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 1.1 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 |
|---|---|---|---|
| 36C25926N0293Delivery Order, March 31, 2026, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Mobile Surgical Laser Rental and Technician ServiceNAICS 532490, PSC W065 | $69,395 |
| 36C25925N0302Delivery Order, March 27, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Delivery Order of Mobile Surgical Laser Rental and Technician Service OY1NAICS 532490, PSC W065 | $67,406 |
| 36C24825P2182Purchase Order, September 23, 2025, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Stretcher Maintenance ServicesNAICS 811210, PSC J065 | $67,369 |
| 36C26026N0393BPA Call, July 30, 2026, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | 2.5 Month Extension - Warehousing, Transportation, and Medical Equipment Inspection and Maintenance Services / Eo 14398NAICS 493110, PSC S215 | $66,188 |
| 36C24125N0958BPA Call, May 30, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | VISN 1 Agiliti Bed Rental BPA : Manchester Additional Bed/Mattress/ChairNAICS 532490, PSC W065 | $65,722 |
| 36C25025N0033Delivery Order, October 1, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | SurgeryNAICS 532490, PSC Q523 | $65,700 |
| 36C24223P0331Purchase Order, August 21, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Cor Change - Preventative and Service Maintenance for Sizewise Beds and Mattresses / James J Peters VamcNAICS 811210, PSC J065 | $65,344 |
| HT941024F0121Delivery Order, July 30, 2024, Full and Open Competition | Defense Health Agency HCD WestDefense Health Agency | Medical Equipment Repair and MaintenanceNAICS 811210, PSC J065 | $65,000 |
| W81K0426FA262Delivery Order, May 7, 2026, Full and Open Competition | W40M USA HcaDepartment of the Army | Medical Equipment MaintenanceNAICS 811210, PSC J065 | $65,000 |
| 36C24626F0219Delivery Order, September 22, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Adapt Air XL SystemsNAICS 334510, PSC 6515 | $64,840 |
| 75H71225F28014Delivery Order, September 23, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | OY3 - Pao PM ServicesNAICS 811219, PSC J065 | $62,924 |
| W81K0024F0070Delivery Order, April 24, 2024, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Army Time & MaterialsNAICS 811210, PSC J065 | $62,000 |
| W81K0025FA226Delivery Order, September 18, 2025, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Agiliti Health INC. - Clin 0005NAICS 811210, PSC J065 | $60,000 |
| SPE2D425F235LDelivery Order, May 22, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568429554!biomedNAICS 423450, PSC 6530 | $58,725 |
| 36C25624N0596Delivery Order, February 21, 2024, Full and Open Competition | 256-Network Contract Office 16Department of Veterans Affairs | Contractor to Provide Mobile Lithotripsy -3-1-2024 to 02-28-2025NAICS 621999, PSC Q523 | $57,550 |
| 36C26024N0404BPA Call, August 13, 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 | $55,614 |
| 75H71226F28018Delivery Order, May 12, 2026, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Whiteriver Indian Hospital - Annual Medical Equipment Preventative Maintenance and Repair ServicesNAICS 811219, PSC J065 | $53,000 |
| 36C24124N1118BPA Call, September 20, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | VISN 1 Agiliti Bed Rental Bpa: Bedford 518C48093NAICS 532490, PSC W065 | $52,828 |
| SPE2D425F705JDelivery Order, September 18, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569502949!biomedNAICS 423450, PSC 6530 | $52,245 |
| SPE2D426F4048Delivery Order, December 22, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570352421!biomedNAICS 423450, PSC 6530 | $52,200 |
| 36C25226N0531Delivery Order, September 17, 2026, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Surgical Laser and Technician ServicesNAICS 621999, PSC Q509 | $51,590 |
| W91YTZ25FA027Delivery Order, January 23, 2025, Full and Open Competition | W40M Mrco EastDepartment of the Army | Equipment Repair ServicesNAICS 811210, PSC J065 | $50,000 |
| 36C24426N0592BPA Call, April 9, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Task Order from BPA 36C24426A0010 for Surgical Instrument Sharpening Services for the Wilmington VA Medical Center.NAICS 339113, PSC J065 | $49,925 |
