Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 25, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1882 | 331313 | 8507494084!VALVE,SAFETY,STERIL | $521 |
| Jun 25, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1886 | 331313 | 8507494261!VALVE,SAFETY,STERIL | $521 |
| Jun 22, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1495 | 339113 | STENT | $10K |
| Jun 19, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1837 | 339113 | 8507476361!KIT,TRAP AND CKV PM | $723 |
| Jun 19, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0371 | 339112 | REPAIR AND SERVICE MAINTAINANCE | $64K |
| Jun 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0455 | 339112 | GETINGE MEDICAL WASHER/DISINFECTOR | $26K |
| Jun 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V6985 | 339113 | 8507467485!LUBRICANT,SURGICAL | $101 |
| Jun 11, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7MC20P4064 | 332911 | 8507442689!PARTS KIT,SOLENOID | $326 |
| Jun 10, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20P0PXA | 423450 | MP207 BOILER AUTO BLOWDOWN RETROFIT UPGRADE PACKAGE P/N: 61301607507 QTY.: 3/EA REPAIR PARTS P/N: REPAIR_PARTS QTY.: 1/EA LABOR P/N: LABOR QTY.: 3/EA MP0 INTEGRAL BOILER UPGRADE PACKAGE FOR 400/500-SERIES STEAM STERILIZERS P/N: 61301604633 QTY.: | $95K |
| Jun 2, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1292 | 339112 | OPEN HEART PERFUSION | $49K |
| Jun 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0590 | 339113 | TRANSFER CARRIAGE AND LOADING CART. | $33K |
| Jun 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1287 | 811219 | QUARTERLY PREVENTIVE MAINTENANCE PM ON GETINGE 03 STERILIZERS AND 02 WASHER DISINFECTORS 733HC , 433HC , 46-4 , 8666 NORTHPORT VA MEDICAL CENTER , 632 GC PLUS PLAN TYPE | $17K |
| May 29, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220P0928 | 811219 | EXTENDED PREMIUM WARRANTY FOR THE GETINGE CARDIO HELP MACHINE | $13K |
| May 29, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020C0147 | 811219 | AUTOCLOVE MAINTENANCE AGREEMENT | $4K |
| May 29, 2020 | Department of AgricultureUSDA ARS PWA SJVASC | 12913520P0005 | 339113 | ANNUAL GETINGE STERILIZER AND BOILER PREVENTIVE MAINTENANCE PLAN FOR THE PERIOD 06/1/2020 THRU 5/31/2021 | $24K |
| May 27, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0585 | 339112 | ULTRASONIC CLEANING SYSTEM - EMERGENCY ORDER | $81K |
| May 26, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1678 | 331313 | 8507395099!GASKET,DOOR,SURGICA | $588 |
| May 26, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M220PNFFN0272 | 811219 | PREVENTATIVE MAINTENANCE ON GETINGE BOILER AND STERILIZER | $9K |
| May 26, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V6466 | 339113 | 8507409012!TUBE,VASCULAR GRAFT | $2K |
| May 21, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0227 | 811219 | 1 EQUIPMENT - TRITON 72 ULTRASONIC SERVICE MAINTENANCE. | $12K |
| May 19, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1193 | 339112 | SONOPUSH ROD AND INSTALL FOR ULTRACLEAN TRITON 72 CLEANING SYSTEM | $10K |
| May 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V6191 | 339113 | 8507390019!TUBE,VASCULAR GRAFT | $562 |
| May 15, 2020 | 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. | $6K |
| May 14, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020FG018 | 339112 | STERILIZER | $39K |
| May 13, 2020 | Department of DefenseNAVAL HOSPITAL | N6809520P0020 | 811219 | REPAIR OF STEAM STERILIZER | $10K |
| May 13, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M820V2433 | 332911 | 8507380592!VALVE,SOLENOID | $233 |
| May 8, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1558 | 332911 | 8507356369!REPAIR KIT,VALVE | $1K |
| May 8, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0246 | 811219 | ONE-TIME PM SERVICE: CS300 INTRA-AORTIC BALLOON PUMPS | $5K |
| May 7, 2020 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0245 | 811219 | HEART-LUNG BY-PASS UNITS ONE-TIME MAINTENANCE SERVICE | $7K |
| May 6, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M520P6130 | 334419 | 8507344551!FILTER ASSEMBLY,ELE | $47 |
| May 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0122 | 811219 | IGF::CT::IGF:: CA GCARE GOLD SERVICE PLAN ON (2) CARDIOSAVE UNITS | $8K |
| Apr 30, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80018 | 339112 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PARTS, MATERIALS, TOOLS, SUPPLIES, MAINTENANCE, AND EQUIPMENT NECESSARY TO COMPLETE 12 MONTH ANNUAL PREVENTIVE MAINTENANCE SERVICE FOR STERILIZATION UNITS IN THE CENTRAL STERILIZATION ROOM (CSR). T | $2K |
| Apr 30, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1194 | 811219 | INTRA-AORTIC BALLOON PUMP PM | $20K |
| Apr 30, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20P2706 | 339113 | 8507349643!LUBRICANT,SURGICAL | $101 |
| Apr 27, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1459 | 339113 | 8507335735!BULB,HALOGEN,SURGIC | $2K |
| Apr 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1493 | 331313 | 8507341479!VALVE,SAFETY,STERIL | $260 |
| Apr 24, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1494 | 331313 | 8507341653!VALVE,SAFETY,STERIL | $521 |
| Apr 23, 2020 | 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 |
| Apr 23, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1465 | 331313 | 8507336456!VALVE,SAFETY,STERIL | $521 |
| Apr 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1425 | 339113 | 8507319520!GASKET,DOOR,SURGICA | $539 |
| Apr 16, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V5274 | 339113 | 8507324812!TUBE,VASCULAR GRAFT | $809 |
| Apr 15, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1135 | 811219 | SERVO-I VENTILATOR PM SERVICE | $42K |
| Apr 15, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P1419 | 331313 | 8507314921!VALVE,SAFETY,STERIL | $521 |
| Apr 14, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001420P0116 | 339113 | CAT# 7LSVUPHTAAAA MODEL 733HC-E SERIES STEAM STERILIZER WITH WATER-EJECTOR VACUUM SYSTEM BOTH PRE-VACUUM AND GRAVITY-DISPLACEMENT CYCLES. | $145K |
| Apr 13, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20V5149 | 339113 | 8507312279!LUBRICANT,SURGICAL | $101 |
| Apr 13, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0819 | 339113 | STERILIZER DOORS | $18K |
| Apr 9, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0671 | 811219 | IGF::OT::IGF SERVICE ON HYBRID OR MAQUET BOOMS | $16K |
| Apr 9, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F0896 | 339112 | CART AND UTENSIL DISINFECTOR - CART WASHER MAINTENANCE AND REPAIRS | $27K |
| Apr 6, 2020 | 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 3, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320P0494 | 339113 | PROSTHETICS. SURGICAL IMPLANT STENTS. | $22K |
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