROUP INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
12/05/2025
Obligated Amount
$4.5k
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
FA301626P0010 - 1500 PACKAGES OF EMERGENCY CARE TEXTBOOK + EMERGENCY CARE WORKBOOK + EMT REVIEW PLUS APP, 14TH EDITION PACKAGE ISBN# 9780136994015
Purchase Order - 513130 Book Publishers
Contractor
PEARSON EDUCATION, INC. (PEARSON EDUCATION, INC)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$250.5k
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
HT941026PE009 - BLOOD DONOR TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
BLOODWORKS
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/03/2025
Obligated Amount
$184.7k

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Awarded Contracts within Defense Health Agency

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