Vendor, Wayne, NJ
Getinge USA Sales, LLC
UEI MCSUQBQ8J2F9, CAGE 7Z1K6
418 awards and $26,703,140 obligated between January 4, 2024 and September 15, 2026, 24% under full and open competition, against 1.3 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 811210Richmond, VA36C24626Q0740Awarded 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 811210Indianapolis, IN36C25026Q0367Awarded 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 811210Durham, NC36C24626Q0287Awarded 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 |
|---|---|---|---|
| 36C25024F0738Delivery Order, April 25, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Portable Heart-Lung MachineNAICS 339113, PSC 6515 | $21,724 |
| 36C25024F1069Delivery Order, July 31, 2024, Full and Open Competition, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Oxygenator Perfusion SetNAICS 339113, PSC 6515 | $21,724 |
| 36C26124N0876Delivery Order, September 10, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Cardiohelp Disposable SetsNAICS 339113, PSC 6515 | $21,724 |
| 36C24725P0978Purchase Order, August 4, 2025, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Countertop Ultrasonic SystemNAICS 339114, PSC 6520 | $20,990 |
| 36C26222P1559Purchase Order, June 6, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Getinge Aortic Balloon Pumps Exercise OY2NAICS 811219, PSC J065 | $20,877 |
| 36C26226N0332Delivery Order, May 19, 2026, Not Competed | 262-Network Contract Office 22Department of Veterans Affairs | Getinge Balloon Pump Preventative Maintenance - Multi-StationNAICS 811210, PSC J065 | $20,213 |
| HT941025P0016Purchase Order, November 22, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Electronic and Precision Equipment Repair and MaintenanceNAICS 811210, PSC J065 | $20,152 |
| FA449721F0015Delivery Order, February 23, 2024, Full and Open Competition, 3 offers | FA4497 436 Cons LGCDepartment of the Air Force | Option Year 3 for Getinge Instrument Washer MaintenanceNAICS 339112, PSC J065 | $19,868 |
| 36C24824P1878Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | SRGCL ImpltsNAICS 339112, PSC 6515 | $19,825 |
| 12805B20F0133Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Getinge Autoclave System Service & MaintenanceNAICS 339112, PSC J046 | $19,033 |
| 75H71024P01439Purchase Order, September 12, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Preventative and Corrective Maintenance Service for Getinge Washers-Disinfectors and Reverse Osmosis System - Gimc Biomedical EngineeringNAICS 339112, PSC J065 | $18,734 |
| N0024425P0109Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Travel and LaborNAICS 811210, PSC J066 | $18,410 |
| W81K0021P0218Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Service & PM of Cart WasherNAICS 811219, PSC J065 | $18,384 |
| 75H71225P00187Purchase Order, September 16, 2025, Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Reverse Osmosis TankNAICS 221310, PSC 4610 | $18,370 |
| 36C24421P0022Purchase Order, October 9, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Preventive Maintenance - Getinge Triton 72 Ultrasonic Cleaner - VA Pittsburgh Healthcare SystemNAICS 811219, PSC J065 | $18,135 |
| 36C24224P1235Purchase Order, May 20, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | CP Getinge Premium Service Plan for Cardiohelp SN #90413086NAICS 811210, PSC J065 | $18,036 |
| FA460823F0064Delivery Order, June 3, 2024, Full and Open Competition, 1 offers | FA4608 2 Cons LGCDepartment of the Air Force | Getinge ServiceNAICS 339113, PSC J065 | $17,866 |
| HT001425PE022Purchase Order, August 19, 2025, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Preventative Maintenance for Intra-Aortic Balloon PumpsNAICS 622110, PSC J065 | $17,658 |
| W81K0025PA229Purchase Order, September 10, 2025, Not Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Ic Getinge Professional Service PlanNAICS 811210, PSC J065 | $17,649 |
| 36C24824P1659Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | SRGCL ImpltsNAICS 339113, PSC 6515 | $17,646 |
| 36C26225C0101Definitive Contract, December 30, 2024, Not Competed, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Cardiosave PM&RNAICS 811210, PSC J065 | $16,816 |
| 12405B22P0156Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | This Is a Maintenance Agreement for 533LS Sterilizer and Gts-30a Boiler for the Period of 09/01/2022-08/31/2027.NAICS 811219, PSC J066 | $16,744 |
| 68HE0120P0023Purchase Order, April 10, 2024, Competed Under SAP, 1 offers | Region 1 Contracting OfficeEnvironmental Protection Agency | Service and Maintenance Agreement for Getinge Steam Sterilizers and Boilers - One (1) Base Year and Four (4) Option Years.NAICS 334516, PSC J066 | $16,711 |
