Federal Contractor Profile
Carl Bennet Ab
$199M obligated·4,077 awards·11 agencies·83 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of JusticeFMC ROCHESTER | 15B41226F00000169 | 339112 | FY26 B1 ARJO JK MAXI MOVE LIFT JUL 26 | $40K |
| Aug 21, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00327 | 334516 | PURCHASE OF AN OPERATING SYSTEM UPGRADE AND A ONE (1) YEAR SERVICE CONTRACT AND AN OPTION TO PURCHASE UP TO FOUR (4) ADDITIONAL YEARS FOR THE ANNUAL PREVENTATIVE MAINTENANCE ACTIVITIES FOR TWO GETINGE 4-GLOVE ISOFLEXR ISOLATORS AND ONE 3-GLOVE ISOFLE | $31K |
| Aug 20, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0981 | 339112 | SIT-TO-STAND LIFTS WITH SCALE | $116K |
| Aug 14, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0429 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $74K |
| Aug 14, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0662 | 339112 | CAREVO ELECTRONICALLY CONTROLLED HEIGHT ADJUSTABILITY AND POWERED BACKREST | $23K |
| Aug 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0421 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2026 | $44K |
| Aug 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0428 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $58K |
| Aug 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0475 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY, 2026 | $656K |
| Aug 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0712 | 339112 | SARA FLEX PATIENT LIFTS | $45K |
| Aug 11, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0957 | 339112 | SARA FLEX PATIENT LIFT WITH SCALE STK#: HEB1000-01 | $40K |
| Aug 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0983 | 339113 | YEAR 4 FOR PREVENTATIVE MAINTENANCE, SERVICE AND REPAIRS ON GETINGE STERILIZERS AT PITTSBURGH VA MEDICAL CENTER. | $79K |
| Aug 10, 2026 | Department of JusticeFMC ROCHESTER | 15B41226F00000159 | 339112 | FY26 B1 ARJO JK MIRANTI POWER DRIVE SCALE JUL 26 | $24K |
| Aug 6, 2026 | Department of JusticeFMC ROCHESTER | 15B41226F00000157 | 339112 | FY26 B1 ARJO JK BATH AND BED PAN HOLDER JUL 26 FSS: 36F79725D0231 | $16K |
| Aug 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0625 | 339112 | SARA FLEX FLOOR-BASED LIFTS | $114K |
| Aug 6, 2026 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E23P0135 | 811210 | SERVICES OF PREVENTIVE MAINTENANCE OF (4) GETINGE STEAM STERILIZERS | $17K |
| Aug 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00361 | 811210 | NIDDK / SERVICE AGREEMENT | $12K |
| Aug 4, 2026 | Department of JusticeFMC ROCHESTER | 15B41226P00000195 | 339112 | FY26 B1 ARJO JK STILL BATH ASSEM CONNECT JUL 26 | $28K |
| Aug 4, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P1140 | 339113 | CEILING-MOUNTED PATIENT LIFTS REPLACEMENT SERVICES (EMERGENCY) | $324K |
| Jul 31, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0830 | 339113 | SPECIALTY BED RENTAL | $560K |
| Jul 29, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0678 | 339112 | ARJO SARA LIFTS | $33K |
| Jul 28, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0830 | 339113 | SPECIALTY BED RENTAL | $155K |
| Jul 28, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0365 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $22K |
| Jul 24, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0847 | 811210 | CARDIOSAVE PM FOR 8 BALOON PUMPS | $36K |
| Jul 23, 2026 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W26N0026 | 339112 | CEILING MOUNTED PATIENT LIFTS AND TRACK SYSTEM | $727K |
| Jul 23, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0510 | 811210 | LABORATORY STERILIZER MAINTENANCE SERVICE | $16K |
| Jul 23, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFM0430 | 811210 | AUTOCLAVE PREVENTATIVE MAINTENANCE AND SERVICE BASE YEAR | $20K |
| Jul 23, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0599 | 811210 | EO 14398-AUTOCLAVE SERVICE | $7K |
| Jul 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F471P | 423450 | 4572476840!O2 CELL FOR SERVO-I *CSA* | $783 |
| Jul 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F543F | 423450 | 4572463925!SONICAID SRX DOPPLER W/3 MHZ PROBE | $8K |
| Jul 21, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1047 | 811210 | GETINGE OPERATING TABLE - MODEL MAGNUS SERVICE AGREEMENT | $17K |
| Jul 17, 2026 | Department of DefenseW40M MRC0 WEST | W81K0024P0120 | 811210 | MAINT INTRA-AORTIC BALLOON PUMPS (4EA) | $13K |
| Jul 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0202 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL 2026 | $827 |
| Jul 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0343 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE 2026 | $9K |
| Jul 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0366 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $135K |
| Jul 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00867 | 339112 | IC GETINGE PREVENTATIVE SERVICE PLAN GETINGE USA SALES, LLC:1306011 [26-006400] | $16K |
| Jul 14, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0792 | 339113 | GETINGE SERVICE PLAN | $120K |
| Jul 13, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0395 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE, 2026 | $150K |
| Jul 9, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0573 | 339112 | PATIENT TRANSFER LIFTS | $39K |
| Jul 8, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0823 | 811210 | PMS ULTRASONIC SINKS | $16K |
| Jul 8, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0016 | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $21K |
| Jul 8, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F401L | 423450 | 4572325909!CARDIOHELP-I | $274K |
| Jul 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F393W | 423450 | 4572313495!PWD33 S SHELTER COMPLETE LIGHT KIT | $194K |
| Jul 6, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0815 | 339112 | MAXI MOVE 5 MOBILE PATIENT LIFT AND SARA FLEX WITH INTEGRATED SCALE STAND ASSIST DEVICE | $15K |
| Jul 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1027 | 339113 | TRITON ULTRA CLEAN PM | $30K |
| Jul 1, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1139 | 811210 | GETINGE CARDIOHELP SERVICE PLAN | $12K |
| Jul 1, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0242 | 811210 | EO 14398 SERVICE UPGRADE FOR GETINGE WASHERS | $68K |
| Jun 30, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80028 | 339113 | PIMC - STERILIZATION EQUIPMENT PM AND REPAIR SERVICES | $10K |
| Jun 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F437Y | 423450 | 4572266486!CARMINA BARIATRIC SHOWER CHAIR | $12K |
| Jun 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F437Z | 423450 | 4572267414!SARA STEDY | $40K |
| Jun 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F438R | 423450 | 4572267413!CARENDO MULTI PURPOSE SHOWER CHAIR | $187K |
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