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AMO GERMANY GMBH

Subsidiary ofJOHNSON & JOHNSON HEALTHCAREUEI: D7HTXF77EY48

AMO GERMANY GMBH is a federal contractor, registered under UEI D7HTXF77EY48. It has been awarded $2,424,741 across 37 federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Irradiation Apparatus Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

D7HTXF77EY48

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.4M99.8%

Other agencies (1 agencies, <0.5% each)$5.0K0.2%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$1.7M70%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$453.2K18.7%334517 - Irradiation Apparatus Manufacturing$165.4K6.8%339115 - Ophthalmic Goods Manufacturing$87.7K3.6%423460 - Ophthalmic Goods Merchant Wholesalers$12.6K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$7.6K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Printer Toner and Ink Cartridge SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-yield ink and toner cartridges for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work specifically requires the delivery of compatible cartridges, including HP 962XL High Yield Black and various Brother high-yield options, ensuring all supplies meet the strict specifications outlined in the solicitation. Managed under NAICS code 423450, the contract mandates that all materials be delivered directly to the Griffin RESA Office. Interested parties must submit their responses by the deadline of November 6, 2026, to support the operational printing needs of the agency within the state of Georgia.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Copy and Computer Paper SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk copy and computer paper for prime contractors working on Griffin Regional Education Service Agency office projects. The scope of work includes the delivery of various paper weights and colors to the Griffin RESA Office, specifically including standard copy paper and 90 lb white index card stock. All supplied materials must meet or exceed the technical specifications outlined in the solicitation. The opportunity is managed by the Griffin Regional Education Service Agency in Georgia under NAICS code 423450. Interested parties must submit their responses by the deadline of November 6, 2026. This contract ensures a steady supply of essential office stationery required for the successful execution of agency projects.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

General Office Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide general office consumables and stationery for prime contractors working on Griffin RESA Office projects. The scope of work includes the delivery of various office hardware and supplies, specifically alkaline AA batteries in 8-packs, adhesive tapes, projector pens, name badges, and Avery-equivalent printer labels in sizes 5160, 5164, and 5895. All provided materials must meet or exceed the specifications outlined in the solicitation to ensure quality and compatibility. Managed by the Griffin Regional Education Service Agency in Georgia, the contract requires all items to be delivered directly to the Griffin RESA Office. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 1:00 PM. The procurement falls under NAICS code 423450, focusing on the supply of professional office materials necessary for the completion of agency projects.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Art Supplies SupplierThe Art Supplies Supplier subcontract, issued by the Griffin Regional Education Service Agency in Georgia, establishes a requirement for the provision of art materials and classroom creative supplies to support prime contractors on agency projects. The scope of work specifically includes the delivery of art consumables, such as permanent markers and 4 oz jars of multicolor glitter, ensuring all provided items meet or exceed the specifications outlined in the solicitation. All completed orders must be delivered directly to the Griffin RESA Office. Interested parties should note that the opportunity was posted on October 2, 2026, with a response deadline set for November 6, 2026, at 1:00 PM. The contract is categorized under NAICS code 423450.

Griffin Regional Education Service Agency

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables Supplier

W071 Endist Omaha

POSTED

about 20 hours ago

DEADLINE

OEM Sterilization Equipment Parts Supplier

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

OEM Replacement Parts for Medtronic Fusion Systems

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

Electromedical Imaging System SupplyThe Electromedical Imaging System Supply subcontract involves the provision of specialized medical imaging hardware for prime contractors working on Department of Veterans Affairs projects, specifically associated with the Sac Frederick office. The scope of work includes the delivery and installation of equipment featuring probes, needle guidance systems, and integrated barcode software designed for precise patient and physician identification. To ensure operational safety and data security, all supplied devices must adhere to ANSI/AAMI ES6061 Electromechanical safety standards and maintain HIPAA and GDPR compliant data encryption. These requirements are supported by a national-scale supply chain to facilitate efficient distribution. The opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334510.

