Who Won 241-NETWORK CONTRACT OFFICE 01 (36C241) Contracts?
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.241-NETWORK CONTRACT OFFICE 01 (36C241)
51 contract awards from 241-NETWORK CONTRACT OFFICE 01 (36C241) on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
51
Awards on file
$112,726,505
Total recorded value
$140,460
Median contract value
Top suppliers
- J.E. FEDERAL ENTERPRISES, LLC.3 awards
- MONMOUTH SOLUTIONS, INC2 awards
- ARMS UNLIMITED INC1 award
- ZIMMER US INC1 award
- LOVELL GOVERNMENT SERVICES INC.1 award
Recent 241-NETWORK CONTRACT OFFICE 01 (36C241) awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| ARMS UNLIMITED INC | 1005-- Police M5 Rifles and Training Services Period of Performance: 08/19/2026-09/18/2026 | $86,900 | 2026 |
| LOVELL GOVERNMENT SERVICES INC. | 6525--BrainLab NODE Server - Equipment & Subscriptions | $576,682 | 2026 |
| ZIMMER US INC | 6515--ROSA ONE Brain _ Neurological Equipment & Software | $690,242 | 2026 |
| AmeriTech Contracting LLC | J045--Pipefitting BPA | $7,500,000 | 2026 |
| RLM GOVERNMENT SERVICES LLC | H999--SPS Water Sampling- Service Contract | $206,412 | 2026 |
| SCRIPTPRO USA INC | 6515-- ScriptPro Prescription Medication Filling Robot Replacement | $1,171,788 | 2026 |
| CAM-DEX CORPORATION | H163--Behavioral Health Door Alarm Test and Recertification | $34,500 | 2026 |
| SUFFOLK CONSTRUCTION COMPANY, INC. | Y1DZ--523A4-20-208 Replace Boilers and Upgrade Controls | $88,188,649 | 2026 |
| BECTON, DICKINSON AND COMPANY | 6515--Award Notice - BD FACSLyric Systems - West Roxbury VAMC | $490,490 | 2026 |
| Trillamed LLC | 5830--Carrot C-Com Pro Audio Intercom System | $38,655 | 2026 |
| Colonial Supply, Inc. | DA10--SimpleK Software Procurement SBSA | $15,838 | 2026 |
| SHRED THIS, INC. | R614--Document Shredding- WRJ- BASE 4 | $92,500 | 2026 |
| COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | DG10--Bedford VAMC Comcast Cable TV Service | $107,620 | 2026 |
| J.E. FEDERAL ENTERPRISES, LLC. | 7610--Option Yr 2 (4 MONTH): CINAHL and Isabel - VISN1 Library FY26 - 523-26-4-3801-0081 - 523C68226 POP 07/01/2026-10/31/2026 7/1/26-6/30/27 | $41,650 | 2026 |
| MONMOUTH SOLUTIONS, INC | W041--Portable Air Conditioner Rental Service | $33,816 | 2026 |
| NESHURE LLC | R602--523-26-2-7806-0161: Reusable Medical Devices Transport (VA-26-00035617) | $143,500 | 2026 |
| ARJO INC | 6530--BPA - Arjo Patient Ceiling Lifts | $0 | 2026 |
| PDS CONSULTANTS, INC | 6540--VISN 1 Interim IDIQ 06/01/2026 -09/30/2026 | $4,300,000 | 2026 |
| AB MARTIN SERVICES INC | 6515--Visual Eyes 525 - Audiology Equipment Upgrade | $72,874 | 2026 |
| W.B. MASON CO INC | 8960--Newington Water Supply Delivery | $98,881 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
Spotted an error? Email jason.n@govbid.ca.