# The Janz Corp. Canonical: https://abierto.us/vendors/the-janz-corp-dqjnvdktmhu7 - UEI: DQJNVDKTMHU7 - CAGE: 55CB9 - Location: Columbus, OH - Awards in window: 887 (954 transactions), $33,575,468 obligated, January 10, 2024 to September 2, 2026 ## Awarding agencies - Defense Logistics Agency: 753 awards, $21,465,028 - Department of Veterans Affairs: 122 awards, $10,077,049 - U.S. Customs and Border Protection: 2 awards, $1,088,442 - National Institutes of Health: 1 awards, $449,069 - Federal Emergency Management Agency: 4 awards, $252,273 - U.S. Secret Service: 2 awards, $120,816 - Department of the Air Force: 1 awards, $66,842 - Department of the Army: 1 awards, $55,949 - U.S. Immigration and Customs Enforcement: 1 awards, $0 ## Industries - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $21,281,044 - 339113 Surgical Appliance and Supplies Manufacturing: $5,338,495 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $1,824,620 - 325412 Pharmaceutical Preparation Manufacturing: $1,815,427 - 339112 Surgical and Medical Instrument Manufacturing: $1,555,523 - 334516 Analytical Laboratory Instrument Manufacturing: $526,768 - 339115 Ophthalmic Goods Manufacturing: $468,475 - 333912 Air and Gas Compressor Manufacturing: $233,057 - 334111 Electronic Computer Manufacturing: $111,852 - 811210 Electronic and Precision Equipment Repair and Maintenance: $110,286 - 334519 Other Measuring and Controlling Device Manufacturing: $82,975 - 325413 In-Vitro Diagnostic Substance Manufacturing: $64,656 - 339114 Dental Equipment and Supplies Manufacturing: $41,987 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $37,252 - 332510 Hardware Manufacturing: $31,868 ## Competition - Full and Open Competition: 751 awards - Competed Under SAP: 92 awards - Not Competed Under SAP: 19 awards - Not Competed: 14 awards - Full and Open Competition After Exclusion of Sources: 9 awards ## Solicitations won - The Janz Corp Medical Surgical ECAT Contract (SPE2DE26D0007), $49,000,000. https://abierto.us/opportunities/spe2de26r00030001 - VISN 23 Biosafety Cabinets (36C26325Q1095), $297,701. https://abierto.us/opportunities/36c26325q1095 - JANZ Corporation - S0174 SUMATRIPTAN 6MG_0.5ML INJ SYRINGE 0.5ML (36C77026Q0016), $553,970. https://abierto.us/opportunities/36c77026q0016 - ABQ Lifepack Defibrillator (36C26225P19072), $69,754. https://abierto.us/opportunities/36c26225p1907 - Blood Gas Analyzer Lease (W91YTZ25QA098), $279,745. https://abierto.us/opportunities/w91ytz25qa098 - Notice of Award. SDVOSB set aside (36C24W25P0092). https://abierto.us/opportunities/36c24w25p0092 - Aria Telemetry Transmitters (36C24725Q0779). https://abierto.us/opportunities/36c24725q0779 - 770 - CLINDAMYCIN P04 1% TOP SWAB (770-25-3-801-0368) (36C77025Q0155), $26,928. https://abierto.us/opportunities/36c77025q0155 - Radiometer ABL820 FLEX Series Analyzers and Full Service Maintenance (36C25625Q0991), $34,637. https://abierto.us/opportunities/36c25625q0991 - Ventilator and Anesthesia Test Kit (36C25725Q0560), $21,094. https://abierto.us/opportunities/36c25725q0560 - 760_Pharmaceuticals_VA CMOP Leavenworth_36C77025Q0202 (36C77025Q0202). https://abierto.us/opportunities/36c77025q0202 - Inpatient Nursing Service (INS) Telemetry Boxes 50ea (36C25625Q0741). https://abierto.us/opportunities/36c25625q0741 ## Largest awards - 36C24824P1620 (purchase order): $1,923,446, 248-Network Contract Office 8. Specialty Beds. https://www.usaspending.gov/award/CONT_AWD_36C24824P1620_3600_-NONE-_-NONE-/ - 70B04C26F00000910 (bpa call): $999,471, Information Technology Contracting Division. Aeds. