Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 851–900 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 17, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1217 | 331313 | 8509071864!GASKET,DOOR,SURGICA | $606 |
| May 13, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022C0020 | 334516 | AUTOCLAVE EQUIPMENT MAINTENANCE | $18K |
| May 12, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1263 | 339113 | 8509091385!KIT,TRAP AND CKV PM | $745 |
| May 12, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022C0093 | 811219 | EXTENDED WARRANTY FOR GETINGE INTRA-AORTIC BALLOON PUMPS MAINTENANCE SERVICES AT THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER. | $21K |
| May 11, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1244 | 331313 | 8509086030!VALVE,SAFETY,STERIL | $268 |
| May 9, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22V7793 | 333912 | 8509078030!FILTER ELEMENT,INTA | $2K |
| May 6, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0055 | 811219 | GETINGE LLC INTRA-AORTIC BALLOON PUMP PM BASE WITH 4-ONE YEAR OPTIONS | $20K |
| May 5, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19PNFFM0107 | 811310 | MAITENANCE AND REPAIR SERVICE (BASE PLUS THREE (3) OPTION YEARS) FOR LABORATORY STERILIZATION EQUIPMENT FOR NOAA/NMFS/NEFSC, MILFORD CT. | $7K |
| May 4, 2022 | Department of DefenseNAVY MEDICINE EAST | N6890820P0001 | 339113 | GETINGE CARE PREMIUM SERVICE PLAN | $12K |
| May 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1196 | 331313 | 8509067524!PRINTER,THERMAL,STE | $4K |
| May 4, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1135 | 811219 | SERVO-I VENTILATOR PM SERVICE | $42K |
| May 2, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1195 | 333999 | 8509066795!DETERGENT,GLASSWARE | $47 |
| Apr 29, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1104 | 811219 | GETTINGE ULTRASONIC SINKS SERVICE CONTRACT | $30K |
| Apr 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22F1836 | 332911 | 8509060278!REPAIR KIT,VALVE | $233 |
| Apr 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1184 | 339113 | 8509060700!GASKET,DOOR,SURGICA | $555 |
| Apr 27, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922P0170 | 811219 | GETINGE SERVO VENTILATOR PREVENTATIVE MAINTENANCE FOR TWELVE UNITS. | $16K |
| Apr 27, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1156 | 339113 | 8509054198!KIT,TRAP AND CKV PM | $745 |
| Apr 26, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1136 | 331313 | 8509049924!VALVE,SAFETY,STERIL | $537 |
| Apr 26, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P1141 | 331313 | 8509050574!VALVE,SAFETY,STERIL | $537 |
| Apr 25, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P1164 | 811219 | EMERGENCY SERVICE- GETINGE STERILIZER | $23K |
| Apr 21, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P3366 | 811219 | IGF::OT::IGF GOLD PLAN FOR MAINTENANCE AND REPAIR OF CARDIOSAVE EQUIPMENT AT VAMC DURHAM | $19K |
| Apr 20, 2022 | Department of DefenseFA4887 56 CONS CC | FA488718C0005 | 811219 | DENTAL STERILIZER SERVICE AGREEMENT | $25K |
| Apr 20, 2022 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0928 | 811219 | EXTENDED PREMIUM WARRANTY FOR THE GETINGE CARDIO HELP MACHINE | $13K |
| Apr 19, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21C0091 | 811219 | COVID-19 - SERVICES PREVENTATIVE MAINTENANCE SERVICES | $672K |
| Apr 12, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0896 | 339112 | CART AND UTENSIL DISINFECTOR - CART WASHER MAINTENANCE AND REPAIRS | $30K |
| Apr 8, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622P0357 | 811219 | MEDICAL STERILIZER REPAIR | $46K |
| Apr 8, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0141 | 811219 | EXTENDED WARRANTY FOR IABP | $24K |
| Apr 8, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22P1400 | 325611 | 8509014773!DETERGENT,SURGICAL, | $145 |
| Apr 8, 2022 | Department of DefenseDLA AVIATION | SPE4A622PH818 | 334519 | 8509011948!INDICATOR,LIQUID QU | $230 |
| Apr 4, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8E822P7028 | 332410 | 8508994902!BOILER | $67K |
| Mar 31, 2022 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018322P0246 | 339112 | CABLE-CONNECTED HAND CONTROL, POWER CORD, PRX- BULB 100W, CLEAR BULB, HANDLE SCREW - STERILIZER PARTS | $26K |
| Mar 31, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0081 | 811219 | GETINGE PREVENTIVE MAINTENANCE SERVICES | $23K |
| Mar 29, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001422P0088 | 811219 | ANNUAL MAINTENANCE & REPAIR FOR STERILIZATION OF MOR. | $148K |
| Mar 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22F1633 | 332911 | 8508980582!REPAIR KIT,VALVE | $1K |
| Mar 28, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P0975 | 339113 | 8508980028!GASKET,DOOR,SURGICA | $278 |
| Mar 24, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118P1117 | 811219 | PM OF MAQUET BALLOON PUMP FOR SAN FRANCISCO VA MEDICAL CENTER | $12K |
| Mar 24, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0143 | 811219 | PREVENTATIVE MAINTENANCE FOR AUTOCLAVE UNIT. | $6K |
| Mar 18, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0086 | 811219 | IGF::OF::IGF - MAINTENANCE AND REPAIR OF GOVERNMENT OWNED IN-AORTIC BALLOON PUMPS FOR VA GREATER LOS ANGELES HCS AND VA LONG BEACH HCS. | $8K |
| Mar 17, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0779 | 332410 | BOILER REPLACEMENT | $15K |
| Mar 16, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P0806 | 331313 | 8508912185!SWITCH,PRESSURE,STE | $2K |
| Mar 16, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22V3963 | 339113 | 8508948628!GASKET,DOOR,SURGICA | $278 |
| Mar 14, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P0887 | 331313 | 8508941241!VALVE,SAFETY,STERIL | $268 |
| Mar 14, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DH22P0889 | 339113 | 8508941246!KIT,TRAP AND CKV PM | $745 |
| Mar 14, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22P2164 | 336310 | 8508940898!VALVE,CHECK | $68 |
| Mar 11, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7MC22P2085 | 336310 | 8508927996!VALVE,SAFETY RELIEF | $171 |
| Mar 10, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322P0018 | 339113 | SUPPLIES FOR CART WASHER AND RO SYSTEM, AND MAINTENANCE. | $31K |
| Mar 10, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0169 | 622110 | SERVICE CONTRACT FOR HEART-LUNG MACHINE | $24K |
| Mar 10, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE2DS22P1126 | 339112 | 8508935476!DRAINAGE UNIT,PLEUR | $689 |
| Mar 9, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322P0365 | 811219 | GETINGE CART WASH SERVICE AGREEMENT | $14K |
| Mar 9, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M022V2653 | 332911 | 8508929746!REPAIR KIT,VALVE | $474 |
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