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Page 16: 800 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9114F21P0047 purchase order | Ortho-Clinical Diagnostics GMBH | $53K | Analyzer full service for ecn 102136 | Defense Health Agency | Equipment maintenance, other | Mar 13, 2026 DoD 90d |
| N0025921P0401 purchase order | Rad Source Technologies, Inc | $53K | Irradiator service | Defense Health Agency | Equipment maintenance, other | Dec 1, 2025 DoD 90d |
| W81K0024P0141 purchase order | Health Systems Sciences, LLC | $52K | Media fill kits | Army | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| HT001424P0071 purchase order | Sakura Finetek U.s.a, Inc | $52K | Maintenance and repair for tissue-tek prisma slide stainer and cover slipper. | Defense Health Agency | Equipment maintenance, other | Feb 24, 2026 DoD 90d |
| HT001426PE047 purchase order | Proaim Americas, LLC | $52K | Repair and maintenance of surgical imaging and laser equipment | Defense Health Agency | Equipment maintenance, other | Feb 11, 2026 DoD 90d |
| W81K0022F0065 delivery order | National Advanced Endoscopy Devices, Inc | $52K | Surgical instrument sharpening and repair | Army | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| HT941024P0158 purchase order | I-2-I Solutions, Inc | $52K | Naval base dental clinic service (navsta) | Defense Health Agency | Equipment maintenance, other | May 22, 2025 DoD 90d |
| HT001423P0090 purchase order | Luminex Corp | $52K | Primary serial number #fm3dd18302021 | Defense Health Agency | Equipment maintenance, other | Jul 30, 2025 DoD 90d |
| N0025922P0250 purchase order | Datex-Ohmeda, Inc | $52K | Pm and repair of anesthesia equipment w/ 4 opt yrs | Defense Health Agency | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| HT941025PE042 purchase order | Sustainment Technologies, LLC | $52K | Sterilizer preventative maintenance | Defense Health Agency | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W911RX21F0046 delivery order | Rees Scientific Corporation | $52K | Rees temperature control service and maintenance | Army | Equipment maintenance, other | Aug 7, 2025 DoD 90d |
| HT001424P0058 purchase order | Draeger Inc | $52K | Apollo equipment maintenance and repair service plan | Defense Health Agency | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| HT001424P0012 purchase order | Evoqua Water Technologies LLC | $52K | Maintenance of dialysis water system | Defense Health Agency | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| HT940624P0045 purchase order | Stryker Sales, LLC | $51K | Airo truct de-installation, packaging, shipping and installation | Defense Health Agency | Equipment maintenance, other | Jan 29, 2024 DoD 90d |
| N0025922P0270 purchase order | Rees Scientific Corporation | $51K | Rees service maintenance on temperature monitoring equipment | Defense Health Agency | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| HT001422P0064 purchase order | PHS Technologies Group LLC | $51K | Dosemonitor annual maintenance and support | Defense Health Agency | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| W81K0024P0135 purchase order | Roche Diagnostics Corporation | $51K | Fy 25 base benchmark ultra maintenance services | Army | Equipment maintenance, other | Feb 26, 2026 DoD 90d |
| HT001426PE084 purchase order | A-Dec Inc | $51K | A-dec dental chair installation and removal | Defense Health Agency | Equipment maintenance, other | Apr 7, 2026 DoD 90d |
| FA286021C0041 definitive contract | Beckman Coulter Inc | $51K | Maintenance and calibration of ichem 2.5 and iq200 select hematology analyzers. | Air Force | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| W81K0020P0250 purchase order | GE Precision Healthcare LLC | $51K | Annual software maintenance | Army | Equipment maintenance, other | Nov 12, 2024 DoD 90d |
| N0040626P0005 purchase order | Getinge USA Sales, LLC | $50K | Steam sterilizer repair for uss george washington | Navy | Equipment maintenance, other | Dec 3, 2025 DoD 90d |
| W81K0022P0107 purchase order | Cepheid | $50K | Sole-source award to provide genexpert service agreements to cepheid machines gx16a1y and gx44a1y at reynolds ARMY health clinic in fort sill, ok requirement is for base and four option periods all of which will last one year in length. | Army | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
| HT940624P0093 purchase order | CNMC Co, Inc | $50K | Fy24 calibration and maintenance | Defense Health Agency | Equipment maintenance, other | May 7, 2024 DoD 90d |
| N0025921P0369 purchase order | Abbott Laboratories Inc | $50K | Pm on twenty nine (qty 29) i-stat analyzers with pop 01 october 2021 to 30 september 2022. contract includes base year plus four option years. | Defense Health Agency | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| HT941023P0025 purchase order | Getinge USA Sales, LLC | $50K | Maquet alphamaxx table preventative maintenance. | Defense Health Agency | Equipment maintenance, other | Apr 18, 2025 DoD 90d |
