Federal Contractor Profile
Omnicell, INC.
$579M obligated·2,327 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J0220 | 339112 | IGF::OT::IGF ANNUAL EQUIPMENT MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $56K |
| Dec 21, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0242 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $36K |
| Dec 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0200 | 511210 | PANDORA VISN SUBSCRIPTION | $25K |
| Dec 20, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318P0200 | 511210 | PANDORA VISN SUBSCRIPTION | $25K |
| Dec 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0550 | 339112 | ANESTHESIA DISPENSER STATION | $168K |
| Dec 20, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0282 | 339112 | IGF::OT::IGF OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $37K |
| Dec 19, 2018 | Department of DefenseW40M MRC0 WEST | W91YU016F0012 | 339112 | IGF::OT::IGF BASE ANNUAL SUPPORT SERVICES | $11K |
| Dec 19, 2018 | Department of JusticeFCC POLLOCK | 15B51918FTB130181 | 339112 | MTS-350T FILLER SEALER | $253 |
| Dec 19, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700381G | 339112 | IGF::OT::IGF LEASE AGREEMENT FOR OMNICELL AUTOMATED DRUG STORAGE MACHINE, OPT. YR 2, YR 3 | $40K |
| Dec 11, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0013 | 339112 | IGF::OT::IGF VISN 22 WEST BLANKET PURCHASE AGREEMENT (BPA)PMI AND INTERVENING SERVICES CALLS FOR GOVERNMENT OWNED OMNICELL SYSTEMS | $3K |
| Dec 7, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0162 | 339112 | PREVENTATIVE MAINT SHREVEPORT VAMC PHARMACEUTICAL PACKAGING SYSTEM | $31K |
| Dec 3, 2018 | Department of JusticeUSP ATWATER | 15B61819FUB110065 | 339112 | FY19 MEDICATION DISPENSER RENTALS&MAINTENANCE | $2K |
| Nov 29, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0124 | 339112 | OMNICELL SERVER UPGRADE | $15K |
| Nov 28, 2018 | Department of DefenseW40M MRC0 WEST | W81K0019F0068 | 339112 | SAVVY ELITE | $57K |
| Nov 28, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264514F0013 | 339112 | PHARMACY MAINTENANCE FOR MULTIPLE SITES. | $30K |
| Nov 27, 2018 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | 36C26318F0036 | 339112 | OMNICELL MEDICINE DISPENSING CABINET SERVICE AND MAINTENANCE | $10K |
| Nov 27, 2018 | Department of JusticeFCI MENDOTA | 15B62019FUB110027 | 339112 | OMNICELL FOR OCT-SEP FY-19 | $22K |
| Nov 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0244 | 339112 | PURCHASE OF OMNICELL EQUIPMENT | $41K |
| Nov 27, 2018 | Department of DefenseW40M MRCO PACIFIC | W81K0218F0011 | 339112 | MAINTENANCE SERVICE AND REPAIRS OF POINT OF USE DISPENSING SYSTEM | $189K |
| Nov 21, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0140 | 339112 | DISPENSING CABINETS FOR VALLHS | $81K |
| Nov 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26316F0151 | 339112 | PHARMACEUTICAL EQUIPMENT MAINTENANCE AND REPAIR. IGF::CT::IGF | $46K |
| Nov 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0223 | 339112 | BPA FOR LEASE AND MAINTENACE OF OMNICELL EQUIPMENT | $35K |
| Nov 15, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0092 | 339112 | IGF::OT::IGF OMNICELL SYSTEM MAINTENANCE | $107K |
| Nov 14, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600008G | 339112 | IGF::OT::IGF MEDICAL PHARMACY CABINETS | $20K |
| Nov 9, 2018 | Department of DefenseW40M MRCO PACIFIC | W81K0218P0289 | 811219 | MAINTENANCE&REPAIR SERVICES | $15K |
| Nov 8, 2018 | Department of DefenseW40M MRC0 WEST | W81K0016F0125 | 339112 | IGF::CT::IGF MAINTENANCE ON OMNICELL MED MGMT SYS | $92K |
