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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W81K0023F0171 delivery order | Conexus Inc | $175K | Rtls calibration | Army | Equipment maintenance, other | Jun 12, 2024 DoD 90d |
| W81K0025FA035 delivery order | Agiliti Health Inc | $174K | Agiliti technical service for maintenance repair and parts | Army | Equipment maintenance, other | Mar 9, 2026 DoD 90d |
| HT001424P0002 purchase order | Medtronic Inc | $174K | Maintenance services for the stealth station surgical navigation system located at walter reed hospital. | Defense Health Agency | Equipment maintenance, other | Oct 24, 2024 DoD 90d |
| W81K0221P0043 purchase order | Medivis | $173K | Maintenance and repair services of anesthesia units at brian d. allgood ARMY community hospital and all outlying clinics, usameddac-korea | Defense Health Agency | Equipment maintenance, other | Apr 27, 2026 DoD 90d |
| W9114F24F0028 delivery order | Steris Instrument Management Services, Inc | $172K | Surgical instrument repair & maintenance | Army | Equipment maintenance, other | May 29, 2024 DoD 90d |
| W9114F25FA013 delivery order | Steris Instrument Management Services, Inc | $172K | Surgical instrument repair and maintenance services for the landstuhl regional medical center (lrmc) | Defense Health Agency | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| HT941024P0001 purchase order | Konoike Medical Co.,ltd | $171K | Sterilization service | Defense Health Agency | Equipment maintenance, other | Oct 24, 2023 DoD 90d |
| W81K0025PA202 purchase order | Hill-Rom, Inc | $169K | 07/18/2025-l4 certified- ed 07/18/2025 - decertified to allow cor to update naics, psc compatible with ci-ed 07/17/2025 - l4 certified; funded. please review below comments to resolve psc/ci combination errors. the naics code will most ... | Army | Equipment maintenance, other | Sep 9, 2025 DoD 90d |
| HT941026PE074 purchase order | Varian Medical Systems, Inc | $169K | Single linear accelerator for the radiology department at the naval medical center san diego | Defense Health Agency | Equipment maintenance, other | Apr 29, 2026 DoD 90d |
| W81K0222P0105 purchase order | Getinge USA Sales, LLC | $168K | Preventative maintenance and repair services for government owned getinge sterilizing and washer/decontamination units at tripler ARMY medical center, hawaii | Defense Health Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| HT001425P0011 purchase order | Sustainment Technologies, LLC | $168K | Repair and maintenance of steris systems/sterilizers medical equipment for DHA new england. | Defense Health Agency | Equipment maintenance, other | Dec 9, 2025 DoD 90d |
| HT940624P0152 purchase order | A&b Technical LLC | $167K | Sterilizer maintenance | Defense Health Agency | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| W81K0024P0067 purchase order | Samsung Hme America, Inc | $167K | Portable x-ray maintenance svc plan | Army | Equipment maintenance, other | Mar 25, 2026 DoD 90d |
| HT940624P0150 purchase order | Advanced Sterilization Products Services Inc | $166K | Sterilizer maintenance in support of naval medical center camp lejeune | Defense Health Agency | Equipment maintenance, other | Aug 28, 2025 DoD 90d |
| HT940625FE010 delivery order | Agiliti Health Inc | $166K | Medical device and medical device system maintenance repair and parts service. | Defense Health Agency | Equipment maintenance, other | Dec 12, 2025 DoD 90d |
| W91YTZ25FA034 delivery order | Omnicell, Inc | $166K | Fy25 omnicell point of use (pou) current (expiring) contract# w91ytz24f0056 requirement for maintenance service for eamc omnicell pou systems. eamc and other ARMY medcens uses automate | Army | Equipment maintenance, other | Jun 11, 2025 DoD 90d |
| W81K0026PA061 purchase order | Philips North America LLC | $166K | Maintenance on government-owned philips mri ingenia 1.5t scanner, contrast injector, and uninterruptable power supply; veradius mobile c-arm; and easydiagnost eleva drf radiography/fluoroscopy system, at weed ARMY community hospital (wach). | Army | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| W9124L25CA003 definitive contract | Nihon Kohden America, LLC | $165K | Sleep lab services for reynolds ARMY health clinic | Army | Equipment maintenance, other | May 8, 2026 DoD 90d |
| HT940624P0074 purchase order | Fresenius USA, Inc | $163K | Maintenance services for hemodialysis | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| HT001424P0114 purchase order | Sustainment Technologies, LLC | $162K | Surgical instrument repair service for walter reed | Defense Health Agency | Equipment maintenance, other | May 16, 2024 DoD 90d |
| HT940623P0204 purchase order | Sterilelink, Inc | $161K | Steris sterilizer/washer maintenance services | Defense Health Agency | Equipment maintenance, other | Jan 30, 2026 DoD 90d |
| W91YTZ23P0089 purchase order | Microlog Corporation of Maryland | $161K | Microlog interactive voice response systemservices | Army | Equipment maintenance, other | Oct 21, 2024 DoD 90d |
| W81K0023P0235 purchase order | Hill-Rom, Inc | $161K | Navicare nurse call sftware maint. agrm | Army | Equipment maintenance, other | Aug 28, 2024 DoD 90d |
