FedTALLY

Awards for “DLA TROOP SUPPORT

25 awards on this page · sorted by amount · page 2

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
75N90022C00003DLA TROOP SUPPORTDepartment of Health and Human Services$6M
2021-12-072022-09-30339113MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT.
75N90024C00003DLA TROOP SUPPORTDepartment of Health and Human Services$5.4M
2023-10-012024-09-30339113MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT
75N90021C00008DLA TROOP SUPPORTDepartment of Health and Human Services$5M
2021-01-082021-09-30325412PHARMACEUTICALS AND RELATED SUPPLIES [21-003601]
75N90021C00020DLA TROOP SUPPORTDepartment of Health and Human Services$4.65M
2021-09-212021-09-30325412PHARMACEUTICALS AND RELATED SUPPLIES
75N90026C00004DLA TROOP SUPPORTDepartment of Health and Human Services$4.3M
2025-10-012026-09-30339113MEDICAL SURGICAL SUPPLIES FOR NIH CC
75N90023C00003DLA TROOP SUPPORTDepartment of Health and Human Services$4.16M
2022-11-022023-09-30339113MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT
75N90019C00012DLA TROOP SUPPORTDepartment of Health and Human Services$3.32M
2019-08-162019-09-30325412UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-015641] PHARMACEUTICALS FOR THE NIH CLINICAL CENTER
75N90020C00029DLA TROOP SUPPORTDepartment of Health and Human Services$2.65M
2020-09-242021-09-23339113THE NIH CLINICAL CENTER PHARMACY DEPARTMENT PARTICIPATES IN THE DEPARTMENT OF DEFENSE PHARMACEUTICAL PRIME VENDOR PROGRAM TO PURCHASE PHARMACEUTICALS.
15B10619PUB170749DLA TROOP SUPPORTDepartment of Justice$2.52M
2019-08-282019-12-01334510PET/CT SCANNER LARGE BUSINESS
75N90023C00001DLA TROOP SUPPORTDepartment of Health and Human Services$2.44M
2022-10-172023-09-30339113MEDICAL SURGICAL SUPPLIES FOR THE NATIONAL INSTITUTES OF HEALTH (NIH) CLINICAL CENTER (CC)
75N90021C00017DLA TROOP SUPPORTDepartment of Health and Human Services$2M
2021-06-282021-09-30325412MEDICAL AND SURGICAL RELATED SUPPLIES [21-007334]
75N90021C00012DLA TROOP SUPPORTDepartment of Health and Human Services$2M
2021-03-292021-09-30325412PHARMACEUTICALS AND RELATED SUPPLIES [21-007334]
75N90024C00004DLA TROOP SUPPORTDepartment of Health and Human Services$1.95M
2023-10-012024-09-30339113MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT
75N90026C00007DLA TROOP SUPPORTDepartment of Health and Human Services$1.55M
2025-12-252026-09-30339113MEDICAL SURGICAL SUPPLIES FOR NIH CC DEPARTMENT OF PERIOPERATIVE MEDICINCE
75N90020C00010DLA TROOP SUPPORTDepartment of Health and Human Services$1.5M
2020-03-102020-09-30339113PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001
75N90019C00006DLA TROOP SUPPORTDepartment of Health and Human Services$1.42M
2019-03-152019-09-30339113UNITED STATES DEPARTMENT OF DEFENSE:1133869 PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES
15BFA024P00000004DLA TROOP SUPPORTDepartment of Justice$1.39M
2024-08-142025-12-31334510THREE (3) DIGITAL X-RAY MACHINE FOR FCC VICTORVILLE THREE (3) PORTABLE X-RAY MACHINE FOR FCC VICTORVILLE (FUNDING DOCUMENT)
75N90019C00008DLA TROOP SUPPORTDepartment of Health and Human Services$1.36M
2019-03-142019-09-30339113PRIME VENDOR SURGICAL SUPPLIES
75N90022C00004DLA TROOP SUPPORTDepartment of Health and Human Services$1.2M
2021-12-072022-09-30339113MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT.
75N90021C00004DLA TROOP SUPPORTDepartment of Health and Human Services$1M
2020-11-102021-09-30325412MEDICAL SURGICAL SUPPLIES FOR NIH CC [21-001451]
75N90021C00002DLA TROOP SUPPORTDepartment of Health and Human Services$1M
2020-10-232021-09-30339113PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001
75N90020C00003DLA TROOP SUPPORTDepartment of Health and Human Services$1M
2019-11-252020-11-24339113PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001
75N90020C00002DLA TROOP SUPPORTDepartment of Health and Human Services$1M
2019-11-112020-11-10339113PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001
75N90019C00013DLA TROOP SUPPORTDepartment of Health and Human Services$1M
2019-08-162019-09-30339113UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-015163] PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES
75N90019C00001DLA TROOP SUPPORTDepartment of Health and Human Services$937.78K
2018-11-012018-11-01339113UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-000859] PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES