# Derrah Morrison Enterprises LLC

Canonical: https://abierto.us/vendors/derrah-morrison-enterprises-llc-m142jll9y1t4

- UEI: M142JLL9Y1T4
- CAGE: 6KMR4
- Location: Austin, TX
- Awards in window: 146 (212 transactions), $12,240,477 obligated, January 8, 2025 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 133 awards, $10,968,913
- Indian Health Service: 2 awards, $1,050,931
- Agricultural Research Service: 3 awards, $145,361
- Department of the Army: 2 awards, $100,206
- National Aeronautics and Space Administration: 1 awards, $74,641
- Drug Enforcement Administration: 1 awards, $9,373
- Bureau of the Fiscal Service: 1 awards, $0
- Defense Health Agency: 3 awards, -$108,949

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $6,324,973
- 339112 Surgical and Medical Instrument Manufacturing: $2,930,110
- 325412 Pharmaceutical Preparation Manufacturing: $1,183,903
- 334516 Analytical Laboratory Instrument Manufacturing: $549,659
- 325413 In-Vitro Diagnostic Substance Manufacturing: $434,838
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $309,263
- 334310 Audio and Video Equipment Manufacturing: $182,768
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $126,510
- 811210 Electronic and Precision Equipment Repair and Maintenance: $102,631
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $74,641
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $32,995
- 811219 Other Services (except Public Administration): $26,289
- 339115 Ophthalmic Goods Manufacturing: $23,814
- 339920 Sporting and Athletic Goods Manufacturing: $17,841
- 332321 Metal Window and Door Manufacturing: $12,570

## Competition

- Competed Under SAP: 107 awards
- Full and Open Competition: 26 awards
- Not Competed: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- MIRTAZAPINE - Derrah Morrison Enterprises, LLC (36C77026Q0159), $58,395. https://abierto.us/opportunities/36c77026q0159
- 36C77026Q0166 (36C77026Q0166). https://abierto.us/opportunities/36c77026q0166
- Steris Innowave Ultra Sonic Irrigator (36C24126Q0739). https://abierto.us/opportunities/36c24126q0739
- RESPIRATOR FIT TESTER (36C26226Q1299). https://abierto.us/opportunities/36c26226q1299
- CTX SPS Drying Cabinet (36C25726Q0712). https://abierto.us/opportunities/36c25726q0712
- Procurement and Installation of AMSCO® 250LS Small Steam Sterilizers and Electric Pure Steam Generator (1232SA26Q0591), $89,702. https://abierto.us/opportunities/1232sa26q0591
- Amsco Steam Sterilizer Brand Name or Equal (36C24226Q0755). https://abierto.us/opportunities/36c24226q0755
- GNV Surgical Microscope 36C24826Q0903 (36C24826Q0903). https://abierto.us/opportunities/36c24826q0903
- Purchase and Installation of Ultrasonic Washer (36C25626Q0992). https://abierto.us/opportunities/36c25626q0992
- Sonic Irrigators and Accessories (36C25526Q0353). https://abierto.us/opportunities/36c25526q0353
- AMSCO 50 - series 3 - Bay Sink (36C25526Q0442). https://abierto.us/opportunities/36c25526q0442
- Sterilizer PM and Repair Services for the Red Lake and Cass Lake Service Units (75H70526R00010). https://abierto.us/opportunities/75h70526r00010