| 36C25225N0472Delivery Order, September 19, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Surgical Laser and Technician ServicesNAICS 621999, PSC Q509 | $49,045 |
| W91YTZ24F0052BPA Call, January 30, 2024, Not Competed Under SAP, 1 offers | W40M Mrco EastDepartment of the Army | Mobile Instrument SharpeningNAICS 811219, PSC J066 | $49,000 |
| 36C26324N0541BPA Call, March 15, 2024, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | VISN 23 BPA for Medical Equipment Rental ServiceNAICS 339113, PSC W065 | $47,390 |
| 36C24126N0648BPA Call, June 9, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | VISN 1 Agiliti Bed BPA Task Order: Manchester 06/10/2026 -06/09/2027NAICS 532490, PSC W065 | $47,322 |
| 36C25724N0491Delivery Order, September 18, 2024, Competed Under SAP | 257-Network Contract Office 17Department of Veterans Affairs | Ultrasound & Laser ServiceNAICS 339112, PSC Q525 | $46,889 |
| 36C25224N0557Delivery Order, September 20, 2024, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Surgical Laser and Technician ServicesNAICS 621999, PSC Q509 | $46,500 |
| 36C24625N0780Delivery Order, April 29, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Bed RentalNAICS 339113, PSC W065 | $46,340 |
| 75H71226F28017Delivery Order, March 17, 2026, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | OY4 - Fort Yuma IHS Pao Bio Med PM and Repair SVSNAICS 811219, PSC J065 | $46,086 |
| 75H71226F28015Delivery Order, December 9, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Whiteriver Indian Hospital and Parker Indian Health Center, Moapa Chemehuevi, Nevada SkiesNAICS 811219, PSC J065 | $46,070 |
| W81K0026FA036Delivery Order, January 6, 2026, Full and Open Competition | W40M MRC0 WestDepartment of the Army | This Is a Time and Materials for Irwin Army Community Hospital (Iach), Fort Riley, Kansas from the Base, W81K04-23-D-0006 Awarded on 17 ApriNAICS 811210, PSC J065 | $45,000 |
| 36C26027N0053BPA Call, October 1, 2026, Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | EO14042 - Warehousing, Transportation, and Medical Equipment Inspection and Maintenance Services / Eo 14398NAICS 493110, PSC S215 | $44,980 |
| 36C25926P0429Purchase Order, May 6, 2026, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Uac Sizewise RentalsNAICS 339112, PSC 6530 | $43,952 |
| SPE2D426F117CDelivery Order, April 9, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571435039!biomedNAICS 423450, PSC 6530 | $43,500 |
| 36C24426N0578BPA Call, April 9, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | To for Philadelphia Vamc for Surgical Sharpening ServicesNAICS 339113, PSC J065 | $42,725 |
| SPE2D426F7482Delivery Order, February 9, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570770168!biomedNAICS 423450, PSC 6530 | $41,927 |
| SPE2D426F061EDelivery Order, March 26, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571281551!biomedNAICS 423450, PSC 6530 | $41,542 |
| SPE2D426F127PDelivery Order, April 13, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571488843!biomedNAICS 423450, PSC 6530 | $41,228 |
| SPE2D426F179YDelivery Order, April 24, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571627717!biomedNAICS 423450, PSC 6530 | $41,228 |
| W81K0026FA061Delivery Order, March 16, 2026, Full and Open Competition | W40M MRC0 WestDepartment of the Army | Time and Materials (Iach)NAICS 811210, PSC J065 | $40,000 |
| 75H71225F28011Delivery Order, November 5, 2024, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Task Order Issued for Bio Med PM and Repair Services at Phoenix Area IHS Locations.NAICS 811219, PSC J065 | $39,200 |
| SPE2D426F126MDelivery Order, April 13, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571465349!biomedNAICS 423450, PSC 6530 | $36,627 |
| W91YTZ25FA174BPA Call, August 19, 2025, Not Competed Under SAP, 1 offers | W40M Mrco EastDepartment of the Army | BPA Call for Mobile Surgical Instrument Sharpening and Repair ServicesNAICS 811219, PSC J066 | $36,350 |
| 36C26326N0521Delivery Order, May 20, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Fargo Health Care System Sterile Instrument Maintenance and Repair Services. OY1 toNAICS 811210, PSC J066 | $35,907 |
| SPE2D426F065CDelivery Order, March 27, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571295503!biomedNAICS 423450, PSC 6530 | $35,850 |
