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Page 68: 3,400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W81K0225PA041 purchase order | Beckman Coulter, Inc | $207K | Flow cytometry analyzers - reagents, maintenance and support services for the core laboratory, department of pathology, madigan ARMY medical center on joint base lewis-mcchord in tacoma, washington. | Defense Health Agency | Diagnostics and lab supplies | Apr 22, 2026 DoD 90d |
| HT940822F0025 delivery order | Enterprise Resource Planning International, LLC | $207K | Registered nurse columbus afb ms | Defense Health Agency | Health care services | Apr 27, 2026 DoD 90d |
| HT941025P0047 purchase order | Lovell Government Services Inc | $207K | Brainlab software subscription | Defense Health Agency | IT products: applications | Jan 27, 2025 DoD 90d |
| HT001423P0103 purchase order | Qiagen, LLC | $207K | Qcii one precur 301-600 testing | Defense Health Agency | Health care services | May 29, 2026 DoD 90d |
| HT940623P0194 purchase order | Green Lantern, LLC | $207K | Medical gases & oxygen liquid bulk delivery | Defense Health Agency | Chemicals | Feb 3, 2026 DoD 90d |
| HT001422P0083 purchase order | Varian Medical Systems, Inc | $207K | Service maintenance for linear accelerator | Defense Health Agency | Equipment maintenance, other | Apr 3, 2024 DoD 90d |
| HT001426FE054 BPA call | Medi-Physics, Inc | $206K | Nuclear medicine imaging reagents | Defense Health Agency | Drugs and biologicals | Apr 29, 2026 DoD 90d |
| HT942524F0216 delivery order | Leidos, Inc | $206K | Fiscal year 2024 neurofibromatosis research program vision setting, pre-application screening, programmatic review and general program support | Defense Health Agency | Program and management support | Jul 29, 2025 DoD 90d |
| W81K0223P0052 purchase order | Steris Corporation | $206K | Maintenance and repair of steris sterilization processing equipment, bassett ARMY community hospital (bach), fort wainwright, alaska | Defense Health Agency | Equipment maintenance, other | Apr 20, 2026 DoD 90d |
| HT942726FE028 delivery order | General Dynamics Information Technology, Inc | $206K | Prostate cancer research program support services for the congressionally directed medical research programs | Defense Health Agency | Program and management support | Mar 25, 2026 DoD 90d |
| HT942525F0089 delivery order | Ahlstrom USA Inc | $206K | Blood stain cards | Defense Health Agency | Diagnostics and lab supplies | Mar 11, 2025 DoD 90d |
| HT940625F0021 delivery order | DHHS State Public Health Lab | $206K | Newborn screening services | Defense Health Agency | Health care services | Apr 22, 2025 DoD 90d |
| HT940626PE041 purchase order | DHHS State Public Health Lab | $206K | Newborn screening services for naval medical center camp lejeune, nc | Defense Health Agency | Health care services | Apr 30, 2026 DoD 90d |
| HT941026FE027 BPA call | Novartis Pharmaceuticals Corporation | $206K | Pluvicto and lutathera injection | Defense Health Agency | Drugs and biologicals | Feb 11, 2026 DoD 90d |
| HT001124P0057 purchase order | Scriptpro USA Inc | $206K | Microsoft os extended support per server | Defense Health Agency | Equipment maintenance, other | Dec 12, 2023 DoD 90d |
| HT001525K0080 delivery order | Executive Information Systems, L.l.c | $206K | Sas analytics pro | Defense Health Agency | IT products: applications | Jul 13, 2025 DoD 90d |
| HT942525FE032 delivery order | Agiliti Health Inc | $205K | Medical device/medical device systems maintenance and repair services | Defense Health Agency | Electronics and comms maintenance | May 15, 2026 DoD 90d |
| HT942726FE070 delivery order | General Dynamics Information Technology, Inc | $205K | Fiscal year 2026 tuberous sclerosis complex research program | Defense Health Agency | Program and management support | May 19, 2026 DoD 90d |
| HT001424F0119 BPA call | Cepheid | $205K | Virus test kits | Defense Health Agency | Medical equipment and supplies | Jul 31, 2024 DoD 90d |
| W81K0224P0045 purchase order | Provation Software, Inc | $205K | Provation md for gi maintenance software | Defense Health Agency | IT products: applications | Jun 5, 2026 DoD 90d |
| HT942626FE030 BPA call | Hologic Sales and Service, LLC | $204K | Call order for aptima-panther - consumable | Defense Health Agency | Diagnostics and lab supplies | May 13, 2026 DoD 90d |
| HT941023P2071 purchase order | RLS (usa) Inc | $204K | Radiopharmaceutical | Defense Health Agency | Drugs and biologicals | Jan 8, 2026 DoD 90d |
| HT001424F0127 BPA call | Siemens Healthcare Diagnostics Inc | $204K | Reagent kits for clinical urinalysis | Defense Health Agency | Medical equipment and supplies | Aug 19, 2024 DoD 90d |
| HT001424P0195 purchase order | Medi-Physics, Inc | $204K | I-123 datscan 2mc/ml | Defense Health Agency | Drugs and biologicals | Jun 16, 2025 DoD 90d |
| HT001425P0104 purchase order | Edwards Lifesciences LLC | $204K | Sapien 3 ultra resilia transcatheter heart valve for walter reed. | Defense Health Agency | Medical equipment and supplies | May 6, 2025 DoD 90d |
| HT001426PE069 purchase order | Edwards Lifesciences LLC | $204K | Sapien 3 ultra resilia heart valves sizes 26 millimeter and 29 millimeter. | Defense Health Agency | Medical equipment and supplies | Mar 3, 2026 DoD 90d |
