Office of Procurement, Acquisition and Logistics Awarded Task Orders and BPA Calls | Federal Compass

Office of Procurement, Acquisition and Logistics Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PE5226F0142 / 47PM0525D0008 - IOC EQUIPMENT INSPECTION, UPKEEP & PREVENTIVE MAINTENANCE FY26, VA HEADQUARTERS BUILDING, 810 VERMONT AVENUE, WASHINGTON, DC 20420
Delivery Order - 561210 Facilities Support Services
Contractor
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION (SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$169.7k
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
36C10G26N0038 / 36C10G26D0014 - VACUUM ERECTILE DEVICES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LMH HAWTHORNE HEALTHCARE INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/02/2026
Obligated Amount
$1,000.00
36C10B26F0163 / NNG15SD26B - VASCULAR ULCER CARE PATHWAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
06/02/2026
Obligated Amount
$250k
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
36C10X26N0109 / 36C10G18D0026 - VHA REGION 4 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ.
Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
RUSSELL GROUP UNITED, LLC, THE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/02/2026
Obligated Amount
$253.8k
36C10X26N0095 / 36C10X25D0030 - DEPARTMENT OF VETERANS AFFAIRS (VA) X LABS OFFICE OF HEALTHCARE INNOVATION AND LEARNING (OHIL)3D SYSTEMS PRINTER MATERIALS AND SUPPORT SERVICES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
3D SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/01/2026
Obligated Amount
$590.3k
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
36C10X26F0045 / GS03F001DA - ERGONOMIC SEATING SOLUTIONS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
06/01/2026
Obligated Amount
$154.1k
36C10B26F0170 / NNG15SD27B - PROCUREMENT OF 250 EACH BRAND NAME CISCO CONFERENCE PHONE 8832, AND ASSOCIATED ACCESSORIES TO REPLACE OBSOLETE EQUIPMENT CURRENTLY IN SERVICE AT 30 VA LOCATIONS AND FACILITIES, BOTH CONUS AND OCONUS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
06/01/2026
Obligated Amount
$347.7k
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

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