| W81K0224F0036Delivery Order, February 29, 2024, 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, AlaskaNAICS 811210, PSC J065 | $35,400 |
| SPE2D426F089TDelivery Order, April 3, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571360592!biomedNAICS 423450, PSC 6530 | $34,780 |
| 36C26325N0754Delivery Order, September 2, 2025, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Fargo Vamc Sterile Instrument Maintenance and Repair ContractNAICS 811210, PSC J066 | $34,200 |
| 36C26324N0688BPA Call, June 17, 2024, Full and Open CompetitionSolicitation | Network Contract Office 23Department of Veterans Affairs | Task Order for Medical Equipment Rental Service for MinneapolisNAICS 339113, PSC W065 | $34,134 |
| SPE2D426F203YDelivery Order, May 1, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571688367!biomedNAICS 423450, PSC 6530 | $34,058 |
| SPE2D426F082ADelivery Order, April 1, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571359623!biomedNAICS 423450, PSC 6530 | $33,735 |
| SPE2D426F122QDelivery Order, April 10, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571459501!biomedNAICS 423450, PSC 6530 | $33,350 |
| 36C26023N0430BPA Call, May 13, 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 | $33,073 |
| 36C24626N0846Delivery Order, August 13, 2026, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Option to Extent Cryoablation Service 6 Per YearNAICS 541990, PSC Q523 | $32,136 |
| 36C24625N0923Delivery Order, July 2, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Cryoablation Service 6 Per YearNAICS 541990, PSC Q523 | $32,006 |
| 36C24125N1415BPA Call, September 16, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | VISN 1 Agiliti Bed Rental BPA Order: FY26 Bedford 09-20-2025 - 09-19-2026NAICS 532490, PSC W065 | $31,862 |
| 36C24126N0930BPA Call, September 15, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | VISN 1 Agiliti Bed Rental BPA Order: Bedford 09-20-2026 - 09-19-2027 518C68100NAICS 532490, PSC W065 | $31,862 |
| HT940623P0180Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | DisposablesNAICS 541990, PSC Q999 | $31,700 |
| 36C24126N0469BPA Call, April 6, 2026, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Surgical Instruments Service and RepairNAICS 811210, PSC J065 | $31,438 |
| 36C24426N0902BPA Call, July 13, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Surgical Sharpening Services BPA Order for Lebanon VA Medical CenterNAICS 339113, PSC J065 | $31,032 |
| 36C25225N0095Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Bed Rentals - Agiliti - Jesse BrownNAICS 339113, PSC W065 | $30,717 |
| 36C25227N0047BPA Call, October 1, 2026, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Agiliti Bed Rental - 676 and Addressing DeiNAICS 334510, PSC W065 | $30,000 |
| SPE2D425F716GDelivery Order, September 19, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569538404!biomedNAICS 423450, PSC 6530 | $29,444 |
| 36C26223P1564Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Surgical Instrument Repair and Sharpening - 3 Month Extension (Far 52.217-8)NAICS 811210, PSC J065 | $29,224 |
| SPE2D426F8991Delivery Order, February 26, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570977252!biomedNAICS 423450, PSC 6530 | $28,680 |
| HT940724F0017Delivery Order, February 15, 2024, Full and Open Competition | Defense Health AgencyDefense Health Agency | Sterilization Equipment MaintenanceNAICS 811210, PSC J065 | $28,525 |
| SPE2D426F005YDelivery Order, March 11, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571114150!biomedNAICS 423450, PSC 6530 | $27,541 |
| SPE2D426F259DDelivery Order, May 14, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571844735!biomedNAICS 423450, PSC 6530 | $26,938 |
| SPE2D426F185MDelivery Order, April 28, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571639773!biomedNAICS 423450, PSC 6530 | $26,674 |
| 36C25226F0386Delivery Order, August 21, 2026, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Airpro Therapeutic Support MattressesNAICS 334510, PSC 6530 | $26,430 |
| SPE2D425F558EDelivery Order, August 19, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569156498!biomedNAICS 423450, PSC 6530 | $26,410 |
| SPE2D426F2402Delivery Order, December 3, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570160285!camera SystemsNAICS 423450, PSC 6530 | $26,163 |
