Vendor, Wayne, NJ
Getinge USA Sales, LLC
UEI MCSUQBQ8J2F9, CAGE 7Z1K6
418 awards and $26,703,140 obligated between January 4, 2024 and September 8, 2026, 24% under full and open competition, against 1.0 offers on average where reported. 82 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $10,530,591 |
| Defense Health Agency | $7,904,113 |
| National Institutes of Health | $3,227,213 |
| Department of the Army | $1,599,931 |
| Agricultural Research Service | $1,367,178 |
| Defense Logistics Agency | $592,571 |
| Department of the Navy | $461,858 |
| Federal Acquisition Service | $243,520 |
| Indian Health Service | $236,397 |
| Department of the Air Force | $188,607 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $11,987,929 |
| Other Services (except Public Administration)NAICS 811219 | $7,358,523 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $3,214,511 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $1,986,852 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $705,055 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $587,716 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $349,590 |
| Facilities Support ServicesNAICS 561210 | $290,672 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | $105,539 |
| General Medical and Surgical HospitalsNAICS 622110 | $90,165 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 122 |
| Not Competed | 113 |
| Full and Open Competition | 100 |
| Not Competed Under SAP | 83 |
| Purchase Order | 273 |
| Delivery Order | 97 |
| Definitive Contract | 28 |
| BPA Call | 14 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Autoclave Service
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeWaco, TX36C257-26-AP-2566Awarded to Getinge USA Sales, LLC for $37,434
Posted Jul 232 publications - CARDIOSAVE PREMIUM SERVICE AGREEMENT -GETINGE
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 811210Virginia36C24626Q0740Awarded to Getinge USA Sales, LLC
Posted Jul 13 - Preventative Maintenance/Services Sterilization Equipment 506.26.3.1527.0038
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 811210New Jersey36C25026P0687Awarded to Getinge USA Sales, LLC
Posted May 11 - Cardiohelp Service Warranty
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 811210Indiana36C25026Q0367Awarded to Getinge USA Sales, LLC for $106,053
Posted Apr 222 publications - Notice of Intent to Sole Source - Integrated Boiler Service & Maintenance
Department of Veterans Affairs, 241-Network Contract Office 01
Special noticeNAICS 811210Massachusetts36C24126Q0246Awarded to Getinge USA Sales, LLC
Posted Feb 53 publications - Getinge Sterilizer Equipment Service Agreement
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 811210North Carolina36C24626Q0287Awarded to Getinge USA Sales, LLC
Posted Jan 21 - Washer Disinfector Instrument Repair
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeNAICS 336611Ponce, PRN6883626P0005Awarded to Getinge USA Sales, LLC for $27,418
Posted Dec 16, 2025 - Getinge Steam Sterilizer Repair
Department of the Navy, NAVSUP FLT Log CTR Puget Sound
PresolicitationNAICS 811210N0040626QS026Awarded to Getinge USA Sales, LLC
Posted Nov 17, 2025 - Intent to Sole Source Award Getinge Radiology Imaging Equipment
Department of Veterans Affairs, 261-Network Contract Office 21
Special noticeNAICS 811210San Francisco, CA36C26126Q0088Awarded to Getinge USA Sales, LLC
Posted Oct 14, 2025 - Getinge Service Agreement New Contract
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 811310Hampton, VA36C24625Q0946Awarded to Getinge USA Sales, LLC for $133,398
Posted Oct 9, 20254 publications - FY26: Getinge Washer and Sterilizer Maintenance Option Year 3
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeNAICS 811210Bay Pines, FL36C24822Q1838Awarded to Getinge USA Sales, LLC for $58,120
Posted Oct 1, 2025 - Laboratory Sterilizer Maintenance Service - Manhattan KS
Agricultural Research Service, USDA ARS Afm Apd
Award noticeNAICS 811210Manhattan, KS1232SA25Q0926Awarded to Getinge USA Sales, LLC for $85,741
Posted Sep 25, 20253 publications
Awards
The 100 largest of 418 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1305M323PNFFM0430Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Autoclave Preventative Maintenance and Service Option Year 1NAICS 811210, PSC J066 | $57,641 |
| 36C24723P0601Purchase Order, December 16, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Getinge Sterilizer Preventive Maintenance ServicesNAICS 811210, PSC J065 | $56,975 |