| N0024424C0013 definitive contract | Stryker Sales, LLC | $160K | Styker multi-equipment maintenance services | Navy | Equipment maintenance, other | May 26, 2026 DoD 90d |
| FA282324F0033 delivery order | Intuitive Surgical Inc | $159K | Davinci equipment maintenance | Air Force | Equipment maintenance, other | Nov 17, 2023 DoD 90d |
| HT001423P0245 purchase order | Agiliti Health Inc | $158K | Preventive maintenance services, travel, parts and labor for walter reed national military medical center. | Defense Health Agency | Equipment maintenance, other | Aug 22, 2024 DoD 90d |
| HT001425P0075 purchase order | Getinge USA Sales, LLC | $157K | Preventative maintenance on sterilizers | Defense Health Agency | Equipment maintenance, other | Dec 17, 2025 DoD 90d |
| W81K0022P0151 purchase order | Sustainment Technologies, LLC | $157K | Maintenance for medical sterilizer | Army | Equipment maintenance, other | Jan 22, 2026 DoD 90d |
| W81K0025PA249 purchase order | Perkinelmer U.s LLC | $156K | Annual preventive maintenance perkinelmer equipment hq0490 (deputy): department of biomedical engineering | Army | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| HT940825C0005 definitive contract | Steris Corporation | $155K | Medical equipment preventive maintenance and repair services | Defense Health Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N6824624P0041 purchase order | Stryker Sales, LLC | $154K | Stryker brand preventive maintenance and repair service | Navy | Equipment maintenance, other | Jan 20, 2026 DoD 90d |
| N6817124P6026 purchase order | Steris Iberia S.a | $153K | Steris equipment service maintenance | Navy | Equipment maintenance, other | Apr 7, 2026 DoD 90d |
| W81K0022P0171 purchase order | Datex-Ohmeda, Inc | $153K | Advance cs2 machines | Army | Equipment maintenance, other | Nov 14, 2024 DoD 90d |
| HT941024P0259 purchase order | Stryker Sales, LLC | $152K | Airo mobile computed tomography scanning system repair | Defense Health Agency | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| FA500023C0002 definitive contract | National Advanced Endoscopy Devices, Inc | $152K | Surgical instrument repair service and maintenance | Air Force | Equipment maintenance, other | Nov 7, 2024 DoD 90d |
| HT001424P0005 purchase order | Conexus Inc | $151K | Plexus vision system maintenance | Defense Health Agency | Equipment maintenance, other | Nov 1, 2024 DoD 90d |
| W81K0225FA060 delivery order | Conexus Inc | $151K | Plexus system maintenance services for tripler ARMY medical center, hawaii | Defense Health Agency | Equipment maintenance, other | May 18, 2026 DoD 90d |
| W81K0223P0050 purchase order | Cepheid | $151K | Preventative maintenance and repair services for cepheid genexpert systems at various locations - fort wainwright & fort greely clinic, alaska | Defense Health Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| N6264520P2051 purchase order | Steris Corporation | $150K | Steris equipment service&support | Defense Health Agency | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| HT001423F0168 delivery order | Conexus Inc | $150K | Plexus vision maintenance | Defense Health Agency | Equipment maintenance, other | Sep 10, 2025 DoD 90d |
| HT941024P0099 purchase order | Stryker Sales, LLC | $150K | Case fee for sonopet coverage | Defense Health Agency | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| W81K0225F0012 delivery order | Agiliti Health Inc | $150K | T&m medical device maintenance and repair services for bassett ARMY community hospital, fort wainwright, alaska. pop 01 apr 25 to 31 mar 26. | Defense Health Agency | Equipment maintenance, other | Apr 14, 2026 DoD 90d |
| W91YTZ24F0027 delivery order | Agiliti Health Inc | $150K | To fund fy24 jackson | Army | Equipment maintenance, other | Jun 13, 2024 DoD 90d |
| W91YTZ24F0153 delivery order | Agiliti Health Inc | $150K | Services | Army | Equipment maintenance, other | Jun 5, 2026 DoD 90d |
| HT942525FE008 delivery order | Agiliti Health Inc | $150K | Medical device equipment and medical device systems maintenance and repair | Defense Health Agency | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| HT940624P0017 purchase order | Perkinelmer U.s LLC | $150K | Mass spectrometer | Defense Health Agency | Equipment maintenance, other | Mar 4, 2026 DoD 90d |
| N6311623F0547 delivery order | Franklin Young International, Incorporated | $150K | 7500fast dx service | Navy | Equipment maintenance, other | Jun 22, 2025 DoD 90d |
| HT001424P0095 purchase order | Getinge USA Sales, LLC | $149K | Preventive maintenance sterilizer | Defense Health Agency | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| W81K0223P0007 purchase order | Rees Scientific Corporation | $149K | Pm services - env monitoring system | Army | Equipment maintenance, other | Nov 15, 2024 DoD 90d |
| HT001424P0026 purchase order | Terumo BCT Inc | $148K | Medical equipment services maintenance | Defense Health Agency | Equipment maintenance, other | Jan 13, 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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