| HT941023F0121 delivery order | Distinctive Health Spectrum Care JV LLC | $204K | Jbphh 15th mdg - psychiatrist and licensed clinical social workers | Defense Health Agency | Health care services | Aug 22, 2024 DoD 90d |
| HT942524F0081 delivery order | General Dynamics Information Technology, Inc | $204K | Fiscal year 2024 and 2025 broad agency announcement peer review services | Defense Health Agency | Program and management support | Jul 28, 2025 DoD 90d |
| HT942524P0173 purchase order | Testrack Inc | $204K | High sensitivity electro field kapteos probes and accessories | Defense Health Agency | Instruments and lab equipment | Jan 16, 2025 DoD 90d |
| HT001424P0204 purchase order | Fresenius USA, Inc | $203K | Fresenius 250 optiflux dialyzers. dialyzers are consumable supplies used with each dialysis treatment for nephrology service, directorate of medical services, walter reed national military medical center. | Defense Health Agency | Medical equipment and supplies | Sep 22, 2025 DoD 90d |
| HT009026FG1010015 BPA call | Friddle's Orthopedic Appliances, Inc | $203K | Clinical supplies for medical treatment facility | Defense Health Agency | Instruments and lab equipment | Oct 28, 2025 DoD 90d |
| HT942525F0218 delivery order | Leidos, Inc | $203K | Melanoma research program | Defense Health Agency | Program and management support | Jan 13, 2026 DoD 90d |
| HT942525P0050 purchase order | Songklanagarind Hospital | $203K | Clinical trial support and surveillance in thailand | Defense Health Agency | Studies and analysis | May 27, 2026 DoD 90d |
| HT001424F0088 BPA call | Cardinal Health 414, LLC | $203K | Radioactive imaging agents | Defense Health Agency | Drugs and biologicals | May 28, 2024 DoD 90d |
| HT942524F0085 delivery order | General Dynamics Information Technology, Inc | $203K | Fiscal year 2024 joint warfighter medical research program support services | Defense Health Agency | Program and management support | Sep 17, 2024 DoD 90d |
| HT940624F0027 delivery order | Beckman Coulter, Inc | $203K | Iricell cost per reportable result | Defense Health Agency | Medical equipment and supplies | Oct 23, 2024 DoD 90d |
| N6264522F0037 delivery order | Chenega Tri-Services, LLC | $203K | Admin services fleet dental clinic | Defense Health Agency | Health care services | May 2, 2024 DoD 90d |
| HT942524F0265 delivery order | Att Mobility LLC | $203K | Wireless cellular services | Defense Health Agency | IT services: network | Jun 26, 2025 DoD 90d |
| HT941024P0065 purchase order | Brainlab Inc | $202K | Brainlab software upgrade and subscription renewal | Defense Health Agency | IT products: applications | Jan 4, 2024 DoD 90d |
| HT001419P0275 purchase order | 4s - Silversword Software and Services, LLC | $202K | Service animal training instructor | Defense Health Agency | Health care services | Sep 13, 2024 DoD 90d |
| N0025919F0081 delivery order | Siemens Healthcare Diagnostics Inc | $202K | Siemens analyzers and reagents. cost per test. | Defense Health Agency | Diagnostics and lab supplies | Oct 31, 2023 DoD 90d |
| HT940723F0009 delivery order | Spectrum Services Group Inc | $202K | Special needs coordinator | Defense Health Agency | Health care services | Mar 5, 2025 DoD 90d |
| HT942524F0066 delivery order | General Dynamics Information Technology, Inc | $202K | Fy24 combat readiness medical research program (crrp) | Defense Health Agency | Program and management support | May 15, 2025 DoD 90d |
| HT001424F0110 delivery order | Microhealth LLC | $202K | Medical devices integration & logistics support | Defense Health Agency | Health care services | Jul 16, 2024 DoD 90d |
| HT001425C0011 definitive contract | Stryker Sales, LLC | $202K | Procare coverage for surgical equipment. | Defense Health Agency | Equipment maintenance, other | Jan 13, 2026 DoD 90d |
| W81K0226FA026 delivery order | Global Dynamics LLC | $202K | Personal services under the medical q-coded support and services - next generation (mqs2-ng) defense health agency (DHA) for one full time equivalent clinical psychologist at 62nd medical squadron mcchord medical clinic, jblm, washington. | Defense Health Agency | Health care services | Apr 22, 2026 DoD 90d |
| HT942726FE065 delivery order | Leidos, Inc | $201K | Meeting, scientific, and administrative support services kidney cancer research program - task order mpass | Defense Health Agency | Program and management support | May 5, 2026 DoD 90d |
| HT942525F0234 BPA call | Harvard Bioscience Inc | $201K | Purchase of 23 270-0173-001x implants and 28 270-0173-001 implants. | Defense Health Agency | Medical equipment and supplies | Jun 4, 2025 DoD 90d |
| HT001524F0105 delivery order | Alvarez LLC | $201K | Vocera badges and accessories | Defense Health Agency | IT products: applications | Mar 27, 2025 DoD 90d |
| HT001523P0011 purchase order | Utech Products Inc | $201K | Endosoft support maintenance naval medical center camp lejeune | Defense Health Agency | IT products: applications | May 7, 2026 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 16, 2026.
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