| N0025921P0171 purchase order | Xstrahl, Inc | $50K | Xstrahl 150 therapy system service maintennance | Defense Health Agency | Equipment maintenance, other | May 12, 2025 DoD 90d |
| HT001425PE113 purchase order | 3d Systems, Inc | $50K | To provide the qms services to maintain safe and reliable production of medical devices. | Defense Health Agency | Equipment maintenance, other | Sep 27, 2025 DoD 90d |
| HT940624P0147 purchase order | Hologic Sales and Service, LLC | $50K | Preventative and corrective maintenance services of hologic panther lab analyzer | Defense Health Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W91YTZ25FA027 delivery order | Agiliti Health Inc | $50K | Equipment repair services | Army | Equipment maintenance, other | Feb 18, 2025 DoD 90d |
| HT940623P0201 purchase order | Infusion Pump Repair Corp | $50K | Fy24 one time infusion pump pm | Defense Health Agency | Equipment maintenance, other | Nov 20, 2023 DoD 90d |
| HT001424P0244 purchase order | PKT 1 LLC | $50K | Table cleaning ionized hydrogen peroxide used for the main operating room. | Defense Health Agency | Equipment maintenance, other | Sep 27, 2024 DoD 90d |
| HT941025P0008 purchase order | Draeger Inc | $50K | Perseus seminar | Defense Health Agency | Equipment maintenance, other | Mar 5, 2026 DoD 90d |
| HT001424P0113 purchase order | Olympus America Inc | $50K | Buying oer endoscope reprocessor-service agreement. | Defense Health Agency | Equipment maintenance, other | Sep 18, 2025 DoD 90d |
| N0025922P0315 purchase order | Steelcobelimed Inc | $50K | Annual maintenance washer/disinfector and water testing(base plus four option years) | Defense Health Agency | Equipment maintenance, other | Jun 2, 2026 DoD 90d |
| W81K0021P0217 purchase order | Hologic Sales and Service, LLC | $50K | Base lab thinprep maint svcs | Army | Equipment maintenance, other | Jan 5, 2026 DoD 90d |
| W91YTZ21P0006 purchase order | Provation Software, Inc | $49K | Provation md for gi maintenance | Army | Equipment maintenance, other | Dec 17, 2024 DoD 90d |
| W81K0024P0153 purchase order | E3 Diagnostics, Inc | $49K | Annual preventive maintenance | Army | Equipment maintenance, other | Apr 30, 2026 DoD 90d |
| N6311623P0708 purchase order | Draeger Inc | $49K | 7 apollo anesthesia units | Navy | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| HT940625P0003 purchase order | Inventrix Inc | $49K | Annual support / maintenance fy 25 | Defense Health Agency | Equipment maintenance, other | Dec 10, 2025 DoD 90d |
| N0018925PZ189 purchase order | Draeger Inc | $49K | Usnh comfort anesthesia maintenenace | Navy | Equipment maintenance, other | May 1, 2025 DoD 90d |
| HT001425PE033 purchase order | Johnson Controls, Inc | $49K | Implant device for glaucoma patients for walter reeed national medical center. | Defense Health Agency | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| W81K0022P0004 purchase order | AB Sciex LLC | $49K | Maintenance | Army | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| W81K0019P0266 purchase order | Advanced Mobility & Shelter Technologies, LLC | $49K | 0001 mri trailer maintenance | Army | Equipment maintenance, other | Nov 3, 2023 DoD 90d |
| HT940625P0030 purchase order | Sun Nuclear Corp | $49K | Mapcheck 3 linear accelerators maintenance | Defense Health Agency | Equipment maintenance, other | Apr 1, 2026 DoD 90d |
| HT941025PE030 purchase order | Pacific Biomedical Services, Inc | $49K | Preventive maintenance and calibration for medical equipment | Defense Health Agency | Equipment maintenance, other | Sep 22, 2025 DoD 90d |
| HT001424P0287 purchase order | Proaim Americas, LLC | $48K | Preventive maintenance service of optometry equipment | Defense Health Agency | Equipment maintenance, other | Sep 28, 2024 DoD 90d |
| W91YTZ22P0040 purchase order | Beckman Coulter, Inc | $48K | New fy22 maintenance | Army | Equipment maintenance, other | May 29, 2026 DoD 90d |
| HT941026PE048 purchase order | Cepheid | $48K | Preventative maintenance services for cepheid genexpert analyzers | Defense Health Agency | Equipment maintenance, other | Apr 10, 2026 DoD 90d |
| HT940625P0013 purchase order | E3 Diagnostics, Inc | $48K | Preventative equipment maintenance | Defense Health Agency | Equipment maintenance, other | May 19, 2026 DoD 90d |
| W911YP24FA002 delivery order | My Fav Teacher, LLC | $48K | Medical equipment maintenance task order contract #1 for maintaining and servicing the medical equipment state wide for the utah national guard locations from 26 sept 2024 - 25 sep 2025. | Army | Equipment maintenance, other | May 7, 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 12, 2026.
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