Defense Health Agency Awarded Contracts - Veteran Owned | Federal Compass

Defense Health Agency Awarded Contracts - Veteran Owned

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W81K0025PA183 - ENDOPRO SOFTWARE MAINTENANCE SERVICES AT BROOKE ARMY MEDICAL CENTER, JBSA FT. SAM HOUSTON, TX
Purchase Order - 513210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
08/26/2025
Obligated Amount
$56.6k
HT940825P0009 - NEPTUNE 3 ROVER AND DOCK MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
05/30/2025
Obligated Amount
$19.6k
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
HT941025P0060 - ANNUAL PREVENTIVE MAINTENANCE SERVICE OF VARIOUS LABORATORY ANALYZERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OKINAWA MEDIX K.K.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
03/10/2025
Obligated Amount
$40.5k
HT941024P0289 - MULTI MICROBIOLOGY SUPPLY FOR USNH GUAM
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
MEDPHARM
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/29/2024
Obligated Amount
$176.4k
W81K0024P0154 - NEXION 2000-P, SN: 815N8072304P
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. 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
09/23/2024
Obligated Amount
$102.5k
FA485524P0087 - THE 27 SPECIAL OPERATIONS MEDICAL GROUP (27 SOMDG) REQUIRES TELE-AUDIOLOGY EQUIPMENT TO ENABLE TELEHEALTH AUDIOLOGY CARE FOR CANNON AFB.
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SOUND MEDICAL DEVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$42.2k
W81K0224D0012 - ENDOSCOPIC SCOPE
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
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
09/16/2024
Obligated Amount
$150.8k
W911S724P0035 - 50MB/S INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Sho-Me Power Electric Cooperative (SHO-ME TECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/12/2024
Obligated Amount
$6.7k
HT941024P0223 - WATER SERVICE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANNAH INDUSTRIES, INC. (HANNAH INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/05/2024
Obligated Amount
$12.5k
W911S724P0028 - ANALOG FAX LINES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CONNECT HOLDING II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$48.6k
N4008524D0077 - MEDICAL GAS MAINTENANCE NHB AND CLINICS
IDC - 561210 Facilities Support Services
Contractor
LILIUM LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
08/14/2024
Obligated Amount
$96.8k
HT941024P0168 - REACIV8 PULSE GENERATORS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
06/01/2024
Obligated Amount
$79.9k
W81K0224D0004 - NON-PERSONAL MAINTENANCE AND REPAIR SERVICES OF GOVERNMENT-OWNED STERIS STERILIZING UNITS, INSTRUMENT, CART WASHERS AND COMPONENTS FOR MADIGAN ARMY MEDICAL CENTER
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, 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
05/01/2024
Obligated Amount
$223.6k
W81K0024P0073 - INT100: ILLUM INTRCPT MTNC FEE (BY)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cerus Corporation (CERUS CORPORATION)
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
04/26/2024
Obligated Amount
$7.1k
HT941024P0095 - CASH REGISTER SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
ECONOMY CASH REGISTER, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
02/16/2024
Obligated Amount
$12.8k
HT941024P0072 - PREVENTIVE MAINTENANCE FOR A BENCH TOP COAGULATION ANALYZER MANUFACTURED BY INSTRUMENTATION LABORATORY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INSTRUMENTATION LABORATORY JAPAN CO., LTD.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
01/24/2024
Obligated Amount
$7.5k
W81K0224P0020 - TO PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) FULLY CERTIFIED/QUALIFIED TECHNICIANS TO PERFORM THE MAINTENANCE AND REPAIR SERVICES FOR THE BAYER HEALTHCARE INJECTOR SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, 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
01/17/2024
Obligated Amount
$53.7k
HT941023P0243 - 14 TREATMENT RECLINER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
09/29/2023
Obligated Amount
$61.2k
HT003823P0001 - SAMSUNG GALAXY MOBILE PHONES FOR HEALTHCARE DELIVERY ROLE 1
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
CFS MEDICAL SUPPLIES AND EQUIPMENT INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
09/27/2023
Obligated Amount
$37.4k

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