Vendor, Eden Prairie, MN, part of Agiliti Inc.
Agiliti Health Inc.
UEI M3DQYY15GLP8, CAGE 0NVY1
1,290 awards and $389,089,008 obligated between January 1, 2024 and October 26, 2026, 90% under full and open competition, against 1.5 offers on average where reported. 106 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Office of Assistant Secretary for Preparedness and Response | $274,905,542 |
| Department of the Army | $42,350,287 |
| Department of Veterans Affairs | $35,688,111 |
| Defense Health Agency | $27,732,462 |
| Department of the Air Force | $4,304,249 |
| Defense Logistics Agency | $3,787,353 |
| Indian Health Service | $313,444 |
| U.S. Coast Guard | $7,560 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $350,119,925 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $23,193,262 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $4,672,466 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $3,803,853 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $2,747,650 |
| General Warehousing and StorageNAICS 493110 | $2,317,212 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $1,700,167 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $603,757 |
| All Other Miscellaneous Ambulatory Health Care ServicesNAICS 621999 | $596,719 |
| Offices of Physicians (except Mental Health Specialists)NAICS 621111 | $223,749 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,160 |
| Competed Under SAP | 81 |
| Not Competed Under SAP | 24 |
| Not Competed | 20 |
| Delivery Order | 1,137 |
| BPA Call | 69 |
| Purchase Order | 49 |
| Definitive Contract | 7 |
Hear when Agiliti Health Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Agiliti Health Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 85
- Obligated so far
- $307,504,867
- Soonest
- October 31, 2026
The 85 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Office of Assistant Secretary for Preparedness and Response, by dollars.
| Techflow, Inc.San Diego, CA | $825,647,016 |
| Northrop Grumman Systems Corp.Warner Robins, GA | $295,961,751 |
| Leidos, Inc.San Diego, CA | $188,977,563 |
| S & K Security Group LLCSaint Ignatius, MT | $137,155,975 |
| Interfuze CorporationHuntsville, AL | $62,437,210 |
| Pergravis LLCTampa, FL | $59,822,565 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Central Iowa VHA Health Care System Surgical Instrument Maintenance and Repair Award Notice
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 811210Iowa36C26326Q0870Awarded to Agiliti Health Inc. for $450,000
Posted Aug 315 publications - AGILITI LASER, FUSION,AND ULTRA SOUND
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 339113Richmond, VA36C24626Q0693Awarded to Agiliti Health Inc.
Posted Jun 16 - Bed Rental - New base plus four options
Department of Veterans Affairs, 249-Network Contract Office 9
SolicitationNAICS 532490Nashville-Davidson, TN36C24926Q0224Awarded to Agiliti Health Inc.
Posted May 28 - Agiliti Health, Inc. 36F79726D0127 Award 06/01/2026 - 05/31/2031
Department of Veterans Affairs, Nac Federal Supply Schedule
Award noticeNAICS 334510Anywhere in the US36F79726D0127Awarded to Agiliti Health Inc. for $246,700,000
Posted May 19 - MO - Mobile Lithotripsy Services - 621 RFQ - 36C24926Q0154
Department of Veterans Affairs, 249-Network Contract Office 9
Awarded to Agiliti Health Inc. for $1,840,000
Posted May 143 publications - Surgical Laser Services
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 532490Kansas City, MO36C25526Q0206Awarded to Agiliti Health Inc. for $1,027,308
Posted Apr 284 publications - NWI Microwave Ablation & Cryoablation 5yr IDIQ CPT code POP 5/1/2026-4/30/2031
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 621512Location not published36C26326Q0309Awarded to Agiliti Health Inc. for $700,000
Posted Apr 232 publications - On-site Bed Management
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 339113Los Angeles, CA6912631360018Awarded to Agiliti Health Inc. for $641,838
Posted Apr 15 - Mission Planning and Technical Support Services
Department of the Air Force, FA2860 316 Cons PK
Sources soughtNAICS 541990Andrews AFB, MDFA286026F0007Awarded to Agiliti Health Inc.