| 36C24422P0082Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | PM&R Maquet Cardiosave IabpsNAICS 811219, PSC J065 | $16,620 |
| 36C26223P1513Purchase Order, June 1, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Research - Cage Washers Sanitizers for Loma Linda - Fund OyNAICS 811210, PSC J049 | $16,457 |
| 36C26024P1174Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | ProstheticsNAICS 339113, PSC 6515 | $16,415 |
| 36C26126P0823Purchase Order, July 8, 2026, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | PMS Ultrasonic SinksNAICS 811210, PSC J065 | $16,318 |
| 36C25523P0707Purchase Order, August 16, 2024, Not Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Service Contract for Maintenance and Repair, on the Maquet Intra-Aortic Balloon Pumps (Iabp) Used by the Surgical Service at the John CochraNAICS 811210, PSC J065 | $16,137 |
| 75N98026P00867Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Ic Getinge Preventative Service Plan Getinge USA Sales, LLC:1306011 [26-006400]NAICS 339112, PSC Q999 | $15,841 |
| 36C26025N0017Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Getinge Respiratory Ventilator ServiceNAICS 339113, PSC J065 | $15,330 |
| HT001424P0205Purchase Order, July 24, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Maintenance to Uninstall, Relocate and Reinstall a Turbo Washer.NAICS 811210, PSC J065 | $14,750 |
| 12405B24P0054Purchase Order, January 29, 2024, Competed Under SAP, 3 offersSolicitation | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Autoclave Boiler RepairNAICS 811210, PSC J066 | $14,342 |
| HT001421F0239Delivery Order, September 13, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Sink and Casework InstallationNAICS 339113, PSC 6515 | $13,909 |
| 75H71025P01186Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Preventative Maintenance and Corrective Services for the Getinge Washers-Disinfectors - Gimc Biomedical Engineering DepartmentNAICS 339112, PSC J065 | $13,619 |
| W911QX25PA068Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offers | W6QK ACC-APG AdelphiDepartment of the Army | Service Providing Yearly Preventative Maintenance on the Getinge Autoclave Instrument. Additionally Provides a Service Plan That Covers RepaNAICS 811310, PSC J066 | $13,417 |
| 36C24422P0617Purchase Order, March 21, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Getinge Cardiosave Balloon PumpsNAICS 811219, PSC J065 | $13,296 |
| 36C24225F0017Delivery Order, October 9, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Getinge Training for Servo-U and Compressor VentilatorNAICS 339113, PSC U005 | $13,140 |
| 75N98C25P00130Purchase Order, August 26, 2025, Competed Under SAP, 1 offers | National Intitutes of Health NidcdNational Institutes of Health | We Have a Sterilizer Which Is Required to Support for Ongoing Research Work. at Present This Sterilizer Is Under the Maintenance Contract wiNAICS 811210, PSC J066 | $12,888 |
| SPE2D526F6509Delivery Order, February 3, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570710180!capnostat 5 Mainstream Co2sensorNAICS 423450, PSC 6525 | $12,642 |
| N0024424P0320Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Valve Parts for Medical TableNAICS 339113, PSC 6530 | $12,332 |
| 36C25025P1039Purchase Order, May 6, 2025, Not Competed, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Autoclave Bioseal AgreementNAICS 811210, PSC J065 | $12,225 |
| 36C24126P0301Purchase Order, March 31, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Vmu Autoclave Preventative MaintenanceNAICS 811210, PSC J066 | $12,212 |
| 36C25225P0081Purchase Order, November 18, 2024, Not Competed, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | 72 Ultrasonic Washer PartsNAICS 339113, PSC 6515 | $12,196 |
| 75N93024P00983Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NiaidNational Institutes of Health | FY26 Udo Initiative - Getinge Premium Service Plan for 633LS Sterilizer (Ambis #2235304)NAICS 811210, PSC J066 | $11,909 |
| 75N93025P00057Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NiaidNational Institutes of Health | Getinge Sterilizer Repair Ambis #2245480NAICS 811210, PSC J066 | $11,841 |
| 36C25624P1391Purchase Order, August 7, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Getinge SterilizationNAICS 339113, PSC 6530 | $11,636 |
| 75N98C24P00066Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | National Intitutes of Health NidcdNational Institutes of Health | Getinge USA Sales, LLC:1306011 [24-002610]NAICS 811210, PSC J066 | $11,280 |
