Awards for “DLA TROOP SUPPORT”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N90020C00011 | DLA TROOP SUPPORT | Department of Health and Human Services | $903.76K | 2020-03-10 | 2020-09-30 | 339113 | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [20-007481] SURGICAL SUPPLIES AND OPERATING ROOM TABLES/ACCESSORIES FOR THE NIH CLINICAL CENTER |
| 75N90021C00001 | DLA TROOP SUPPORT | Department of Health and Human Services | $900K | 2020-10-01 | 2021-09-30 | 339113 | MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT. |
| 15BFA022P00000017 | DLA TROOP SUPPORT | Department of Justice | $841.39K | 2022-10-01 | 2025-02-25 | 621512 | DIGITAL X-RAY MACHINE FOR FCC YAZOO CITY |
| HHSI245201500123A | DLA TROOP SUPPORT | Department of Health and Human Services | $815.61K | 2015-07-13 | 2016-07-31 | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR GE IMAGING EQUIPMENT. |
| 15BFA022P00000020 | DLA TROOP SUPPORT | Department of Justice | $782.35K | 2022-10-01 | 2024-07-17 | 621512 | DIGITAL X-RAY MACHINE FOR FCI FORT DIX |
| HHSN271201700490P | DLA TROOP SUPPORT | Department of Health and Human Services | $664.3K | 2017-08-08 | 2021-09-25 | 811219 | IGF::OT::IGF MAINTENANCE SERVICES FOR THE 3 T SIEMENS SKYRA MRI SCANNER |
| 75N90020C00017 | DLA TROOP SUPPORT | Department of Health and Human Services | $650K | 2020-05-18 | 2020-09-30 | 339113 | PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 |
| 75N90020C00016 | DLA TROOP SUPPORT | Department of Health and Human Services | $650K | 2020-04-30 | 2020-09-30 | 339113 | PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 |
| 75N90019C00021 | DLA TROOP SUPPORT | Department of Health and Human Services | $650K | 2019-09-20 | 2019-09-20 | 325412 | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-017660] PHARMACEUTICALS FOR THE NIH CLINICAL CENTER |
| 15B10918PTB110724 | DLA TROOP SUPPORT | Department of Justice | $585.79K | 2018-09-27 | 2019-12-30 | 334510 | X-RAY EQUIPMENT AND INSTALLATION FOR FMC LEXINGTON |
| DJBP0117NB140217 | DLA TROOP SUPPORT | Department of Justice | $448.7K | 2014-07-29 | 2018-12-12 | 339112 | X-RAY EQUIPMENT |
| DJBP0414SXR10016 | DLA TROOP SUPPORT | Department of Justice | $409.99K | 2017-08-21 | 2017-09-30 | 339112 | CT SCANNER FOR RADIOLOGY DEPT AT USMCFP SPRINGFIELD |
| 75N90020C00004 | DLA TROOP SUPPORT | Department of Health and Human Services | $395.26K | 2019-12-22 | 2020-09-01 | 325412 | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [20-003811] SURGICAL SUPPLIES FOR THE NIH CLINICAL CENTER |
| 15BFA024P00000003 | DLA TROOP SUPPORT | Department of Justice | $360.21K | 2024-08-14 | 2025-04-04 | 334510 | ONE (1) DIGITAL X-RAY MACHINE FOR FCI LORETTO (FUNDING DOCUMENT) |
| 75N90020P00334 | DLA TROOP SUPPORT | Department of Health and Human Services | $348.38K | 2020-03-31 | 2020-04-10 | 339112 | UNITED STATES DEPARTMENT OF DEFENSE [20-008541] PATIENT BEDS |
| 15B10620PVB170461 | DLA TROOP SUPPORT | Department of Justice | $337.19K | 2020-09-23 | 2020-09-24 | 334510 | PET/CT |
| 15B10621PWB170126 | DLA TROOP SUPPORT | Department of Justice | $333.54K | 2020-10-13 | 2020-10-30 | 334510 | X-RAY MACHINE |
| 75N90020C00020 | DLA TROOP SUPPORT | Department of Health and Human Services | $300K | 2020-08-17 | 2021-08-16 | 339113 | PRIME VENDOR PROGRAM FOR MEDICAL/SURGICAL SUPPLIES UNDER MEDICAL/SURGICAL CONTRACT #: SPE2DV-17-D-0001 |
| VA24515P0113 | DLA TROOP SUPPORT | Department of Veterans Affairs | $299.65K | 2015-01-15 | 2016-04-18 | 423450 | IGF::OT::IGF DLA MULTIVENDOR MAINTENANCE |
| 75N90018C00014 | DLA TROOP SUPPORT | Department of Health and Human Services | $284.87K | 2018-09-18 | 2018-09-30 | 339113 | PRIME VENDOR SURGICAL SUPPLIES |
| 15B12120PVB150185 | DLA TROOP SUPPORT | Department of Justice | $266.94K | 2020-07-23 | 2020-09-30 | 811219 | FY 20 SFF XRAY MACHINE |
| 15B12119PTB150326 | DLA TROOP SUPPORT | Department of Justice | $256.9K | 2019-06-12 | 2019-09-30 | 811219 | OPTIMA XR646 WSO |
| 75N90022C00002 | DLA TROOP SUPPORT | Department of Health and Human Services | $250K | 2021-10-01 | 2022-09-30 | 339113 | MEDICAL SURGICAL SUPPLIES FOR THE NATIONAL INSTITUTES OF HEALTH (NIH) CLINICAL CENTER (CC) |
| 15B41419PUXR10020 | DLA TROOP SUPPORT | Department of Justice | $190.57K | 2019-08-29 | 2019-09-30 | 334510 | EPIQ ELITE ULTRASOUND SYSTEM |
| 75N90025P00810 | DLA TROOP SUPPORT | Department of Health and Human Services | $163.2K | 2025-09-30 | 2025-09-30 | 334516 | 25-011651 MEDICAL EQUIPMENT |