# Agiliti Health Inc. Canonical: https://abierto.us/vendors/agiliti-health-inc-m3dqyy15glp8 - UEI: M3DQYY15GLP8 - CAGE: 0NVY1 - Parent: Agiliti Inc. - Location: Minneapolis, MN - Awards in window: 466 (551 transactions), $87,685,654 obligated, January 1, 2026 to September 10, 2026 ## Awarding agencies - Office of Assistant Secretary for Preparedness and Response: 2 awards, $57,896,382 - Department of the Army: 37 awards, $12,020,234 - Department of Veterans Affairs: 110 awards, $8,340,694 - Defense Health Agency: 18 awards, $7,817,016 - Defense Logistics Agency: 288 awards, $1,479,816 - Indian Health Service: 5 awards, $190,523 - U.S. Coast Guard: 1 awards, $7,560 - Department of the Air Force: 5 awards, -$66,572 ## Industries - 811210 Electronic and Precision Equipment Repair and Maintenance: $77,277,479 - 339113 Surgical Appliance and Supplies Manufacturing: $6,665,435 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $1,479,816 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1,110,770 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $281,411 - 339112 Surgical and Medical Instrument Manufacturing: $274,117 - 811219 Other Services (except Public Administration): $266,551 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $205,721 - 541990 All Other Professional, Scientific, and Technical Services: $127,131 - 621512 Diagnostic Imaging Centers: $97,945 - 493110 General Warehousing and Storage: $56,198 - 621399 Offices of All Other Miscellaneous Health Practitioners: -$53,225 - 621111 Offices of Physicians (except Mental Health Specialists): -$103,695 ## Competition - Full and Open Competition: 403 awards - Competed Under SAP: 42 awards - Not Competed Under SAP: 11 awards - Not Competed: 5 awards ## Solicitations won - Central Iowa VHA Health Care System Surgical Instrument Maintenance and Repair Award Notice (36C26326Q0870), $450,000. https://abierto.us/opportunities/36c26326q0870 - AGILITI LASER, FUSION,AND ULTRA SOUND (36C24626Q0693). https://abierto.us/opportunities/36c24626q0693 - Agiliti Health, Inc. 36F79726D0127 Award 06/01/2026 - 05/31/2031 (36F79726D0127), $246,700,000. https://abierto.us/opportunities/36f79726d0127 - MO - Mobile Lithotripsy Services - 621 RFQ - 36C24926Q0154 (36C24926Q0154), $1,840,000. https://abierto.us/opportunities/36c24926q0154 - Surgical Laser Services (36C25526Q0206), $1,027,308. https://abierto.us/opportunities/36c25526q0206 - NWI Microwave Ablation & Cryoablation 5yr IDIQ CPT code POP 5/1/2026-4/30/2031 (36C26326Q0309), $700,000. https://abierto.us/opportunities/36c26326q0309 - On-site Bed Management (6912631360018), $641,838. https://abierto.us/opportunities/6912631360018 - Mission Planning and Technical Support Services (FA286026F0007). https://abierto.us/opportunities/fa286026f0007 - AGILITI EQUIPMENT RENTAL MRI/ Ultrasound Fusion Guidance System 695C60355 (36C25226Q0152), $708,750. https://abierto.us/opportunities/36c25226q0152 - SPS Equipment - PM&R - Surgical Instrument Sharpening | VISN Wide - BPA (36C24425Q0981), $0. https://abierto.us/opportunities/36c24425q0981 ## Largest awards - 75A50323C00003 (definitive contract): $57,098,900, Aspr/Orm-Sns. Decreasing the Scope and Quantity of Ventilators for Option Year 2. https://www.usaspending.gov/award/CONT_AWD_75A50323C00003_7505_-NONE-_-NONE-/ - W81K0025FA168 (delivery order): $4,800,000, W40M MRC0 West. Agiliti Health T and M Maintenance. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA168_9700_W81K0423D0006_9700/ - W81K0426FA053 (delivery order): $3,300,000, W40M USA Hca. Medical Maintenance Pop 02/15/2026-02/14/2027task Order. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA053_9700_W81K0423D0006_9700/ - HT942525FE010 (delivery order): $1,603,562, Army Med Res Acq Activity. Preventative Maintenance and Emergency Repair Services of Medical and Laboratory Equipment.. https://www.usaspending.gov/award/CONT_AWD_HT942525FE010_9700_W81K0423D0006_9700/ - HT941025FE035 (delivery order): $1,500,000, Defense Health Agency HCD West. Annual Service and Maintenance for Hospital Equipment.. https://www.usaspending.gov/award/CONT_AWD_HT941025FE035_9700_W81K0423D0006_9700/ - 36C24425F0421 (delivery order): $1,291,508, 244-Network Contract Office 4. Specialty Bariatric Bed and Mattress Rental Services - Exercising Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_36C24425F0421_3600_V797D50583_3600/ - 36C25226F0022 (delivery order): $1,043,405, 252-Network Contract Office 12. 