Posted Apr 13 - AGILITI EQUIPMENT RENTAL MRI/ Ultrasound Fusion Guidance System 695C60355
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 334510Anywhere in the US36C25226Q0152Awarded to Agiliti Health Inc. for $708,750
Posted Apr 83 publications - SPS Equipment - PM&R - Surgical Instrument Sharpening | VISN Wide - BPA
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeNAICS 811210Location not published36C24425Q0981Awarded to Agiliti Health Inc. for $0
Posted Jan 20 - Document Destruction Service located at the Sioux Falls, SD VAHCS
Department of Veterans Affairs, Network Contract Office 23
Combined synopsis and solicitationNAICS 561990Sioux Falls, SD36C26325N0447Awarded to Agiliti Health Inc.
Posted Oct 14, 20253 publications
Awards
The 100 largest of 1,290 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W81K0024F0146Delivery Order, August 14, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Materials/PartsNAICS 811210, PSC J065 | $300,000 |
| W91YTZ25FA057Delivery Order, February 20, 2025, Full and Open Competition | W40M Mrco EastDepartment of the Army | KMW FY25 Emergency Maintenance to MoncNAICS 811210, PSC J065 | $300,000 |
| 36C24926N0517BPA Call, May 13, 2026, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Mobile Lithotripsy - Base Ordering PeriodNAICS 621999, PSC Q525 | $299,160 |
| 36C26026N0084BPA Call, December 22, 2025, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | EO14042 - Warehousing, Transportation, and Medical Equipment Inspection and Maintenance ServicesNAICS 493110, PSC S215 | $298,521 |
| 36C26025N0372BPA Call, June 10, 2025, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | EO14042 - Warehousing, Transportation, and Medical Equipment Inspection and Maintenance ServicesNAICS 493110, PSC S215 | $297,872 |
| 36C26222P1286Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Infusion Pump RentalNAICS 339112, PSC 6515 | $297,457 |
| HT940625CE003Definitive Contract, September 22, 2025, Competed Under SAP, 1 offersSolicitation | Defense Health AgencyDefense Health Agency | Urology Laser, Extra-Corporeal Shockwave Lithotripter and Mri-Ultrasound Fusion Services in Support of Naval Hospital Jacksonville Florida.NAICS 532490, PSC W065 | $292,600 |
| FA442724F0033Delivery Order, July 15, 2024, Full and Open Competition | FA4427 60 Cons LGCDepartment of the Air Force | Parent Contract - W81K0423D0006 Emergency Maintenance Time and Material Task Order at David Grant Medical Centerthe Contractor Shall ProvideNAICS 811210, PSC J066 | $291,101 |
| W91YTZ24F0123Delivery Order, April 26, 2024, Full and Open Competition | W40M Mrco EastDepartment of the Army | Task Order - Agility Order (Meade)NAICS 811210, PSC J065 | $290,000 |
| W91YTZ25FA133Delivery Order, May 20, 2025, Full and Open Competition | W40M Mrco EastDepartment of the Army | Medical Maint Repair - Kacc Fort MeadeNAICS 811210, PSC J065 | $290,000 |
| 36C26023P0660Purchase Order, March 28, 2024, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Specialty Bed and Ancillary Supplies RentalNAICS 339113, PSC W065 | $289,753 |
| W81K0426FA235Delivery Order, April 14, 2026, Full and Open Competition | W40M USA HcaDepartment of the Army | (Mde/S) Maintenance Repair ServicesNAICS 811210, PSC J065 | $288,000 |
| 36C26025N0087BPA Call, November 15, 2024, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | EO14042 - Warehousing, Transportation, and Medical Equipment Inspection and Maintenance ServicesNAICS 493110, PSC S215 | $286,755 |
| 36C24925N0485Delivery Order, April 30, 2025, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Mobile Lithotripsy Laser Equipment and ServicesNAICS 621999, PSC Q525 | $280,975 |
| 36C25224N0436BPA Call, June 27, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Specialty Beds Rental Call OrderNAICS 339113, PSC W065 | $279,292 |
| 36C26027F0009Delivery Order, October 1, 2026, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Specialty Bed RentalsNAICS 334510, PSC W065 | $265,000 |
