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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W81K0025PA123 purchase order | Werfen USA LLC | $97K | Blood bank analyzer-leased and reagents | Army | Equipment leases and rentals | Dec 19, 2025 DoD 90d |
| HT001424P0208 purchase order | Diagnostica Stago Inc | $96K | Coagulation analyzer cost per test lease with supplies | Defense Health Agency | Equipment leases and rentals | Aug 1, 2024 DoD 90d |
| W81K0022F0106 delivery order | Diagnostica Stago Inc | $94K | Consumables and reagents | Army | Equipment leases and rentals | Oct 27, 2023 DoD 90d |
| W81K0021P0277 purchase order | Baxter Healthcare Corporation | $94K | Tpn equipment lease | Army | Equipment leases and rentals | Dec 4, 2025 DoD 90d |
| N6817124P2000 purchase order | Trident E&p, LLC | $90K | Printer service | Navy | Equipment leases and rentals | Apr 17, 2024 DoD 90d |
| W81K0224F0088 BPA call | Hill-Rom, Inc | $87K | Lease of specialty beds and surfaces at tripler ARMY medical center - bpa call for pop june - august 2024. | Army | Equipment leases and rentals | Aug 21, 2024 DoD 90d |
| W81K0024F0144 delivery order | Hill-Rom, Inc | $85K | Envella bed-p0819a | Army | Equipment leases and rentals | Jun 2, 2026 DoD 90d |
| N6890821P0061 purchase order | Airgas USA LLC | $84K | Rental fee cyl | Defense Health Agency | Equipment leases and rentals | Dec 6, 2024 DoD 90d |
| FA303023P0002 purchase order | Quidelortho Sales Company, LLC | $80K | Chemistry analyzer mx service | Air Force | Equipment leases and rentals | May 5, 2026 DoD 90d |
| HT941026FE032 delivery order | Hill-Rom, Inc | $80K | Specialty bed and accessories rental in accordance with the statement of work for naval medical center san diego | Defense Health Agency | Equipment leases and rentals | Apr 23, 2026 DoD 90d |
| HT940625F0030 delivery order | Beckman Coulter, Inc | $80K | Leased wet chemistry analyzer, reagents, and consumables | Defense Health Agency | Equipment leases and rentals | Jan 2, 2026 DoD 90d |
| FA302021P0062 purchase order | Sysmex America, Inc | $79K | Hematology analyzer and reagents (cpr) | Air Force | Equipment leases and rentals | Sep 11, 2025 DoD 90d |
| W81K0022F0055 delivery order | Beckman Coulter, Inc | $79K | Cost-per-reportable results | Army | Equipment leases and rentals | May 15, 2024 DoD 90d |
| W81K0224F0003 BPA call | Hill-Rom, Inc | $75K | Lease of speciality beds & surfaces bpa call | Army | Equipment leases and rentals | Nov 2, 2023 DoD 90d |
| W81K0224F0109 BPA call | Hill-Rom, Inc | $75K | Lease of specialty beds and surfaces at tripler ARMY medical center - bpa call for pop october - december 2024. | Army | Equipment leases and rentals | Nov 4, 2024 DoD 90d |
| W81K0225F0006 BPA call | Hill-Rom, Inc | $75K | Lease of specialty beds and surfaces at tripler ARMY medical center - bpa call for pop january - march 2025. | Army | Equipment leases and rentals | Feb 25, 2025 DoD 90d |
| W81K0225FA033 BPA call | Hill-Rom, Inc | $75K | Bpa call for lease of specialty beds and surfaces, tripler ARMY medical center, hawaii | Army | Equipment leases and rentals | Mar 24, 2025 DoD 90d |
| W81K0225FA047 BPA call | Hill-Rom, Inc | $75K | Bpa call for lease of specialty beds and surfaces, tripler ARMY medical center, hawaii. | Army | Equipment leases and rentals | May 22, 2025 DoD 90d |
| W81K0225FA117 BPA call | Hill-Rom, Inc | $75K | Bpa call for lease of specialty beds and surfaces, tripler ARMY medical center, hawaii | Army | Equipment leases and rentals | Jan 14, 2026 DoD 90d |
| W81K0226FA007 BPA call | Hill-Rom, Inc | $75K | Bpa call for lease of specialty beds and surfaces, tripler ARMY medical center, hawaii | Defense Health Agency | Equipment leases and rentals | Apr 15, 2026 DoD 90d |
| W81K0226FA045 BPA call | Hill-Rom, Inc | $75K | Bpa call for lease of specialty beds and surfaces, tripler ARMY medical center, hawaii | Defense Health Agency | Equipment leases and rentals | May 18, 2026 DoD 90d |
| FA487722F0143 delivery order | Sysmex America, Inc | $74K | Sysmex-xn1000pr analyzer lease/tech support | Air Force | Equipment leases and rentals | Jul 8, 2025 DoD 90d |
| FA460022P0015 purchase order | Beckman Coulter, Inc | $73K | The lease and maintenance of a microbiology analyzer. | Air Force | Equipment leases and rentals | Apr 28, 2026 DoD 90d |
| W81K0222F0151 delivery order | Kci USA, Inc | $70K | V.a.c. ulta therapy unit | Army | Equipment leases and rentals | Nov 9, 2023 DoD 90d |
| HT001421F0131 delivery order | Hill-Rom, Inc | $69K | P0819a envella rent bed | Defense Health Agency | Equipment leases and rentals | Sep 9, 2024 DoD 90d |
| FA282320F0270 delivery order | Cepheid | $68K | Covid-19 cepheid analyzer lease | Air Force | Equipment leases and rentals | Aug 4, 2025 DoD 90d |
| HT940723F0010 delivery order | Sysmex America, Inc | $66K | Hematology analyzer | Defense Health Agency | Equipment leases and rentals | Mar 11, 2026 DoD 90d |
