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

Defense Health Agency Awarded Task Orders and BPA Calls - veteran owned

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0002 / N6264516D5023 - SUBSTANCE ABUSE COUNSELOR
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Advancia Corp (ADVANCIA AERONAUTICS, LLC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/28/2016
Obligated Amount
$515k
0002 / W9127815D0020 - O&M SERVICES
Delivery Order - Operation, Maintenance, and Incidental Repair and Minor Construction to Support the US Army Medical Command (MEDCOM) Facilities Program (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Valiant Integrated Services (ABM GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/12/2016
Obligated Amount
$3.5M
0002 / N6264515D5003 - CLINICAL PSYCHOLOGIST SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA
Delivery Order - Physician Personal Services for Military Treatment Facilities (MTFS) in the Northeast Region of the United States (2015) - 621111 Offices of Physicians
Contractor
Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
07/07/2015
Obligated Amount
$2.5M
0002 / W9127815D0023 - O&M MEDCOM
Delivery Order - Operation, Maintenance, and Incidental Repair and Minor Construction to Support the US Army Medical Command (MEDCOM) Facilities Program (2015) - 236220 Commercial and Institutional Building Construction
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/30/2015
Obligated Amount
$33.8M
0002 / N6264515D5023 - REGISTERED NURSE
Delivery Order - Ancillary Personal Services for Military Treatment Facilities (MTFS) in the Western Region of the United States (2015) - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MED PROS GROUP LLC, THE
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/12/2015
Obligated Amount
$778k
0002 / N6264515D5010 - - CHIROPRACTOR, LICENSED CLINICAL SOCIAL WORKER, CARDIOVASCULAR TECHNOLOGIST, SURGICAL TECHNOLOGIST, REGISTERED RESPIRATORY THERAPIST, CERTIFIED OCCUPATIONAL THERAPY ASSISTANT AND PHYSICAL THERAPY ASSISTANT SERVICES IN SUPPORT OF THE NMC PORTSMOUTH, VA.
Delivery Order - Ancillary Personal Services for Military Treatment Facilities (MTFS) in the Northeast Region of the United States (2015) - 622110 General Medical and Surgical Hospitals
Contractor
Matrix Providers, Inc (MATRIX PROVIDERS INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
04/21/2015
Obligated Amount
$3.8M
0002 / N6264514D5033 - MRI TECHNOLOGISTS
Delivery Order - Ancillary Personal Services in Support of Medical Treatment Facilities (MTFS) in the Western Region (2014) - 622110 General Medical and Surgical Hospitals
Contractor
Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
03/25/2015
Obligated Amount
$840.1k
0002 / N6264515D5006 - NEUROPSYCHOLOGIST AT NAVAL MEDICAL CENTER PORTSMOUTH
Delivery Order - Physician Personal Services for Military Treatment Facilities (MTFS) in the Northeast Region of the United States (2015) - 621111 Offices of Physicians
Contractor
WASHINGTON HARRIS GROUP INCORPORATED (WASHINGTON-HARRIS GROUP, INC.)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
01/08/2015
Obligated Amount
$805.6k
HT001213F0006 / HHSN316201200066W - SYSTEMS INTEGRATION AND ENGINEERING SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Leidos (SYSTEMS MADE SIMPLE, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
09/27/2013
Obligated Amount
$15.1M
8013 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$27k
8015 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$38.8k
8014 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$101k
8012 / N4008007D0374 - NCR BOS IDIQ
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/29/2010
Obligated Amount
$67k
W91YTV10F0112 / GS35F0258L - JUNIOR BPR (MEDCOM)/BPR (MEDCOM/JUNIO BPR (REDSTONE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Rite-Solutions, Inc. (RITE SOLUTIONS, INC)
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
09/25/2010
Obligated Amount
$564.8k
8013 / W9127808A0006 - PAINT AND CARPET BLDG 2625
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2008
Obligated Amount
$4.2k
8012 / W9127808A0006 - PAINT AND CARPET BLDG 2625
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CARLISLE SERVICES, LLC (CARLISLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/25/2008
Obligated Amount
$25k
8011 / W9127804A0008 - MISC PATCH AND PAINT BLDG 3216
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/22/2008
Obligated Amount
$9k
8015 / W9127804A0008 - MISC PATCH & PAINT MACH 1ST FLOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$18.8k
8012 / W9127804A0008 - PAINT AND CARPET THE RCR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$5.8k
8014 / W9127804A0008 - MISC PATCH AND PAINT TMC 7 BLDG 3415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WYNN BUILDERS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/17/2008
Obligated Amount
$9k

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