# Disorb Systems Inc.

Canonical: https://abierto.us/vendors/disorb-systems-inc-quncnsm592h3

- UEI: QUNCNSM592H3
- CAGE: 5X5Y6
- Location: Philadelphia, PA
- Awards in window: 255 (288 transactions), $16,582,863 obligated, January 10, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 98 awards, $11,677,137
- Defense Logistics Agency: 152 awards, $4,145,570
- Department of the Air Force: 1 awards, $476,800
- Defense Health Agency: 2 awards, $205,150
- National Institutes of Health: 1 awards, $45,210
- Indian Health Service: 1 awards, $32,996

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $9,939,551
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $4,145,570
- 337910 Mattress Manufacturing: $1,139,679
- 339112 Surgical and Medical Instrument Manufacturing: $1,101,017
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $224,239
- 334519 Other Measuring and Controlling Device Manufacturing: $18,544
- 337121 Upholstered Household Furniture Manufacturing: $14,263

## Competition

- Full and Open Competition: 184 awards
- Competed Under SAP: 33 awards
- Full and Open Competition After Exclusion of Sources: 20 awards
- Not Competed Under SAP: 12 awards
- Not Competed: 5 awards

## Solicitations won

- Hospital Air Mattress Surfaces (36C24226Q0870). https://abierto.us/opportunities/36c24226q0870
- Therapeutic Mattress Systems (36C26026Q0913). https://abierto.us/opportunities/36c26026q0913
- Motorized Weight Cart (36C26026Q0638). https://abierto.us/opportunities/36c26026q0638
- Firm-Fixed-Price Hillrom Centrella Beds for CRHC (75H70626Q00050). https://abierto.us/opportunities/75h70626q00050
- Shower/Hygiene Chairs_36C25526Q0071 (36C25526Q0071). https://abierto.us/opportunities/36c25526q0071
- Feeding Pump (36C26225Q1484), $79,500. https://abierto.us/opportunities/36c26225q1484
- MATTRESS REPLACEMENT DAYTON (36C25025Q0926). https://abierto.us/opportunities/36c25025q0926
- Mattress Toppers (36C24425Q0938). https://abierto.us/opportunities/36c24425q0938
- Two (2) Hill-Rom OS P8050 OB-GYN Stretchers. Total Small Business Set-aside (36C24425Q0862), $10,414. https://abierto.us/opportunities/36c24425q0862
- Shower Chairs RFQ (36C24525Q0730). https://abierto.us/opportunities/36c24525q0730
- Shower/Toilet Chair/Bed Pan w/Lid (36C25225Q0526). https://abierto.us/opportunities/36c25225q0526
- Shower Trolly (36C26225Q1018). https://abierto.us/opportunities/36c26225q1018

