Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 551–600 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0620 | 339113 | STERILIZERS | $959K |
| Aug 8, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N1061 | 339113 | HLS SET ADVANCED 7.0 | $42K |
| Aug 8, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23P1783 | 331313 | 8510061456!VALVE,SAFETY,STERIL | $323 |
| Aug 7, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0550 | 339113 | HLS 7050 SET ADVANCE - EMERGENCY - HEART BYPASS MACHINE | $11K |
| Aug 7, 2023 | Department of DefenseW40M MRCO PACIFIC | W81K0222P0105 | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT OWNED GETINGE STERILIZING AND WASHER/DECONTAMINATION UNITS AT TRIPLER ARMY MEDICAL CENTER, HAWAII | $78K |
| Aug 4, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021P00284 | 811219 | GETINGE IABP SERVICE AGREEMENT | $4K |
| Aug 4, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23P1773 | 339113 | 8510054951!GASKET,DOOR,SURGICA | $1K |
| Aug 4, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00678 | 811210 | SERVICE OF VENTILATORS FOR ANIMAL RESEARCH | $10K |
| Jul 31, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01569 | 339112 | GETINGE WASHER-DISINFECTORS AND REVERSE OSMOSIS SYSTEM PREVENTATIVE MAINTENANCE SERVICE - BIOMEDICAL ENGINEERING DEPARTMENT | $18K |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423P0280 | 811420 | MEDICAN EXAM CHAIR REPAIR | $3K |
| Jul 27, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0121 | 811210 | PM ON 12 MAQUET SERVO VENTILATORS | $25K |
| Jul 27, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0341 | 339113 | EMERGENCY CARDIOSAVE INTRA AORTIC BALLOON PUMPS | $254K |
| Jul 27, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P1027 | 339113 | TRITON ULTRA CLEAN PM | $26K |
| Jul 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E823V1441 | 332410 | 8510037870!BOILER | $10K |
| Jul 25, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ20P0252 | 811219 | IC GETINGE CARE SERVICE PLAN (BASE YEAR) | $16K |
| Jul 20, 2023 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23P13FQ | 339113 | SEE NMRLC DET TDP #F23018 | $37K |
| Jul 20, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023N0736 | 339113 | CARDIOSAVER EQUIPMENT | $72K |
| Jul 18, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFM0430 | 811210 | AUTOCLAVE PREVENTATIVE MAINTENANCE AND SERVICE BASE YEAR | $18K |
| Jul 18, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0897 | 811210 | GETINGE STERILIZERS | $51K |
| Jul 12, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0084 | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR GETINGE EQUIPMENT | $24K |
| Jul 10, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23V8213 | 339112 | 8510000879!DRAINAGE UNIT,PLEUR | $2K |
| Jul 6, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1194 | 811219 | INTRA-AORTIC BALLOON PUMP PM | $7K |
| Jul 6, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23F0113 | 339113 | 8509994266!TUBE,VASCULAR GRAFT | $542 |
| Jul 5, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23P1802 | 339113 | 8509979032!TUBE,VASCULAR GRAFT | $1K |
| Jun 30, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23P1803 | 339112 | 8509966683!DRAINAGE UNIT,PLEUR | $1K |
| Jun 30, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1514 | 561210 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT | $97K |
| Jun 29, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0628 | 339113 | GETINGE BRAND NAME VENTILATOR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $23K |
| Jun 29, 2023 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0318 | 811219 | PREVENTIVE MAINTENANCE FOR TWO TRITON 72 ULTRASONIC WASHERS | $26K |
| Jun 28, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P1079 | 811219 | CARDIOSAVE BALLOON PUMP SERVICE CONTRACT | $28K |
| Jun 27, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ23P0047 | 339113 | TRITON 36 ULTRASONIC CLEANING SYSTEM | $81K |
| Jun 22, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0397 | 339112 | MEDICAL REPAIR EQUIPMENT | $20K |
| Jun 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23P1487 | 331313 | 8509953367!VALVE,SAFETY,STERIL | $2K |
| Jun 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23P1478 | 423450 | 8509951702!PROBE,SPARK PLUG,AU | $358 |
| Jun 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23P1485 | 331313 | 8509953364!VALVE,SOLENOID,STER | $245 |
| Jun 21, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1104 | 811219 | GETTINGE ULTRASONIC SINKS SERVICE CONTRACT | $2K |
| Jun 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23F1360 | 332911 | 8509969057!REPAIR KIT,VALVE | $465 |
| Jun 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23P1475 | 331313 | 8509951074!VALVE,CHECK,STERILI | $746 |
| Jun 20, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0126 | 811210 | ANNUAL MAINTENANCE TO STERILIZERS | $20K |
| Jun 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90023P00512 | 334516 | TRITON 36 ULTRASONIC UNIT | $87K |
| Jun 14, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DS23P1690 | 339113 | 8509937608!TUBE,VASCULAR GRAFT | $1K |
| Jun 14, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1104 | 811219 | GETTINGE ULTRASONIC SINKS SERVICE CONTRACT | $31K |
| Jun 12, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0064 | 339113 | GETINGE SERVICE REQUIREMENT | $5K |
| Jun 6, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00054 | 339112 | MAINTENANCE AND REPAIR TO 4 ISOLATION AND BIOCONTAINMENT STERILIZERS FOR THE NIH CLINICAL CENTER BUILDING 10 | $286K |
| Jun 6, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1513 | 811210 | RESEARCH - CAGE WASHERS SANITIZERS FOR LOMA LINDA | $24K |
| Jun 6, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021P00260 | 811219 | GETINGE MAINTENANCE SERVICE PLAN FOR SMALL STERILIZERS | $6K |
| Jun 5, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0181 | 811210 | PMI FOR GETINGE STERILIZERS | $105K |
| Jun 5, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1498 | 811210 | RELOCATE/REINSTALL 2460 UC ULTRA CLEANER | $4K |
| Jun 1, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B22P0156 | 811219 | THIS IS A MAINTENANCE AGREEMENT FOR 533LS STERILIZER AND GTS-30A BOILER FOR THE PERIOD OF 09/01/2022-08/31/2027. | $8K |
| Jun 1, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1674 | 423450 | GETINGE STERILIZER MAINTENANCE | $32K |
| Jun 1, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2DH23P1378 | 331313 | 8509912378!SWITCH,PRESSURE,STE | $449 |
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