## Largest awards

- 75H71025P01053 (purchase order): $969,414, Navajo Area Indian Health SVC. Chinle Hospital (Cchcf) Sterilization System/Units.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01053_7527_-NONE-_-NONE-/
- 36C25526P0106 (purchase order): $583,528, 255-Network Contract Office 15. Vision Cart Utensil Washer - Disinfector. https://www.usaspending.gov/award/CONT_AWD_36C25526P0106_3600_-NONE-_-NONE-/
- 36C25625P1394 (purchase order): $350,915, 256-Network Contract Office 16. Sterilizers to Include Installation. https://www.usaspending.gov/award/CONT_AWD_36C25625P1394_3600_-NONE-_-NONE-/
- 36C24825P0968 (purchase order): $330,522, 248-Network Contract Office 8. Low Temperature Sterilizer Designed to Sterilize Reusable Medical Devices (Rmd) That Cannot Be Sterilized in High Temperatures.. https://www.usaspending.gov/award/CONT_AWD_36C24825P0968_3600_-NONE-_-NONE-/
- 36C24925P0818 (purchase order): $300,858, 249-Network Contract Office 9. MT Home Steam Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C24925P0818_3600_-NONE-_-NONE-/
- 36C25725P0701 (purchase order): $300,595, 257-Network Contract Office 17. Sterilizers. https://www.usaspending.gov/award/CONT_AWD_36C25725P0701_3600_-NONE-_-NONE-/
- 36C24926P0493 (purchase order): $281,831, 249-Network Contract Office 9. Steam Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C24926P0493_3600_-NONE-_-NONE-/
- 36C10X26K0299 (delivery order): $269,881, Sac Frederick. Express Report: Orders Placed During the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0299_3600_36C10G25D0020_3600/
- 36C10G26K0059 (delivery order): $262,022, Strategic Acquisition Center Fredericksburg. Express Report: Orders Placed for the Month of January 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0059_3600_36C10G25D0020_3600/
- 36C26325P1207 (purchase order): $254,648, Network Contract Office 23. Steam Sterilizers and Installation. https://www.usaspending.gov/award/CONT_AWD_36C26325P1207_3600_-NONE-_-NONE-/
- 36C77026P0061 (purchase order): $254,193, National Cmop Office. Pharmaceuticals 762-26-1-040-0524 P0156 Propranolol HCL 60MG SA. https://www.usaspending.gov/award/CONT_AWD_36C77026P0061_3600_-NONE-_-NONE-/
- 36C10G25K0539 (delivery order): $219,884, Strategic Acquisition Center Fredericksburg. Express Report: Orders Placed by Ordering Officers in July 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0539_3600_36C10G25D0020_3600/
- 36C25025P0809 (purchase order): $219,657, 250-Network Contract Office 10. Crash Carts. https://www.usaspending.gov/award/CONT_AWD_36C25025P0809_3600_-NONE-_-NONE-/
- 36C10G26K0060 (delivery order): $216,735, Strategic Acquisition Center Fredericksburg. Express Report: Orders During the Month of September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0060_3600_36C10G25D0020_3600/
- 36C24425P0775 (purchase order): $215,981, 244-Network Contract Office 4. (1) Steris Amsco Evolution Sterilizer with Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24425P0775_3600_-NONE-_-NONE-/
- 36C24225P1473 (purchase order): $198,394, 242-Network Contract Office 02. Steris Surgical Tables for the Northport Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24225P1473_3600_-NONE-_-NONE-/
- 36C10G25K0479 (delivery order): $196,050, Strategic Acquisition Center Fredericksburg. Express Report: Orders Placed by Ordering Officers During the Month of June 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0479_3600_36C10G25D0020_3600/
- 36C10X26K0240 (delivery order): $191,581, Sac Frederick. Express Report: Orders Placed During the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0240_3600_36C10G25D0020_3600/
- 36C10X26K0173 (delivery order): $188,516, Sac Frederick. Express Report: Orders Placed in the Month of March 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0173_3600_36C10G25D0020_3600/
- 36C24825P0760 (purchase order): $187,497, 248-Network Contract Office 8. Drying Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C24825P0760_3600_-NONE-_-NONE-/
- 36C24W25P0029 (purchase order): $182,768, Rpo West. Caregility Mobile Carts. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0029_3600_-NONE-_-NONE-/
- 36C10G25K0217 (delivery order): $180,241, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders for February 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0217_3600_36C10G25D0020_3600/
- 36C10G25K0671 (delivery order): $175,395, Strategic Acquisition Center Fredericksburg. Express Report: Orders Placed by Ordering Officers in August 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0671_3600_36C10G25D0020_3600/
- 36C25526P0287 (purchase order): $167,962, 255-Network Contract Office 15. Eo 14398 | Sonic Irrigators and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25526P0287_3600_-NONE-_-NONE-/
- 36C24826P1077 (purchase order): $159,989, 248-Network Contract Office 8. Surgical Microscope. https://www.usaspending.gov/award/CONT_AWD_36C24826P1077_3600_-NONE-_-NONE-/
