Federal Contractor Profile
Carl Bennet Ab
$199M obligated·4,077 awards·11 agencies·83 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 29, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0683 | 339112 | WEST HAVEN TASK ORDER - CEILING LIFTS | $510K |
| Jun 29, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0603 | 339113 | PURCHASE OF GENTINGE SERVO-U VENTILATOR SYSTEM | $664K |
| Jun 26, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0340 | 339113 | STERILE PROCESSING SERVICE (SPS) GETINGE USA SALES STERILIZER AND WASHER PREVENTATIVE MAINTENANCE. | $89K |
| Jun 25, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F425D | 423450 | 4572232571!FLOWTRON LARGE CALF GARMENT | $2K |
| Jun 24, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0263 | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING MAY 2026 | $19K |
| Jun 24, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0324 | 339112 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2026 | $861 |
| Jun 24, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0237 | 811210 | EO 14398 GETINGE UPGRADE SERVICE FOR WASHER STERILIZERS | $68K |
| Jun 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1409 | 811310 | ANNUAL INSPECTIONS, PREVENTIVE MAINTENANCE, AND REPRAIR SERVICE PLAN FOR MAXI SKI 2 CEILING LIFTS AT BROOKLYN AND ST ALBANS. | $51K |
| Jun 23, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1072 | 811219 | PREVENTIVE MAINTENANCE AND SERVICE ARJO MOBILE LIFTS, BATHTUBS, & BEDS | $20K |
| Jun 22, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0911 | 811210 | ARJO LIFT INSPECTION AND MAINTENANCE | $23K |
| Jun 22, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639526P0154 | 811210 | MAINTENANCE AGREEMENT FOR ONE DBRL BMRT GETINGE/APPLIKON 140L BIOREACTOR | $29K |
| Jun 22, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80029 | 339113 | FPSU GETINGE PM $118,995.00 | $23K |
| Jun 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F342V | 423450 | 4572207802!FLTR BCTR/VIR 92X66X89MM SRV GRD | $255 |
| Jun 22, 2026 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21C0091 | 811219 | COVID-19 - SERVICES PREVENTATIVE MAINTENANCE SERVICES | $941K |
| Jun 17, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0564 | 339113 | HYDROMASSAGE TUBS | $61K |
| Jun 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0330 | 339113 | EXPRESS REPORT: NX ORDERS PLACE DURING THE MONTH OF MAY, 2026 | $91K |
| Jun 12, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0771 | 339112 | FLOWTRON CALF GARMENT | $22K |
| Jun 12, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00072 | 811210 | WHITERIVER SERVICE UNIT CSR EQUIPMENT MAINTENANCE SERVICE | $34K |
| Jun 11, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P1043 | 339113 | 200 DAYS/YEAR ARJO ROTO-PRONE BED RENTALS BASE PLUS 4 OPTIONS | $60K |
| Jun 11, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80028 | 339113 | PIMC - STERILIZATION EQUIPMENT PM AND REPAIR SERVICES | $63K |
| Jun 11, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279326P0005 | 811210 | CVN 79 STERLIZER | $10K |
| Jun 10, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0247 | 339112 | ARJO PATIENT CEILING LIFTS | $1.1M |
| Jun 10, 2026 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0426P0061 | 334516 | R4 LSASD - SINGLE PURCHASE AND DELIVERY OF A GETINGE LANCER LSS 275 STEAM STERILIZER. | $75K |
| Jun 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0288 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $25K |
| Jun 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0289 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $25K |
| Jun 9, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0687 | 811210 | GETINGE STERILIZATION EQUIPMENT PREVENTATIVE MAINTENANCE AND SERVICES BASE YEAR EO 14398 | $126K |
| Jun 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0615 | 339112 | ROTOPRONE BED RENTAL LEASE | $42K |
| Jun 8, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25C0054 | 811310 | GETINGE CARE PREMIUM SERVICE PLAN | $78K |
| Jun 5, 2026 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24P0017 | 811210 | PREVENTIVE MAINTENANCE & REPAIR OF AUTOCLAVE | $119K |
| Jun 4, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1529 | 811210 | PREVENTATIVE MAINTENANCE AND SERVICE CALLS ON ARJO PATIENT SAFTEY LIFTS SYSTEMS MAXI SKY 2 CEILING MOUNTED LIFTS | $18K |
| Jun 3, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1039 | 811210 | AUTOCLAVE BIOSEAL AGREEMENT | $6K |
| Jun 3, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1559 | 811219 | GETINGE AORTIC BALLOON PUMPS | $7K |
| Jun 2, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F328N | 423450 | 4572006361!SARA STEDY | $2K |
| Jun 2, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1543 | 811210 | REPAIR AND PREVENTATIVE MAINTENANCE SERVICES FOR GETINGE USA STERILE PROCESSING SERVICES. | $34K |
| Jun 2, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P1079 | 811219 | CARDIOSAVE BALLOON PUMP SERVICE CONTRACT | $28K |
| Jun 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1514 | 561210 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT | $103K |
| May 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0098 | 811210 | GETINGE EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTIONS SERVICES | $106K |
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F312Q | 423450 | 4571970662!SARA STEDY | $2K |
| May 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0760 | 339112 | ARJO SARA FLEXES WITH SCALES | $23K |
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F254T | 423450 | 4571961463!AEROGEN SOLO NEBULISER CONVEN.10 PACK US | $3K |
| May 26, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0181 | 811210 | PMI FOR GETINGE STERILIZERS | $117K |
| May 21, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0200 | 811210 | GETINGE STERILIZERS AND WASHER PM SERVICE | $389 |
| May 19, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0332 | 811210 | GETINGE BALLOON PUMP PREVENTATIVE MAINTENANCE - MULTI-STATION | $20K |
| May 18, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F274A | 423450 | 4571876434!FLOWTRON LARGE CALF GARMENT | $314 |
| May 18, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0720 | 339112 | CEILING MOUNTED PATIENT LIFTS HEMODIALYSIS | $36K |
| May 18, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001426PE112 | 811210 | FY26 STERILIZER MAINTENANCE FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER | $141K |
| May 15, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001426PE113 | 811210 | ANNUAL MAINTENANCE AND REPAIR SERVICES ON WASHER/DISINFECTOR. | $26K |
| May 12, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0203 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $2K |
| May 12, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0897 | 811210 | GETINGE STERILIZERS | $56K |
| May 11, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0223 | 339113 | EXPRESS REPORT:NX ORDERS PLACE DURING THE MONTH OF APRIL, 2026 | $256K |
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