# Lovell Government Services Inc.

Canonical: https://abierto.us/vendors/lovell-government-services-inc-mnh3stm1fts6

- UEI: MNH3STM1FTS6
- CAGE: 71G35
- Location: Pensacola, FL
- Awards in window: 9,631 (9,883 transactions), $62,833,433 obligated, January 2, 2025 to September 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 549 awards, $34,280,646
- Defense Logistics Agency: 9,066 awards, $27,588,033
- Defense Health Agency: 7 awards, $553,558
- Federal Acquisition Service: 2 awards, $212,661
- Indian Health Service: 5 awards, $114,183
- Department of the Army: 1 awards, $84,353
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $0

## Industries

- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $27,621,283
- 339112 Surgical and Medical Instrument Manufacturing: $25,779,446
- 339113 Surgical Appliance and Supplies Manufacturing: $3,226,594
- 334517 Irradiation Apparatus Manufacturing: $2,371,325
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,157,407
- 325611 Soap and Other Detergent Manufacturing: $754,045
- 325412 Pharmaceutical Preparation Manufacturing: $477,272
- 513210 Software Publishers: $434,385
- 621511 Medical Laboratories: $220,220
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $200,781
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $147,576
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $99,282
- 339114 Dental Equipment and Supplies Manufacturing: $96,695
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $93,012
- 541519 Other Computer Related Services: $79,093

## Competition

- Full and Open Competition After Exclusion of Sources: 6,650 awards
- Full and Open Competition: 2,793 awards
- Competed Under SAP: 82 awards
- Not Competed Under SAP: 54 awards
- Not Competed: 46 awards
- Not Available for Competition: 1 awards

## Solicitations won

- JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY (JEFO) Asteres Add-On to Existing Systems Wilford Hall Ambulatory Care Hospital (SPE2D1-24-D-00070). https://abierto.us/opportunities/spe2d125f0277
- XCITE V2 Clinical Station (36C25726F0140), $38,416. https://abierto.us/opportunities/36f79725d0128
- Pharmacy Shelving for the Clarksburg VA Medical Center (36C24526Q0632), $147,576. https://abierto.us/opportunities/36c24526q0632
- Conmed AirSeal IFS Insufflators at Durham VAMC (36C24626Q0960). https://abierto.us/opportunities/36c24626q0960
- ELECTROSURGICAL APP (SPE2DS26T062D), $111,599. https://abierto.us/opportunities/spe2ds26t062d
- NX EQ Hand Drills Foot Care (VA-26-00041528) (36C10X26Q0093), $1,530,607. https://abierto.us/opportunities/36c10x26q0093
- BrainLab NODE Server - Equipment & Subscriptions (36C24126Q0367), $576,682. https://abierto.us/opportunities/36c24126q0367
- Dental Mixer, Amalgamator and Prophylaxis unit (36C25526Q0576). https://abierto.us/opportunities/36c25526q0576
- BT BRAIN SYSTEM INSTALL/TRAININING/SOFTWARE (36C24526Q0502), $687,139. https://abierto.us/opportunities/36c24526q0502
- fuji robotic probe (36C26226Q0921), $45,238. https://abierto.us/opportunities/36c26226q0921
- Brand Name - A-DEC Dental Furniture (36C24426Q0648). https://abierto.us/opportunities/36c24426q0648
- HOLTER MONITORS - PAWNEE OK (1521517PAWNEE). https://abierto.us/opportunities/1521517pawnee