| 36C26025F0038Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Bulk Funded: Specialty Bed Rentals - as NeededNAICS 339113, PSC W065 | $258,731 |
| 36C25224N0438BPA Call, June 27, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Specialty Beds Rental Call OrderNAICS 339113, PSC W065 | $255,399 |
| 36C24926N0691Delivery Order, September 16, 2026, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Onsite Biomedical Infusion Pump Management Cleaning ServiceNAICS 811210, PSC J065 | $252,960 |
| W81K0025F0004Delivery Order, October 30, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Army Time and MaterialsNAICS 811210, PSC J065 | $250,000 |
| W81K0025FA229Delivery Order, September 18, 2025, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Emergency Maintenance Reverse Osmosis EquipmentNAICS 811210, PSC J065 | $250,000 |
| W81K0425FA175Delivery Order, July 18, 2025, Full and Open Competition | W40M USA HcaDepartment of the Army | Kach Medical Device System (Mde/S) Maintenance Repair and Parts ServicesNAICS 811210, PSC J065 | $250,000 |
| W81K0426FA272Delivery Order, May 26, 2026, Full and Open Competition | W40M USA HcaDepartment of the Army | Medical Device and Medical Device System (Mde/S) Maintenance Repair and Parts ServicesNAICS 811210, PSC J065 | $250,000 |
| 36C25227N0048BPA Call, October 1, 2026, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Agiliti Bed Rental - 695 and Addressing DeiNAICS 334510, PSC W065 | $250,000 |
| W81K0023F0124Delivery Order, January 19, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Medical Maintenance PartsNAICS 811210, PSC J065 | $245,000 |
| 36C24824N0110Delivery Order, April 25, 2024, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Bariatric Bed RentalNAICS 339113, PSC 6515 | $215,093 |
| SPE2D425F712CDelivery Order, September 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569519986!biomedNAICS 423450, PSC 6530 | $210,752 |
| 36C26126N0173Delivery Order, October 20, 2025, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ordering Period 4 Laser and Laser Technician ServicesNAICS 621111, PSC Q201 | $210,391 |
| HT001425PE083Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Medical Equipment Preventive Maintenance ServicesNAICS 811210, PSC J065 | $209,301 |
| SPE2D425F705KDelivery Order, September 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569502948!biomedNAICS 423450, PSC 6530 | $208,978 |
| 36C24926F0128Delivery Order, April 16, 2026, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Instrument Maintenance and Case Cart RepairsNAICS 339113, PSC J066 | $208,145 |
| HT942525FE032Delivery Order, September 8, 2025, Full and Open Competition | Army Med Res Acq ActivityDefense Health Agency | Medical Device/Medical Device Systems Maintenance and Repair ServicesNAICS 811210, PSC J066 | $205,000 |
| 36C24924F0142Delivery Order, June 26, 2024, Full and Open Competition, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Repair and Maintenance of TVHS Instrument Case/CartNAICS 339113, PSC J066 | $204,127 |
| W81K0026FA026Delivery Order, December 9, 2025, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Time and MaterialsNAICS 811210, PSC J065 | $202,000 |
| 36C24925F0199Delivery Order, June 24, 2025, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Medical Tray MaintenanceNAICS 339113, PSC J066 | $201,106 |
| 36C26224F0034Delivery Order, March 29, 2024, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Agility BedsNAICS 339113, PSC 6515 | $200,000 |
| W81K0025FA199Delivery Order, September 15, 2025, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Emergency Medical Maintenance Repairs Task Order Moncrief-Fort Jackson, SCNAICS 811210, PSC J065 | $200,000 |
| 36C25526N0209Delivery Order, March 23, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Ordering Period 1 Surgical Laser RentalsNAICS 532490, PSC W065 | $199,462 |