| 36C25622P1079Purchase Order, April 4, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Cardiosave Balloon Pump Service ContractNAICS 811219, PSC J065 | $56,596 |
| HT001425P0009Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Dental Equipment Preventive Maintenance ServiceNAICS 811210, PSC J065 | $56,565 |
| 36C24125P0366Purchase Order, March 12, 2025, Not Competed, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Sterilizer MaintenanceNAICS 811210, PSC J065 | $55,107 |
| 36C26126P0102Purchase Order, October 31, 2025, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Preventative Maintenance for Getinge Sterilizers, Washers, Loaders and Unloaders for the VA San Francisco Medical Center (Vasfmc in San FranNAICS 811210, PSC J065 | $53,248 |
| FA700022C0020Definitive Contract, April 10, 2024, Not Competed, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Autoclave Equipment Maintenance; Modification to Exercise Option Year 2; Pop 13 May 24 - 12 May 25.NAICS 334516, PSC 6650 | $53,044 |
| HT941023P0121Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | PM Maquet Servo VentilatorsNAICS 811210, PSC J065 | $52,752 |
| N0024426PS061Purchase Order, March 4, 2026, Not Competed, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Medical SterilizersNAICS 811210, PSC R425 | $52,027 |
| N0040626P0005Purchase Order, December 3, 2025, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | Steam Sterilizer Repair for Uss George WashingtonNAICS 811210, PSC J065 | $50,412 |
| HT941023P0025Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Maquet Alphamaxx Table Preventative MainNAICS 811210, PSC J065 | $50,244 |
| 36C26124P1047Purchase Order, May 7, 2024, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Getinge Operating Table - Model Magnus Service AgreementNAICS 811210, PSC J065 | $49,486 |
| 36C25022N0540Delivery Order, May 23, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Service and Maintenance Contract for 10 Servo-U Ventilators OY2NAICS 339113, PSC J065 | $49,377 |
| 36C26224N0135Delivery Order, January 29, 2024, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Getinge Balloon Pump Preventative Maintenance - Multi-StationNAICS 811210, PSC J065 | $48,877 |
| 36C24425N1131BPA Call, August 12, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Getinge Sterilizer Maintenance - Exercise OY2NAICS 339113, PSC J065 | $48,586 |
| 36C25723P0124Purchase Order, January 11, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Getinge Balloon ServiceNAICS 811210, PSC J065 | $48,511 |
| 36C25922C0055Definitive Contract, January 12, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Getinge LLC Intra-Aortic Balloon Pump PM Base with 4-ONE Year OptionsNAICS 811219, PSC J065 | $48,511 |
| 36C24423P0212Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Preventative Maintenance and Repair of Getinge Magnus Hybrid Table SystemNAICS 811210, PSC J065 | $48,405 |
| 36C25023C0058Definitive Contract, January 8, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Igf:ct:igf:cardiopulmonary UnitNAICS 339112, PSC J065 | $48,338 |
| HT941024P0124Purchase Order, April 2, 2024, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Cardiohelp Premium Service MaintenanceNAICS 811210, PSC J065 | $48,096 |
| 36C26226F0117Delivery Order, April 29, 2026, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Preventative Maintenance for Gew Parts WasherNAICS 339113, PSC J065 | $46,249 |
| 36C26122N0628Delivery Order, August 2, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Getinge Brand Name Ventilator Preventative and Corrective Maintenance - OY2NAICS 339113, PSC J065 | $46,085 |
| 36C24124P1024Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | SW Getinge Premium Service Plan - Base Plus 4 - PRM Major Light / Boom Y5NAICS 811210, PSC J065 | $45,830 |
| 75H70925F80029Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | Billings Area Indian Health SVCIndian Health Service | Fpsu Getinge PM $118,995.00NAICS 339113, PSC J066 | $45,193 |
| 36C24222P0419Purchase Order, January 26, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Exercise of Option Period 1 - Preventative Service and Maintenance Coverage on 19 Getinge Servo-S Ventilators and 2 Getinge Servo-I VentilatNAICS 811219, PSC J065 | $44,896 |
| 36C25620C0149Definitive Contract, August 19, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Maintenance and Service Getinge or TablesNAICS 811219, PSC J065 | $44,658 |
| W91YTZ21P0157Purchase Order, August 15, 2024, Not Competed Under SAP, 1 offers | W40M Mrco EastDepartment of the Army | Getinge Annual Preventative Maint. OY3NAICS 811219, PSC J065 | $44,061 |