## Largest awards

- SPE2D126F0161 (delivery order): $2,321,178, DLA Troop Support. 8512079175!lights and Booms. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0161_9700_SPE2D124D0007_9700/
- 36C25725N0469 (delivery order): $1,933,013, 257-Network Contract Office 17. Bed Rentals. https://www.usaspending.gov/award/CONT_AWD_36C25725N0469_3600_36F79725D0128_3600/
- 36A79726N0146 (delivery order): $1,582,824, Nac High Tech Orders. Modality: RT-LINAC Purchase Order: 580B50069 Station: Vamc Houston, TX Requirement: Sole Source. https://www.usaspending.gov/award/CONT_AWD_36A79726N0146_3600_36H79725D0007_3600/
- 36C24226F0087 (delivery order): $1,246,432, 242-Network Contract Office 02. Agiliti Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C24226F0087_3600_36F79725D0128_3600/
- 36C24826N0264 (delivery order): $905,953, 248-Network Contract Office 8. Specialty Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C24826N0264_3600_36F79725D0128_3600/
- SPE2D126F0107 (delivery order): $818,012, DLA Troop Support. 8511940624!lights and Booms. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0107_9700_SPE2D124D0007_9700/
- 36C24226N0444 (delivery order): $810,376, 242-Network Contract Office 02. Specialized Hospital Beds and Mattresses Rental. https://www.usaspending.gov/award/CONT_AWD_36C24226N0444_3600_36F79725D0128_3600/
- 36C24526P0509 (purchase order): $687,139, 245-Network Contract Office 5. This Is the Purchase of Brain Lab System Installation and Software Solution. Brain Lab- Brain Curve Navigation Install and Software System. https://www.usaspending.gov/award/CONT_AWD_36C24526P0509_3600_-NONE-_-NONE-/
- 36C24425F0390 (delivery order): $627,548, 244-Network Contract Office 4. Specialty Mattress Rental Services. https://www.usaspending.gov/award/CONT_AWD_36C24425F0390_3600_V797D50450_3600/
- SPE2D125F0278 (delivery order): $582,088, DLA Troop Support. 8511488557!automation Pharmacy. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0278_9700_SPE2D124D0007_9700/
- 36C24126P0608 (purchase order): $576,682, 241-Network Contract Office 01. Brainlab Node Server. https://www.usaspending.gov/award/CONT_AWD_36C24126P0608_3600_-NONE-_-NONE-/
- 36C24826F0022 (delivery order): $424,956, 248-Network Contract Office 8. Bay Pines Vamc Brand Name or Equal Hospital Bed Rentals Est Qty. https://www.usaspending.gov/award/CONT_AWD_36C24826F0022_3600_36F79725D0128_3600/
- 36C25625F0279 (delivery order): $386,450, 256-Network Contract Office 16. Mattress Rotate System. https://www.usaspending.gov/award/CONT_AWD_36C25625F0279_3600_V797D50450_3600/
- 36C77026P0014 (purchase order): $385,819, National Cmop Office. Pharmaceuticals 770-26-1-801-0012 -National Cmop A1222 Acamprosate Ca 333MG. https://www.usaspending.gov/award/CONT_AWD_36C77026P0014_3600_-NONE-_-NONE-/
- 36C25926F0297 (delivery order): $378,557, Network Contract Office 19. Conmed Power System. https://www.usaspending.gov/award/CONT_AWD_36C25926F0297_3600_36F79725D0128_3600/
- 36C26325P0608 (purchase order): $367,491, Network Contract Office 23. Rme SPS Sharpening. https://www.usaspending.gov/award/CONT_AWD_36C26325P0608_3600_-NONE-_-NONE-/
- 36C25626N0675 (delivery order): $331,332, 256-Network Contract Office 16. Inari Catheter Sysetem. https://www.usaspending.gov/award/CONT_AWD_36C25626N0675_3600_36F79725D0128_3600/
- 36C26225F0448 (delivery order): $330,855, 262-Network Contract Office 22. Mattress with Pumps. https://www.usaspending.gov/award/CONT_AWD_36C26225F0448_3600_V797D50450_3600/
- SPE2D125F0277 (delivery order): $323,829, DLA Troop Support. 8511488430!pharmacy Scriptcenter. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0277_9700_SPE2D124D0007_9700/
- 36C10X26K0155 (delivery order): $311,421, Sac Frederick. Express Report: NX Orders Placed for the Month of March 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0155_3600_36C10G24D0075_3600/
- 36C24726N0307 (delivery order): $304,657, 247-Network Contract Office 7. Radiation Protection Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24726N0307_3600_36F79725D0128_3600/
- 36C25025F0029 (delivery order): $302,668, 250-Network Contract Office 10. Specialty Bed Lease. https://www.usaspending.gov/award/CONT_AWD_36C25025F0029_3600_V797D50450_3600/
- 36C10G25K0294 (delivery order): $300,843, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of March 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0294_3600_36C10G24D0075_3600/
- 36C24725N0614 (delivery order): $296,527, 247-Network Contract Office 7. Surgical Drill and Saw Set. https://www.usaspending.gov/award/CONT_AWD_36C24725N0614_3600_36F79725D0128_3600/
- 36C26225F0435 (delivery order): $293,744, 262-Network Contract Office 22. Brainlab Neurosurgery Equipment and Software. https://www.usaspending.gov/award/CONT_AWD_36C26225F0435_3600_47QSWA23D004Y_4732/