| 36C25626F0205Delivery Order, September 29, 2026, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Specialty Bed and Equipment Rental ServicesNAICS 334510, PSC W065 | $193,249 |
| HT940624P0027Purchase Order, May 31, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Medical Equipment ServicesNAICS 811210, PSC J065 | $187,748 |
| 36C24426N0478BPA Call, March 13, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Bariatric Bed Rental Administrative ModNAICS 339113, PSC W065 | $179,984 |
| 36C24424N0360BPA Call, January 25, 2024, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Bariatric Bed Rental Administrative ModNAICS 339113, PSC W065 | $175,025 |
| W81K0025FA035Delivery Order, March 12, 2025, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Agiliti Technical Service for Maintenance Repair and PartsNAICS 811210, PSC J065 | $174,000 |
| 36C25724P0049Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bed Rental - Base Plus Four (4) Increase Base YearNAICS 339113, PSC W065 | $172,528 |
| HT940625FE010Delivery Order, September 18, 2025, Full and Open Competition | Defense Health AgencyDefense Health Agency | Medical Device and Medical Device System Maintenance Repair and Parts Service.NAICS 811210, PSC J065 | $166,000 |
| HT001423P0245Purchase Order, August 22, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Maintenance Services for PMNP PartsNAICS 811210, PSC J065 | $158,372 |
| 36C24425N0599BPA Call, March 13, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Bariatric Bed Rental Administrative ModNAICS 339113, PSC W065 | $156,478 |
| FA442723F0032Delivery Order, January 11, 2024, Full and Open Competition | FA4427 60 Cons LGCDepartment of the Air Force | Agiliti Health T&M toNAICS 811210, PSC J066 | $152,240 |
| 36C26326N0274BPA Call, January 30, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | VISN 23 BPA for Medical Equipment Rental ServiceNAICS 339113, PSC W065 | $151,909 |
| W81K0225F0012Delivery Order, January 30, 2025, Full and Open Competition | W40M Mrco PacificDepartment of the Army | T&M Medical Device Maintenance and Repair Services for Bassett Army Community Hospital, Fort Wainwright, Alaska. Pop 01 Apr 25 to 31 Mar 26.NAICS 811210, PSC J065 | $150,000 |
| W91YTZ24F0153Delivery Order, June 3, 2024, Full and Open Competition | W40M Mrco EastDepartment of the Army | ServicesNAICS 811210, PSC J065 | $150,000 |
| HT942525FE008Delivery Order, August 12, 2025, Full and Open Competition | Army Med Res Acq ActivityDefense Health Agency | Medical Device Equipment and Medical Device Systems Maintenance and RepairNAICS 811210, PSC J065 | $149,999 |
| 36C24524F0693Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Rental of Specialized Beds and EquipmentNAICS 339113, PSC W065 | $148,305 |
| W81K0023F0155Delivery Order, February 8, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Material/PartsNAICS 811210, PSC J065 | $145,000 |
| 36C25226P0186Purchase Order, April 8, 2026, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Mri/Ultrasound Fusion Biopsy SystemNAICS 334510, PSC 6525 | $141,750 |
| 36C24424P0368Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Emergency Laser Rental at Philadelphia VamcNAICS 532490, PSC W065 | $139,797 |
| 36C25027N0028Delivery Order, October 1, 2026, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Laser Rental & Technician Services- Task Order 3NAICS 532490, PSC Q523 | $139,071 |
| 36C24927P0012Purchase Order, October 1, 2026, Competed Under SAP, 4 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Bed Rentals Baes Plus Four Options for TVHSNAICS 532490, PSC W065 | $137,230 |
| 36C24426N0619BPA Call, April 14, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Call Order for Pittsburgh Vamc from VISN 4 Surgical Sharpening Services Bpa.NAICS 339113, PSC J065 | $135,200 |
| 75H71226F28019Delivery Order, July 2, 2026, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Pao Bio Med PM and Repair SVSNAICS 811219, PSC J065 | $134,764 |