| Nov 6, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0176 | 339112 | IGF::OT::IGF OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $18K |
| Nov 5, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ17F0087 | 339112 | IGF::OT::IGF MAINTENANCE AND SERVICE BASE YEAR | $69K |
| Nov 2, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0320 | 339112 | FLEXLOCK | $24K |
| Nov 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0083 | 339112 | IGF::OT::IGF VISN 22 WEST BLANKET PURCHASE AGREEMENT (BPA)PMI AND INTERVENING SERVICES CALLS FOR GOVERNMENT OWNED OMNICELL SYSTEMS | $9K |
| Nov 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0084 | 339112 | IGF::OT::IGF VISN 22 WEST BLANKET PURCHASE AGREEMENT (BPA)PMI AND INTERVENING SERVICES CALLS FOR GOVERNMENT OWNED OMNICELL SYSTEMS | $17K |
| Nov 1, 2018 | Department of DefenseW40M MRC0 WEST | W81K0018F0212 | 339112 | OMNICELL MAINTENANCE | $35K |
| Nov 1, 2018 | Department of JusticeUSP ATWATER | 15B61819FUB110051 | 339112 | FY19 MEDICATION DISPENSER RENTAL | $2K |
| Nov 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F0359 | 339112 | IGF::OT::IGF SERVICE CONTRACT FOR OMNICELL MEDICATION DISPENSING SYSTEM. | $26K |
| Nov 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0092 | 339112 | IGF::OT::IGF SERVICE CONTRACT FOR OMNICELL MEDICATION CABINETS - GOLD PLAN | $80K |
| Oct 31, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2002 | 339112 | IGF::OT::IGF PHARMACY CARTS | $32K |
| Oct 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0008 | 339112 | BAACH POU SYSTEM HARDWARE AND SOFTWARE | $1.6M |
| Oct 30, 2018 | Department of DefenseW40M MRC0 WEST | W81K0019F0048 | 339112 | OMNICELL MAINTENANCE&SUPPORT SERVICES | $201K |
| Oct 25, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D14F0361 | 339112 | IGF::OT::IGF OMNICELL SERVICE CONTRACT. | $18K |
| Oct 24, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J1274 | 339112 | IGF::OT::IGF ANNUAL MAINTENANCE AND SOFTWARE SUPPORT FOR PHARMACY EQUIPMENT | $5K |
| Oct 23, 2018 | Department of DefenseW40M MRCO PACIFIC | W81K0218P0322 | 811219 | PM OMNICELL-BRAND AUTOMATED SUPPLY SYSTEM EQUIPMENT, TAMC, HI | $306K |
| Oct 22, 2018 | Department of DefenseW40M MRC0 WEST | W81K0018P0561 | 532490 | EQUIPMENT LEASE AND SERVICE SUPPORT SERVICES | $684K |
| Oct 22, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0270 | 339112 | MAINTENANCE | $103K |
| Oct 19, 2018 | Department of DefenseW40M MRC0 WEST | W81K0018F0146 | 339112 | OMNICELL MAINTENANCE | $121K |
| Oct 17, 2018 | Department of DefenseW40M MRC0 WEST | W81K0018F0006 | 339112 | IGF::OT::IGF AUTOMATED MEDICATION GOLD PLAN MAINTENANCE SERVICES | $40K |
| Oct 12, 2018 | Department of DefenseW40M MRC0 WEST | W81K0017F0127 | 339112 | IGF::OT::IGF OMNICELL (EQUIPMENT LEASE) | $34K |
| Oct 4, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0141 | 339112 | VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQERQUE,PHOENIX, PRESCOTT AND TUCSON. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023. | $316K |
| Oct 4, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0141 | 339112 | VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQERQUE,PHOENIX, PRESCOTT AND TUCSON. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023. | $757 |
| Oct 4, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0083 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $60K |
| Oct 4, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0087 | 339112 | OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS | $58K |
Get Alerted Before Omnicell, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free