6 Month Extention Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C25226F0022_3600_V797D50583_3600/ - 75A50324F80006 (delivery order): $797,482, Aspr/Orm-Sns. Modification Done to Exercise Option Period II Services to Perform Preventative Maintenance, Corrective Actions, Management of Inventory and Service Record for Medical and Non-Medical Equipment.. https://www.usaspending.gov/award/CONT_AWD_75A50324F80006_7505_V797D50583_3600/ - 36C26226F0120 (delivery order): $755,952, 262-Network Contract Office 22. Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C26226F0120_3600_V797D50583_3600/ - HT941026FE018 (delivery order): $750,000, Defense Health Agency HCD West. Medical Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941026FE018_9700_W81K0423D0006_9700/ - W81K0025FA202 (delivery order): $750,000, W40M MRC0 West. Agiliti Medical Maintenance Repair. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA202_9700_W81K0423D0006_9700/ - HT942525FE020 (delivery order): $728,957, Army Med Res Acq Activity. Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_HT942525FE020_9700_W81K0423D0006_9700/ - HT941026FE051 (delivery order): $700,000, Defense Health Agency HCD West. Agility Nellis FY26 Medical Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941026FE051_9700_W81K0423D0006_9700/ - 36C25525C0037 (definitive contract): $683,361, 255-Network Contract Office 15. Dolphin Mattress Rental. https://www.usaspending.gov/award/CONT_AWD_36C25525C0037_3600_-NONE-_-NONE-/ - W81K0026FA140 (delivery order): $660,000, W40M MRC0 West. Emergency Maintenance- Winn Fort Stewart, Georgia. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA140_9700_W81K0423D0006_9700/ - HT940726FE003 (delivery order): $657,959, Defense Health Agency. Biomedical Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_HT940726FE003_9700_W81K0423D0006_9700/ - 36C26226P0697 (purchase order): $641,838, 262-Network Contract Office 22. Onsite Bed Management. https://www.usaspending.gov/award/CONT_AWD_36C26226P0697_3600_-NONE-_-NONE-/ - HT940625P0012 (purchase order): $564,486, Defense Health Agency. Medical Device Maintenance and Services. https://www.usaspending.gov/award/CONT_AWD_HT940625P0012_9700_-NONE-_-NONE-/ - W81K0026FA043 (delivery order): $550,000, W40M MRC0 West. Time and Materials. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA043_9700_W81K0423D0006_9700/ - HT001426FE056 (delivery order): $500,000, Defense Health Agency. High-Level Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001426FE056_9700_W81K0423D0006_9700/ - 36C25726N0464 (delivery order): $372,915, 257-Network Contract Office 17. Funding to for OY2. https://www.usaspending.gov/award/CONT_AWD_36C25726N0464_3600_36C25724D0086_3600/ - W81K0026FA012 (delivery order): $330,000, W40M MRC0 West. Medical Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA012_9700_W81K0423D0006_9700/ - 36C24626P0764 (purchase order): $321,165, 246-Network Contracting Office 6. Agiliti Laser and Support Services. https://www.usaspending.gov/award/CONT_AWD_36C24626P0764_3600_-NONE-_-NONE-/ - 36C24926N0517 (bpa call): $299,160, 249-Network Contract Office 9. Mobile Lithotripsy - Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_36C24926N0517_3600_36C24926A0039_3600/ - HT942525F0135 (delivery order): $292,500, Defense Health Agency. Maintenance and Repairs Services for Medical and Laboratory Equipment.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0135_9700_W81K0423D0006_9700/ - HT941023P0043 (purchase order): $289,301, Defense Health Agency HCD West. Biomedical Equipment Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941023P0043_9700_-NONE-_-NONE-/ - W81K0426FA235 (delivery order): $288,000, W40M USA Hca. (Mde/S) Maintenance Repair Services. