Federal Contractor Profile
Carl Bennet Ab
$80M obligated·1,428 awards·8 agencies·49 NAICS
Federal Contracts
Showing contracts 1–50 of 5,027 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 21, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0096 | 811210 | CARDIOHELP SERVICE | $27K |
| Apr 16, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0540 | 339113 | SERVICE AND MAINTENANCE CONTRACT FOR 10 SERVO-U VENTILATORS, BASE YEAR | $16K |
| Apr 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0140 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING MARCH 2026 | $19K |
| Apr 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0166 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH 2026 | $40K |
| Apr 13, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1154 | 811210 | GETINGE BALLOON PUMP PREVENTATIVE MAINTENANCE | $13K |
| 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 Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0429 | 339112 | LIFT MOTORS & SPREADER ARM PURCHASE & INSTALLATION AT VAMC CINCINNATI | $436K |
| 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 3, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0084 | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR GETINGE EQUIPMENT | $10K |
| 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 31, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00024 | 811210 | GETINGE SERVICE CONTRACT, 24/7 365 DAYS PER YEAR FULL SUPPORT FOR FOUR AUTO-CLAVES LOCATED IN THE SCSU AND ROOM 2-C55, BLDG 10, COR /PROJECT OFFICER - MICHAEL MCCLAIN | $320K |
| Mar 31, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0301 | 811210 | VMU AUTOCLAVE PREVENTATIVE MAINTENANCE | $12K |
| 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 18, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1064 | 811210 | GETINGE STERILIZER SERVICE MAINTENANCE. | $129K |
| Mar 18, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1066 | 811210 | GETINGE STERILIZER SERVICE | $20K |
| Mar 16, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0112 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026 | $49K |
| Mar 16, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0283 | 811210 | GETINGE IC PREMIUM SERVICE PLAN | $58K |
| Mar 13, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26P0J8P | 339112 | GROUP OF ITEMS. REBUILD SURGICAL INSTRUMENT STERILIZERS - USS NEW ORLEANS (LPD 18). OPEN MARKET. SEE PACKET FOR DETAILS. AWARDED IAW QUOTE NO..2162026. | $132K |
| Mar 13, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0262 | 811210 | PATIENT LIFT SERVICE | $29K |
| Mar 11, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0093 | 811219 | EXTENDED WARRANTY FOR GETINGE INTRA-AORTIC BALLOON PUMPS MAINTENANCE SERVICES AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER. | $21K |
| Mar 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0172 | 339112 | SARA FLEX LIFTS | $48K |
| Mar 11, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0169 | 622110 | SERVICE CONTRACT FOR HEART-LUNG MACHINE | $24K |
| Mar 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0424 | 339112 | THERAPEUTIC CHAIRS | $31K |
| Mar 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0765 | 811210 | SERVO-I VENTILATOR AND COMPRESSOR MAINTENANCE / NY HARBOR HEALTHCARE SYSTEM, BROOKLYN CAMPUS | $41K |
| Mar 4, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0013 | 811210 | MEDICAL EQUIPMENT MAINTENANCE | $15K |
| Mar 4, 2026 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0123P0021 | 339112 | GETINGE LSS 130 AUTOCLAVE/STEAM STERILIZER, ACCESSORIES AND SERVICES | $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 Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0398 | 811210 | MAINTENANCE | $102K |
| 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) | 36C24224P1066 | 811210 | GETINGE STERILIZER SERVICE | $101K |
| Feb 20, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0208 | 335210 | THERAPEUTIC CHAIRS | $69K |
| Feb 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0449 | 811210 | IABP WARRANTY AND SERVICES BASE + 4 | $31K |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFK0036 | 811210 | PREVENTATIVE MAINTENANCE FOR GETINGE MODEL 533 AUTOCLAVE WITH AN ACCOMPANYING BOILER - BASE AND 4 OPTION YEARS | $13K |
| Feb 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0051 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $2K |
| Feb 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0055 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $31K |
| 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 |
| Feb 2, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0370 | 811210 | PREVENTATIVE MAINTENANCE FOR OR TABLES | $38K |
| Jan 30, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0342 | 811210 | GETINGE STERILIZER EQUIPMENT MAINTENANCE | $40K |
| Jan 30, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0601 | 811210 | GETINGE STERILIZER PREVENTIVE MAINTENANCE SERVICES | $21K |
| Jan 28, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023P00278 | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT FOR 24 AUTOCLAVES (GETINGE, STERIS, BETASTAR, AND TUTTNAUER MODELS) AND 1 INGERSOLL RAND COMPRESSOR (MODEL: TS4N5) | $375K |
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