| W912HZ22P0015 | $111K | purchase order | Department of the Army | Electronics and comms maintenance | Year 1 lcms maintenance u433d80 | Feb 9, 2025 |
| HQ003422C0066 | $103K | definitive contract | Washington Headquarters Services | Equipment maintenance, other | Isotope equipment preventative | May 26, 2026 |
| SPE2DH25P1434 | $101K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511636213 filter unit, microporous | Sep 12, 2025 |
| SPE2DS26P1187 | $87K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511968538 administration set, | Mar 10, 2026 |
| SPE2DS26V6228 | $76K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8512156546 administration set, | Jun 2, 2026 |
| SPE2DH26V1403 | $73K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8512030420 filter unit,micropo | Apr 8, 2026 |
| N6883621P0352 | $67K | purchase order | Department of the Navy | Equipment maintenance, other | 900mc fortus 3d printer maintenance | Jul 24, 2025 |
| FA857122P0028 | $63K | purchase order | Department of the Air Force | Equipment maintenance, other | Fortus 900mc 3d printer maintenance and calibration | Jan 15, 2026 |
| FA500021C0073 | $59K | definitive contract | Department of the Air Force | Equipment maintenance, other | Medical equipment maintence and calibration service for 11 devices. | Aug 26, 2024 |
| N0018321P0364 | $58K | purchase order | Defense Health Agency | Equipment maintenance, other | Service contract for stereotactic systems | Jan 29, 2026 |
| SPE2DH25P1426 | $58K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511634694 filter unit, microporous | Sep 12, 2025 |
| HT940623P0084 | $54K | purchase order | Defense Health Agency | Equipment maintenance, other | Ann - irradiator maint | Apr 10, 2026 |
| SPE2DS25P1103 | $48K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511412872 pipet,micro | May 30, 2025 |
| W912HZ22P0020 | $48K | purchase order | Department of the Army | Equipment maintenance, other | Base year elementar service agreement u433d80 | Jan 22, 2025 |
| SPE2DS26P1580 | $44K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8512041320 tube,esophageal | Apr 14, 2026 |
| SPE2DH24P0465 | $40K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510385566 analyzer,coagulation,portable | Feb 6, 2024 |
| SPE2DH24P0640 | $40K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510474179 analyzer,coagulatio | Mar 4, 2024 |
| SPE4A624PD184 | $38K | purchase order | Defense Logistics Agency | Chemicals | 8510396951 disinfectant,utilit | Dec 3, 2025 |
| SPE2DS25V124D | $37K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511528033 stapler and cutter | Jul 24, 2025 |
| SPE2DH24P0425 | $35K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510346836 tcd,sterile connect | Dec 20, 2023 |
| N6809321P0054 | $33K | purchase order | Defense Health Agency | Equipment maintenance, other | Service and preventative maintenance on sakura tissue-tek | Dec 2, 2025 |
| SPE2DS25P1502 | $31K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511544239 pipet,micro | Aug 1, 2025 |
| SPE2DS25P0513 | $30K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511195983 pipet,micro | Feb 20, 2025 |
| SPE2DH25P1140 | $28K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511467131 windshield,bucket r | Jun 26, 2025 |
| SPE2DS25V096H | $28K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511500957 monitoring set,vasc | Jul 14, 2025 |
| SPE2DS25V093E | $25K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511497627 analyzer,digital,el | Jul 11, 2025 |
| SPE2DS25V187K | $25K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511591410 analyzer,digital,el | Aug 21, 2025 |
| SPE2DH25P0241 | $25K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511033692 case,sterilization | Nov 29, 2024 |
| SPE2DS25P0688 | $25K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8511292458 pipet,micro | May 20, 2025 |
| SPE2DS25P0807 | $25K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511337120 analyzer,digital,el | May 1, 2025 |
| W912HZ22P0037 | $24K | purchase order | Department of the Army | Electronics and comms maintenance | Service contract for akta avant model 25 ral: u433d80 | Mar 31, 2026 |
| SPE2DH24P1271 | $24K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510836682 cart,medical equipm | Aug 22, 2024 |
| N6809321P0077 | $23K | purchase order | Defense Health Agency | Equipment maintenance, other | Fundus camera service agreement | Dec 1, 2025 |
| N6890821P0077 | $23K | purchase order | Defense Health Agency | Equipment maintenance, other | 7500 fast dx maintenenace for nempu-5 | May 18, 2026 |
| SPE2DS25V183N | $23K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511585351 suture,absorbable,s | Aug 19, 2025 |
| SPE2DH25V0248 | $23K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510951298 cart,medical equipm | Oct 10, 2024 |
| SPE2DS25V178Q | $23K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511582158 administration set, | Aug 18, 2025 |
| N0025920P0284 | $23K | purchase order | Defense Health Agency | Equipment maintenance, other | 15 olympus endoscope pm. | Aug 21, 2024 |
| SPE2DS25V0883 | $22K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510958552 kit,deglycerolizati | Oct 16, 2024 |
| SPE7L725P2813 | $21K | purchase order | Defense Logistics Agency | Power generation and distribution | 8511458248 battery,storage | Jun 23, 2025 |
| N6809321P0015 | $21K | purchase order | Defense Health Agency | Equipment maintenance, other | Maintenance service for vbeam perfecta | Oct 28, 2025 |
| SPE2DH25V3392 | $20K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511474991 case,sterilization | Jun 30, 2025 |
| SPE2DH24P0636 | $20K | purchase order | Defense Logistics Agency | Instruments and lab equipment | 8510472346 analyzer,coagulatio | Feb 29, 2024 |
| SPE2DP25V1052 | $19K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8511195015 sodium chloride injection | Apr 4, 2025 |
| N6883622P0104 | $19K | purchase order | Department of the Navy | Equipment maintenance, other | Vertical storage maintenance services | Mar 7, 2024 |
| SPE2DH25P0159 | $19K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8510988763 mattress,litter | Oct 30, 2024 |
| SPE2DH25V3385 | $19K | purchase order | Defense Logistics Agency | Medical equipment and supplies | 8511474781 case,sterilization | Jun 30, 2025 |
| W81K0024P0051 | $18K | purchase order | Department of the Army | Electronics and comms maintenance | Maint hologic tissue processor (1ea) | Mar 24, 2026 |
| 70T02020P7NRCA250 | $18K | purchase order | Transportation Security Administration | Electronics and comms maintenance | Agilent gas chromatograph mass spectrometer (gcms) maintenance agreement | Aug 29, 2025 |
| N6809321P0053 | $18K | purchase order | Defense Health Agency | Equipment maintenance, other | Maintenance on radiology's auto injectors | Oct 19, 2024 |