| FA303023F0003 delivery order | Sysmex America, Inc | $62K | Hematology analyzer | Air Force | Equipment leases and rentals | Dec 23, 2025 DoD 90d |
| W81K0024P0072 purchase order | GSL Solutions Inc | $62K | Gsl auto notify and maintenance and support | Army | Equipment leases and rentals | Nov 7, 2024 DoD 90d |
| W81K0023P0085 purchase order | Sysmex America, Inc | $60K | Base + 4 ffp: reagents supply and sysmex xn1000-100 bpr (hematology analyzer), ft. huachuca, az | Army | Equipment leases and rentals | Jan 6, 2026 DoD 90d |
| W91YTZ25PA059 purchase order | The Janz Corp | $56K | Blood gas analyzer | Army | Equipment leases and rentals | Jun 3, 2026 DoD 90d |
| FA442720P0015 purchase order | Kci USA, Inc | $55K | Negative pressure wound vac daily rental | Air Force | Equipment leases and rentals | Oct 23, 2024 DoD 90d |
| HT940624P0142 purchase order | Biomerieux Inc | $50K | Microbiology automated blood culture analyzer services in support of naval hospital jacksonville, fl. | Defense Health Agency | Equipment leases and rentals | Feb 21, 2025 DoD 90d |
| W81K0021F0051 delivery order | Medtox Laboratories Inc | $50K | Profile v er13 panel device | Army | Equipment leases and rentals | Apr 15, 2025 DoD 90d |
| FA480125P0027 purchase order | Sysmex America, Inc | $47K | Hematology analyzer diagnostic equipment lease and repair services for 49 mdg | Air Force | Equipment leases and rentals | Jun 3, 2026 DoD 90d |
| FA480019FA185 delivery order | Sysmex America, Inc | $40K | Hematology analyzer cpt lease agreement | Air Force | Equipment leases and rentals | Mar 14, 2024 DoD 90d |
| HT940723F0038 delivery order | Sysmex America, Inc | $38K | Sysmex xn-450 hematology anlayzer | Defense Health Agency | Equipment leases and rentals | Aug 22, 2025 DoD 90d |
| W81K0424F0217 delivery order | Health Training Educational Services LLC | $38K | 1st delivery order for 70 each defibrillators | Army | Equipment leases and rentals | Sep 13, 2024 DoD 90d |
| W81K0425FA165 delivery order | Health Training Educational Services LLC | $38K | The usmepcom has a requirement to lease phillips heartstart onsite automated external defibrillators (aeds), manufacture part number (mpn) m5066a (brand name or equal), for the usmepcom public access defibrillators (pad) program. | Army | Equipment leases and rentals | Jun 5, 2025 DoD 90d |
| FA469025P0042 purchase order | Sysmex America, Inc | $36K | Sysmex xn-550 hematology analyzer lease (base + 4 option years). includes: new sysmex xn-550 hematology analyzer, service, reagents, qc, and onsite calibration. | Air Force | Equipment leases and rentals | Jan 14, 2026 DoD 90d |
| FA469020F0017 delivery order | Sysmex America, Inc | $35K | Xn-550 hematology analyzer lease | Air Force | Equipment leases and rentals | Jan 14, 2025 DoD 90d |
| N6809421F6001 delivery order | Kci USA, Inc | $34K | Rental vac therapy unit ultdev01/us.p | Defense Health Agency | Equipment leases and rentals | Nov 6, 2024 DoD 90d |
| N0025920P0318 purchase order | Sysmex America, Inc | $32K | Xn-550 service lease including installation, calibration, training, reagents, preventive maintenance for option years, and 24/7 support. | Defense Health Agency | Equipment leases and rentals | May 12, 2025 DoD 90d |
| FA255021P0050 purchase order | Town of New Boston Town Hall | $31K | Emergency patient transport services at new boston space force station. this service consists of: one dedicated ambulance. the contractor shall furnish all labor, management, supervision, vehicle, supplies, equipment, transportation, and ... | Air Force | Equipment leases and rentals | Nov 30, 2023 DoD 90d |
| W81K0020F0136 delivery order | Beckman Coulter, Inc | $30K | Lease of iricell plus 2000 analyzer | Army | Equipment leases and rentals | Jan 2, 2025 DoD 90d |
| N0025922P0275 purchase order | Nexair LLC | $29K | Medical gas with 4 option years. carbon dioxide, nitrogen, nitrous oxide, oxygen, air, cylinder rental, bulk oxygen, tank telemetry, and delivery fee. | Navy | Equipment leases and rentals | Oct 23, 2023 DoD 90d |
| FA301625P0018 purchase order | Werfen USA LLC | $28K | Bridge action to allow DHA ample time to conform their acquisition. equipment lease and support services for the neo iris blood analyzer system (laboratory transfusion service). (ref contract fa301620p0017) | Air Force | Equipment leases and rentals | Nov 14, 2025 DoD 90d |
| W81K0222F0132 delivery order | Siemens Healthcare Diagnostics Inc | $27K | Coagulation analyzer lease with reagents. | Army | Equipment leases and rentals | Oct 6, 2023 DoD 90d |
| N6890820P0050 purchase order | Nexair LLC | $27K | Nitrous oxide usp 73lb | Defense Health Agency | Equipment leases and rentals | May 13, 2025 DoD 90d |
| W81K0025PA116 purchase order | Hh/killeen Health System, LLC | $27K | This is a service contract for the use of seton medical center steam sterilizers. | Army | Equipment leases and rentals | 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 9, 2026.
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