National Acquisition Center Awarded Task Orders and BPA Calls | Federal Compass

National Acquisition Center Awarded Task Orders and BPA Calls

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36A79726N0292 / VA797H17D0024 - NM BONE DEN 573B55019 THE VILLAGES VA CLINIC, THE VILLAGES, FL
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/03/2026
Obligated Amount
$115.6k
36A79726N0283 / VA797H17D0024 - 499B59022 VAMC MINNEAPOLIS XR US JUNE FY25 CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/03/2026
Obligated Amount
$207.4k
36A79726F0184 / SPE2D117D0023 - C-ARM 603B54026 VAMC LOUISVILLE JUNE FY25 CONSOLIDATION
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/03/2026
Obligated Amount
$429.4k
36A79726N0323 / SPE2D117D0022 - MODALITY: XR CT PO: 626B54034, 626B54035 VAMC: NASHVILLE, TN
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
CANON MEDICAL SYSTEMS USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/03/2026
Obligated Amount
$1M
36A79726F0246 / SPE2D118D0014 - MODALITY: XR PORT RAD STATION: VAMC ATLANTA, GA PURCHASE ORDER: 36A79726F0246, 508B52007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/02/2026
Obligated Amount
$275.2k
36A79726F0245 / SPE2D119D0007 - MODALITY: XR PORT C ARM STATION: VAMC ATLANTA, GA PURCHASE ORDER: 36A79726F0245, 508B52006 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - DLA - Medical Equipment (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ORTHOSCAN, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/02/2026
Obligated Amount
$94.5k
36A79726F0187 / SPE2D117D0019 - MODALITY: XR RAD PURCHASE ORDER: 503B50010/503B50011 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/02/2026
Obligated Amount
$365.5k
36A79726N0288 / VA797H17D0024 - 499B59024 VAMC MINNEAPOLIS XR US JUNE FY25 CONSOLIDATION
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/02/2026
Obligated Amount
$57.4k
36C79126N0024 / 36C10G24D0048 - PERIPHERAL SUPPLIES FOR RPM-HT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
SOLDIERPOINT DIGITAL HEALTH, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/02/2026
Obligated Amount
$393.2k
36A79726F0082 / SPE2D117D0023 - MODALITY: XR MRI STATION: VAMC ASHEVILLE, NC PURCHASE ORDER: 36A79726F0082, 637B59003, 637B59004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/01/2026
Obligated Amount
$3.2M
36A79726F0226 / SPE2D117D0023 - MODALITY: XR MRI STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726F0226, 540B61004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/01/2026
Obligated Amount
$1.9M
36A79726N0474 / 36H79725D0001 - HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL.
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/01/2026
Obligated Amount
$5.5k
36A79726N0473 / VA797H17D0024 - MODALITY: XR RAD PURCHASE ORDER:674B5054 STATION: VAMC TEMPLE, TX REQUIREMENT: SEP FY25 EQ
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/31/2026
Obligated Amount
$305.7k
36A79726N0471 / VA797H17D0024 - MODALITY: XR RAD PURCHASE ORDER:674B50462 STATION: VAMC TEMPLE, TX REQUIREMENT: SEP FY25 EQ
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/31/2026
Obligated Amount
$305.7k
36A79726N0472 / VA797H17D0024 - MODALITY: XR RAD PURCHASE ORDER:674B50463 STATION: VAMC TEMPLE, TX REQUIREMENT: SEP FY25 EQ
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/31/2026
Obligated Amount
$305.7k
36A79726N0470 / VA797H17D0024 - MODALITY: XR RAD PURCHASE ORDER:674B50461 STATION: VAMC TEMPLE, TX REQUIREMENT: SEP FY25 EQ
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/31/2026
Obligated Amount
$305.7k
36A79726F0091 / SPE2D117D0027 - MODALITY: STATION: PO# REQUIREMENT
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/29/2026
Obligated Amount
$1.4M
36A79726N0370 / 36H79725D0004 - UPGRADE
Delivery Order - DLA Radiation Therapy Equipment and Systems (2025) - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/29/2026
Obligated Amount
$88.6k
36C79126F0022 / 47QSMS24D007V - CORRUGATED BOXES
Delivery Order - 322291 Sanitary Paper Product Manufacturing
Contractor
ALPHAVETS, INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/29/2026
Obligated Amount
$2M
36A79726N0438 / 36H79725D0003 - MODALITY: RT LINAC/CT PURCHASE ORDER: 596B50096 STATION: VAMC LEXINGTON VA HEALTH CARE SYSTEM REQUIREMENT: SEP FY25 EQ
Delivery Order - DLA Radiation Therapy Equipment and Systems (2025) - 334517 Irradiation Apparatus Manufacturing
Contractor
ELEKTA, INC. (ELEKTA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/29/2026
Obligated Amount
$3.5M

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