Federal Contractor Profile
Americare, LLC.
$39M obligated·99 awards·5 agencies·9 NAICS
Federal Contracts
Showing contracts 51–80 of 80 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700244G | 339113 | AMERICARE LLC FUNDS REQUEST FOR STORE STOCK ITEMS FOR THE NSSC WAREHOUSE CUSTOMERS SEE ATTACHMENT | $6K |
| Apr 27, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F4630 | 339113 | SCANNER, ULTRASOUND BLADDER 4EA | $25K |
| Mar 22, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917J2122 | 339113 | TWO MECHANICAL VENTILATORS THAT WORK IN CONJUNCTION WITH GIVING A PATIENT CPR ARE NEEDED AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. | $12K |
| Mar 15, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700755G | 339113 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40K |
| Mar 14, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700149G | 339113 | AMERICARE LLC FUNDS REQUEST FOR STORE STOCK ITEMS FOR THE NSSC WAREHOUSE CUSTOMERS SEE ATTACHMENT | $5K |
| Jan 24, 2017 | Department of StateU.S.EMBASSY LIMA | SPE50016M2389 | 423490 | SUP- GLOVES | $2K |
| Jan 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700019U | 339113 | IGF::OT::IGF AMERICARE, LLC:1279142 [17-002811] | $9K |
| Jan 9, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700061G | 339113 | DELIVERY ORDER AMERICARE FOR NSSC WAREHOUSE SUPPLIES | $4K |
| Dec 22, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F0039 | 339113 | SYRINGE PUMPS- DURHAM | $83K |
| Dec 8, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700019U | 339113 | IGF::OT::IGF AMERICARE, LLC:1279142 [17-002811] | $9K |
| Nov 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700005U | 339113 | IGF::CL::IGF AMERICARE, LLC:1279142 [17-001289] | $10K |
| Sep 28, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7269 | 339113 | OIG::OT::OIG FLUID WARMING SYSTEM | $6K |
| Sep 13, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716P2882 | 622110 | EPIDURAL PUMPS | $20K |
| Aug 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600510U | 339113 | IGF::OT::IGF AMERICARE, LLC:1279142 [16-016852] | $12K |
| Aug 22, 2016 | Department of StateU.S.EMBASSY LIMA | SPE50016M2389 | 423490 | SUP- GLOVES | $18K |
| Jul 30, 2016 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600083A | 339112 | AMERICARE MED SURGE SUPPLIES FOR NSSC WAREHOUSE | $29K |
| Jul 20, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4778 | 339113 | AMBULATORY INFUSION PUMPS | $31K |
| Jul 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600491U | 339113 | AMERICARE,LLC INC.:1279142 [16-014709] | $12K |
| Jun 16, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F4818 | 339113 | EPIDURAL PUMP | $42K |
| May 19, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F1972 | 339113 | EMERGENCY FLUID WARMERS NEEDED FOR THE OR. | $21K |
| Apr 14, 2016 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFPNEE51986 | 423450 | PN: D-300; MFG: SM-D-300; ITEM: BLOOD AND FLUID WARMING SYSTEMS; VENDOR: AMERICARE, LLC.; CONTRACT: V797P-4235B; CUSTOMER REQUESTS MILAIR TRANSPORTATION. FHSJP/6089 AWARD MADE IAW MAS CONTRACT (GS-07F-CA237) DATED (04/12/2016) INCORPORATED AND MADE PART OF THIS AWARD-L2. EMAIL LOVELL DAUGHERTY IF YOU HAVE ANY QUESTIONS. LOVELL.DAUGHERTY@GSA.GOV PAC/FAC=00F SHIP TO PLS UTILIZE WEB BASED 1611 PROGRAM HHTPS://VANS FAS GSA GOV FOR ASSISTANCE CALL 817-850-8492 MUST BE PALLETIZED IF 70 LBS OR GREATER | $4K |
| Mar 31, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516F2463 | 339113 | IRRIGATION FLUID WARMING SYSTEMS | $15K |
| Feb 18, 2016 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16F2288 | 339113 | FLUID WARMER | $10K |
| Feb 2, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116J0534 | 339113 | BLOOD/ FLUID WARMER | $11K |
| Jan 20, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116F0555 | 339113 | EPIDURAL PUMPS | $22K |
| Jan 19, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI246201600079G | 339113 | MEDICAL/SURGICAL SUPPLIES FOR THE NSSC WAREHOUSE CUSTOMERS | $5K |
| Dec 23, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI239201600021G | 339113 | MEDICAL EXAM GLOVES | $17K |
| Dec 9, 2015 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CENTER | VA26316F0165 | 339113 | CADD SOLIS INFUSION PUMPS | $69K |
| Nov 23, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F0139 | 339113 | FAST FLOW FLUID WARMER | $30K |
| Nov 17, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI246201600042G | 339113 | MEDICAL/SURGICAL SUPPLIES FOR NSSC CUSTOMERS | $4K |
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