Federal Contractor Profile
Arjo INC
$69M obligated·1,317 awards·5 agencies·31 NAICS
Federal Contracts
Showing contracts 1–50 of 1,501 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0292 | 339113 | PATIENT CEILING LIFTS | $171K |
| Apr 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0166 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH 2026 | $40K |
| Apr 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0140 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING MARCH 2026 | $19K |
| Apr 13, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0150 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $37K |
| Apr 10, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0224 | 339112 | ARJO MS2, 2 FUNCTION, ECS, REGULAR HC, IC, MB | $122K |
| Apr 10, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0185 | 339112 | ARJO CITADEL BEDS | $68K |
| Apr 9, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0506 | 811210 | CEILING LIFT MAINTENANCE | $75K |
| Apr 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0149 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $14K |
| Apr 9, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0429 | 339112 | LIFT MOTORS & SPREADER ARM PURCHASE & INSTALLATION AT VAMC CINCINNATI | $436K |
| Apr 2, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0351 | 339112 | WASHABLE SLINGS | $35K |
| Apr 2, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0361 | 339112 | THERAPEUTIC CHAIRS | $69K |
| Mar 25, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0329 | 811210 | ARJO PATIENT LIFT PM SERVICES | $27 |
| Mar 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0465 | 811412 | ARJO TUBS SERVICE CONTRACT | $2K |
| Mar 23, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0102 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING FEBRUARY 2026 | $19K |
| Mar 23, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0093 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF FEBRUARY 2026 | $861 |
| Mar 16, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0112 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026 | $49K |
| Mar 13, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0262 | 811210 | PATIENT LIFT SERVICE | $29K |
| Mar 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0172 | 339112 | SARA FLEX LIFTS | $48K |
| Mar 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0424 | 339112 | THERAPEUTIC CHAIRS | $31K |
| Mar 2, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0445 | 811210 | PATIENT LIFT INSPECTION, MAINTENANCE, AND REPAIR SERVICES | $43K |
| Feb 23, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0545 | 811210 | FULL SERVICE MAINTENANCE AND INSPECTION OF PATIENT CEILING LIFTS AT ERIE | $27K |
| Feb 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0398 | 811210 | MAINTENANCE | $102K |
| Feb 20, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0208 | 335210 | THERAPEUTIC CHAIRS | $69K |
| Feb 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0055 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $31K |
| Feb 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0051 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $2K |
| Feb 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0100 | 339112 | ARJO SKY LIFT MAXI SCALE | $78K |
| Feb 3, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0126 | 339112 | ARJO CEILING LIFT MOTORS | $255K |
| Feb 2, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0153 | 811210 | ARJO PATIENT CEILING LIFT MAINTENANCE, REPAIRS, AND INSPECTIONS | $33K |
| Jan 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0205 | 339112 | SPECIALTY BEDS RATIFICATION | $399K |
| Jan 21, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0240 | 811210 | INSPECTION, MAINTENANCE, & REPAIR OF 295 ARJO PATIENT CEILING LIFTS | $144K |
| Jan 15, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0329 | 811210 | ARJO PATIENT LIFT PM SERVICES | $132K |
| Jan 14, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0104 | 339112 | PATIENT CEILING LIFT MOTORS | $100K |
| Jan 13, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0225 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2025 | $2K |
| Jan 12, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0226 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2025 | $43K |
| Dec 23, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0151 | 532490 | ARJO CITADEL PLUS BARIATRIC BED DAILY RENTAL (120 DAYS) 12-24-25 - 04-22-26 | $23K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F4157 | 423450 | 4570358552!FLOWTRON LARGE CALF GARMENT | $314 |
| Dec 16, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA191 | 511210 | BPA BED | $350K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3447 | 423450 | 4570278570!HIGH SENSITIVITY 3MHZ OBS PROB | $416 |
| Dec 10, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0155 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2025 | $19K |
| Dec 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0277 | 811219 | PM AND REPAIRS FOR ARJO CEILING LIFTS | $41K |
| Dec 9, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0154 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2025 | $19K |
| Dec 2, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0136 | 339112 | EXPRESS REPORT: 7/1 - 10/31/2025 | $33K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F2269 | 423450 | 4570137896!SONICAID SRX DOPPLER W/2 MHZ PROBE | $630 |
| Dec 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0174 | 811210 | ARJO PATIENT LIFTS MAINTENANCE | $19K |
| Nov 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0020 | 339112 | BED RENTALS | $174K |
| Nov 13, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0329 | 811210 | ARJO PATIENT LIFT PM SERVICES | $105K |
| Nov 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0103 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | $8K |
| Nov 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F1169 | 423450 | 4569982579!SKIN IQ COMPLETE KIT (SINGLE USE) | $322 |
| Oct 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F0341 | 423450 | 4569796083!FLOWTRON LARGE CALF GARMENT | $721 |
| Oct 20, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0240 | 811210 | INSPECTION, MAINTENANCE, & REPAIR OF 295 ARJO PATIENT CEILING LIFTS | $26K |
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