Federal Contractor Profile
Omnicell, INC.
$579M obligated·2,327 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0599 | 339112 | OMNICELL SERVICE AGREEMENT | $51K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0072 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $33K |
| Oct 1, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220N0061 | 339112 | OMNICELL PHARMACY LEASE | $1.2M |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0006 | 339112 | PHARMACY DISPENSER MAINT | $19K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0009 | 339112 | PHARMACY DISPENSER MAINT | $123K |
| Sep 30, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0673 | 339112 | OMNICELL SUPPORT SERVICES FOR STA 459 | $22K |
| Sep 27, 2019 | Department of JusticeUSMCFP SPRINGFIELD | 15B41419FVRX40005 | 339112 | OMNIRX 20 MEDICATION CART LEASE&SERVICE AGREEMENTS FOR THE MCFP SPRINGFIELD, MO FOR PERIOD 10/01/19- 09/30/20. | $135K |
| Sep 27, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1406 | 339112 | OMNCELL IVX SOFTWARE LICENSING | $465K |
| Sep 26, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0452 | 339112 | OMNICELL ADC UPGRADE AND REFRESH | $9.6M |
| Sep 26, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600008G | 339112 | IGF::OT::IGF MEDICAL PHARMACY CABINETS | $15K |
| Sep 24, 2019 | Department of JusticeUSMCFP SPRINGFIELD | 15B41418FURX40004 | 339112 | OMNIRX COLOR TOUCH MEDICATION CART LEASE AGREEMENT, UPGRADE AND SERVICE AGREEMENTS FOR THE MCFP SPRINGFIELD, MO FOR PERIOD 10/01/18- 09/30/19 | $2 |
| Sep 24, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0793 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $611K |
| Sep 24, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0828 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $439K |
| Sep 24, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70918F00097 | 339112 | AREA-WIDE PHARMACY DISPENSING CABINET LEASE/RENTAL; YEAR 1 OF 5; DOS: 07/01/2018-06/30/2019; TOTAL: $148,299.60/OBLIGATED: $137,906.10 | $481K |
| Sep 24, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019F0409 | 339112 | XT MED 1-CELL CABINET | $176K |
| Sep 24, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19F0318 | 339112 | SV-PANDORA VIA RENEWAL ANNUAL SW SUPPORT | $4K |
| Sep 21, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ19P0426 | 339112 | SUP-AUX-102-XT-SUP 2-CELL CABINET | $25K |
| Sep 20, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219N0936 | 339112 | OMNICELL PHARMACY MEDICAL CABINET UPGRADE | $4.4M |
| Sep 20, 2019 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00984 | 339112 | AUTOMATED DISPENSING SYSTEM FOR WEWOKA INDIAN HEALTH CENTER | $51K |
| Sep 19, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1415 | 339112 | POWERSCRIBE DIGITAL DICTATION SYSTEM | $472K |
| Sep 17, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419P0934 | 811219 | PADE - OMNICELL - WILMINGTON VA | $40K |
| Sep 14, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1141 | 339112 | OMNICELL BPA | $661K |
| Sep 14, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1145 | 339112 | OMNICELL BPA | $54K |
| Sep 13, 2019 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV19F5004 | 339112 | CSM-AIO-011 | $90K |
| Sep 13, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319P0741 | 511210 | PANDORA SOFTWARE SUPPORT AND INTERFACE | $3K |
| Sep 12, 2019 | Department of DefenseW40M MRCO PACIFIC | W81K0219F0278 | 339112 | XT SUP AUX 1-CELL CABINET | $70K |
| Sep 11, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0729 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $4.7M |
| Sep 11, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0775 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $3.6M |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0681 | 339112 | OMNICELL CABINETS FOR LAWTON | $36K |
| Sep 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0682 | 339112 | OC ANALYSTICS FOR OKC | $39K |
| Sep 10, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0877 | 339112 | CENTRAL PHARMACY MANAGER - REPLACE PILL PACKER (OMNICELL BRAND NAME) | $308K |
| Sep 10, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0680 | 339112 | OMNICELL CABINETS FOR CLINTON | $36K |
| Sep 8, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119N1118 | 339112 | PHARMACY DISPENSING SYSTEM | $29K |
| Sep 5, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0811 | 339112 | OMNICELL GOLD MAINTENANCE PLAN | $88K |
| Sep 5, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1209 | 339112 | SYRINGE LABEL PRINTER- EPSON&SHELF | $12K |
| Sep 4, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0739 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $138K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0414 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $5K |
| Sep 4, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0679 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $16K |
| Sep 4, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25713J2682 | 339112 | OMNICELL EQUIPMENT UPGRADE FOR SAN ANTONIO VAMC | $25K |
| Sep 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00042 | 339112 | XT DISPENSING CABINETS FROM OMNICELL, INC.:1142723 [POTS: 19-015713] | $61K |
| Aug 30, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N1173 | 339112 | OMNICELL EQUIPMENT AND SOFTWSARE UPGRAGE MAIN CAMPUS AND CBOCS | $1.7M |
| Aug 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0670 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - CERNER INTEGRATION - ANCHORAGE | $316K |
| Aug 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0671 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - CERNER INTEGRATION - BOISE | $2.4M |
| Aug 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0672 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - CERNER INTEGRATION, PORTLAND&VANCOUVER | $3.4M |
| Aug 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0673 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - CERNER INTEGRATION ROSEBURG AND EUGENE | $1.5M |
| Aug 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0674 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - CERNER INTEGRATION WALLA WALLA | $747K |
| Aug 30, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0675 | 339112 | VISN 20 WIDE OMNICELL POINT OF USE BPA - OMNICELL CERNER INTEGRATION WHITE CITY | $483K |
| Aug 29, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ18C0016 | 811219 | OMNICEL POU MAINTENANCE SVC | $215K |
| Aug 28, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P1652 | 339112 | OMNICELL XR2 UPGRADE | $1.8M |
| Aug 27, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00349 | 339112 | PHARMACEUTICAL CABINET LEASE&SUPPORT SERVICES | $1K |
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