Federal Contractor Profile
Carl Bennet Ab
$191M obligated·4,007 awards·11 agencies·83 NAICS
Federal Contracts
Showing contracts 51–100 of 5,027 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B23P0079 | 811210 | GETINGE STERILIZER SENSOR CALIBRATION | $80K |
| 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 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0205 | 339112 | SPECIALTY BEDS RATIFICATION | $399K |
| Jan 20, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0212 | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR OF GETINGE MAGNUS HYBRID TABLE SYSTEM | $17K |
| Jan 16, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0194 | 811210 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT BASE POP 03/01/2024 - 02/28/2025 | $77K |
| Jan 15, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0329 | 811210 | ARJO PATIENT LIFT PM SERVICES | $132K |
| Jan 15, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0601 | 334510 | INTRA-AORTIC BALLOON PUMP SERVICE | $13K |
| Jan 15, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0298 | 339113 | CARDIOHELP HLS SET ADVANCED 7.0 DISPOSABLE PACKS | $43K |
| 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 Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1064 | 811210 | GETINGE STERILIZER SERVICE MAINTENANCE. | $21K |
| 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 AgricultureUSDA ARS AFM APD | 12805B25P0033 | 811210 | ANNUAL PREVENTATIVE MAINTENANCE SERVICE FOR GETINGE LSS 130 / 275 (POZNAN) STERILIZER PROF; PART # ZSUSL130275PROF; SERIAL # BAA109519. CONDUCT 4 PREVENTATIVE MAINTENANCE INSPECTIONS PER YEAR. REQUEST BASE +4 CONTRACT. | $4K |
| Jan 12, 2026 | Department of DefenseW40M MRCO EAST | W91YTZ21P0157 | 811219 | GETINGE ANNUAL PREVENTATIVE MAINTENANCE | $23K |
| 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 |
| Jan 9, 2026 | Department of DefenseW40M MRC0 WEST | W81K0025PA229 | 811210 | IC GETINGE PROFESSIONAL SERVICE PLAN | $18K |
| Jan 9, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0016 | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $10K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DH26P0329 | 339113 | 8511834468!CONTROL BOARD,LOW WATER CUTOF | $1K |
| Jan 6, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023C0058 | 339112 | IGF:CT:IGF:CARDIOPULMONARY UNIT | $24K |
| Jan 5, 2026 | Department of DefenseW40M MRC0 WEST | W81K0024P0224 | 811210 | GETINGE STERILIZERS AND GENTINGE WASHER-DISINFECTOR EQUIPMENT MAINTENANCE AND REPAIR SERVICES, AT SHUTTLEWORTH DENTAL CLINIC, IN SUPPORT OF WEED ARMY COMMUNITY HOSPITAL (WACH), LOCATED AT FORT IRWIN, CALIFORNIA | $21K |
| Jan 5, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0306 | 811219 | IC GETINGE CARE PREMIUM PLAN | $25K |
| Dec 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0101 | 811210 | CARDIOSAVE PM&R | $8K |
| Dec 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025P00202 | 811210 | MAINTENANCE AGREEMENT FOR GETINGE STERILIZERS AND WASHERS - AMBIS # 2244126 | $453K |
| Dec 23, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0200 | 811210 | GETINGE STERILIZERS AND WASHER PM SERVICE | $77K |
| 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 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940623P0140 | 811210 | DENTAL EQUIPMENT MAINTENANCE | $16K |
| Dec 22, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0186 | 811210 | PROF LSS 130/275 STERILIZER | $20K |
| Dec 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940622P0005 | 811219 | MAINTENANCE SERVICES, MAIN OR | $282K |
| Dec 18, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0162 | 811210 | CART WASHER MAINTENANCE | $11K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883626P0005 | 336611 | USS IWO JIMA (LHD 7) SERM-064-26 | $27K |
| Dec 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0082 | 811219 | PM&R MAQUET CARDIOSAVE IABPS | $8K |
| Dec 16, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA191 | 511210 | BPA BED | $350K |
| Dec 15, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0365 | 811219 | GETINGE CART WASH SERVICE AGREEMENT | $14K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F3447 | 423450 | 4570278570!HIGH SENSITIVITY 3MHZ OBS PROB | $416 |
| Dec 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0277 | 811219 | PM AND REPAIRS FOR ARJO CEILING LIFTS | $41K |
| 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 9, 2025 | Department of DefenseW40M MRC0 WEST | W91YTZ23C0012 | 811210 | NEW - FY24 GETINGE STERILIZERS MAINT & SERVICE | $121K |
| 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 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0003 | 811210 | BASE YEAR - ANNUAL PREMIUM CARE | $15K |
| Dec 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0124 | 811210 | GETINGE BALLOON SERVICE | $16K |
| Dec 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0009 | 811210 | DENTAL EQUIPMENT PREVENTIVE MAINTENANCE SERVICE | $24K |
| Dec 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626P0005 | 811210 | STEAM STERILIZER REPAIR FOR USS GEORGE WASHINGTON | $50K |
| 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 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0098 | 811210 | GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES | $50K |
| Nov 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0020 | 339112 | BED RENTALS | $174K |
| Nov 20, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P5603 | 811210 | LS GETINGE PROFESSIONAL SERVICE PLAN | $10K |
| 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 |
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