| 36C24921P0006Purchase Order, October 1, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | EO14042 Vaccine Mandate Balloon PumpNAICS 811219, PSC J065 | $11,220 |
| 36C26125P1227Purchase Order, August 27, 2025, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Technician Training for Getinge Servo-U/N Ventilators for VA Northern California Health Care SystemNAICS 811210, PSC J069 | $10,950 |
| 36C24224P1820Purchase Order, September 9, 2024, Not Competed, 1 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Procurement-Current One Is Expiring 09/14/2024-701069078 Quantity 1 Aortic PumpNAICS 339113, PSC 6515 | $10,862 |
| 36C25225F0019Delivery Order, October 18, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Cardiohelp Ecmo KitNAICS 339113, PSC 6515 | $10,862 |
| 75N93024P00625Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health NiaidNational Institutes of Health | Getinge USA Sales, LLC (Ambis #2220150) Service Field Repair AutoclaveNAICS 811210, PSC J066 | $10,791 |
| 75N91024P00652Purchase Order, August 21, 2024, Not Competed, 1 offers | NIH NCINational Institutes of Health | Maintenance AgreementNAICS 811310, PSC J066 | $10,580 |
| 36C24125F0084Delivery Order, March 5, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Getinge Cardiohelp HSL 7.0NAICS 339113, PSC 6515 | $10,553 |
| N0017326P5603Purchase Order, November 20, 2025, Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | LS Getinge Professional Service PlanNAICS 811210, PSC J066 | $10,382 |
| N6890822P0016Purchase Order, August 9, 2024, Competed Under SAP, 2 offers | Defense Health AgencyDefense Health Agency | Getinge Steam SterilizerNAICS 339114, PSC 6530 | $10,217 |
| FA449726C0008Definitive Contract, February 27, 2026, Not Competed, 1 offers | FA4497 436 Cons LGCDepartment of the Air Force | Air Force Mortuary Affairs Operations (Afmao) Requires Preventative and Unscheduled Maintenance Services for Their Getinge Instrument WasherNAICS 811210, PSC J059 | $10,214 |
| W81K0026PA099Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Non-Personal Service of Maintenance on Two (2) Each Government-Owned Getinge Aquadis 56 Surgical Instrument Washers.NAICS 811210, PSC J065 | $10,033 |
| 36C24225P0032Purchase Order, October 3, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Ratification of Unauthorized Commitment - Door RepairNAICS 811210, PSC J065 | $9,895 |
| 75H71220F80018Delivery Order, August 8, 2024, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | De-Obligate Residual Funds.NAICS 339112, PSC N065 | $9,889 |
| N0017325P5802Purchase Order, October 25, 2024, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Technician Services for Maintenance and Service on Getinge 122 Gravity Steam Sterilizer and 30KW Boiler.NAICS 811210, PSC J066 | $9,616 |
| W81K0023P0079Purchase Order, March 30, 2024, Not Competed, 1 offers | W40M MRC0 WestDepartment of the Army | 533HC-E Sn: BAA095055 Premium ServiceNAICS 811210, PSC J065 | $8,884 |
| 36C26224P0173Purchase Order, July 10, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Getinge Balloon Pumps MaintenanceNAICS 811210, PSC J065 | $8,486 |
| 36C24522C0111Definitive Contract, May 14, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Cardiosave Service Plan Option Period 2NAICS 811219, PSC J065 | $8,085 |
| 12805B25P0033Purchase Order, January 16, 2025, Not Competed, 1 offersSolicitation | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Annual Preventative Maintenance Service for Getinge LSS 130 / 275 (Poznan) Sterilizer Prof; Part # Zsusl130275prof; Serial # BAA109519. CondNAICS 811210, PSC J066 | $7,777 |
| 36C24725P0014Purchase Order, October 3, 2024, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Gentinge Cardiosave ServicesNAICS 811210, PSC J065 | $7,575 |
| 36C24425N0035BPA Call, October 7, 2024, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Getinge Sterilizer Maintenance - Coatesville to 12/01/24-11/30/25NAICS 339113, PSC J065 | $6,953 |
| 36C25726P0599Purchase Order, July 23, 2026, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Eo 14398-Autoclave ServiceNAICS 811210, PSC J066 | $6,926 |
| 36C25721P1262Purchase Order, May 30, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | E014042 Laboratory Instrumentation Service Contract AutoclaveNAICS 811219, PSC J066 | $6,538 |
| 36C25020C0147Definitive Contract, June 3, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Oy 4 Renewal on Autoclove Maintenance AgreementNAICS 811219, PSC J065 | $4,727 |
| SPE2DH24V1774Purchase Order, April 11, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510566289!control Board,low Water CutofNAICS 339113, PSC 6530 | $4,542 |