- 36C24122P0772 (purchase order): $148,840, 241-Network Contract Office 01. V-Pro Steris Sterilizers Option Yr 3: 06/30/2025 - 06/29/2026 523C58269. https://www.usaspending.gov/award/CONT_AWD_36C24122P0772_3600_-NONE-_-NONE-/
- 36C10X26K0398 (delivery order): $142,460, Sac Frederick. Express Report: Orders Placed During the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0398_3600_36C10G25D0020_3600/
- 36C25926P0515 (purchase order): $139,874, Network Contract Office 19. Triple Bay Reprocessing Sink. https://www.usaspending.gov/award/CONT_AWD_36C25926P0515_3600_-NONE-_-NONE-/
- 36C24725P0614 (purchase order): $135,455, 247-Network Contract Office 7. Medical Cart & Utensil Washer. https://www.usaspending.gov/award/CONT_AWD_36C24725P0614_3600_-NONE-_-NONE-/
- 36C26125P1529 (purchase order): $134,556, 261-Network Contract Office 21. Amsco Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C26125P1529_3600_-NONE-_-NONE-/
- 36C10X26K0108 (delivery order): $128,108, Sac Frederick. Express Report: Orders Placed by Ordering Officers During the Month of February 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0108_3600_36C10G25D0020_3600/
- 36C25526P0257 (purchase order): $126,510, 255-Network Contract Office 15. Eo 14398 Amsco 53 Reprocessing Sink 97.5 Sink. https://www.usaspending.gov/award/CONT_AWD_36C25526P0257_3600_-NONE-_-NONE-/
- 36C25725P0253 (purchase order): $124,360, 257-Network Contract Office 17. Belmont Rapid Infuser. https://www.usaspending.gov/award/CONT_AWD_36C25725P0253_3600_-NONE-_-NONE-/
- 36C24226P0840 (purchase order): $120,383, 242-Network Contract Office 02. Amsco Pre-Vacuum Steam Sterilizer Including Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24226P0840_3600_-NONE-_-NONE-/
- 36C77025P0205 (purchase order): $114,817, National Cmop Office. Artificial Saliva Oral Spray. https://www.usaspending.gov/award/CONT_AWD_36C77025P0205_3600_-NONE-_-NONE-/
- 36C24W25P0128 (purchase order): $113,428, Rpo West. Stainless-Steel Shelving and Case Carts. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0128_3600_-NONE-_-NONE-/
- 36C24E26P0042 (purchase order): $109,042, Rpo East. Animal Laboratory Sterilizer and a Washer Unit. https://www.usaspending.gov/award/CONT_AWD_36C24E26P0042_3600_-NONE-_-NONE-/
- 36C77026P0078 (purchase order): $104,589, National Cmop Office. Mirtazapine Tablets, 7.5MG Cath, External Extended.. https://www.usaspending.gov/award/CONT_AWD_36C77026P0078_3600_-NONE-_-NONE-/
- W81K0225PA072 (purchase order): $100,206, W40M Mrco Pacific. Steam Sterilizing Units , Two Each. https://www.usaspending.gov/award/CONT_AWD_W81K0225PA072_9700_-NONE-_-NONE-/
- 36C24W25P0172 (purchase order): $95,924, Rpo West. Intermetro - Metro - Surgical Emergency Carts. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0172_3600_-NONE-_-NONE-/
- 36C24426P0233 (purchase order): $94,607, 244-Network Contract Office 4. Two Acudose Chemistry Dosing Systems and SCS Conveyor Systems. https://www.usaspending.gov/award/CONT_AWD_36C24426P0233_3600_-NONE-_-NONE-/
- 36C24W25P0151 (purchase order): $93,094, Rpo West. Miscellaneous Medical Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0151_3600_-NONE-_-NONE-/
- 36C25625P1683 (purchase order): $92,418, 256-Network Contract Office 16. (3) Belmont Rapid Infuser Systems. https://www.usaspending.gov/award/CONT_AWD_36C25625P1683_3600_-NONE-_-NONE-/
- 1232SA26P0347 (purchase order): $89,702, USDA ARS Afm Apd. Two Sterilizers in the NCSL Greenhouse Complex Have Failed and Require Replacement.. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0347_12H2_-NONE-_-NONE-/
- 36C77025P0115 (purchase order): $89,204, National Cmop Office. C1625 Camphor-Menthol-Methyl Salicylate Patch. https://www.usaspending.gov/award/CONT_AWD_36C77025P0115_3600_-NONE-_-NONE-/
- 36C77026P0076 (purchase order): $88,740, National Cmop Office. Set, Infusion Autosoft XC Tandem. https://www.usaspending.gov/award/CONT_AWD_36C77026P0076_3600_-NONE-_-NONE-/
- 36C77025P0093 (purchase order): $82,312, National Cmop Office. Three(3) Multi Pharm Line Items.. https://www.usaspending.gov/award/CONT_AWD_36C77025P0093_3600_-NONE-_-NONE-/
- 75H70526C00002 (definitive contract): $81,518, Bemidji Area Indian Health Service. Sterilization Services for the Rlsu and Clsu. https://www.usaspending.gov/award/CONT_AWD_75H70526C00002_7527_-NONE-_-NONE-/
- 36C10X26K0434 (delivery order): $81,506, Sac Frederick. Express Report: NX Orders Placed for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0434_3600_36C10G24D0077_3600/
- 36C25626P0969 (purchase order): $79,329, 256-Network Contract Office 16. Purchase, Delivery, and Installation of Ultrasonic Washer - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0969_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/derrah-morrison-enterprises-llc-m142jll9y1t4.