National Acquisition Center Awarded Task Orders and BPA Calls | Federal Compass

National Acquisition Center Awarded Task Orders and BPA Calls

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36A79726N0252 / VA797H17D0024 - MODALITY: XR RF STATION: VAMC GREENVILLE, NC PURCHASE ORDER: 36A79726N0252, 558B59002 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/18/2026
Obligated Amount
$887.8k
36A79726F0080 / SPE2D117D0027 - MODALITY: XR MAMMO VAMC: SALT LAKE CITY, UT PO: 660B5005
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/17/2026
Obligated Amount
$1.2M
36A79726N0193 / VA797H17D0022 - MODALITY: XR IR PURCHASE ORDER: 642B59007 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/17/2026
Obligated Amount
$1.4M
36A79726F0043 / SPE2D117D0023 - 36A79725Q0005, EQUIPMENT 565B59002, TURNKEY 565B59008, VISN 6, FAYETTEVILLE VA COASTAL HEALTHCARE SYSTEM, 565
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/17/2026
Obligated Amount
$3.2M
36A79726F0107 / SPE2D117D0002 - XR US, 652-B59008, RICHMOND, VA. CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/17/2026
Obligated Amount
$67.5k
36A79726N0296 / 36H79725D0001 - HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL.
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/17/2026
Obligated Amount
$5.5k
36A79726N0299 / 36H79725D0001 - HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL.
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/17/2026
Obligated Amount
$2.9k
36A79726F0147 / SPE2D117D0023 - XR US 672FC5002 VAMC SAN JUAN, PR
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/17/2026
Obligated Amount
$65.1k
36A79726F0114 / SPE2D117D0023 - XR RF, 658-B59009, SALEM, VA, CONSOLIDATION
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2026
Obligated Amount
$91.8k
36A79726N0222 / VA797H17D0024 - XR US, 658-B59010, SALEM, VA., CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2026
Obligated Amount
$128.1k
36A79726F0110 / SPE2D117D0019 - XR RAD, 635-B50006, OKLAHOMA CITY, OK, CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2026
Obligated Amount
$420.4k
36A79726N0286 / 36H79724D0005 - MODALITY: RT-LINAC PURCHASE ORDER: 499B39048 STATION: VAMC MINNEAPOLIS, MN REQUIREMENT: UPGRADE
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2026
Obligated Amount
$287.7k
36A79726F0077 / SPE2D117D0019 - PO: 552B50014 VAMC: DAYTON, OH MODALITY: XR PORT RAD
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2026
Obligated Amount
$163.3k
36A79726F0084 / SPE2D117D0002 - PORTLAND, OR PO#648B53006 XR US
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2026
Obligated Amount
$873.2k
36A79726F0130 / SPE2D118D0014 - PO: 506B50028 VAMC: ANN ARBOR MI MODALITY: XR US
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/16/2026
Obligated Amount
$118.4k
36C10X26K0113 / 36C10G22D0049 - EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fidelis Sustainability Distribution LLC (FIDELIS SUSTAINABILITY DISTRIBUTION LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/16/2026
Obligated Amount
$36.9k
36A79726N0285 / VA797H17D0024 - XR PORT RAD 546B50007 MIAMI VAMC, MIAMI, FL
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/14/2026
Obligated Amount
$622.5k
36A79726N0280 / VA797H17D0022 - XR US 405B51002 VAMC WHITE RIVER JUNCTION, VT
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/14/2026
Obligated Amount
$174k
36A79726F0142 / SPE2D117D0023 - XR CATH LAB 673B50077 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/13/2026
Obligated Amount
$2.4M
36A79726F0140 / SPE2D117D0023 - XR US 673B40053 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
03/13/2026
Obligated Amount
$154.6k

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