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AGILITI HEALTH INC Eden Prairie MN 55344 USA

UEI: SLED_9EEEC3D1594E6483

AGILITI HEALTH INC Eden Prairie MN 55344 USA is a federal contractor, registered under UEI SLED_9EEEC3D1594E6483. It has been awarded $31,464,438 across 5 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Electronic and Precision Equipment Repair and Maintenance, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include DLA Troop Support, Defense Health Agency, and 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9EEEC3D1594E6483

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$27.0M85.8%

Defense Health Agency$3.4M10.8%

250-NETWORK Contract Office 10 (36C250)$696.6K2.2%

W40M Mrco East$386.1K1.2%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$27.0M85.8%

811210 - Electronic and Precision Equipment Repair and Maintenance$3.8M12%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$696.6K2.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AGILITI HEALTH INC Eden Prairie MN 55344 USA's top NAICS codes and agencies

Insufficient Data to Identify Subcontract OpportunitiesThis subcontract opportunity is issued by the Department of Defense through the Medical Supply Chain Pharm FSA. The performance location for this requirement is specified as Fort Bragg, ZIP code 28310. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Due to the absence of a Statement of Work or detailed Contract Line Item Numbers, the specific scope of work cannot be determined. Consequently, no particular subcontract or supplier opportunities have been identified at this time. Further details may be accessed via the provided DIBBS link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Commercial Item Supplier for Medical Protective EquipmentThis subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, seeks a supplier to provide commercial off-the-shelf ear plugs that meet specific NSN requirements. The procurement is conducted as a commercial item contract in accordance with FAR 52.212-3 and falls under NAICS code 423450. The solicitation was posted on August 17, 2026, with a response deadline set for August 24, 2026. Interested parties must ensure their offerings comply with the technical specifications required for medical protective equipment to be considered for this award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6047

This contract is for the procurement of two packages of nonsterile glass vacuum blood collecting tubes, each containing 100 units. The tubes are 16 by 125 mm with a 15 ml capacity, feature a rubber cap, and contain no anticoagulant. The items must have a shelf life of 24 months, and no more than three months may have passed from the date of manufacture to the date of delivery to the government. The supplier must provide the source and part number and ensure all labels include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number. Packaging must meet commercial standards to prevent damage and breakage during shipping, and all materials must be marked according to Medical Marking Standard No. 1. Delivery is required within five days after receipt of the order for the location in Fort Bragg.

MEDICAL SUPPLY CHAIIN FSH

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BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-6040

This contract is for the procurement of heavy duty, puncture resistant biohazard disposal bags designed for autoclaving biologically contaminated materials, such as culture dishes. The bags must be red or orange to indicate contamination and are issued in packages of 200 units. The order consists of one package under NSN 6530-01-078-0365, with a delivery requirement of 20 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards. All items must be packed in sealed unit containers and shipping containers that ensure safe delivery to the destination. Marking must comply with Medical Marking Standard No. 1, and the contract is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6043

Solicitation SPE2DH-26-T-6043 is a procurement action by DLA Troop Support, Medical Supply Chain FSH for three black rescue stretchers, measuring 78 inches in length and 45 inches in width. The total estimated contract value is 149.25 dollars, with a unit price of 49.75 dollars. The items are identified by NSN 6530-01-531-6808 and are regulated by the FDA as Class I medical devices under Regulation 880.6900. Delivery is required by August 18, 2026, with the destination and point of inspection and acceptance located at Fort Bragg, North Carolina. The contractor must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. Invoicing must be processed electronically via Wide Area WorkFlow. The contract incorporates various federal regulations, including requirements for combating trafficking in persons, basic safeguarding of covered contractor information systems, and the use of U.S.-flag vessels for ocean transport. Proposals must be submitted via the DIBBS portal by August 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Solicitation # SPE2DH-26-T-6051

This solicitation is for the procurement of two handheld, waterproof, pen-shaped digital pH meters with a resolution and accuracy of 0.01 pH. The items must be delivered to Quantico within 20 days after the order is placed. Bidders are required to specify the country of origin and the part number being supplied. The contract adheres to DLA packaging and quality requirements, specifically mandating that all medical acquisitions follow Medical Marking Standard No. 1. Each unit must be provided in a sealed container to prevent damage and shipped in suitable commercial exterior packaging. The procurement is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6051.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ENVELOPE, STERILIZATION

Solicitation # SPE2DH-26-T-6050

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of sterilization envelopes measuring 18 by 12 inches. These envelopes must feature steam and gas indicators and an adhesive heat seal. The items are to be supplied in packages of 250 units, with a total requirement of one package under purchase request 7017891721. The contract is governed by DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Delivery is required within 20 days after receipt of order. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Audiological Equipment and Supplies ProvisionThis subcontract through the Texas Health and Human Services Commission focuses on the provision and maintenance of audiological testing equipment, hearing aids, batteries, and associated consumables for resident care at RSSLC. The procurement falls under NAICS code 423450 and is managed via the Texas SmartBuy system. Interested parties must submit their responses by the deadline of August 31, 2026. The solicitation was officially posted on August 17, 2026, and is intended to ensure the consistent availability of essential hearing health supplies and equipment maintenance for the facility.