| 36C26121F0033Delivery Order, October 28, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | PM for Getinge Sterilizers, Washers, Loaders and Unloaders for STA662NAICS 339112, PSC J065 | $43,961 |
| 36C24523C0010Definitive Contract, October 1, 2024, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Full-Service Annual Preventative and Corrective Maintenance Services on Sterilization Equipment - OP2NAICS 811219, PSC J065 | $43,952 |
| 36C24223P1505Purchase Order, July 15, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Servo-U Ventilator and Compressor Maintenance - Option 1NAICS 811210, PSC J065 | $43,595 |
| 36C25021C0080Definitive Contract, February 7, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Cardiohelp Premium Extended Warranty - Option 3 RenewedNAICS 811219, PSC J065 | $43,508 |
| 36C24825F0177Delivery Order, May 14, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | HLS Advanced 7.0NAICS 339113, PSC 6515 | $43,448 |
| 36C24825F0224Delivery Order, July 14, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Cardiovascular Support SystemNAICS 339113, PSC 6515 | $43,448 |
| 36C25525F0030Delivery Order, February 7, 2025, Full and Open Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | HLS Set Advanced 7.0NAICS 339113, PSC 6515 | $43,448 |
| 36C25624F0288Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Order for Medical Supplies.NAICS 339113, PSC 6515 | $43,448 |
| 36C25625F0286Delivery Order, July 1, 2025, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Order 4 Kits from FSSNAICS 339113, PSC 6515 | $43,448 |
| 36C25626N0233Delivery Order, October 29, 2025, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Replenishment of the Disposable Equipment Supply, Beq_hls 7050 USA HLS Set Advanced 7.0 to Support This Machine. This Supply Will Be Used MaNAICS 339113, PSC 6515 | $43,448 |
| 36C25626N0539Delivery Order, May 5, 2026, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Eo 14398 | Medical Surgical EquipmentNAICS 339113, PSC 6515 | $43,448 |
| 36C26126N0298Delivery Order, January 15, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Cardiohelp HLS Set Advanced 7.0 Disposable PacksNAICS 339113, PSC 6515 | $43,448 |
| W912DR23P0003Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | W2SD Endist BaltimoreDepartment of the Army | Option Year One - Annual Premium CareNAICS 811210, PSC H166 | $43,123 |
| HT001423P0126Purchase Order, June 18, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Annual Maintenance for Medical EquipmentNAICS 811210, PSC J065 | $42,611 |
| 36C26124F0326Delivery Order, April 24, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Cardiohelp DisposablesNAICS 339113, PSC 6515 | $42,211 |
| 36C26322P0365Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Getinge Cart Wash Service Agreement, Option Year 2NAICS 811219, PSC J065 | $41,979 |
| 36C24424N0939BPA Call, July 24, 2024, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Getinge Sterilizer Maintenance - to at Wilkes-Barre VamcNAICS 339113, PSC J065 | $40,371 |
| 68HE0123P0021Purchase Order, February 26, 2025, Competed Under SAP, 3 offers | Region 1 Contracting OfficeEnvironmental Protection Agency | Getinge LSS 130 Autoclave/Steam Sterilizer, Accessories and ServicesNAICS 339112, PSC 6640 | $40,182 |
| 36C24626P0342Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Getinge Sterilizer Equipment MaintenanceNAICS 811210, PSC J065 | $39,641 |
| HT941024P0186Purchase Order, August 30, 2024, Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Sterilizer Units Repair Maintenance ServicesNAICS 811210, PSC J065 | $39,591 |
| 1333MF23PNFFK0036Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exerise Option Period Year 1 of Purchase Order for Preventative Maintenance for Getinge Model 533 Autoclave with an Accompanying BoilerNAICS 811210, PSC Z1DB | $39,182 |
| W81K0024P0186Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Prof LSS 130/275 SterilizerNAICS 811210, PSC J065 | $39,173 |
| 36C25626P0370Purchase Order, February 2, 2026, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Preventative Maintenance for or TablesNAICS 811210, PSC J065 | $38,419 |
| 36C24225P1518Purchase Order, September 17, 2025, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Custom Trim, Valves, Pipes and Connection KitsNAICS 339113, PSC 6515 | $37,862 |
| 36C26121P0899Purchase Order, April 10, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Getinge Cardiohelp Service Plan - OY3 ServicesNAICS 811219, PSC J065 | $36,668 |
