Federal Contractor Profile
Datex-ohmeda, INC.
$451M obligated·1,147 awards·4 agencies·16 NAICS
Federal Contracts
Showing contracts 801–850 of 1,350 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F3094 | 423450 | 4552252449!SYS FTL MNTR NOVII PTCH 10/BX | $2K |
| Jan 19, 2021 | Department of DefenseW40M MRC0 WEST | W81K0021P0034 | 811219 | ANESTHESIA UNIT, SN: APWW01293 | $21K |
| Jan 14, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F3585 | 423450 | 4552252258!NOVII PATCH (BOX OF 10) | $390 |
| Jan 6, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319P0826 | 811219 | ANNUAL SERVICE MAINTENANCE - INCUBATOR, INFANT | $58K |
| Dec 30, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00452 | 811219 | SERVICE CONTRACT - ADVANCE CS2 ASSURE POINT STANDARD | $22K |
| Dec 29, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2890 | 423450 | 4552088832!NOVII PATCH (BOX OF 50) | $2K |
| Dec 29, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0272 | 339113 | GE AVANCE ANESTHESIA MACHINE QTY: 1 | $52K |
| Dec 23, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2795 | 423450 | 4552070716!NOVII PATCH (BOX OF 10) | $390 |
| Dec 22, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2748 | 423450 | 4552070712!NOVII PATCH (BOX OF 10) | $390 |
| Dec 21, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2687 | 423450 | 4552070714!NOVII PATCH (BOX OF 10) | $390 |
| Dec 17, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D121F0061 | 423450 | 8507856057!MEDICAL CAPITAL EQUIPMENT - I | $86K |
| Dec 11, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2336 | 423450 | 4551991488!NOVII PATCH (BOX OF 10) | $779 |
| Dec 10, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0070 | 339113 | 2 CARESCAPE RESPIRATORY MODULES AND INSTALLATION. | $13K |
| Dec 10, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2268 | 423450 | 4551991484!NOVII PATCH (BOX OF 10) | $390 |
| Dec 8, 2020 | Department of DefenseNAVY MEDICINE EAST | N6890817P0235 | 811219 | IGF::CT::IGF MAINTENANCE AND REPAIR ANESTHESIA UNITS | $24K |
| Dec 8, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2143 | 423450 | 4551991489!NOVII PATCH (BOX OF 50) | $4K |
| Dec 8, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0290 | 339113 | CARESCAPE COVID 19 | $29K |
| Dec 8, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0154 | 811219 | PREVENTIVE MAINTENANCE (PM) SERVICES, REPAIRS AND EMERGENCY REPAIRS FOR FOUR (4) ANETSTHESIA MACHINES. | $15K |
| Dec 8, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F2184 | 423450 | 4551991486!TEC 6 PLUS VAPORIZER SUPRANE (DESFLURANE | $8K |
| Dec 7, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00663 | 811219 | EXERCISING OPT YR 2 YR 3 - FULL SERVICE AGREEMENT PANDA INFANT WARMER EQUIPMENTS | $0 |
| Dec 1, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F1497 | 423450 | 4551849366!SYS FTL MNTR NOVII PTCH | $2K |
| Dec 1, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00663 | 811219 | EXERCISING OPT YR 2 YR 3 - FULL SERVICE AGREEMENT PANDA INFANT WARMER EQUIPMENTS | $8K |
| Nov 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F1662 | 423450 | 4551849367!CARESCAPE RESP. MODULE, E-SCO-00, ENGLIS | $15K |
| Nov 19, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F1467 | 423450 | 4551849368!MODEL 259CX W NELLCOR MSPO2 US BUILD | $88K |
| Nov 12, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F1179 | 423450 | 4551727352!NOVII PATCH (BOX OF 10) | $390 |
| Nov 5, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80072 | 339113 | OBSTETRIC CARE UNIT (OCU) DEPARTMENT REQUIRES URGENT AND EMERGENCY PURCHASE OF PHOTOTHERAPY SYSTEMS FOR DIRECT PATIENT CARE FOR NEWBORN BABIES. | $18K |
| Nov 5, 2020 | Department of DefenseW40M MRC0 WEST | W81K0019P0373 | 811219 | ADVANCE CS2 MACHINES | $73K |
| Nov 2, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F0376 | 423450 | 4551586888!SYS FTL MNTR NOVII PTCH 10/BX | $2K |
| Nov 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P0143 | 811219 | GE ANESTHESIA EQUIPMENT ANNUAL PM FOR HCC AND VAMC | $67K |
| Oct 26, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80035 | 339113 | URGENT AND EMERGENCY PURCHASE FOR OR/SURGERY DEPARTMENT, REQUIRES EQUIPMENT REPLACEMENT OF 2 ANESTHESIA MACHINES. | $128K |
| Oct 23, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F0419 | 423450 | 4551585938!NOVII PATCH (BOX OF 50) | $7K |
| Oct 19, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D521F0096 | 423450 | 4551427940!SYS FTL MNTR NOVII PTCH 10/BX | $2K |
| Oct 6, 2020 | Department of DefenseNAVAL HOSPITAL | N6809521P0003 | 811219 | MAINTENANCE S/5 ANESTHESIA UNITS | $28K |
| Oct 5, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220C0027 | 811219 | PREVENTIVE MAINTENANCE FOR ANESTHESIA MACHINE&ASSUREPOINT STANDARD COVERAGE. | $45K |
| Oct 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0139 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE CONTRACT | $2K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P5750 | 339112 | IGF::CL::IGF | $66K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616P8316 | 339112 | IGF::OT::IGF ASSUREPOINT STANDARD MAINTENANCE SERVICE PLAN ON GE AVANCE ANESTHESIA MACHINE FOR ASHEVILLE VAMC. | $63K |
| Oct 1, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0007 | 811219 | :IGF::OTIGF:PM OF GE ANESTHESIA EQUIPMENT | $39K |
| Oct 1, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P0080 | 811219 | MAINTENANCE SERVICES FOR ANESTHESIA/INFANT WARMER SYSTEM AT THE VA SOUTHERN NEVADA HEALTH CARE SYSTEM | $23K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319C0001 | 339112 | GE ANESTHESIA EQUIPMENT MAINTENANCE VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM BASE YEAR: 11-01-2018 TO 10-31-2019 | $58K |
| Oct 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0048 | 811219 | IGFOTIGF - OTHER PM SERVICES | $10K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0068 | 811219 | ANESTHESIA MACHINES MAINTENANCE | $52K |
| Oct 1, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721FG068 | 339113 | DENTAL INSTRUMENTS EQUIPMENT AND SUPPLIES | $25K |
| Sep 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00662 | 339113 | ANESTHESIA UNITS | $249K |
| Sep 29, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F299L | 423450 | 4551267211!AVANCE CS2 2VAP | $119K |
| Sep 28, 2020 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018320P0633 | 339112 | GIRAFFE SHUTTLE - NICU EQUIPMENT - BABY TRANSPORT | $30K |
| Sep 25, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F285J | 423450 | 4551245138!NOVII PATCH (BOX OF 10) | $2K |
| Sep 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F279N | 423450 | 4551213078!CARESTATION 650 PERFORMANCE | $66K |
| Sep 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F280G | 423450 | 4551226557!PANDA UPS BUNDLE | $224K |
| Sep 23, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D520F274S | 423450 | 4551196883!SYS FTL MNTR NOVII PTCH 10/BX | $2K |
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