Health and Human Services Commission

POSTED

DEADLINE

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

The Education and Training Resources (ETR) is soliciting quotes for the monthly rental and delivery of welding cylinders to support trade students at the Excelsior Springs Job Corps Center in Missouri. The contract period runs from October 1, 2026, to September 30, 2027. The scope of work includes the provision of Argon, Oxygen, Acetylene, and mixed gases, typically in 228 CF Type K or 250 Type T cylinders. While the estimated usage is 20 to 25 cylinders per year, the requirement is for one of each cylinder type per month, with replacements and rentals provided on an as-needed basis. All items must be quoted F.O.B. destination, and deliveries must be made between 8:00 am and 4:00 pm, Monday through Friday. This solicitation is set aside for small businesses, including disadvantaged, women-owned, HUBZone, and veteran-owned entities. Award decisions are based on the best overall value, and the winning bidder must maintain an active Sam.gov registration and a Unique Entity ID. Required submission documents include a completed bid sheet, Form W-9, vendor acknowledgement, and certificates of insurance for automobile, liability, and workers compensation. The contract is subject to various federal regulations, including the Service Contract Act, the Davis Bacon Act, and minimum wage requirements under EO 14026. Bids must be submitted by 12:00 p.m. on August 24, 2026, to Procurement Specialist Jill Bishop.

ETR/Excelsior Springs Job Corps Center

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Advanced Life Support (ALS) Equipment SupplyThe Dekalb County Government in Georgia is seeking a subcontractor for the Advanced Life Support (ALS) Equipment Supply contract. This procurement focuses on the provision of critical medical devices necessary for paramedic-level care, specifically including automated external defibrillators, cardiac monitors, intubation kits, and portable ventilators. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026. This opportunity falls under NAICS code 423450 and is managed through the state of Georgia's procurement system.

Dekalb County Government

POSTED

DEADLINE

EMERGENCY MEDICAL SUPPLIES FOR FIRE RESCUE

Solicitation # PE-64400-NONST-2026-000000274

The County of DeKalb, Georgia, is seeking sealed bids for a contract to provide emergency medical supplies to support Fire Rescue Services. This is an annual contract that includes four options to renew, requiring the selected contractor to furnish and deliver supplies according to specific quantities and delivery requirements. The solicitation, identified as PE-64400-NONST-2026-000000274, was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties should coordinate with the primary point of contact, Toneya, regarding the submission of bids for this state and local government opportunity.

Dekalb County Government

POSTED

DEADLINE

Smartnet Maintenance UNS

Solicitation # SRC0000040589

The Smartnet Maintenance UNS solicitation, identified by number SRC0000040589, is a request for computer hardware maintenance support services issued by the Office of Information Technology. This procurement is managed under a SLED organization type and will be performed within the state of Ohio. Interested parties must submit their responses by the deadline of August 24, 2026, at 6:30 PM. The official solicitation was posted on August 17, 2026, and further details can be accessed through the OhioBuys portal.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Procurement of Oxygen Regulator 26/27-JY-042

Solicitation # GOJEP-10004029

Western Regional Health Authority

POSTED

DEADLINE

Animal Bedding, Caging, and Housing SuppliesTexas A&M University is seeking a subcontractor for the supply of essential laboratory animal housing and welfare materials. The scope of work includes the provision of disposable bedding, micro-isolation caging, ventilated racks, and various environmental enrichment items. This procurement falls under NAICS code 423450. The solicitation was posted on August 17, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit their responses through the provided SciQuest bidding portal.

Texas A&M University

POSTED

DEADLINE

The Procurement of Two (2) Transport Stretchers and Two (2) Portable Suction Machines for Retrofitted Ambulances for Black River Hospital and St. Elizabeth Health Services within Southern Regional Health Authority

Solicitation # GOJEP-9614701

Southern Regional Health Authority

POSTED

DEADLINE

EMERGENCY MEDICAL SUPPLIES FOR FIRE RESCUE (ANNUAL CONTRACT WITH 4 OPTIONS TO RENEW)

Solicitation # 2026-108-ITB

The County of DeKalb, Georgia, is soliciting sealed bids under solicitation number 2026-108-ITB for the furnishing and delivery of emergency medical supplies to support Fire Rescue Services. This is an annual contract that includes four options to renew. Interested contractors must submit their bids through the County's eProcurement portal by the deadline of September 17, 2026, at 7:00 PM. The successful contractor will be responsible for providing specified supplies according to the quantities, delivery requirements, and terms outlined in the solicitation. The project is managed by the Fire Rescue Services agency in Decatur, Georgia, with Toneya Dawson serving as the primary procurement agent for the process.

Fire Rescue Services

POSTED

DEADLINE

IT Infrastructure UPS Modernization

Solicitation # grand-valley-state-university-1254478

Grand Valley State University is soliciting proposals for the IT Infrastructure UPS Modernization project under solicitation number grand-valley-state-university-1254478. Bidders must submit their proposals through Workday Strategic Sourcing by the deadline of August 31, 2026. The university emphasizes socially responsible procurement, prioritizing environmentally sustainable practices and American-made products when they meet specifications and pricing requirements. Required documentation for submission includes a completed and signed W-9, and awarded vendors may be asked to provide U.S. Customs Entry documentation. All product deliveries are to be FOB delivered to the university. Grand Valley State University maintains the right to negotiate with favorable bidders, request additional information, and accept or reject any proposals to best suit the university's needs.

Grand Valley State University

POSTED

DEADLINE

On-Site Equipment & Tooling ServicesThis subcontract for On-Site Equipment and Tooling Services involves the provision of specialized tools and equipment required for slate leveling, rail alignment, and the disassembly and reassembly of tables. The services will be performed at various recreation sites located within The Villages, Florida, under the jurisdiction of the Florida Recreation agency. The solicitation was posted on August 17, 2026, with a response deadline of September 4, 2026. This project is categorized under NAICS code 532490 and is being managed through the OpenGov procurement portal.

POSTED

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