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000910_7014_70B03C23A00000035_7014/ - 36C26224P0864 (purchase order): $915,571, 262-Network Contract Office 22. Anesthesia Machines. https://www.usaspending.gov/award/CONT_AWD_36C26224P0864_3600_-NONE-_-NONE-/ - 36C77026P0015 (purchase order): $553,970, National Cmop Office. Sumatriptan. https://www.usaspending.gov/award/CONT_AWD_36C77026P0015_3600_-NONE-_-NONE-/ - 75N90025P00780 (purchase order): $449,069, National Institutes of Health - CC. 25-006833 Stryker Defibrillators. https://www.usaspending.gov/award/CONT_AWD_75N90025P00780_7529_-NONE-_-NONE-/ - 36C25625P0930 (purchase order): $299,918, 256-Network Contract Office 16. 96281 Ariatele Telemetry for Nursing Stations. https://www.usaspending.gov/award/CONT_AWD_36C25625P0930_3600_-NONE-_-NONE-/ - 36C25924P0546 (purchase order): $269,232, Network Contract Office 19. Bariatric Beds. https://www.usaspending.gov/award/CONT_AWD_36C25924P0546_3600_-NONE-_-NONE-/ - 36C24W25P0092 (purchase order): $252,547, Rpo West. Ophthomolgy Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0092_3600_-NONE-_-NONE-/ - 36C77024P0273 (purchase order): $251,850, National Cmop Office. Pharmaceuticals 770-24-3-801-0486 -National Cmop Dorzolamide/Timolol. https://www.usaspending.gov/award/CONT_AWD_36C77024P0273_3600_-NONE-_-NONE-/ - SPE2D526F2509 (delivery order): $246,355, DLA Troop Support. 4570199275!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2509_9700_SPE2D122DA002_9700/ - SPE2D526F2661 (delivery order): $244,242, DLA Troop Support. 4570222412!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2661_9700_SPE2D122DA002_9700/ - SPE2D526F111B (delivery order): $237,654, DLA Troop Support. 4571566750!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F111B_9700_SPE2D122DA002_9700/ - SPE2D526F1703 (delivery order): $237,406, DLA Troop Support. 4570086941!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1703_9700_SPE2D122DA002_9700/ - SPE2D526F1704 (delivery order): $237,406, DLA Troop Support. 4570086940!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1704_9700_SPE2D122DA002_9700/ - SPE2D526F2312 (delivery order): $237,406, DLA Troop Support. 4570171880!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2312_9700_SPE2D122DA002_9700/ - SPE2D526F2314 (delivery order): $237,406, DLA Troop Support. 4570171879!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2314_9700_SPE2D122DA002_9700/ - 36C25624P0996 (purchase order): $237,055, 256-Network Contract Office 16. Centrella Mattresses W/Out the X-Ray as Replacement to Centrella Bed Frame as Replacements.. https://www.usaspending.gov/award/CONT_AWD_36C25624P0996_3600_-NONE-_-NONE-/ - 36C25924P1503 (purchase order): $233,057, Network Contract Office 19. Anesthesia Machines. https://www.usaspending.gov/award/CONT_AWD_36C25924P1503_3600_-NONE-_-NONE-/ - SPE2D526F1994 (delivery order): $221,247, DLA Troop Support. 4570124691!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1994_9700_SPE2D122DA002_9700/ - SPE2D526F2375 (delivery order): $221,247, DLA Troop Support. 4570198905!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2375_9700_SPE2D122DA002_9700/ - SPE2D526F2376 (delivery order): $221,247, DLA Troop Support. 4570198904!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2376_9700_SPE2D122DA002_9700/ - SPE2D526F2383 (delivery order): $221,247, DLA Troop Support. 4570198902!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2383_9700_SPE2D122DA002_9700/ - SPE2D526F2506 (delivery order): $221,247, DLA Troop Support. 4570199280!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2506_9700_SPE2D122DA002_9700/ - SPE2D526F2507 (delivery order): $221,247, DLA Troop Support. 4570199278!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2507_9700_SPE2D122DA002_9700/ - SPE2D526F2660 (delivery order): $221,247, DLA Troop Support. 4570222411!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2660_9700_SPE2D122DA002_9700/ - SPE2D526F2731 (delivery order): $221,247, DLA Troop Support. 4570240524!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2731_9700_SPE2D122DA002_9700/ - SPE2D526F2732 (delivery order): $221,247, DLA Troop Support. 4570240521!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2732_9700_SPE2D122DA002_9700/ - SPE2D526F2855 (delivery order): $221,247, DLA Troop Support. 