Federal Contractor Profile
O&m Halyard, INC
$122M obligated·583 awards·4 agencies·4 NAICS
Federal Contracts
Showing contracts 551–592 of 592 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0480 | 339113 | AVANOS RADIO FREQUENCY PAIN PROBES. | $66K |
| May 25, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21P0068 | 339113 | N95 RESPIRATORS | $119K |
| May 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D020F0922 | 423450 | 8507667864!OTHER MEDICAL | $21K |
| Apr 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00004 | 339112 | PPE::GLOVES | $113K |
| Apr 15, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80619 | 339113 | MEDICAL SUPPLIES | $13K |
| Apr 13, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D020F0922 | 423450 | 8507667864!OTHER MEDICAL | $17K |
| Apr 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 339112 | PPE::GLOVES | $58K |
| Mar 17, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00975 | 339112 | 21-GIMC- MEDICAL SUPPLY DEPT - BPA SUPPLIES VENDOR | $22K |
| Mar 10, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D321F7997 | 423450 | 4552841506!GOWN COVER MEDIUM WEIGHT SMS FABRIC 26IN | $169 |
| Mar 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 339112 | PPE::GLOVES | $146K |
| Mar 4, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D020F0922 | 423450 | 8507667864!OTHER MEDICAL | $20K |
| Feb 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 339112 | MASKS AND GLOVES | $6K |
| Feb 2, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D020F0922 | 423450 | 8507667864!OTHER MEDICAL | $23K |
| Jan 25, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D020F0922 | 423450 | 8507667864!OTHER MEDICAL | $2K |
| Jan 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2D020F0922 | 423450 | 8507667864!OTHER MEDICAL | $2K |
| Dec 7, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80188 | 339113 | BPA - TO PROCURE MISCELLANEOUS CENTRAL STERILIZATION SUPPLIES | $16K |
| Nov 6, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00087 | 339113 | VARIOUS MEDICAL SUPPLIES | $150K |
| Oct 27, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486121P0008 | 339112 | PERFO-SAFE SHELVES AND BASKETS | $17K |
| Oct 23, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00016 | 339113 | PURCHASE OF COVID MEDICAL SUPPLIES (N95 RESPIRATORS) | $7.3M |
| Oct 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021P00024 | 339112 | MASKS | $13K |
| Sep 22, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2D020F0922 | 423450 | 8507667864!OTHER MEDICAL | $8.6M |
| Aug 12, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20P0XBQ | 339113 | STERILIZATION WRAP | $2K |
| Jun 4, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120P00087 | 423450 | PPE (FACE SHIELDS, GOWNS, MASKS) | $442K |
| May 19, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020K20007 | 339112 | STERLING SG NITRILE SENSI-GUARD POWDER FREE EXAM GLOVES, S | $22K |
| Apr 29, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120C00031 | 339113 | N95 RESPIRATORS (NIOSH APPROVED) FLUIDSHIELD 3 N95 PFR&SURGICAL MASKS (ITEM NO. 46827 SMALL&46727-REGULAR) | $29M |
| Apr 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020K20004 | 325199 | STERLING SG NITRILE SENSI-GUARD POWDER FREE EXAM GLOVES, S | $22K |
| Apr 24, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020K20003 | 325199 | FUILDSHIELD N95 PARTICULATE FILTER RESPIRATOR AND SURGICAL MASK (46727) | $10K |
| Apr 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020K20002 | 325199 | FUILDSHIELD N95 PARTICULATE FILTER RESPIRATOR AND SURGICAL MASK (46727) | $22K |
| Apr 17, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20P2468 | 423450 | 8507326623!GOWN ISOLATION DISP | $11K |
| Mar 23, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120C00031 | 339113 | N95 RESPIRATORS (NIOSH APPROVED) FLUIDSHIELD 3 N95 PFR&SURGICAL MASKS (ITEM NO. 46827 SMALL&46727-REGULAR) | $62M |
| Mar 16, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120P0077 | 339112 | CASE CARTS | $98K |
| Mar 11, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00152 | 339113 | MEDICAL AND DENTAL SUPPLIES | $250K |
| Feb 27, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00849 | 339113 | PAYMENT FOR OUTSTANDING INVOICE | $11K |
| Dec 11, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00246 | 339113 | 20-GIMC-MEDICAL SUPPLY-SUPPLIES VENDOR HALYARD HEALTH INC - PERIOD OF PERFORMANCE JANUARY THROUGH DECEMBER 2020 | $102K |
| Nov 25, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P00152 | 339113 | MEDICAL AND DENTAL SUPPLIES | $123K |
| Sep 11, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00919 | 423450 | FOR THE PURCHASE OF MEDICAL SUPPLIES FOR PINE RIDGE HOSPITAL PROPERTY&SUPPLY. | $12K |
| Sep 11, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00923 | 423450 | FOR THE PURCHASE OF MEDICAL SUPPLIES FOR IHS PHS PINE RIDGE HOSPITAL | $11K |
| Aug 31, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P2254 | 339113 | STERILE PROCESSING SHELVING | $82K |
| Jul 5, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0618 | 423450 | SPS STORAGE SYSTEM | $192 |
| Jun 11, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0505 | 339113 | PURCAHSE OF SPD SHELVING UNIT | $11K |
| Apr 11, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519P0505 | 339113 | PURCAHSE OF SPD SHELVING UNIT | $97K |
| Mar 25, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119P0618 | 423450 | SPS STORAGE SYSTEM | $17K |
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