| SPE2D526F062ZDelivery Order, April 7, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571402757!expiratory Cassette, Servo-UNAICS 423450, PSC 6525 | $4,078 |
| 36C24223P0015Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Getinge Washers and Sterilizers Service.NAICS 811219, PSC J065 | $3,441 |
| SPE2DS24P1340Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510786520!tube,vascular GraftNAICS 339113, PSC 6515 | $3,301 |
| SPE2D526F254TDelivery Order, May 28, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571961463!aerogen Solo Nebuliser Conven.10 Pack USNAICS 423450, PSC 6525 | $2,620 |
| SPE2D525F5982Delivery Order, January 27, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567056205!expiratory Cassette, Servo-UNAICS 423450, PSC 6525 | $2,447 |
| SPE2DH24P0705Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510508559!control Board,low WNAICS 339113, PSC 6530 | $2,271 |
| SPE2D525F3964Delivery Order, December 18, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566786400!statlock Psi 20 Per BoxNAICS 423450, PSC 6525 | $2,216 |
| SPE2D526F7191Delivery Order, February 12, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570818031!sensation Plus 7.5 Fr. 40CC IabNAICS 423450, PSC 6525 | $2,042 |
| SPE2D525F659HDelivery Order, September 23, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569571623!GAS Cylinder Restrainer Kit, ServoNAICS 423450, PSC 6525 | $1,737 |
| SPE2DS24P1528Purchase Order, September 13, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510893293!tube,vascular GraftNAICS 339113, PSC 6515 | $1,651 |
| SPE2D525F659DDelivery Order, September 23, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569571624!expiratory Cassette, Servo-UNAICS 423450, PSC 6525 | $1,631 |
| SPE2DS24P0849Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510490117!drainage Unit,pleurNAICS 339112, PSC 6515 | $1,615 |
| SPE2DS24V003KPurchase Order, July 30, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510789896!drainage Unit,pleurNAICS 339112, PSC 6515 | $1,615 |
| SPE2DH26P0329Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511834468!control Board,low Water CutofNAICS 339113, PSC 6530 | $1,418 |
| SPE2DH25P1450Purchase Order, September 16, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511645017!control Board,low Water CutofNAICS 339113, PSC 6530 | $1,315 |
| SPE2DS24P1301Purchase Order, July 22, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510771329!tube,vascular GraftNAICS 339113, PSC 6515 | $1,155 |
| SPE2DS25V0951Purchase Order, October 21, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510969343!tube,vascular GraftNAICS 339113, PSC 6515 | $1,155 |
| SPE2DH24P1156Purchase Order, July 25, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510779189!holder,x-Ray CassetNAICS 423450, PSC 6530 | $1,141 |
| SPE2DH24P0881Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510625428!control Board,low Water CutofNAICS 339113, PSC 6530 | $1,136 |
| SPE2DH24P0912Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510648694!control Board,low Water CutofNAICS 339113, PSC 6530 | $1,136 |
| SPE2DH25V0368Purchase Order, October 25, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510981157!control Board,low Water CutofNAICS 339113, PSC 6530 | $1,136 |
| SPE2D525F233WDelivery Order, June 5, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568489054!sensation Plus 7.5 Fr. 40CC IabNAICS 423450, PSC 6525 | $1,021 |
| SPE2D526F054DDelivery Order, April 6, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571377243!sensation Plus 7.5 Fr. 40CC IabNAICS 423450, PSC 6525 | $1,021 |
| SPE2D526F079FDelivery Order, April 10, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571439360!sensation Plus 7.5 Fr. 40CC IabNAICS 423450, PSC 6525 | $1,021 |
| SPE2D526F8109Delivery Order, February 26, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4570970818!sensation Plus 7.5 Fr. 40CC IabNAICS 423450, PSC 6525 | $1,021 |
| SPE2D525F359PDelivery Order, July 15, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568807637!chem Sup,reuse,helium Cylndr-3NAICS 423450, PSC 6525 | $940 |
| SPE2D525F4477Delivery Order, December 31, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4566820808!O2 Cell for Servo-I *csa*NAICS 423450, PSC 6525 | $940 |
| SPE2DH26P0130Purchase Order, October 23, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511716984!gasket,door,surgicaNAICS 331313, PSC 6530 | $886 |
| SPE7M124V1946Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | DLA Land and MaritimeDefense Logistics Agency | 8510386391!valve,solenoidNAICS 332911, PSC 4810 | $827 |
- 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
- 860 across 418 awards