Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 101–150 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C25P00130 | 811210 | WE HAVE A STERILIZER WHICH IS REQUIRED TO SUPPORT FOR ONGOING RESEARCH WORK. AT PRESENT THIS STERILIZER IS UNDER THE MAINTENANCE CONTRACT WITH GETINGE. OUR LAB NEEDS TO CONTINUE THIS ON PREVENTATIVE MAINTENANCE CONTRACT FOR THE SMOOTH FUNCTIONING OF | $13K |
| Aug 25, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0628 | 339113 | GETINGE BRAND NAME VENTILATOR PREVENTATIVE AND CORRECTIVE MAINTENANCE | $23K |
| Aug 19, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425PE022 | 622110 | PREVENTATIVE MAINTENANCE FOR INTRA-AORTIC BALLOON PUMPS | $18K |
| Aug 13, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80147 | 339112 | WRSU STEAM RO WASHER EQUIPMENT PM SERVICES | $30K |
| Aug 13, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80029 | 339113 | FPSU GETINGE PM $118,995.00 | $22K |
| Aug 12, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P1024 | 811210 | SW GETINGE PREMIUM SERVICE PLAN - BASE PLUS 4 - PRM MAJOR LIGHT / BOOM Y5 | $15K |
| Aug 12, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1131 | 339113 | GETINGE STERILIZER MAINTENANCE - EXERCISE OY2 | $49K |
| Aug 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0121 | 811210 | PM ON 12 MAQUET SERVO VENTILATORS | $27K |
| Aug 7, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123P00327 | 334516 | PURCHASE OF AN OPERATING SYSTEM UPGRADE AND A ONE (1) YEAR SERVICE CONTRACT AND AN OPTION TO PURCHASE UP TO FOUR (4) ADDITIONAL YEARS FOR THE ANNUAL PREVENTATIVE MAINTENANCE ACTIVITIES FOR TWO GETINGE 4-GLOVE ISOFLEXR ISOLATORS AND ONE 3-GLOVE ISOFLE | $31K |
| Aug 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425PS082 | 339112 | MEDICAL STERILIZER | $153K |
| Aug 5, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0439 | 339113 | FOUR CARDIOHELP DISPOSABLES - BEQ-HLS 7050 | $43K |
| Aug 4, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0978 | 339114 | COUNTERTOP ULTRASONIC SYSTEM | $21K |
| Aug 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0728 | 339112 | EMERGENCY OR LIGHTS, MONITORS AND BOOMS. | $479K |
| Jul 31, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F415P | 423450 | 4568961878!O2 CELL FOR SERVO-I *CSA* | $157 |
| Jul 29, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0120 | 811210 | MAINT INTRA-AORTIC BALLOON PUMPS (4EA) | $13K |
| Jul 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0386 | 339112 | 533HC-E STEAM STERILIZERS REPAIR | $67K |
| Jul 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNFFM0430 | 811210 | AUTOCLAVE PREVENTATIVE MAINTENANCE AND SERVICE BASE YEAR | $19K |
| Jul 23, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1056 | 339113 | GETINGE STERILIZER MAINTENANCE - EXERCISE OY2 | $97K |
| Jul 22, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N1167 | 339113 | CARDIOHELP BEQ-HLS 7050 USA #SHLS SET ADVANCED 7.0 | $22K |
| Jul 17, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1559 | 811219 | GETINGE AORTIC BALLOON PUMPS | $7K |
| Jul 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N1030 | 339113 | GETINGE STERILIZER MAINTENANCE - EXERCISE OY2 | $41K |
| Jul 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F359P | 423450 | 4568807637!CHEM SUP,REUSE,HELIUM CYLNDR-3 | $940 |
| Jul 14, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0224 | 339113 | CARDIOVASCULAR SUPPORT SYSTEM | $43K |
| Jul 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1614 | 339112 | CIRC SUPPORT SYSTEM | $241K |
| Jul 11, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623C0084 | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR GETINGE EQUIPMENT | $10K |
| Jul 8, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ24P0073 | 811210 | CONTRACT GETINGE MAINTENANCE SERVICES | $225K |
| Jul 7, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1047 | 811210 | GETINGE OPERATING TABLE - MODEL MAGNUS SERVICE AGREEMENT | $17K |
| Jul 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0286 | 339113 | ORDER 4 KITS FROM FSS | $43K |
| Jul 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0340 | 339113 | STERILE PROCESSING SERVICE (SPS) GETINGE USA SALES STERILIZER AND WASHER PREVENTATIVE MAINTENANCE. | $85K |
| Jun 27, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522P0003 | 811219 | CONTRACTOR SHALL FURNISH 24 HOUR 7 DAYS A WEEK PHONE SUPPORT TO PERFORM PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS ON THE GETINGE STERILIZATION EQUIPMENT AT THE VA MEDICAL CENTER LOCATED AT 2401 WEST MAIN ST., MARION, IL 62959. | $2K |
| Jun 27, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121P1104 | 811219 | GETTINGE ULTRASONIC SINKS SERVICE CONTRACT | $35K |
| Jun 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00361 | 811210 | NIDDK / SERVICE AGREEMENT | $12K |
| Jun 26, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P1079 | 811219 | CARDIOSAVE BALLOON PUMP SERVICE CONTRACT | $28K |
| Jun 25, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1543 | 811210 | REPAIR AND PREVENTATIVE MAINTENANCE SERVICES FOR GETINGE USA STERILE PROCESSING SERVICES. | $33K |
| Jun 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0126 | 811210 | ANNUAL MAINTENANCE TO STERILIZERS | $22K |
| Jun 20, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21C0091 | 811219 | COVID-19 - SERVICES PREVENTATIVE MAINTENANCE SERVICES | $1.9M |
| Jun 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P1074 | 332911 | 8511443455!REPAIR KIT,VALVE | $112 |
| Jun 18, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P1139 | 811210 | GETINGE CARDIOHELP SERVICE PLAN | $12K |
| Jun 18, 2025 | 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 | $86K |
| Jun 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0329 | 339113 | BOILER PACKAGE | $61K |
| Jun 13, 2025 | 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. | $9K |
| Jun 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1514 | 561210 | MAINTENANCE AND REPAIR OF GETINGE EQUIPMENT | $84K |
| Jun 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F233W | 423450 | 4568489054!SENSATION PLUS 7.5 FR. 40CC IAB | $1K |
| Jun 2, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0327 | 811210 | GETINGE SERVICE | $25K |
| May 30, 2025 | 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 | $147K |
| May 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1674 | 423450 | GETINGE STERILIZER MAINTENANCE | $36K |
| May 22, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1056 | 339112 | SERVICE AGREEMENT FOR GENTINGE STERILIZE EQUIPMENT | $115K |
| May 22, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1194 | 811210 | PREVENTATIVE MAINTENANCE & SERVICE AGREEMENT GETINGE EQUIPMENT BASE YEAR | $119K |
| May 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0181 | 811210 | PMI FOR GETINGE STERILIZERS | $109K |
| May 16, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025921P0318 | 811219 | PREVENTIVE MAINTENANCE FOR TWO TRITON 72 ULTRASONIC WASHERS | $14K |
Get Alerted Before Getinge USA Sales, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free