$25,978Oct 2, 2026
BOWHEAD CORPORATION
RECREATION EQUIPMENT
View on USAspending.gov → · Award 36C26227P0053 · Purchase Order
Recent federal contract awards
219 awards in the U.S. signed in the last 90 days, worth $249.6M in total. Every item links to the official record.
Who is winning this work
| Recipient | Awards | Total |
|---|---|---|
| PAR EXCELLENCE SYSTEMS, INC | 4 | $132.9M |
| SCRIPTPRO USA INC | 31 | $14.3M |
| PAR EXCELLENCE SYSTEMS, INC | 3 | $12.9M |
| OLYMPUS AMERICA INC | 20 | $11.4M |
| AVMEDICAL LLC | 1 | $10.0M |
| SDV OFFICE SYSTEMS LLC | 3 | $9.8M |
| AMERICARE, LLC. | 2 | $7.1M |
| OMNICELL, INC. | 11 | $6.4M |
| RED DUKE STRATEGIES LLC | 1 | $5.0M |
| HILL-ROM, INC. | 13 | $3.9M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
$2.2MOct 1, 2026
OLYMPUS AMERICA INC
SCOPE LEASE AND SERVICE PLAN OPTION YEAR ONE
View on USAspending.gov → · Award 36C24927N0087 · Bpa Call
$2.0MOct 1, 2026
$2.0MOct 1, 2026
HILL-ROM, INC.
6515--HILL-ROM DO FY27, 36C26123A0017, 10/01/26 - 09/30/2027, 640-C79054
View on SAM.gov → · Award 36C26123A001736C26127N0136 · Award Notice
$999,461Oct 1, 2026
SCRIPTPRO USA INC
VISN-WIDE SCRIPTPRO SUPPORT SERVICES
View on USAspending.gov → · Award 36C25927N0009 · Delivery Order
$935,568Oct 1, 2026
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC
WATCHPAT ONE HOME SLEEP STUDY TEST - ORDERING PERIOD 3
View on USAspending.gov → · Award 36C24927N0157 · Delivery Order
$919,839Oct 1, 2026
OLYMPUS AMERICA INC
SCOPE LEASE AND SERVICE PLAN OPTION YEAR ONE
View on USAspending.gov → · Award 36C24927N0096 · Bpa Call
$900,443Oct 1, 2026
SCRIPTPRO USA INC
SCRIPTPRO PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES FOR VISN 5 EO14398
View on USAspending.gov → · Award 36C26127F0010 · Delivery Order
$893,141Oct 1, 2026
OLYMPUS AMERICA INC
SCOPE LEASE AND SERVICE PLAN OPTION YEAR ONE
View on USAspending.gov → · Award 36C24927N0121 · Bpa Call
$834,437Oct 1, 2026
OLYMPUS AMERICA INC
SCOPE LEASE AND SERVICE PLAN OPTION YEAR ONE
View on USAspending.gov → · Award 36C24927N0067 · Bpa Call
$781,480Oct 1, 2026
OLYMPUS AMERICA INC
ENDOSCOPES LEASE FOR 36 MONTHS - ADDING ATTACHMENTS TO LEASE
View on USAspending.gov → · Award 36C25027N0064 · Bpa Call
$699,993Oct 1, 2026
HILL-ROM, INC.
HILL-ROM BED RENTAL - 578 AND ADDRESSING DEI
View on USAspending.gov → · Award 36C25227N0039 · Bpa Call
$686,291Oct 1, 2026
$621,583Oct 1, 2026
$577,247Oct 1, 2026
OLYMPUS AMERICA INC
SCOPE LEASE AND SERVICE PLAN OPTION YEAR 1
View on USAspending.gov → · Award 36C24927N0084 · Bpa Call
$536,512Oct 1, 2026
OLYMPUS AMERICA INC
FY27 OLYMPUS SCOPE LEASE & MAINT.
View on USAspending.gov → · Award 36C26327F0002 · Delivery Order
$536,512Oct 1, 2026
OLYMPUS AMERICA INC
W066--Olympus Scope Lease & Maintenance in support of the Sioux Falls VA HCS
View on SAM.gov → · Award 36F79721D016836C26327F0002 · Award Notice
$508,267Oct 1, 2026
LOVELL GOVERNMENT SERVICES INC.
HOSPITAL BED RENTAL AND PURCHASE
View on USAspending.gov → · Award 36C24227N0107 · Bpa Call
$505,975Oct 1, 2026
$414,491Oct 1, 2026
OMNICELL, INC.
OMNICELL CABINET PM - 12 MONTHS TAS ORDER
View on USAspending.gov → · Award 36C26227F0007 · Delivery Order
$410,607Oct 1, 2026
OLYMPUS AMERICA INC
OLYMPUS LEASE AND SERVICE MAINTENANCE
View on USAspending.gov → · Award 36C24227N0091 · Delivery Order
$398,398Oct 1, 2026
HILL-ROM, INC.
6515--Envella Bed Rental Package
View on SAM.gov → · Award 36F79721D016036C24227F0009 · Award Notice
$398,398Oct 1, 2026
HILL-ROM, INC.
6515--Envella Bed Rental Package
View on SAM.gov → · Award 36F79721D016036C24227F0009 · Award Notice
$398,398Oct 1, 2026
HILL-ROM, INC.
6515--Envella Bed Rental Package
View on SAM.gov → · Award 36F79721D016036C24227F0009 · Award Notice
$389,644Oct 1, 2026
OLYMPUS AMERICA INC
36M OLYMPUS GI SCOPES LEASE
View on USAspending.gov → · Award 36C25027N0020 · Bpa Call
Also as JSON. USAspending publishes Defense awards about 90 days after signing.