Federal Contractor Profile
Omnicell, INC.
$579M obligated·2,327 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 3,001–3,050 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2015 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24314P1444 | 511210 | SUPPORT OF PANDORA DATA SYSTEMS IGF::OT::IGF | $3K |
| Dec 16, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F1687 | 339112 | OMNICELL SERVER UPGRADES FOR WIN2012 (SINGLE), WIN2012 (BRONZE), AND HARDWARE UPGRADE (RACK) | $15K |
| Dec 15, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F1653 | 339112 | LABELING SYSTEM | $75K |
| Dec 14, 2015 | Department of DefenseW40M MRCO EAST | W91YTV12F0116 | 339112 | EQUIPMENT MAINTENANCE | $65K |
| Dec 14, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116F0323 | 339112 | PANDORA SOFTWARE IGF::OT::IGF | $41K |
| Dec 14, 2015 | Department of Veterans Affairs552-DAYTON | VA25016F0197 | 339112 | IGF::OT::IGF OMNICELL PROFESSIONAL SOFTWARE LICENSES | $13K |
| Dec 11, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0208 | 339112 | SUPPLY CABINET | $125K |
| Dec 10, 2015 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 | VA25016F0445 | 339112 | IGF::OT::IGF ANNUAL SUPPORT SERVICES FOR PANDORA/PVIA | $19K |
| Dec 9, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116J0220 | 339112 | IGF::OT::IGF ANNUAL EQUIPMENT MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $57K |
| Dec 8, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI247201600008G | 339112 | IGF::OT::IGF MEDICAL PHARMACY CABINETS | $337K |
| Dec 7, 2015 | Department of DefenseW40M MRC0 WEST | W81K0013F0093 | 339112 | ANNUAL MAINTENANCE AGREEMENT | $41K |
| Dec 7, 2015 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24814F0065 | 339112 | IGF::OT::IGF PANDORA VIA SOFTWARE BASE PLUS 4 | $2K |
| Dec 4, 2015 | Department of DefenseW40M MRCO P, JBLM HCB | W91YU016F0008 | 339112 | IGF::OT::IGF MAINTENANCE SERVICE | $4K |
| Dec 1, 2015 | Department of JusticeROCHESTER, FMC | DJBRCHRVB170072 | 339112 | LEASE FOR PHARMACY EQUIPMENT. | $10K |
| Dec 1, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24614F0517 | 339112 | INVENTORY CONTROL SYSTEM SERVICE IGF::CT::IGF | $53K |
| Nov 30, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI245201600285G | 339112 | IGF::OT::IGF LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6K |
| Nov 27, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616P1247 | 811213 | IGF::OT::IGF OMNICELL MAINT SERVICE | $14K |
| Nov 25, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24414J3018 | 339112 | IGF::OT::IGF OMNI CENTER SERVICE CONTRACT | $22K |
| Nov 25, 2015 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25514F1744 | 339112 | PANDORA SOFTWARE | $5K |
| Nov 24, 2015 | Department of Veterans Affairs506-ANN ARBOR | VA25115J1252 | 339112 | IGF::OT::IGF SERVICE AND MAINTENANCE ON PHARMACY EQUIPMENT | $3K |
| Nov 24, 2015 | Department of Veterans Affairs512-BALTIMORE | VA24516F0402 | 339112 | MEDICATION PRINTERS AND LABELS | $40K |
| Nov 20, 2015 | Department of JusticeFCI MENDOTA | DJBP0620RB110021 | 339112 | OMNICELL FOR FY-16 | $35K |
| Nov 20, 2015 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416F0418 | 339112 | IGF::OT::IGF OMNICELL SOFTWARE MAINTENANCE | $60K |
| Nov 20, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25616J0129 | 339112 | OMNICELL BASE SERVERS UPGRADES | $16K |
| Nov 20, 2015 | Department of Veterans Affairs518-BEDFORD | VA24116J0243 | 339112 | IGF::OT::IGF DSS ADMISSION/DISCHARGE/TRANSFER INTERFACE MEDICATIONS ORDERS SOFTWARE | $10K |