| 36C25026N0033Delivery Order, October 1, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Laser Rental & Technician Services - Urology SurgicalNAICS 532490, PSC Q523 | $134,499 |
| 36C24426N0931Delivery Order, July 30, 2026, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Task Order to Surgical Laser RentalsNAICS 532490, PSC W065 | $134,110 |
| 75H71224F28009Delivery Order, June 28, 2024, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | IHS Pao Bio Med PM and Repair SVSNAICS 811219, PSC J065 | $133,271 |
| 36C24924N0448Delivery Order, April 30, 2024, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Mobile Lithotripsy Laser Equipment and ServicesNAICS 621999, PSC Q525 | $123,850 |
| 36C24225F0170Delivery Order, August 7, 2025, Full and Open Competition, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Albany Vamc SPS Instrument Maintenance - Base Year Plus 4 Option YearsNAICS 339113, PSC J065 | $120,285 |
| W81K0026FA081Delivery Order, March 17, 2026, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Agiliti Technical Service for Maintenance Repair and PartsNAICS 811210, PSC J065 | $120,000 |
| 36C24425N1049Delivery Order, July 31, 2025, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Laser Rental ServicesNAICS 532490, PSC W065 | $117,382 |
| 36C25025F0358Delivery Order, January 28, 2025, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Reusable Medical Equipment (Rme) Maintenance, Repair & Censitrac Barcoding - Base YearNAICS 339113, PSC J065 | $114,118 |
| 36C26326N0358BPA Call, January 30, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | VISN 23 Task Order for Medical Equipment Rental Service Located at the Minneapolis VamcNAICS 339113, PSC W065 | $112,693 |
| 36C26226F0059Delivery Order, October 15, 2025, Full and Open Competition, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Specialty Hospital Bed RentalNAICS 339113, PSC W099 | $109,963 |
| 36C25625P0874Purchase Order, May 22, 2025, Not Competed, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Perform Instrument Sharpening, Preventive Maintenance and Repair ServicesNAICS 811210, PSC J065 | $108,659 |
| W81K0023F0146Delivery Order, April 16, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Material/PartsNAICS 811210, PSC J065 | $102,430 |
| 36C26326N0310BPA Call, January 30, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | VISN 23 BPA for Medical Equipment Rental ServiceNAICS 339113, PSC W065 | $102,322 |
| FA286024F0040Delivery Order, September 17, 2024, Full and Open Competition | FA2860 316 Cons PKDepartment of the Air Force | This Task Order Provides Medical Device/Medical Device Systems Maintenance and Repair for Emergency Services in Support of the 316TH MedicalNAICS 811210, PSC J065 | $100,000 |
| FA286025F0029Delivery Order, May 12, 2025, Full and Open Competition | FA2860 316 Cons PKDepartment of the Air Force | This Task Order Provides Medical Device Systems Maintenance and Repair for Emergency Services in Support of the 316TH Medical Group Located NAICS 811210, PSC J065 | $100,000 |
| FA286026F0007Delivery Order, April 15, 2026, Full and Open CompetitionSolicitation | FA2860 316 Cons PKDepartment of the Air Force | Contractor Shall Provide Comprehensive Task Order Management, Labor, Materials, Supplies, Tools, Diagnostic Software, and Test Equipment forNAICS 811210, PSC J065 | $100,000 |
| W81K0026FA104Delivery Order, April 17, 2026, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Time and Materials Services (Rahc) 1 May 2026 - 30 April 2027NAICS 811210, PSC J065 | $100,000 |
| W91YTZ23F0209Delivery Order, April 8, 2024, Full and Open Competition | W40M Mrco EastDepartment of the Army | Mod FY24 Increase & Restructure ClinsNAICS 811210, PSC J065 | $100,000 |
| 36C26326N0466Delivery Order, April 23, 2026, Not Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Microwave Ablation and Cryoablation Services to Support Nwi Base Ordering PeriodNAICS 621512, PSC Q522 | $97,945 |