Sac Frederick (36C10X)

POSTED

about 20 hours ago

DEADLINE

Supply of T-SPOT.TB® Diagnostic Kits and Reagents

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Supplier of DC Power Cords for Oxygen Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Supplier of Freestyle Comfort Portable O2 Concentrators

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

OEM Medical Imaging & Surgical System Components

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) program. This national procurement aims to provide FDA-cleared devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes Transcutaneous Electrical Nerve Stimulation (TENS) units, Interferential Current (IFC) units, Short-Wave Diathermy systems, and portable Neuromodulation devices for headache disorders, along with associated consumables such as electrodes and lead wires. The contract consists of a base year starting January 20, 2027, with four subsequent option years. The acquisition utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), followed by Veteran-Owned Small Businesses (VOSBs), other small businesses, and finally other-than-small businesses. Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. All devices must be OEM-new and FDA 510(k) cleared for home use, with strict prohibitions against refurbished or gray-market products. Responsive proposals must be submitted via email by October 19, 2026, at 3:00 PM CDT and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, and three past performance documents. Non-manufacturers are required to provide OEM-issued Authorized Distributor Letters. Additionally, offerors must submit a completed Price Matrix and mandatory certifications, including the Buy American Certificate and Trade Agreements Certificate. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility in Golden, Colorado, by the proposal deadline.

Commodities & Services Acquisition Service (36C791)

POSTED

about 20 hours ago

DEADLINE

6515--NX EQ Scanning Systems Ultrasonic Portable (VA-27-00010422)

Solicitation # 36C10X27Q0004

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through a Sources Sought Notice to identify qualified sources capable of providing Fujifilm Sonosite Portable Ultrasonic Scanning Systems or equivalents on a national scale. The government contemplates awarding a single Requirements Contract with Firm-Fixed Price orders to a supplier who can deliver complete systems, including transducers and accessories, to VA medical centers across the United States. This procurement falls under NAICS code 334510, with a size standard of 1,250 employees. Interested respondents must maintain an active registration in the System for Award Management and be certified under the appropriate NAICS code. The required systems must be FDA approved and capable of interfacing with the VA Electronic Health Record System, featuring high-quality image resolution of at least 1280 x 1024 pixels and dual power capabilities via 120V and battery. Key technical requirements include various probe types, needle visualization enhancement, and compliance with ANSI/AAMI ES6061 safety standards and HIPAA/GDPR data encryption. Evaluation will focus on patient safety, system durability, ergonomics, and the ability to provide comprehensive operator training and extended service plans. Responses, including technical literature and item pricing inclusive of flat rate shipping, must be submitted via email to the designated Contract Specialist and Contracting Officer by October 19, 2026.

Sac Frederick (36C10X)

POSTED

about 20 hours ago

DEADLINE

Dental Laboratory Material Supplier

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

HVAC Consumables and Parts SupplierThis subcontract agreement establishes a partnership for the supply of HVAC consumables and repair parts to support prime contractors working on State of Alabama Office of the Chief Procurement Officer projects located in Ozark, Alabama. The scope of work includes the monthly delivery of air filters and the provision of critical repair components, such as motors, contactors, and capacitors, on an as-needed basis. All supplied parts must be original equipment manufacturer components or approved equivalents. The supplier is required to maintain full compliance with all Alabama state and local sales and use tax regulations. This procurement falls under NAICS code 423450 and is managed through the Alabama Buys system for the Se Reg Ozark Dist 74 agency.

Se Reg Ozark Dist 74

POSTED

DEADLINE

5P423-260174 - UV Disinfection

Solicitation # WS5883906031

The Department of Public Works and Government Services is soliciting offers for the procurement of four Hallett UV Pure Hallet Potable 750P UV Systems to be used by Parks Canada in Alberta. This federal solicitation, identified by number WS5883906031, is subject to the Policy on Reciprocal Procurement, meaning eligibility is strictly limited to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Any offers submitted by Suppliers of a Non-Trading Partner will be rejected. Interested parties must submit their offers by the deadline of October 13, 2026, as late submissions will not be accepted. The procurement process is managed by the contracting authority, Jackson Myhre, and falls under NAICS code 334517.

Department of Public Works and Government Services

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract agreement establishes a partnership for the supply of manufacturer-packaged HVAC equipment to prime contractors working on residential projects for the Colville Indian Housing Authority. The scope of work specifically requires the provision of new Mitsubishi M-Series Heat Pumps along with corresponding fan coils, indoor units, and heat strips, all delivered in original manufacturer packaging to the designated project sites. The supplier is responsible for ensuring that all equipment is accompanied by the necessary manufacturer warranties and user manuals. This procurement effort falls under NAICS code 423450 and is associated with the Confederated Tribes of the Colville Reservation, with performance taking place in the 99155 zip code area.

Colville Indian Housing Authority

POSTED

DEADLINE