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Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6809319P0048 purchase order | Innovative Product Achievements LLC | $19K | Scrubex receivers and dispenser covercare maintenance service agreement | Defense Health Agency | Equipment maintenance, other | Oct 20, 2024 DoD 90d |
| N0018323P0004 purchase order | Abiomed Inc | $19K | Annual maintenance for perfusion pumps | Defense Health Agency | Equipment maintenance, other | Feb 9, 2024 DoD 90d |
| N6890821P0017 purchase order | GSL Solutions Inc | $19K | Monthly notification service | Defense Health Agency | Equipment maintenance, other | Mar 17, 2026 DoD 90d |
| W81K0022P0135 purchase order | E3 Diagnostics, Inc | $19K | Auditory equip calibration & prev maint | Army | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| W81K0021P0187 purchase order | Peak Scientific Inc | $19K | Annual preventive maintenance | Army | Equipment maintenance, other | Dec 15, 2024 DoD 90d |
| N0025922P0181 purchase order | E3 Diagnostics, Inc | $19K | Audiometer calibration service | Defense Health Agency | Equipment maintenance, other | May 6, 2026 DoD 90d |
| W81K0021P0073 purchase order | Rees Scientific Corporation | $19K | Rees environmental monitoring | Army | Equipment maintenance, other | Aug 25, 2025 DoD 90d |
| W81K0021P0119 purchase order | E3 Diagnostics, Inc | $19K | Audiology equipment | Army | Equipment maintenance, other | Oct 26, 2023 DoD 90d |
| FA481420P0028 purchase order | Lumenis Be, Inc | $18K | Pka light sheer pma 6 mdg | Air Force | Equipment maintenance, other | Mar 5, 2024 DoD 90d |
| HT001425P0021 purchase order | Alcon Vision, LLC | $18K | Onsite repair and part for constellation serial number 2001695701x and pneumatic part. | Defense Health Agency | Equipment maintenance, other | Dec 11, 2024 DoD 90d |
| HT001426PE065 purchase order | Philips North America LLC | $18K | Military hospital software/server maintenance service | Defense Health Agency | Equipment maintenance, other | Mar 2, 2026 DoD 90d |
| W81K0222P0083 purchase order | Nanosonics Inc | $18K | Nanosonic trophon2 sterilizing analyzer maintenance | Defense Health Agency | Equipment maintenance, other | Apr 2, 2026 DoD 90d |
| HT941025PE028 purchase order | Draeger Inc | $18K | Service maintenance of eight (8) draeger babylog ventilator machines | Defense Health Agency | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| FA500023P0052 purchase order | Biomerieux Inc | $18K | Service and maintenance for vitek 2 analyzer located at jber alaska | Air Force | Equipment maintenance, other | Jun 27, 2024 DoD 90d |
| HT941025P0075 purchase order | Beckman Coulter K.k | $18K | Coulter dxh900 analyzer service maintenance | Defense Health Agency | Equipment maintenance, other | Jun 10, 2025 DoD 90d |
| HT940725P0006 purchase order | Sustainment Technologies, LLC | $18K | Dental sterilizing unit | Defense Health Agency | Equipment maintenance, other | Mar 30, 2026 DoD 90d |
| W911RQ25F0005 delivery order | Stryker Sales, LLC | $18K | Biomedical inspect and repair base yr | Army | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| HT001425P0138 purchase order | Intuitive Surgical Inc | $18K | Da vinci endoscope service replacement | Defense Health Agency | Equipment maintenance, other | Jul 9, 2025 DoD 90d |
| HT001426PE036 purchase order | Gomeasure3d, Inc | $18K | Preventative maintenance and warranty coverage for its flexscan and freeform plus software and hardware | Defense Health Agency | Equipment maintenance, other | Jan 28, 2026 DoD 90d |
| HT941024P0008 purchase order | Philips North America LLC | $18K | V60 ventilators maintenance | Defense Health Agency | Equipment maintenance, other | Jan 29, 2026 DoD 90d |
| W81K0025PA029 purchase order | Philips North America LLC | $18K | 06 priority acquisition for onsite maintenance and repairs to phillips radiology x-ray machine aws-tx (didi blue dragon) at munson ARMY health center (mahc), fort leavenworth, ks. | Army | Equipment maintenance, other | Feb 25, 2025 DoD 90d |
| N3239825P0057 purchase order | Rees Scientific Corporation | $18K | No description on the record | Navy | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| N6809322P0042 purchase order | Lumenis Be, Inc | $18K | Maintenance on lumenis laser | Defense Health Agency | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| HT940626PE013 purchase order | Draeger Inc | $18K | Preventive maintenance, inspection, and repair of draeger apollo anesthesia machines at 633rd medical group, joint base langley-eustis, virginia. | Defense Health Agency | Equipment maintenance, other | Jan 14, 2026 DoD 90d |
| FA460823F0064 delivery order | Getinge USA Sales, LLC | $18K | Getinge service requirement | Air Force | Equipment maintenance, other | May 4, 2026 DoD 90d |
| HT001425PE015 purchase order | Alpha & Omega Microscopes LLC | $18K | On-site preventive maintenance inspections and repairs of laboratory microscopes and microscope heads. | Defense Health Agency | Equipment maintenance, other | Sep 12, 2025 DoD 90d |