| 36C25520P0320Purchase Order, April 18, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Option Year 4NAICS 811219, PSC J065 | $36,638 |
| 36C26225F0255Delivery Order, January 31, 2025, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Getinge Balloon Pump Preventative Maintenance - Multi-StationNAICS 811210, PSC J065 | $36,627 |
| W81K0025PA044Purchase Order, March 28, 2025, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Non-Personal Service of Sterilizer and Boiler Maintenance for Two Government-Owned Sterilizers and Two Government-Owned Integrated Boilers.NAICS 811210, PSC J065 | $36,235 |
| 36C25224P1139Purchase Order, September 17, 2024, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Getinge Cardiohelp Service PlanNAICS 811210, PSC J065 | $36,072 |
| 36C24626P0847Purchase Order, July 24, 2026, Not Competed, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Cardiosave PM for 8 Baloon PumpsNAICS 811210, PSC J065 | $36,022 |
| 12805B24P0231Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Reprogramming of Autoclave Cycle ParametersNAICS 811210, PSC J066 | $35,400 |
| 75N94023P00361Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | National Institutes of Health NichdNational Institutes of Health | Niddk / Service AgreementNAICS 811210, PSC J066 | $35,241 |
| HT940626CE003Definitive Contract, February 9, 2026, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | 633RD MDG Langley Eustis AFB Ratification Payment of Unauthorized Commitment GetingeNAICS 811210, PSC J066 | $34,614 |
| 75H71226P00072Purchase Order, June 12, 2026, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Whiteriver Service Unit CSR Equipment Maintenance ServiceNAICS 811210, PSC J065 | $34,199 |
| 36C24425N1030BPA Call, July 16, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Getinge Sterilizer Maintenance - Exercise OY2NAICS 339113, PSC J065 | $34,064 |
| 36C24426N1016BPA Call, August 25, 2026, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | To for Getinge EquipmentNAICS 339113, PSC J065 | $34,064 |
| 36C24424N0942BPA Call, July 18, 2024, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Getinge Sterilizer Maintenance - Philadelphia VamcNAICS 339113, PSC J065 | $34,062 |
| 75H70924P00089Purchase Order, July 3, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Fpsu: One Time PM Service for Fpsu Getinge Sterilizers and Washers 7/05/2024 - 7/03/2025NAICS 811210, PSC J065 | $33,164 |
| 36C24624P1399Purchase Order, July 2, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Ecmo Tubing PackNAICS 339113, PSC 6515 | $32,586 |
| 36C24625N0313Delivery Order, December 10, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getinge HLS Tubing SetNAICS 339113, PSC 6515 | $32,586 |
| 36C25025F0247Delivery Order, December 16, 2024, Full and Open Competition, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Heart Lung Machine Beq-Hls,usa HLS Set 7.0,70105.2794NAICS 339113, PSC 6515 | $32,586 |
| 36C26123P0830Purchase Order, February 27, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Maintenance Contract for Surgical Balloon PumpsNAICS 811210, PSC J065 | $32,341 |
| HT940623P0140Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Base Year - Equipment MaintenenaceNAICS 811210, PSC J065 | $31,861 |
| 1232SA25P0510Purchase Order, September 24, 2025, Competed Under SAP, 2 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Laboratory Sterilizer Maintenance ServiceNAICS 811210, PSC J066 | $31,810 |
| 36C25623C0084Definitive Contract, June 6, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Option Period 1 Preventive Maintenance Service for Getinge EquipmentNAICS 811210, PSC J065 | $31,394 |
| 36C24622P0201Purchase Order, April 25, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getinge Equipment PM FY24 OY2 Increase ModNAICS 811219, PSC J065 | $29,988 |
| 36C24625P0418Purchase Order, January 7, 2025, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | PM for Sterilization EquipmentNAICS 339113, PSC J065 | $29,840 |
| 36C24625P0382Purchase Order, December 17, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | PM on 733 Sterilizer and Chamber Cleaning ServicesNAICS 339112, PSC J065 | $29,539 |
| 12639526P0154Purchase Order, June 22, 2026, Not Competed, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Maintenance Agreement for One DBRL BMRT Getinge/Applikon 140L BioreactorNAICS 811210, PSC H366 | $29,128 |
| 75N94021P00298Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NichdNational Institutes of Health | Niddk / Exercise Opion Year ThreeNAICS 811219, PSC J066 | $28,559 |
