Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621P0321 | 811219 | MEDICAL STERILIZER | $19K |
| May 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1882 | 331313 | 8508188280!VALVE,SAFETY,STERIL | $805 |
| May 5, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1135 | 811219 | SERVO-I VENTILATOR PM SERVICE | $42K |
| May 4, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1850 | 339113 | 8508183567!GASKET,DOOR,SURGICA | $278 |
| May 1, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0125 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE OF GETINGE EQUIPMENT LOCATED AT THE ANN ARBOR VA HEALTHCARE SYSTEM | $52K |
| Apr 30, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218C0020 | 811219 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. PREVENTIVE MAINTENANCE AND REPAIR OF GOVERNMENT OWNED GETINGE STERILIZERS FOR VA LOMA LINDA, VA LONG BEACH AND WEST LOS ANGELES HEALTHCARE SYSTEM. | $2K |
| Apr 30, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1816 | 331313 | 8508174701!VALVE,SAFETY,STERIL | $2K |
| Apr 30, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1820 | 331313 | 8508175847!GASKET,DOOR,SURGICA | $606 |
| Apr 30, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1831 | 423450 | 8508179648!PROBE,SPARK PLUG,AU | $298 |
| Apr 29, 2021 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B21P0143 | 811219 | PREVENTATIVE MAINTENANCE FOR AUTOCLAVE UNIT. | $6K |
| Apr 28, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0335 | 339113 | STENTS - CARDIO VASCULAR | $15K |
| Apr 22, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80127 | 339112 | DISHWASHER | $52K |
| Apr 22, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021P00574 | 811219 | REPAIRS - PARTS AND LABOR - FOR LABORATORY EQUIPMENT - GLASS WASHER(INTERNAL AMBIS #2072356) | $11K |
| Apr 22, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M421P1091 | 326220 | 8508156819!HOSE ASSEMBLY,NONME | $69 |
| Apr 20, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1694 | 331313 | 8508147174!GASKET,DOOR,SURGICA | $303 |
| Apr 20, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M421P1082 | 326220 | 8508152468!HOSE ASSEMBLY,NONME | $72 |
| Apr 7, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P0715 | 339113 | T.W. POWER SUPPLY | $14K |
| Apr 6, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0896 | 339112 | CART AND UTENSIL DISINFECTOR - CART WASHER MAINTENANCE AND REPAIRS | $30K |
| Apr 6, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1489 | 333999 | 8508108544!DETERGENT,GLASSWARE | $80 |
| Apr 2, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0163 | 339113 | BOILER PKG | $17K |
| Mar 31, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0320 | 811219 | PREVENTATIVE MAINTENANCE SERVICES FOR TWO (2) CARDIOHELP SYSTEMS AND ONE (1) MAGNUS OPERATING TABLE WITH ADDITIONAL TABLE TOP AND TRANSPORTER | $35K |
| Mar 31, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1409 | 331313 | 8508083970!HANDLE,STERILIZABLE | $359 |
| Mar 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00298 | 811219 | NIDDK-SERVICE AGREEMENT | $11K |
| Mar 26, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0203 | 339112 | GETINGE STERILIZATION EQUIPMENT | $390K |
| Mar 25, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21P1306 | 339113 | 8508082043!TUBE,VASCULAR GRAFT | $744 |
| Mar 25, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21P0172 | 334516 | STEAM STERILIZER SERVICE CONTRACT RENEWAL | $9K |
| Mar 25, 2021 | 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 |
| Mar 24, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0425 | 339113 | PROSTHETICS - SURGICAL IMPLANT | $21K |
| Mar 22, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0081 | 811219 | GETINGE PREVENTIVE MAINTENANCE SERVICES | $23K |
| Mar 22, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001421P0068 | 811219 | EQUIPMENT MAINTENANCE AND STERILIZATION SERVICES. | $130K |
| Mar 22, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201650031A | 334516 | ADD FUNDING | $29K |
| Mar 19, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21V1217 | 333999 | 8508074588!DETERGENT,GLASSWARE | $488 |
| Mar 19, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21P1221 | 339113 | 8508051584!OLD P/N - 095220 | $542 |
| Mar 19, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21P1267 | 339113 | 8508063025!TUBE,VASCULAR GRAFT | $542 |
| Mar 18, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80538 | 339112 | FY2021 BULK FUNDED DELIVERY ORDER BPA FOR MEDICAL SUPPLIES AND PRODUCTS ON AS NEEDED BASIS FOR MEDICAL SUPPLY DEPT - GIMC - MARCH 22, 2021 TO MARCH 21, 2022 | $32K |
| Mar 16, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0868 | 611420 | IGF:CT:IGF:TRAINING | $11K |
| Mar 15, 2021 | 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. | $18K |
| Mar 12, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80545 | 339112 | 20-GIMC-BIOMED ENG-GETINGE USA PM SERVICES | $19K |
| Mar 11, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1294 | 331313 | 8508048119!PRINTER,THERMAL,STE | $2K |
| Mar 8, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0080 | 811219 | CARDIOHELP PREMIUM EXTENDED WARRANTY | $22K |
| Mar 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21F1586 | 332911 | 8508040378!REPAIR KIT,VALVE | $233 |
| Mar 4, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P0053 | 331313 | 8507637792!GASKET,DOOR,SURGICA | $303 |
| Mar 2, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P0756 | 339112 | ICAST STENTS | $100 |
| Mar 1, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519C0050 | 811219 | GETINGE USA EQUIPMENT MAINTENANCE | $109K |
| Mar 1, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921P0108 | 811219 | HEART-LUNG BYPASS UNIT/CARDIOHELP SVC MAINTENANCE FOR 2 EACH. BASE PLUS THREE OPTION YEARS | $25K |
| Feb 25, 2021 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809419P6040 | 811219 | CORRECTIVE MAINTENANCE ALPHAMAXX TABLES | $33K |
| Feb 25, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21P1160 | 333999 | 8508015060!DETERGENT,GLASSWARE | $40 |
| Feb 23, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P0623 | 611430 | GETINGE VENTILATOR TECHNICAL TRAINING | $15K |
| Feb 22, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21F1338 | 332911 | 8508004841!REPAIR KIT,VALVE | $1K |
| Feb 21, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449721F0015 | 339112 | PREVENTATIVE MAINTENANCE OF GETINGE INSTRUMENT WASHER | $9K |
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