| SPE2D426F185LDelivery Order, April 28, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571639771!biomedNAICS 423450, PSC 6530 | $26,146 |
| SPE2D426F073TDelivery Order, March 31, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571321228!biomedNAICS 423450, PSC 6530 | $25,095 |
| W91YTZ24F0040BPA Call, January 30, 2024, Competed Under SAP, 1 offersSolicitation | W40M Mrco EastDepartment of the Army | BPA Call Speciality Bed RentalNAICS 532490, PSC W065 | $25,000 |
| SPE2D426F127EDelivery Order, April 13, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571488842!biomedNAICS 423450, PSC 6530 | $24,650 |
| 36C24124P0219Purchase Order, January 17, 2024, Competed Under SAP, 2 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Exchange / Repair, Philips Probe EL18-4 Emt, Philips Transducer Mn: X5-1C for EpiqNAICS 811210, PSC J065 | $24,395 |
| 36C26224P0695Purchase Order, February 27, 2024, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Sterilization Cleaning of WasherNAICS 811310, PSC Q999 | $24,000 |
| 36C26225C0269Definitive Contract, June 30, 2025, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Bridge Contract for Sterilizer Washer CleaningNAICS 811210, PSC Q901 | $24,000 |
| SPE2D425F747KDelivery Order, September 26, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569658892!rigid and Flexible ScopesNAICS 423450, PSC 6530 | $23,371 |
| SPE2D426F153LDelivery Order, April 17, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571550082!biomedNAICS 423450, PSC 6530 | $22,662 |
| 36C24626P0850Purchase Order, July 23, 2026, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Surgical Equipment RepairNAICS 811210, PSC J065 | $22,500 |
| 36C24126N0122BPA Call, December 11, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Surgical Instruments ServiceNAICS 811210, PSC J065 | $22,356 |
| 36C24627P0051Purchase Order, October 6, 2026, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Hosp. Bed SystemNAICS 339113, PSC 6515 | $21,655 |
| 36C24125N0528BPA Call, February 10, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Surgical Instruments ServiceNAICS 811210, PSC J065 | $21,600 |
| 36C26327P0037Purchase Order, October 19, 2026, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Hospital BedNAICS 339113, PSC 6515 | $20,823 |
| 36C26325P0073Purchase Order, October 21, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | BedNAICS 339113, PSC 6515 | $20,723 |
| SPE2D425F491UDelivery Order, August 4, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568979986!biomedNAICS 423450, PSC 6530 | $20,473 |
| 36C24926F0236Delivery Order, September 2, 2026, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Hospital Bed with Rails and Pressure Reduction Mattress for Prosthetics Veteran Home DeliveryNAICS 334510, PSC 6515 | $20,005 |
| SPE2D426F343TDelivery Order, June 4, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4572042672!biomedNAICS 423450, PSC 6530 | $19,718 |
| 36C24126N0092BPA Call, November 14, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | VISN 1 Agiliti Bed Rental Bpa, Adding Clause 852.222-71NAICS 532490, PSC W065 | $19,461 |
| SPE2D425F560XDelivery Order, August 20, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569156937!biomedNAICS 423450, PSC 6530 | $19,411 |
| SPE2D425F597QDelivery Order, August 28, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569251233!biomedNAICS 423450, PSC 6530 | $19,279 |
| SPE2D425F606WDelivery Order, August 29, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569271972!biomedNAICS 423450, PSC 6530 | $19,015 |
| SPE2D425F679ADelivery Order, September 13, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569466033!biomedNAICS 423450, PSC 6530 | $18,619 |
| 36C26224P0427Purchase Order, July 17, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | VA Required Instrument Sharpening Service.NAICS 811210, PSC J065 | $17,932 |
| SPE2D426F270EDelivery Order, May 18, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571865021!ultrasound RepairNAICS 423450, PSC 6530 | $17,800 |
| SPE2D426F8272Delivery Order, February 19, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570886739!biomedNAICS 423450, PSC 6530 | $17,689 |
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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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