4570247720!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2855_9700_SPE2D122DA002_9700/ - SPE2D526F2858 (delivery order): $221,247, DLA Troop Support. 4570247721!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2858_9700_SPE2D122DA002_9700/ - 70FA4024F00000273 (bpa call): $212,485, Support Services Section. Purchase Aed Pads. https://www.usaspending.gov/award/CONT_AWD_70FA4024F00000273_7022_70B03C23A00000035_7014/ - SPE2D526F1705 (delivery order): $211,303, DLA Troop Support. 4570086939!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1705_9700_SPE2D122DA002_9700/ - SPE2D526F1995 (delivery order): $211,303, DLA Troop Support. 4570124692!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1995_9700_SPE2D122DA002_9700/ - SPE2D526F2315 (delivery order): $211,303, DLA Troop Support. 4570171877!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2315_9700_SPE2D122DA002_9700/ - SPE2D526F2377 (delivery order): $211,303, DLA Troop Support. 4570198903!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2377_9700_SPE2D122DA002_9700/ - SPE2D526F2733 (delivery order): $211,303, DLA Troop Support. 4570240519!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2733_9700_SPE2D122DA002_9700/ - SPE2D526F2857 (delivery order): $211,303, DLA Troop Support. 4570247722!MAY Include Up to One (1) Hour Integrati. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F2857_9700_SPE2D122DA002_9700/ - 36C26024P0660 (purchase order): $187,100, 260-Network Contract Office 20. Blood Gas Analyzer Rental (2 Units and Associated Reagents/Supplies). https://www.usaspending.gov/award/CONT_AWD_36C26024P0660_3600_-NONE-_-NONE-/ - 36C77024P0312 (purchase order): $181,806, National Cmop Office. Pharmaceuticals 770-24-3-801-0544 -National Cmop S0174 Sumatriptan). https://www.usaspending.gov/award/CONT_AWD_36C77024P0312_3600_-NONE-_-NONE-/ - SPE2DS25P0084 (purchase order): $180,591, DLA Troop Support. 8510957035!glove,patient Exami. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0084_9700_-NONE-_-NONE-/ - SPE2D526F1707 (delivery order): $179,404, DLA Troop Support. 4570086937!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1707_9700_SPE2D122DA002_9700/ - SPE2D526F1708 (delivery order): $179,404, DLA Troop Support. 4570086936!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1708_9700_SPE2D122DA002_9700/ - SPE2D526F1713 (delivery order): $179,404, DLA Troop Support. 4570086932!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1713_9700_SPE2D122DA002_9700/ - SPE2D526F1714 (delivery order): $179,404, DLA Troop Support. 4570086934!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1714_9700_SPE2D122DA002_9700/ - SPE2D526F1992 (delivery order): $179,404, DLA Troop Support. 4570124693!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F1992_9700_SPE2D122DA002_9700/ - SPE2D526F3045 (delivery order): $179,404, DLA Troop Support. 4570278722!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F3045_9700_SPE2D122DA002_9700/ - SPE2D526F3050 (delivery order): $179,404, DLA Troop Support. 4570279220!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F3050_9700_SPE2D122DA002_9700/ - SPE2D526F3053 (delivery order): $179,404, DLA Troop Support. 4570279218!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F3053_9700_SPE2D122DA002_9700/ - SPE2D526F3054 (delivery order): $179,404, DLA Troop Support. 4570279217!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F3054_9700_SPE2D122DA002_9700/ - SPE2D526F3058 (delivery order): $179,404, DLA Troop Support. 4570279214!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F3058_9700_SPE2D122DA002_9700/ - SPE2D526F3160 (delivery order): $179,404, DLA Troop Support. 4570292347!turn-Key Hemodynamics System That Connec. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F3160_9700_SPE2D122DA002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-janz-corp-dqjnvdktmhu7.