AwardTape · Defense awards · CAE · Elevate Healthcare, Inc
Elevate Healthcare, Inc: $1.3M in DoD and DHS awards (this registration)
This registration, Elevate Healthcare, Inc, holds 74 DoD and DHS prime awards with $1.3M obligated Oct 31, 2023 to Mar 11, 2026. Largest category: Medical equipment and supplies at $1.1M; largest buyer: Defense Logistics Agency at $1.1M.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 74 |
| FY2024 | $1.2M |
| FY2025 | $46K |
| FY2026 to date | $53K |
| Lifetime obligated on these awards | $1.5M |
| Parent company | CAE: $1.7B in DoD and DHS awards since FY2024 across 12 registrations |
| First and latest action | Oct 31, 2023 · Mar 11, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE2D424F473R delivery order | $653 | 4564304330 fx - burned forearm | Defense Logistics Agency | Medical equipment and supplies | Apr 17, 2024 DoD 90d |
| SPE2D424F307S delivery order | $518 | 4563953917 skin pad: suture, light | Defense Logistics Agency | Medical equipment and supplies | Mar 13, 2024 DoD 90d |
| SPE2D424F429V delivery order | $518 | 4564227119 skin pad: suture, light | Defense Logistics Agency | Medical equipment and supplies | Apr 9, 2024 DoD 90d |
| SPE2D424F394V delivery order | $469 | 4564189596 apollo prehospital, nursing, istan, caes | Defense Logistics Agency | Medical equipment and supplies | Apr 2, 2024 DoD 90d |
| SPE2D424F1912 delivery order | $460 | 4562666848 blue phantom | Defense Logistics Agency | Medical equipment and supplies | Oct 31, 2023 DoD 90d |
| SPE2D424F431Y delivery order | $396 | 4564227117 juno rolling bag | Defense Logistics Agency | Medical equipment and supplies | Apr 9, 2024 DoD 90d |
| SPE2D424F013W delivery order | $389 | 4563408485 small adult arm: basic, medium | Defense Logistics Agency | Medical equipment and supplies | Jan 18, 2024 DoD 90d |
| SPE2D424F473N delivery order | $333 | 4564304328 small adult hand: trauma with bone, medi | Defense Logistics Agency | Medical equipment and supplies | Apr 17, 2024 DoD 90d |
| SPE2D424F473P delivery order | $274 | 4564304324 platinum series wounds, sticky, set of 6 | Defense Logistics Agency | Medical equipment and supplies | Apr 17, 2024 DoD 90d |
| SPE2D424F21A3 delivery order | $217 | 4565623645 stops | Defense Logistics Agency | Medical equipment and supplies | Aug 28, 2024 DoD 90d |
| SPE2D424F599Q delivery order | $216 | 4564609309 blue ultrasound refill fluid (1 liter) | Defense Logistics Agency | Medical equipment and supplies | May 9, 2024 DoD 90d |
| SPE2D424F599P delivery order | $149 | 4564609310 blue phantom | Defense Logistics Agency | Medical equipment and supplies | May 9, 2024 DoD 90d |
| SPE2D424F804Y delivery order | $123 | 4564941737 apollo prehospital, nursing, istan, caes | Defense Logistics Agency | Medical equipment and supplies | Jun 18, 2024 DoD 90d |
| SPE2D424F336C delivery order | $101 | 4564019765 skin pad: injectable suture, medium | Defense Logistics Agency | Medical equipment and supplies | Mar 19, 2024 DoD 90d |
| SPE2D424F485S delivery order | $68 | 4564338967 red ultrasound refill fluid (235mls) | Defense Logistics Agency | Medical equipment and supplies | Apr 18, 2024 DoD 90d |
| SPE2D424F731J delivery order | $34 | 4564821542 lubricant | Defense Logistics Agency | Medical equipment and supplies | Jun 5, 2024 DoD 90d |
| SPE2D424F517G delivery order | $34 | 4564472276 blue ultrasound refill fluid (235mls) | Defense Logistics Agency | Medical equipment and supplies | Apr 25, 2024 DoD 90d |
| SPE2D424F177T delivery order | $14 | 4563793703 silicone tape | Defense Logistics Agency | Medical equipment and supplies | Feb 15, 2024 DoD 90d |
| SPE2D424F03M5 delivery order | $12 | 4565359836 food color, red, durkee, 16 oz, "blood" | Defense Logistics Agency | Medical equipment and supplies | Jul 31, 2024 DoD 90d |
| HU000116AJV06 blanket purchase agreement | $0 | Igf::ot::igf boa for equipment maintenance service | Uniformed Services University of the Health Sciences | Electronics and comms maintenance | Oct 1, 2024 DoD 90d |
| SPE2DH19D0017 IDIQ contract | $0 | 4610050329 hospital supply div - philade | Defense Logistics Agency | Medical equipment and supplies | May 21, 2024 DoD 90d |
| W81XWH21P0205 purchase order | -$356 | Fast ultrasound training model | Army | Training devices and simulators | Feb 28, 2024 DoD 90d |
| FA442718F0009 delivery order | -$9.5K | Igf::ot::igf cae learning space one assurance: mainte | Air Force | Equipment maintenance, other | Oct 29, 2024 DoD 90d |
| FA442718F0184 delivery order | -$16K | Hps903 and sure signs maintenance | Air Force | Equipment maintenance, other | Nov 13, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
CAEDefense Logistics AgencyDepartment of the ArmyUniformed Services University of the Health SciencesDepartment of the Air ForceFederal Emergency Management AgencyDefense Health Agency
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