## Largest awards

- 36C25024P1652 (purchase order): $3,037,802, 250-Network Contract Office 10. Centrella Beds. https://www.usaspending.gov/award/CONT_AWD_36C25024P1652_3600_-NONE-_-NONE-/
- 36C25025N0902 (delivery order): $1,114,126, 250-Network Contract Office 10. Hill-Rom Beds. https://www.usaspending.gov/award/CONT_AWD_36C25025N0902_3600_36F79720D0131_3600/
- 36C24625N1062 (delivery order): $814,020, 246-Network Contracting Office 6. Bariatric Beds. https://www.usaspending.gov/award/CONT_AWD_36C24625N1062_3600_36F79720D0131_3600/
- 36C24924P1248 (purchase order): $652,725, 249-Network Contract Office 9. The Lexington Vamc Is Requesting Name Brand Mattresses for Patient Care.. https://www.usaspending.gov/award/CONT_AWD_36C24924P1248_3600_-NONE-_-NONE-/
- FA301024P0011 (purchase order): $476,800, FA3010 81 Cons CC. Hill-Rom Progressa Bed and Mattresses. https://www.usaspending.gov/award/CONT_AWD_FA301024P0011_9700_-NONE-_-NONE-/
- 36C26225P0633 (purchase order): $451,916, 262-Network Contract Office 22. Kurin Jet Blood Diversion Devices. https://www.usaspending.gov/award/CONT_AWD_36C26225P0633_3600_-NONE-_-NONE-/
- 36C24624P1508 (purchase order): $437,240, 246-Network Contracting Office 6. Beds HI-LO. https://www.usaspending.gov/award/CONT_AWD_36C24624P1508_3600_-NONE-_-NONE-/
- 36C25525P0139 (purchase order): $239,096, 255-Network Contract Office 15. Hill Rom Mattresses. https://www.usaspending.gov/award/CONT_AWD_36C25525P0139_3600_-NONE-_-NONE-/
- SPE2D425F0574 (delivery order): $234,402, DLA Troop Support. 4566126836!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F0574_9700_SPE2DH22D0018_9700/
- SPE2D425F457G (delivery order): $234,402, DLA Troop Support. 4568898131!hospital Bed Surface. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F457G_9700_SPE2DH22D0018_9700/
- SPE2D424F32B0 (delivery order): $213,092, DLA Troop Support. 4565834085!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F32B0_9700_SPE2DH22D0018_9700/
- SPE2D425F0127 (delivery order): $213,092, DLA Troop Support. 4566069386!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F0127_9700_SPE2DH22D0018_9700/
- SPE2D425F1391 (delivery order): $213,092, DLA Troop Support. 4566263795!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F1391_9700_SPE2DH22D0018_9700/
- SPE2D425F2594 (delivery order): $213,092, DLA Troop Support. 4566466944!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F2594_9700_SPE2DH22D0018_9700/
- SPE2D425F553M (delivery order): $213,092, DLA Troop Support. 4569130633!hospital Bed Surface. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F553M_9700_SPE2DH22D0018_9700/
- 36C26026P0713 (purchase order): $209,024, 260-Network Contract Office 20. Therapeutic Mattress Systems. https://www.usaspending.gov/award/CONT_AWD_36C26026P0713_3600_-NONE-_-NONE-/
- 36C25924P1376 (purchase order): $198,000, Network Contract Office 19. Ambu Gastroscopes X 60 Cases. https://www.usaspending.gov/award/CONT_AWD_36C25924P1376_3600_-NONE-_-NONE-/
- 36C24924P0604 (purchase order): $197,125, 249-Network Contract Office 9. Mattress Hosp Grade Max Air Surface 36" Cnt-P7922a01 Mattress Hosp Grade Pro Surface for 36" Cnt-P7921a01. https://www.usaspending.gov/award/CONT_AWD_36C24924P0604_3600_-NONE-_-NONE-/
- 36C26226F0288 (delivery order): $194,785, 262-Network Contract Office 22. Powered Ergonomic Hygiene Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26226F0288_3600_36F79720D0131_3600/
- HT940626PE061 (purchase order): $172,973, Defense Health Agency. This Brand Name Requirement Is for the Purchase of (3) Hillrom Progressa+ Icu Beds and Accessories.. https://www.usaspending.gov/award/CONT_AWD_HT940626PE061_9700_-NONE-_-NONE-/
- 36C25025P1704 (purchase order): $167,643, 250-Network Contract Office 10. Mattresses. https://www.usaspending.gov/award/CONT_AWD_36C25025P1704_3600_-NONE-_-NONE-/
- 36C24726N0286 (delivery order): $162,587, 247-Network Contract Office 7. Stock Order Beds. https://www.usaspending.gov/award/CONT_AWD_36C24726N0286_3600_36C10G26D0002_3600/
- 36C26025P0344 (purchase order): $161,625, 260-Network Contract Office 20. Centrella Beds. https://www.usaspending.gov/award/CONT_AWD_36C26025P0344_3600_-NONE-_-NONE-/
- 36C24926N0600 (delivery order): $151,999, 249-Network Contract Office 9. In Home Hospital Beds and Mattress Trapese Stock Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C24926N0600_3600_36C10G26D0002_3600/
- 36C25026F0725 (delivery order): $137,339, 250-Network Contract Office 10. Shower Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25026F0725_3600_36F79720D0131_3600/
