Federal Contractor Profile
Getinge USA Sales, LLC
$66M obligated·1,117 awards·7 agencies·49 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,636 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH20P0078 | 332911 | 8506878979!REPAIR KIT,VALVE | $69 |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0014 | 811219 | PM ON MAQUET HEART AND LUNG EQUIPMENT IGF::CT::IGF | $30K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F0625 | 339112 | IGF::OT::IGF STERILIZER M&R CONTRACT | $33K |
| Sep 30, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0308 | 811219 | GETINGE CARE PREMIUM PRM 1 YEAR | $279K |
| Sep 29, 2019 | Department of AgricultureUSDA ARS PA RRVARC | 12661219F0035 | 339112 | DELIVERY OF AUTOCLAVES | $70K |
| Sep 25, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0321 | 325611 | POWERCON NETURAL PH DETERGENT 5 GALLON | $38K |
| Sep 19, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19P10GE | 423450 | 8520 GETINGE STEAM STERILIZER UPGRADE - USS THEODORE ROOSEVELT. SEE DESCRIPTION ON PAGE 2. | $63K |
| Sep 18, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P1660 | 334118 | GETINGE PRINTER KIT | $20K |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0809 | 811310 | RE-BUILD STERILIZER AND INSTALL ALL NEW | $42K |
| Sep 17, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P2268 | 339113 | COVERED STENTS | $13K |
| Sep 16, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P2041 | 339112 | LOAD CARTS | $39K |
| Sep 10, 2019 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6194 | 811219 | STEAM STERILIZING UNIT SERVICE MAINTENANCE | $39K |
| Sep 9, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01745 | 339113 | BPA - TO PROCURE VARIOUS MEDICAL SUPPLIES FOR THE OR DEPT. AT THE NNMC. | $25K |
| Sep 5, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P01150 | 334516 | UPGRADE TO GETINGE STERILIZER - AUTOCLAVE. SERIAL NUMBER: 5102168-030-01. | $20K |
| Aug 26, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0430 | 339112 | ABDOMINAL AORTIC ANEURISM GRAFTS. QTY 14. VARIOUS SIZES. | $8K |
| Aug 23, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218C0262 | 811219 | SERVICE AND REPAIR FOR SERVO-I AND COMPRESSOR | $22K |
| Aug 20, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1894 | 339113 | PROSTHETIC IMPLANTS | $5K |
| Aug 20, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P2462 | 335999 | 8506757185!POWER SUPPLY | $2K |
| Aug 19, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319P0768 | 811219 | FY20 MAINTENANCE VENTILATOR SERVO-I ICU VENTILATOR | $2K |
| Aug 13, 2019 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B19P0173 | 811219 | GETINGE MAINTENANCE AND ALL LABOR REQUIRED ACCOMPLISHING THE SCHEDULED MAINTENANCE, ADJUSTMENTS, LUBRICATION, INSTALLATION OR REBUILD OF REPLACEMENT PARTS AND TESTING IN INCLUDED. | $23K |
| Aug 13, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0191 | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR INTRA-AORTIC BALLOON PUMPS AND ANCILLARY EQUIPMENT | $25K |
| Aug 9, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1936 | 339113 | ICAST STENTS | $13K |
| Aug 8, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19P0179 | 611513 | GETINGE INFECTION CONTROL TRAINING | $22K |
| Aug 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00678 | 339112 | 19-005959: GETINGE MODEL 833LS-E AUTOCLAVE | $203K |
| Aug 1, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1062 | 339112 | CARDIOPULMONARY EQUIPMENT | $14K |
| Jul 3, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00762 | 811219 | GETINGE STERILIZATION EQUIPMENT MAINTEANNCE AND CALIBRATIONS IN BSL4 | $355K |
| Jul 2, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0175 | 811219 | EMERGENCY BASE PLUS 4 FULL MAINTENANCE AND SUPPORT FOR MINDRAY CARDIAC ASSIST W/IABP INTELLISENCE EQUIPMENT | $24K |
| Jul 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1840 | 811219 | AUTOCLAVE BIOSEAL MAINTENANCE CONTRACT | $4K |
| Jul 1, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319P0637 | 339113 | SURGICAL LIGHT SYSTEM AND ACCESSORIES WITH INSTALL | $80K |
| Jun 27, 2019 | Department of DefenseW40M MRCO PACIFIC | W81K0219P0165 | 339112 | CARDIOTHORACIC SURGICAL SUPPLIES FOR THE DEPARTMENT OF SURGERY, TAMC, HAWAII. | $31K |
| Jun 26, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1659 | 339113 | ICAST STENTS | $12K |
| Jun 17, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P2316 | 339113 | 8506607685!TUBE,VASCULAR GRAFT | $809 |
| Jun 10, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P2246 | 339113 | 8506593871!TUBE,VASCULAR GRAFT | $809 |
| Jun 7, 2019 | 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 |
| Jun 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P2211 | 339113 | 8506587948!TUBE,VASCULAR GRAFT | $2K |
| Jun 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P2215 | 339113 | 8506588212!TUBE,VASCULAR GRAFT | $551 |
| Jun 6, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0322 | 811219 | ONE TIME REPAIR OF TRITON 72 WASHER | $6K |
| May 30, 2019 | Department of DefenseW40M MRCO PACIFIC | W81K0219P0134 | 339112 | CARDIOTHORACIC SURGICAL SUPPLIES FOR THE DEPARTMENT OF SURGERY, TAMC, HAWAII. | $16K |
| May 22, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0199 | 811219 | CS300 PWR SPLY, D014-00-33E05 (BATTERIES) | $9K |
| May 15, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519P2001 | 339113 | TEN CEILING MOUNTED SURGICAL LIGHTS, INCLUDING INSTALLATION, FOR THE LABOR AND DELIVERY (L&D) DEPARTMENT AT NAVAL MEDICAL CENTER PORTSMOUTH, VA (NMCP). | $195K |
| May 14, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P1554 | 423450 | 8506525304!GASKET,DOOR,SURGICA | $262 |
| May 13, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P0671 | 811219 | IGF::OT::IGF SERVICE ON HYBRID OR MAQUET BOOMS | $16K |
| May 9, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00414 | 334516 | GETINGE USA SALES, LLC:1306011 [19-007107] | $42K |
| May 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P1456 | 331313 | 8506505716!VALVE,SAFETY,STERIL | $253 |
| May 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P1457 | 331313 | 8506505728!VALVE,SAFETY,STERIL | $505 |
| May 3, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1135 | 811219 | SERVO-I VENTILATOR PM SERVICE | $42K |
| May 1, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P1841 | 339113 | 8506498466!TUBE,VASCULAR GRAFT | $809 |
| Apr 30, 2019 | 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 24, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0887 | 339112 | SURGICAL IMPLANT | $10K |
| Apr 12, 2019 | 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 |
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