Federal Contractor Profile
Carl Bennet Ab
$199M obligated·4,077 awards·11 agencies·83 NAICS
Federal Contracts
Showing award actions 1–50 of 5,229 funded award actions, most recent first.
- Contracts with positive obligations
- 4,077
- Funded award actions shown
- 5,229
- Obligations shown
- $199M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25527P0012 | 811210 | EO 14398 GETINGE STERILIZER MAINT | $48K |
| Oct 30, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0102 | 811210 | PREVENTATIVE MAINTENANCE FOR GETINGE STERILIZERS, WASHERS, LOADERS AND UNLOADERS FOR THE VA SAN FRANCISCO MEDICAL CENTER (VASFMC IN SAN FRANCISCO, CA. | $56K |
| Oct 21, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0167 | 811210 | GETINGE EQUIPMENT MAINTENANCE SERVICE | $250K |
| Oct 20, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X27K0031 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2026 | $41K |
| Oct 20, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0338 | 811210 | FY23: GETINGE WASHER AND STERILIZER MAINTENANCE | $58K |
| Oct 19, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0013 | 811210 | MEDICAL EQUIPMENT MAINTENANCE | $78K |
| Oct 19, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0382 | 339112 | PM ON 733 STERILIZER AND CHAMBER CLEANING SERVICES | $16K |
| Oct 19, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0022 | 339113 | GETINGE STERILIZERS WASHERS PM | $69K |
| Oct 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X27K0019 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2026 | $21K |
| Oct 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X27K0032 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2026 | $160K |
| Oct 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X27K0206 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2026 | $200K |
| Oct 8, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0039 | 811310 | GETINGE EQUIPMENT SERVICE AGREEMENT | $140K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0103 | 811210 | GETINGE STERILIZER FULL SERVICE CONTRACT | $69K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0047 | 811210 | GETINGE STERILIZATION AND WASHER SERVICE CONTRACT. | $72K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25627N0004 | 811310 | GETINGE PM SERVICE | $90K |
| Oct 1, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0010 | 811219 | FULL-SERVICE ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES ON STERILIZATION EQUIPMENT | $23K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P0059 | 811210 | UNIT STERILIZATION. | $93K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627P0036 | 811210 | GETINGE STERILIZATION MAINTENANCE AT THE WILMINGTON HCC | $58K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25627N0020 | 532283 | MEDVAMC ORDER SPECIALIZED BED RENTAL AGREEMENT WITH MAINTENANCE / REPAIR SERVICES | $714K |
| Oct 1, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0005 | 811210 | SERVICE CONTRACT TO GETINGE | $117K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P0173 | 811210 | SPS GETINGE EQUIPMENT MAINTENANCE AGREEMENT | $98K |
| Oct 1, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24527P0034 | 811210 | SERVICE CONTRACT | $17K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0044 | 811210 | MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS. | $315K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0114 | 811310 | GETINGE EQUIPMENT SERVICE MAINTENANCE AGREEMENT | $39K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0865 | 339112 | ARJO BED RENTAL | $49K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0021 | 811219 | PATIENT LIFT PM | $59K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0122 | 339112 | ROTOPRONE BED RENTALS | $7K |
| Sep 29, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0909 | 334516 | REPAIR PARTS FOR GETINGE AUTOCLAVES | $254K |
| Sep 24, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0981 | 339112 | SARA FLEX SIT TO STAND SCALES | $54K |
| Sep 21, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0494 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST 2026 | $13K |
| Sep 21, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0830 | 339112 | CARINO SHOWER CHAIRS | $30K |
| Sep 21, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0429 | 339112 | MAXI MOVE EQUIPMENT | $13K |
| Sep 18, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P1705 | 339113 | STERILIZER, COMPONENTS, AND SERVICE | $67K |
| Sep 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0516 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $110K |
| Sep 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P1043 | 339113 | 200 DAYS/YEAR ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS | $30K |
| Sep 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0517 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $47K |
| Sep 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0823 | 339113 | EXPRESS REPORT FOR NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2026 | $10K |
| Sep 11, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0721 | 339112 | SARA FLEX W/SCALE EQUIPMENT | $17K |
| Sep 9, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0406 | 339112 | CITADEL BEDS | $112K |
| Sep 3, 2026 | Department of JusticeFMC ROCHESTER | 15B41226F00000176 | 339112 | FY26 B1 ARJO - SARA LIFT AUG 26 | $27K |
| Sep 3, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0805 | 339112 | ARJO SARA LIFTS | $17K |
| Sep 3, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0790 | 339112 | SARA 3000 FLEX W/SCALE PATIENT LIFTS - EO 14398 | $67K |
| Sep 3, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0725 | 339112 | NORCAL - SARA STEDY | $21K |
| Sep 3, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0726 | 339112 | NORCAL - SARA FLEX | $17K |
| Sep 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0411 | 339112 | MAXI 2 PATIENT TRANSFER LIFTS | $387K |
| Sep 1, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P1024 | 811210 | SW GETINGE PREMIUM SERVICE PLAN - BASE PLUS 4 - PRM MAJOR LIGHT / BOOM Y5 | $16K |
| Aug 26, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0373 | 339112 | ARJO MS2 CEILING LIFT REPLACEMENT, INSTALLATION, AND CERTIFICATION | $297K |
| Aug 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N1016 | 339113 | TO FOR GETINGE EQUIPMENT | $34K |
| Aug 25, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N1035 | 339113 | ADD EQUIPMENT TO WILKES-BARRE | $66K |
| Aug 25, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0603 | 339113 | PURCHASE OF GENTINGE SERVO-U VENTILATOR SYSTEM | $57K |
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