- 36C25226N0462 (delivery order): $132,879, 252-Network Contract Office 12. Tango Bariatric Commode Chairs. https://www.usaspending.gov/award/CONT_AWD_36C25226N0462_3600_36F79720D0131_3600/
- SPE2D426F9938 (delivery order): $132,594, DLA Troop Support. 4571086753!centrella Smart+ Bed. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F9938_9700_SPE2DH22D0018_9700/
- 36C24226N0588 (bpa call): $125,091, 242-Network Contract Office 02. Empressa Bed for Hudson Valley Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24226N0588_3600_36C24525A0022_3600/
- SPE2D426F9942 (delivery order): $123,123, DLA Troop Support. 4571086755!centrella Smart+ Bed. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F9942_9700_SPE2DH22D0018_9700/
- SPE2D425F296Q (delivery order): $120,387, DLA Troop Support. 4568517960!BED, Options Pulmonary Dartex Full Pulmo. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F296Q_9700_SPE2DH22D0018_9700/
- 36C25625P1684 (purchase order): $119,936, 256-Network Contract Office 16. Mattress Covers. https://www.usaspending.gov/award/CONT_AWD_36C25625P1684_3600_-NONE-_-NONE-/
- 36C24826N0669 (delivery order): $117,591, 248-Network Contract Office 8. Hospital Beds-Disorb. https://www.usaspending.gov/award/CONT_AWD_36C24826N0669_3600_36C10G26D0002_3600/
- SPE2D425F540D (delivery order): $116,686, DLA Troop Support. 4569096699!centrella Smart+ Bed. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F540D_9700_SPE2DH22D0018_9700/
- 36C24W26F0005 (delivery order): $115,292, Rpo West. Toilet/Shower Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24W26F0005_3600_36F79720D0131_3600/
- 36C24826P0492 (purchase order): $114,555, 248-Network Contract Office 8. Compella Bariatric Beds and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C24826P0492_3600_-NONE-_-NONE-/
- 36C24826N0871 (delivery order): $110,170, 248-Network Contract Office 8. IN-HOME Hospital Bed. https://www.usaspending.gov/award/CONT_AWD_36C24826N0871_3600_36C10G26D0002_3600/
- SPE2D425F702E (delivery order): $106,785, DLA Troop Support. 4569492478!BED, Birthing Affinity IV Birthing Bed,. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F702E_9700_SPE2DH22D0018_9700/
- SPE2D425F276J (delivery order): $106,546, DLA Troop Support. 4568459152!hospital Bed Surface. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F276J_9700_SPE2DH22D0018_9700/
- 36C24926N0598 (delivery order): $100,200, 249-Network Contract Office 9. Beds in Home Use Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C24926N0598_3600_36C10G26D0002_3600/
- SPE2D425F715P (delivery order): $94,710, DLA Troop Support. 4569522591!centrella Smart+ Bed. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F715P_9700_SPE2DH22D0018_9700/
- SPE2D425F715W (delivery order): $94,710, DLA Troop Support. 4569522586!centrella Smart+ Bed. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F715W_9700_SPE2DH22D0018_9700/
- SPE2D424F26V8 (delivery order): $87,101, DLA Troop Support. 4565725478!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D424F26V8_9700_SPE2DH22D0018_9700/
- 36C24926N0667 (delivery order): $86,490, 249-Network Contract Office 9. Stock in Home Use Beds and Mattressess Prosthetics. https://www.usaspending.gov/award/CONT_AWD_36C24926N0667_3600_36C10G26D0002_3600/
- SPE2D426F9850 (delivery order): $85,979, DLA Troop Support. 4571086751!centrella Smart+ Bed. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F9850_9700_SPE2DH22D0018_9700/
- 36C24W24P0042 (purchase order): $84,328, Rpo West. Lopital Shower/Toilet Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0042_3600_-NONE-_-NONE-/
- 36C25725P0164 (purchase order): $83,957, 257-Network Contract Office 17. Medical Mattresses and Control Units. https://www.usaspending.gov/award/CONT_AWD_36C25725P0164_3600_-NONE-_-NONE-/
- 36C25525P0227 (purchase order): $80,215, 255-Network Contract Office 15. Mattress for Inpatient. https://www.usaspending.gov/award/CONT_AWD_36C25525P0227_3600_-NONE-_-NONE-/
- SPE2D425F1886 (delivery order): $79,910, DLA Troop Support. 4566342335!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F1886_9700_SPE2DH22D0018_9700/
- SPE2D425F3680 (delivery order): $79,910, DLA Troop Support. 4566627780!centrella Max Air Surface for 36" Frame. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F3680_9700_SPE2DH22D0018_9700/
- SPE2D426F2858 (delivery order): $79,910, DLA Troop Support. 4570201956!hospital Bed Surface. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F2858_9700_SPE2DH22D0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/disorb-systems-inc-quncnsm592h3.