Defense Health Agency Awarded Task Orders and BPA Calls | Federal Compass

Defense Health Agency Awarded Task Orders and BPA Calls

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47QACA26F0107 / GS35F0466X - JPC IT PROFESSIONAL SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AMPCUS INC. (AMPCUS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/25/2026
Obligated Amount
$648.2k
HT001526K0007 / NNG15SD60B - ATLASSIAN SOFTWARE PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
12/14/2025
Obligated Amount
$48.5k
HT009026FG1240007 / FA860122A0002 - MONTHLY CHEMISTRY TESTING SERVICES
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/13/2025
Obligated Amount
$62.6k
FA488726F0027 / FA488721A0006 - MANAGED PRINT SERVICES FOR MULTI-FUNCTIONAL DEVICES AND DESKTOP PRINTERS.
BPA Call - 541519 Other Computer Related Services
Contractor
CHENEGA WORLDWIDE SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$35.2k
N3916326M0003 / GS02F0052V - 8455015453657 RETRACTING ID BADGE HOLDER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Europe (DHAR-E)»Naval Hospital Sigonella
Effective date
12/12/2025
Obligated Amount
$135.60
N3916326M0004 / GS02F0052V - MARKER,EXPO2,DE,FN,12/ST
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Europe (DHAR-E)»Naval Hospital Sigonella
Effective date
12/12/2025
Obligated Amount
$65.52
HT942526FE006 / HT001122D0026 - HEALTH SCIENCES AWARD MANAGEMENT SUPPORT SERVICES
Delivery Order - DHA Omnibus IV Military Medical Research and Development - 541714 Research and Development in Biotechnology
Contractor
KNOWESIS, INC.
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
12/12/2025
Obligated Amount
$3.6M
W81K0426FA040 / N0018924DZ018 - MDMA/MDA REAGENT KITS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (MICROGENICS CORPORATION)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
12/11/2025
Obligated Amount
$12.5k
W81K0026FA024 / W81K0021D0006 - INTRAOPERATIVE NEUROPHYSIOLOGICAL MONITORING SERVICES (NON-PERSONAL), DEPARTMENT OF SURGERY AND ORTHO REHAB, BROOKE ARMY MEDICAL CENTER (BAMC),FORT SAM HOUSTON, TEXAS.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
DION, JUNIUS (DION JUNIUS)
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
12/08/2025
Obligated Amount
$515.3k
W81K0426FA025 / N6264523D5013 - ARK FENTANYL II
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
12/08/2025
Obligated Amount
$105k
N0025926M000K / GS02F0052V - 2026 UNICOR CALENDAR BLOTTER, 22 X 17, 13-MONTH, JAN-JAN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
12/08/2025
Obligated Amount
$1.9k
HT001526K0006 / NNG15SD61B - SOLARWINDS NETWORK PERFORMANCE MONITOR SOFTWARE PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
12/05/2025
Obligated Amount
$26.5k
HT009026M0004 / NNG15SD33B - TONER CARTRIDGE 58D1H00 HIGH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/05/2025
Obligated Amount
$281.83
N6809526M0002 / 47QSEA19D008T - SELF INKING LINE DATER, 6 PHRASES, W/ BL
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
STAPLES, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Puget Sound»Naval Hospital Bremerton
Effective date
12/05/2025
Obligated Amount
$210.54
W911S726FA016 / N0024424D0005 - GLWCH CELL PHONE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/04/2025
Obligated Amount
$21.1k
HT009026FG1230012 / FA301624A0046 - TESTING WHICH PROVIDES CRITICAL INFORMATION IN DETECTION/MANAGEMENT OF ALLERGIC REACTIONS.
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (PHADIA US INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/04/2025
Obligated Amount
$49.7k
HT001426FE012 / V797D60637 - CHEMISTRY ANALYZER TO INCLUDE REAGENTS.
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, 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
12/04/2025
Obligated Amount
$44k
HT009026FG1220004 / GS35F0622T - 24X7 MAINTENANCE AGREEMENT FOR GAMATRONIC POWER PLUS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
12/04/2025
Obligated Amount
$24.9k
N3916326M0002 / GS02F0052V - 2026 UNICOR CALENDAR BLOTTER, 22 X 17, 13-MONTH, JAN-JAN
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Europe (DHAR-E)»Naval Hospital Sigonella
Effective date
12/04/2025
Obligated Amount
$8.4k
HT941026M0001 / N4425518D5009 - MOVING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
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
$570.32

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Awarded Task Orders within Defense Health Agency

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Awarded Task Orders by Industry

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