Federal Contractor Profile
Derrah Morrison Enterprises LLC
$56M obligated·653 awards·9 agencies·39 NAICS
Federal Contracts
Showing award actions 101–150 of 727 funded award actions, most recent first.
- Contracts with positive obligations
- 653
- Funded award actions shown
- 727
- Obligations shown
- $56M
- Awarding agencies
- 9
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 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024P0224 | 811210 | ANNUAL FULL SERVICE PM AND MAINTENANCE | $17K |
| Jul 29, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1795 | 339113 | 501 DRYING STORAGE CABINET | $19K |
| Jul 29, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1805 | 339113 | STERIS STERILIZATION CARTS | $20K |
| Jul 14, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0218 | 325413 | HEAT & MOISTURE EXCHANGER, PROVOX #8262 | $65K |
| Jul 10, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0459 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $15K |
| Jul 10, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0479 | 339113 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS DURING THE MONTH OF JUNE 2025 | $196K |
| Jul 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1258 | 339112 | BIOSAFETY CABINET, CLASS II B2 TYPE. | $23K |
| Jun 27, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0449 | 339113 | EXPRESS REPORT: ORDERS PLACED BY ORDERING OFFICERS DURING THE MONTH OF MAY, 2025 | $71K |
| Jun 26, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P0772 | 339113 | STERIS V-PRO AND S2 STERILIZERS | $74K |
| Jun 24, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1143 | 339113 | DRYING CABINET | $21K |
| Jun 20, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0216 | 325412 | ZINC OXIDE | $37K |
| Jun 18, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0890 | 339112 | SCOPE DRYING CABINET | $22K |
| Jun 16, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0648 | 541990 | INSTALLATION SERVICES FOR ULTRASONIC WASHERS | $15K |
| Jun 13, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0205 | 325412 | ARTIFICIAL SALIVA ORAL SPRAY | $115K |
| Jun 11, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0206 | 325412 | MULTI LINE PHARM | $45K |
| Jun 9, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0404 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2025 | $15K |
| Jun 9, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0184 | 325412 | PHARMACEUTICALS 770-25-3-801-0441 -NATIONAL CMOP C1625: CAMPHOR/MENTHOL/METHYL SALICYLATE PA... | $67K |
| May 22, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1015 | 339112 | UTILITY CARTS, INSTRUMENT TABLES, AND WORKTABLES | $34K |
| May 7, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0496 | 339113 | (1) STERIS AMSCO DRYING CABINET | $23K |
| May 7, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0253 | 339112 | BELMONT RAPID INFUSER | $124K |
| May 6, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0329 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025 | $15K |
| Apr 28, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0152 | 325412 | PHARMACEUTICALS 770-25-3-801-0360 -NATIONAL CMOP HYDROPHILIC TOP OINT | $140 |
| Apr 25, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0176 | 325412 | PHARMACEUTICALS | $51K |
| Apr 23, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1094 | 339112 | RAPID INFUSER | $28K |
| Apr 21, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0172 | 325413 | BREAST MILK STORAGE BAGS, PAD, NURSING DISPOSABLE | $46K |
| Apr 9, 2025 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B25P0036 | 339113 | CABINET STYLE LABORATORY STEAM STERILIZER (AUTOCLAVE) | $43K |
| Apr 7, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0614 | 339113 | MEDICAL CART & UTENSIL WASHER | $135K |
| Apr 4, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0467 | 339113 | AMSCO DRYING CABINET | $23K |
| Apr 3, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0268 | 339113 | EXPRESS REPORT: NX ORDER PLACED DURING THE MONTH OF MARCH, 2025 | $40K |
| Apr 1, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0152 | 325412 | PHARMACEUTICALS 770-25-3-801-0360 -NATIONAL CMOP HYDROPHILIC TOP OINT | $52K |
| Mar 28, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0968 | 339113 | LOW TEMPERATURE STERILIZER DESIGNED TO STERILIZE REUSABLE MEDICAL DEVICES (RMD) THAT CANNOT BE STERILIZED IN HIGH TEMPERATURES. | $331K |
| Mar 24, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0893 | 339112 | SURGICAL SAWS | $136K |
| Mar 13, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0134 | 325413 | MED/SURG | $34K |
| Mar 12, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0715 | 337215 | EVIDENCE SECURITY LOCKER | $33K |
| Mar 11, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0361 | 339113 | STERIS WASHER DISINFECTOR | $12K |
| Mar 7, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0217 | 339113 | EXPRESS REPORT: NX ORDERS FOR FEBRUARY 2025 | $180K |
| Mar 6, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0029 | 334310 | CAREGILITY MOBILE CARTS | $183K |
| Mar 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0042 | 541990 | PICK UP AND DROP OFF STERILIZATION SERVICES | $219K |
| Mar 3, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P0809 | 339112 | CRASH CARTS | $220K |
| Feb 27, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24P00000826 | 335220 | DISHWASHER/DRYER UNITS (EQM) | $9K |
| Feb 26, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0760 | 334510 | DRYING CABINETS | $187K |
| Feb 26, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0115 | 325412 | C1625 CAMPHOR-MENTHOL-METHYL SALICYLATE PATCH | $89K |
| Feb 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0199 | 339112 | STEAM PRO KIT | $26K |
| Feb 21, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0442 | 339113 | STERILIZER | $75K |
| Feb 12, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P0592 | 339112 | EYE EXAM CHAIRS, GLIDES AND STANDS NJ | $52K |
| Feb 12, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0093 | 325412 | THREE(3) MULTI PHARM LINE ITEMS. | $203K |
| Jan 27, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0079 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2024 | $15K |
| Jan 21, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025P0084 | 325412 | BARIATRIC MULTIVITAMIN W/ IRON | $32K |
| Jan 18, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0559 | 339113 | LABORATORY STEAM STERILIZER | $6K |
| Jan 16, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0276 | 811219 | INTEGRA CUSA C7000 CLARITY PM | $26K |
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