| HT941023P0064 purchase order | Ziehm-Orthoscan Inc | $18K | Platinum elite service for orthoscan at naval hospital oak harbor | Defense Health Agency | Equipment maintenance, other | Mar 23, 2026 DoD 90d |
| W81K0019P0197 purchase order | Johnson & Johnson Health Care Systems Inc | $18K | Maintenance for advanced sterilizer system | Army | Equipment maintenance, other | Jul 31, 2024 DoD 90d |
| N6890821P0069 purchase order | Steris Corporation | $18K | Steris annual pm maintenance | Defense Health Agency | Equipment maintenance, other | Jul 18, 2024 DoD 90d |
| N6809321P0053 purchase order | Cenmed Enterprises Inc | $18K | Maintenance on radiology's auto injectors | Defense Health Agency | Equipment maintenance, other | Oct 19, 2024 DoD 90d |
| N3239825P0714 purchase order | Haemonetics Corporation | $18K | This contract is funded to provide an annual service agreement for the maintenance of three teg(r)5000 devices (sn s012007433/ecn 106850, sn s012007435/ecn 106581, and sn s091907315/ecn 106849) for the naval medical research unit, san ... | Navy | Equipment maintenance, other | Sep 2, 2025 DoD 90d |
| H9225724P0039 purchase order | Sustainment Technologies, LLC | $18K | Steris equipment warranty | U.S. Special Operations Command | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W91YTZ25PA004 purchase order | GE Precision Healthcare LLC | $18K | 10.10.24 funded for fy25 contract. rb ge precision healthcare, llc, viewpoint software service maintenance maternal fetal ob-gyn base plus 4 years fy 2025 panhca-25-p-0000 00031 dbo poc: aguon raymond 907-8669 linda talavera ... | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| HT001425PE022 purchase order | Getinge USA Sales, LLC | $18K | Preventative maintenance for intra-aortic balloon pumps | Defense Health Agency | Equipment maintenance, other | Sep 15, 2025 DoD 90d |
| W81K0025PA229 purchase order | Getinge USA Sales, LLC | $18K | Ic getinge professional service plan | Army | Equipment maintenance, other | Jun 4, 2026 DoD 90d |
| W91YTZ25PA049 purchase order | Lumenis Be, Inc | $18K | This purchase order is for payment of uac-0221 for maintenance and repair service conducted on the selecta duet ophthalmology laser | Army | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| W81K0024P0193 purchase order | Revvity Health Sciences, Inc | $18K | Revvity gold service plan - wizard2 | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| FA520921P0110 purchase order | Beckman Coulter K.k | $18K | Unicel d&h 800 maintenance | Air Force | Equipment maintenance, other | Sep 25, 2025 DoD 90d |
| N6264520P0031 purchase order | Becton, Dickinson and Company | $18K | Base year - usns comfort (t-ah 20) base year - usns mercy (t-ah 19) | Navy | Equipment maintenance, other | Feb 24, 2025 DoD 90d |
| W911RQ26FA002 delivery order | Stryker Sales, LLC | $17K | Biomedical inspect and repair oy 1 | Army | Equipment maintenance, other | Oct 6, 2025 DoD 90d |
| HT940623P0173 purchase order | Equipsystems, LLC | $17K | Perioperative service or deep cleaning | Defense Health Agency | Equipment maintenance, other | Jan 10, 2024 DoD 90d |
| N6172624F1000 delivery order | Sustainment Technologies, LLC | $17K | Biomed technician iii clin 0001 | Navy | Equipment maintenance, other | Oct 18, 2023 DoD 90d |
| W901UZ23P0023 purchase order | Ja Kane Co Inc | $17K | On site medical equipment inspection and calibration | Army | Equipment maintenance, other | Apr 30, 2025 DoD 90d |
| N0018924P0405 purchase order | Agfa US Corp | $17K | Xray machine repair | Navy | Equipment maintenance, other | Aug 23, 2024 DoD 90d |
| W9114F24P0054 purchase order | Meditrade Medical Trading GMBH | $17K | Pm on maals labwasher | Army | Equipment maintenance, other | Sep 4, 2024 DoD 90d |
| HT941024P0063 purchase order | Intuitive Surgical Inc | $17K | Corrective maintenance for surgical telemanipulation system | Defense Health Agency | Equipment maintenance, other | Feb 15, 2024 DoD 90d |
| HT941023P0142 purchase order | Richard-Allan Scientific LLC | $17K | Service maintenance on three (3) pieces of histology equipment | Defense Health Agency | Equipment maintenance, other | Feb 7, 2024 DoD 90d |
| HT941024P0212 purchase order | E3 Diagnostics, Inc | $17K | Nhb: audiology equipment pm and annual calibration | Defense Health Agency | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| HT001422P0016 purchase order | Terumo BCT Inc | $17K | Preventative maintenance support services for the spectra optia (2 pm/yr) 1p04662 and cell processors. | Defense Health Agency | Equipment maintenance, other | Nov 27, 2023 DoD 90d |
| N6824622P0115 purchase order | Alfresa Corporation | $17K | Preventive and remedial maintenance services for hologic panther system owened and used by the us naval hospital yokosuka, japan. | Navy | Equipment maintenance, other | May 7, 2024 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 13, 2026.
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