- 36C25625F0177 (delivery order): $286,772, 256-Network Contract Office 16. Cardiology Inari Catheters. https://www.usaspending.gov/award/CONT_AWD_36C25625F0177_3600_V797D50450_3600/
- 36C25925F0197 (delivery order): $285,016, Network Contract Office 19. Defender Compression Devices. https://www.usaspending.gov/award/CONT_AWD_36C25925F0197_3600_V797D50450_3600/
- SPE2D626F0019 (delivery order): $274,450, DLA Troop Support. 4569678444!ONE Complete Inspire Sleep System. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F0019_9700_SPE2DE24DA004_9700/
- 36C26225F0459 (delivery order): $272,121, 262-Network Contract Office 22. Insufflators. https://www.usaspending.gov/award/CONT_AWD_36C26225F0459_3600_V797D50450_3600/
- 36C26326F0098 (delivery order): $263,716, Network Contract Office 23. FT300 Fes Cycle and Xcite Mobile Fes Therapy System. https://www.usaspending.gov/award/CONT_AWD_36C26326F0098_3600_36F79725D0128_3600/
- 36C24826F0236 (delivery order): $250,799, 248-Network Contract Office 8. Mobile Radiation Shielding. https://www.usaspending.gov/award/CONT_AWD_36C24826F0236_3600_36F79725D0128_3600/
- 36C24926N0141 (delivery order): $247,972, 249-Network Contract Office 9. Requirement for Flowtriever Catheters at Vamc Memphis, TN. https://www.usaspending.gov/award/CONT_AWD_36C24926N0141_3600_36F79725D0128_3600/
- SPE2D526F285J (delivery order): $247,493, DLA Troop Support. 4572082669!ecat Bundle: Scriptcenter Aux 20-Door Lo. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F285J_9700_SPE2D124DA005_9700/
- 36C25526N0360 (delivery order): $244,082, 255-Network Contract Office 15. X-Ray Shielding System. https://www.usaspending.gov/award/CONT_AWD_36C25526N0360_3600_36F79725D0128_3600/
- 36C24625F0229 (delivery order): $238,106, 246-Network Contracting Office 6. Conmed Airseal Ifs Insufflators to Replace Existing Equipment at the Durham VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24625F0229_3600_36F79725D0128_3600/
- SPE2D625F4BZR (delivery order): $237,600, DLA Troop Support. 4569571123!inspire Implantable Pulse Generator V, 1. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F4BZR_9700_SPE2DE24DA004_9700/
- 36C25925N0576 (delivery order): $237,513, Network Contract Office 19. Compression Sleeves. https://www.usaspending.gov/award/CONT_AWD_36C25925N0576_3600_36F79725D0128_3600/
- 36C24526F0081 (delivery order): $236,784, 245-Network Contract Office 5. Specialized Hospital Bed Rentals. https://www.usaspending.gov/award/CONT_AWD_36C24526F0081_3600_36F79725D0128_3600/
- SPE2D525F028B (delivery order): $235,367, DLA Troop Support. 4567745711!asteres Scriptcenter MX-5 with AUX-8 Loc. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F028B_9700_SPE2D124DA005_9700/
- SPE2D526F137U (delivery order): $234,668, DLA Troop Support. 4571669731!ecat Bundle: Scriptcenter Aux 20-Door Lo. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F137U_9700_SPE2D124DA005_9700/
- 36C26326F0068 (delivery order): $234,324, Network Contract Office 23. Procurement of 2 Periflux 6000 Monitor for the VA Nebraska-Western Iowa Health Care System.. https://www.usaspending.gov/award/CONT_AWD_36C26326F0068_3600_36F79725D0128_3600/
- SPE2D525F134L (delivery order): $233,838, DLA Troop Support. 4568118858!asteres Scriptcenter Aux 20-Door Locker. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F134L_9700_SPE2D124DA005_9700/
- 36C24725P0661 (purchase order): $233,109, 247-Network Contract Office 7. Bed Rental. https://www.usaspending.gov/award/CONT_AWD_36C24725P0661_3600_-NONE-_-NONE-/
- SPE2D525F174P (delivery order): $231,225, DLA Troop Support. 4568249914!asteres Scriptcenter MX-5 with AUX-8 Loc. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F174P_9700_SPE2D124DA005_9700/
- 36C25526P0002 (purchase order): $230,693, 255-Network Contract Office 15. Sleep Implants. https://www.usaspending.gov/award/CONT_AWD_36C25526P0002_3600_-NONE-_-NONE-/
- SPE2D526F137Q (delivery order): $228,518, DLA Troop Support. 4571669730!ecat Bundle: Scriptcenter Locker System:. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F137Q_9700_SPE2D124DA005_9700/
- 36C25525F0065 (delivery order): $225,136, 255-Network Contract Office 15. Hall Microfree Drills and Saws. https://www.usaspending.gov/award/CONT_AWD_36C25525F0065_3600_36F79725D0128_3600/
- SPE2D625F2KRR (delivery order): $224,070, DLA Troop Support. 4569305388!inspire Implantable Pulse Generator, 1/E. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F2KRR_9700_SPE2DE24DA004_9700/
- SPE2D526F275X (delivery order): $222,874, DLA Troop Support. 4572028883!scriptcenter Software Subscription - Mon. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F275X_9700_SPE2D124DA005_9700/
- SPE2D526F275V (delivery order): $222,645, DLA Troop Support. 4572028882!scriptcenter Software Subscription - Mon. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F275V_9700_SPE2D124DA005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lovell-government-services-inc-mnh3stm1fts6.