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA235_9700_W81K0423D0006_9700/ - W81K0025FA212 (delivery order): $250,000, W40M MRC0 West. Medical Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA212_9700_W81K0423D0006_9700/ - W81K0426FA272 (delivery order): $250,000, W40M USA Hca. Medical Device and Medical Device System (Mde/S) Maintenance Repair and Parts Services. https://www.usaspending.gov/award/CONT_AWD_W81K0426FA272_9700_W81K0423D0006_9700/ - HT942525F0158 (delivery order): $216,275, Defense Health Agency. Medical Device and Medical Device System Maintenance and Repair Services.. https://www.usaspending.gov/award/CONT_AWD_HT942525F0158_9700_W81K0423D0006_9700/ - HT941026FE003 (delivery order): $215,000, Defense Health Agency HCD West. Medical Device and Medical Device System Services. https://www.usaspending.gov/award/CONT_AWD_HT941026FE003_9700_W81K0423D0006_9700/ - 36C24926F0128 (delivery order): $208,145, 249-Network Contract Office 9. Instrument Maintenance and Case Cart Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24926F0128_3600_V797D50583_3600/ - 36C24824N0110 (delivery order): $200,934, 248-Network Contract Office 8. Bariatric Bed Rental Claim. https://www.usaspending.gov/award/CONT_AWD_36C24824N0110_3600_36C24824D0013_3600/ - 36C26026F0050 (delivery order): $200,000, 260-Network Contract Office 20. Specialty Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C26026F0050_3600_V797D50583_3600/ - W81K0025FA199 (delivery order): $200,000, W40M MRC0 West. Emergency Medical Maintenance Repairs Task Order Moncrief-Fort Jackson, SC. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA199_9700_W81K0423D0006_9700/ - 36C25526N0209 (delivery order): $199,462, 255-Network Contract Office 15. Ordering Period 1 Surgical Laser Rentals. https://www.usaspending.gov/award/CONT_AWD_36C25526N0209_3600_36C25526D0045_3600/ - 36C25221P1439 (purchase order): $199,273, 252-Network Contract Office 12. OY4 (09-01-2025 - 08-31-2026) Medical Instrument Sharpening & Repair, to Include Sterilizer Cleaning-Six Mo. EXT.-52.217-8. https://www.usaspending.gov/award/CONT_AWD_36C25221P1439_3600_-NONE-_-NONE-/ - 36C24426N0478 (bpa call): $179,984, 244-Network Contract Office 4. Bariatric Bed Rental Administrative Mod. https://www.usaspending.gov/award/CONT_AWD_36C24426N0478_3600_36C24423A0029_3600/ - 36C25723N0304 (delivery order): $163,867, 257-Network Contract Office 17. Decrease of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_36C25723N0304_3600_V797D50583_3600/ - 36C24526N0055 (delivery order): $160,000, 245-Network Contract Office 5. Bed Rentals. https://www.usaspending.gov/award/CONT_AWD_36C24526N0055_3600_V797D50583_3600/ - 36C26326N0274 (bpa call): $151,909, Network Contract Office 23. VISN 23 BPA for Medical Equipment Rental Service. https://www.usaspending.gov/award/CONT_AWD_36C26326N0274_3600_36C26324A0021_3600/ - 36C25226P0186 (purchase order): $141,750, 252-Network Contract Office 12. Mri/Ultrasound Fusion Biopsy System. https://www.usaspending.gov/award/CONT_AWD_36C25226P0186_3600_-NONE-_-NONE-/ - 36C24426N0619 (bpa call): $135,200, 244-Network Contract Office 4. Call Order for Pittsburgh Vamc from VISN 4 Surgical Sharpening Services Bpa.. https://www.usaspending.gov/award/CONT_AWD_36C24426N0619_3600_36C24426A0010_3600/ - 75H71226F28019 (delivery order): $134,764, Phoenix Area Indian Health SVC. Pao Bio Med PM and Repair SVS. https://www.usaspending.gov/award/CONT_AWD_75H71226F28019_7527_75H71222D00002_7527/ - 36C24426N0931 (delivery order): $134,110, 244-Network Contract Office 4. Task Order to Surgical Laser Rentals. https://www.usaspending.gov/award/CONT_AWD_36C24426N0931_3600_36C24425D0070_3600/ - W81K0026FA081 (delivery order): $120,000, W40M MRC0 West. Agiliti Technical Service for Maintenance Repair and Parts. https://www.usaspending.gov/award/CONT_AWD_W81K0026FA081_9700_W81K0423D0006_9700/ - W81K0025FA095 (delivery order): $118,234, W40M MRC0 West. Medical Maintenance for Evans Army Community Hospital. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA095_9700_W81K0423D0006_9700/ - 36C26326N0358 (bpa call): $112,693, Network Contract Office 23. VISN 23 Task Order for Medical Equipment Rental Service Located at the Minneapolis Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26326N0358_3600_36C26324A0021_3600/ - 36C25225F0149 (delivery order): $105,675, 252-Network Contract Office 12. Agiliti Bed and Mattress Rentals Add Funds for Hines Po Due to Unexpected Increase in Rental That Happened During Contract Period.. https://www.usaspending.gov/award/CONT_AWD_36C25225F0149_3600_V797D50583_3600/ - 36C26326N0310 (bpa call): $102,322, Network Contract Office 23. VISN 23 BPA for Medical Equipment Rental Service. https://www.usaspending.gov/award/CONT_AWD_36C26326N0310_3600_36C26324A0021_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/agiliti-health-inc-m3dqyy15glp8.