| 36C25224N0432BPA Call, June 27, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Bed Rental Call Order for Milwaukee Va.NAICS 339113, PSC W065 | $91,493 |
| W91YTZ25FA146Delivery Order, June 10, 2025, Full and Open Competition | W40M Mrco EastDepartment of the Army | Emergency RepairsNAICS 811210, PSC J065 | $90,000 |
| 36C24624P0439Purchase Order, January 9, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Surgical Instrument Sharpening ServiceNAICS 811210, PSC J065 | $89,086 |
| 36C24625P1272Purchase Order, July 16, 2025, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Specialty Bed and Mattress RentalNAICS 532490, PSC W065 | $88,689 |
| SPE2D425F549JDelivery Order, August 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569130233!biomedNAICS 423450, PSC 6530 | $87,000 |
| W81K0024F0123Delivery Order, August 7, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Time and MaterialsNAICS 811210, PSC J065 | $85,000 |
| 36C26025C0013Definitive Contract, August 8, 2025, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Laser Services BridgeNAICS 621999, PSC Q999 | $84,067 |
| 36C25025P0033Purchase Order, October 3, 2024, Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Medical Instrument Pm, Repair, SharpeningNAICS 811210, PSC J065 | $82,803 |
| 75H71225F28013Delivery Order, July 30, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | To - Fort Duchesne and Elko Service UnitNAICS 811219, PSC J065 | $82,154 |
| 36C26326N0661Delivery Order, August 27, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Cichs Surgical Instrument Maintenance and Repairs Base Period OrderNAICS 811210, PSC J066 | $81,250 |
| W81K0024F0007Delivery Order, April 22, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Material/PartsNAICS 811210, PSC J065 | $80,000 |
| W81K0025FA062Delivery Order, April 30, 2025, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Time and Materials Services (Rahc) 1 May 2025 - 30 April 2026NAICS 811210, PSC J065 | $80,000 |
| 36C25227N0043BPA Call, October 1, 2026, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Agiliti Bed Rental - 537 and Addressing DeiNAICS 334510, PSC W065 | $79,999 |
| HT940623F0026Delivery Order, January 22, 2025, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Patient Mobility DevicesNAICS 339113, PSC W065 | $76,980 |
| SPE2D425F744HDelivery Order, September 25, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569593039!biomedNAICS 423450, PSC 6530 | $76,853 |
| 36C26324N0628BPA Call, May 2, 2024, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Order for Medical Equipment Rental Service for the Sioux Falls VA Health Care SystemNAICS 339113, PSC W065 | $76,019 |
| W91YTZ24C0008Definitive Contract, August 12, 2024, Competed Under SAP, 2 offersSolicitation | W40M Mrco EastDepartment of the Army | Base- Maint/Repair Dental InstrumentsNAICS 811210, PSC J065 | $72,000 |
| 36C24926N0129Delivery Order, October 1, 2025, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Urology Cryoablation ServicesNAICS 621399, PSC Q525 | $70,625 |
| 36C24927N0073Delivery Order, October 1, 2026, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | Urology Cryoablation ServicesNAICS 621399, PSC Q525 | $70,625 |
| W91YTZ24F0068Delivery Order, February 7, 2024, Full and Open Competition | W40M Mrco EastDepartment of the Army | Mod - Realign Funds (Agiliti West Point)NAICS 811210, PSC J065 | $70,500 |
| 36C26125N0194Delivery Order, October 16, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Laser and Laser Technician ServicesNAICS 621111, PSC Q201 | $69,677 |
- Places of performance
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- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesW065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and Supplies6530 Hospital Furniture, Equipment, Utensils, and SuppliesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory EquipmentM1DA Operation Of Hospitals And Infirmaries
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