| N0025921P0318Purchase Order, July 9, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Preventive MaintenanceNAICS 811219, PSC J065 | $27,683 |
| W81K0024P0224Purchase Order, September 12, 2024, Not Competed, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Getinge Sterilizers and Gentinge Washer-Disinfector Equipment Maintenance and Repair Services, at Shuttleworth Dental Clinic, in Support of NAICS 811210, PSC J065 | $27,444 |
| N6883626P0005Purchase Order, December 16, 2025, Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Uss Iwo Jima (Lhd 7) Serm-064-26NAICS 336611, PSC J998 | $27,418 |
| W81K0024P0120Purchase Order, July 10, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Maint Intra-Aortic Balloon Pumps (4EA)NAICS 811210, PSC J065 | $26,935 |
| 36C25026C0096Definitive Contract, April 21, 2026, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Cardiohelp ServiceNAICS 811210, PSC J065 | $26,513 |
| 36C26126P0616Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Cardio Equipment ServiceNAICS 811210, PSC J065 | $26,513 |
| 36C24825P1154Purchase Order, May 9, 2025, Not Competed, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Getinge Balloon Pump Preventative MaintenanceNAICS 811210, PSC J065 | $26,489 |
| 36C24725P0601Purchase Order, April 7, 2025, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Intra-Aortic Balloon Pump ServiceNAICS 334510, PSC J065 | $26,488 |
| 36C24721C0141Definitive Contract, March 15, 2024, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | EO14042 - Extended Warranty for Iabp Services Oy 3NAICS 811219, PSC J065 | $26,386 |
| HT001426PE113Purchase Order, May 15, 2026, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Annual Maintenance and Repair Services on Washer/Disinfector.NAICS 811210, PSC J065 | $25,622 |
| 36C25525P0327Purchase Order, June 2, 2025, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398 - Getinge ServiceNAICS 811210, PSC J065 | $25,251 |
| SPE2D526F037XDelivery Order, April 1, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571343174!base Unit Servo-UNAICS 423450, PSC 6525 | $25,126 |
| 36C24625P0482Purchase Order, January 21, 2025, Not Competed, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Cardisave Premium Extended Warranty - GetingeNAICS 811210, PSC J065 | $24,214 |
| 36C24823F0207Delivery Order, April 30, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Maintenance for Cart WashersNAICS 339112, PSC J075 | $24,062 |
| SPE2D526F037YDelivery Order, April 1, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571343175!SW Neonatal Option, Servo-UNAICS 423450, PSC 6525 | $23,596 |
| 36C24522C0001Definitive Contract, September 11, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | PMS & Repair of Getinge or TablesNAICS 423450, PSC J065 | $23,415 |
| 36C25222P0225Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | OY2 Annual Preventative Maintenance of Getinge Sterilizers at Hines Vah.NAICS 811219, PSC J066 | $23,176 |
| 36C26126P0085Purchase Order, October 29, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Repair of Surgical Lights for Palo Alto Health Care System - Period of Performance: 11/01/2025 - 01/30/2026.NAICS 811210, PSC J065 | $22,991 |
| 75H70924P00055Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offers | Billings Area Indian Health SVCIndian Health Service | Fpsu: One Time PM Service for Fpsu Getinge Sterilizers and WashersNAICS 811210, PSC J065 | $22,455 |
| W81K0024P0162Purchase Order, July 30, 2024, Not Competed, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Cart Washer MaintenanceNAICS 811210, PSC J065 | $22,392 |
| 36C24124F0217Delivery Order, August 21, 2024, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Getinge HLS Set Advanced 689A48033NAICS 339113, PSC 6515 | $21,724 |
| 36C24125F0181Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | BEQ-HLS 7050 USA #shls Set Advanced 7.0. Part# 701069078NAICS 339113, PSC 6515 | $21,724 |
| 36C24125N1167Delivery Order, July 22, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Cardiohelp BEQ-HLS 7050 USA #shls Set Advanced 7.0NAICS 339113, PSC 6515 | $21,724 |
- Places of performance
- New JerseyCaliforniaMarylandNew YorkVirginiaPennsylvaniaNorth CarolinaArizona
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory Equipment6515 Medical and Surgical Instruments, Equipment, and Supplies6640 Laboratory Equipment and Supplies6525 X-Ray Equipment and Supplies: Medical, Dental, VeterinaryZ1AZ Maintenance Of Other Administrative Facilities And Service Buildings
- Transactions
- 859 across 418 awards