| Nov 17, 2015 | Department of Veterans Affairs635-OKLAHOMA CITY | VA25616F0016 | 339112 | IGF::OT::IGF OMNICELL SERVICE | $28K |
| Nov 16, 2015 | Department of Veterans Affairs438-SIOUX FALLS VA MEDICAL CENTER | VA26315J0007 | 339112 | OMNICELL SERVICE AGREEMENT IGF::OT::IGF | $168 |
| Nov 5, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16F0456 | 339112 | 2 CELL OMNICELL RX UPGRADE | $229K |
| Nov 2, 2015 | Department of DefenseW6QM MICC-FT GORDON | W9124915F0066 | 339112 | IGF::OT::IGF OMNICELL EQUIPMENT MAINTENANCE | $100K |
| Nov 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F0646 | 339112 | IGF::CT::IGF NAC OMNICELL SERVICE CONTRACT | $92K |
| Nov 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F0612 | 339112 | IGF::CT::IGF NAC OMNICELL SERVICE CONTRACT | $259K |
| Nov 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F0682 | 339112 | IGF::CT::IGF PANDORA OMNICELL SOFTWARE | $4K |
| Oct 29, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI241201300069G | 339112 | IGF::OT::IGF FOR OTHER FUNCTIONS | $72K |
| Oct 29, 2015 | Department of Veterans Affairs671-SAN ANTONIO | VA25716J0143 | 339112 | TO PURCHASE OMNICELL PARTS FOR TEMPLE VA. | $101K |
| Oct 28, 2015 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI246201500495G | 339112 | IGF::OT::IGF LEASE AGREEMENT FOR OMNICELL AUTOMATED DRUG STORAGE MACHINES. | $4K |
| Oct 27, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F0557 | 339112 | :IGF::OT::IGF: AUTOMATED STORAGE | $60K |
| Oct 27, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716J0222 | 339112 | OMNICELL AUTOMATED MEDICATION CABINETS | $93K |
| Oct 26, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716J0067 | 339112 | IGF::OT::IGF OMNICELL PHARMACY/MEDICATION MGMT SERVICE&MAINTENANCE | $68K |
| Oct 26, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25714J0160 | 339112 | IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE | $106K |
| Oct 26, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916J0299 | 339112 | OMNICELL EQUIPMENT/MACHINE LEASES | $5K |
| Oct 22, 2015 | Department of DefenseW40M MRCO P, JBLM HCB | W91YU013F0074 | 339112 | OMNICELL EQUIPMENT LEASE | $337K |
| Oct 22, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26116F0155 | 339112 | HARDWARE FOR OMNICENTER | $16K |
| Oct 21, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615F1297 | 339112 | IGF::OT::IGF OMNICELL MAINTENANCE AND REPAIR PLAN | $23K |
| Oct 20, 2015 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER | VA26316J0054 | 339112 | OMNICELL INTERFACE | $20K |
| Oct 19, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615F1467 | 339112 | IGF::OT::IGF PHARMACY SERVICES | $99K |
| Oct 19, 2015 | Department of Veterans Affairs438-SIOUX FALLS VA MEDICAL CENTER | VA26315J0008 | 339112 | OMNICELL SERVICE AGREEMENT IGF::OT::IGF | $2K |
| Oct 15, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615F0329 | 339112 | IGF::OT::IGF ANNUAL MAINTENANCE FOR OMNICELL MEDICAL EQUIPMENT | $38K |
| Oct 15, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D14F0361 | 339112 | IGF::OT::IGF OMNICELL SERVICE CONTRACT. | $115K |
| Oct 13, 2015 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24814F5024 | 339112 | PANDORA SOFTWARE VIA PHARMACY | $3K |
| Oct 13, 2015 | Department of Veterans Affairs621-MOUNTAIN HOME | VA24915F0146 | 339112 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE PLAN FOR THE OMNICELL MEDICATION DISPENSING SYSTEM FOR THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HOME, TN. | $26K |
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