AGILITI HEALTH INC
MINNEAPOLIS, Minnesota
Total Received
$627.9M
Total Awards
813
State
Minnesota
Last Updated
Mar 31, 2026
Yearly Funding Trend
$578.7M24
$43.7M25
$5.5M26
Top 50 Awards to AGILITI HEALTH INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75A50323C00003_7505_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION TO CHANGE THE CONTRACTING OFFICER TO ANNETTE R. WRIGHT. | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | MINNEAPOLIS, MN-03 | 2024 | $326,621,056 |
CONT_AWD_75A50322C00002_7505_-NONE-_-NONE- COMPREHENSIVE VENTILATOR AND POWERED AIR PURIFYING RESPIRATOR (PAPR) MANAGEMENT, MAINTENANCE, AND STORAGE SUPPORT SERVICES. RECOUP EXCESS FUNDS AND CLOSEOUT CONTRACT. | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | ATLANTA, GA-04 | 2024 | $169,349,891 |
CONT_AWD_FA301019F0001_9700_W81K0417D0013_9700 MEDICAL EQUIPMENT MAINTENANCE | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $8,005,366 |
CONT_AWD_HT940823F0079_9700_W81K0423D0006_9700 MEDICAL EQUIPMENT MAINTENANCE | Department of Defense Defense Health Agency | — | BILOXI, MS-04 | 2024 | $7,370,352 |
CONT_AWD_W81K0024F0062_9700_W81K0423D0006_9700 MATERIAL/PARTS | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $4,400,000 |
CONT_AWD_W81K0023F0169_9700_W81K0423D0006_9700 SUBCONTRACTOR TIME & MATERIALS | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $4,000,000 |
CONT_AWD_W81K0224F0117_9700_W81K0423D0006_9700 FY25 FUNDS RELEASE TASK ORDER FOR MEDICAL DEVICE/MEDICAL EQUIPMENT MAINTENANCE SERVICES FOR TAMC, HI - POP 01 OCT 24 - 30 SEP 25 | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $3,500,000 |
CONT_AWD_W81K0022F0139_9700_W81K0417D0012_9700 SUBCONTRACTOR TIME & MATERIALS | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $3,334,852 |
CONT_AWD_W81K0223F0117_9700_W81K0423D0006_9700 REALLOCATION OF FUNDS (PART II - OBLIGATION). T&M MEDICAL DEVICE MAINTENANCE SERVICES FOR TAMC, HI. POP 15 SEPT 2023 - 14 SEP 2024. | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $3,198,000 |
CONT_AWD_W91YTZ25FA042_9700_W81K0423D0006_9700 MEDICAL DEVICE AND MEDICAL DEVICE SYSTEM (MDE/S) MAINTENANCE REPAIR AND PARTS SERVICES FOR MEDICAL EQUIPMENT LOCATED AT WOMACK ARMY MEDICAL CENTER, FORT LIBERTY, NC, 28310. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $2,600,000 |
CONT_AWD_FA442722F0020_9700_W81K0417D0013_9700 THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, MEDICAL DEVICE/MEDICAL DEVICE SYSTEMS (MD/MDS) MAINTENANCE AND REPAIR SERVICES IAW IDIQ PWS. | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $2,481,540 |
CONT_AWD_36C25221P1439_3600_-NONE-_-NONE- OY4 (09-01-2025 - 08-31-2026) MEDICAL INSTRUMENT SHARPENING & REPAIR, TO INCLUDE STERILIZER CLEANING | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $2,179,487 |
CONT_AWD_75A50324F80006_7505_V797D50583_3600 SERVICES TO PERFORM PREVENTATIVE MAINTENANCE, CORRECTIVE ACTIONS, MANAGEMENT OF INVENTORY AND SERVICE RECORD FOR MEDICAL AND NON-MEDICAL EQUIPMENT. IN ADDITION, REPAIR AND OTHER D… | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | EDEN PRAIRIE, MN-03 | 2024 | $1,874,981 |
CONT_AWD_HT940825FE018_9700_W81K0423D0006_9700 MEDICAL DEVICE SERVICES | Department of Defense Defense Health Agency | — | JBSA LACKLAND, TX-23 | 2025 | $1,750,000 |
CONT_AWD_HT940823F0087_9700_W81K0423D0006_9700 MEDICAL EQUIPMENT REPAIR AND MAINTENANCE | Department of Defense Defense Health Agency | — | JBSA LACKLAND, TX-23 | 2024 | $1,750,000 |
CONT_AWD_HT940824F0045_9700_W81K0423D0006_9700 MEDICAL EQUIPMENT MAINTENANCE FOR WILFORD HALL | Department of Defense Defense Health Agency | — | JBSA LACKLAND, TX-23 | 2024 | $1,750,000 |
CONT_AWD_W91YTZ24F0044_9700_W81K0423D0006_9700 KRJ FY25 AGILITI MAINTENANCE AND PARTS WAMC | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,750,000 |
CONT_AWD_HT942525FE010_9700_W81K0423D0006_9700 PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES OF MEDICAL AND LABORATORY EQUIPMENT. | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $1,646,438 |
CONT_AWD_HT942525F0158_9700_W81K0423D0006_9700 MEDICAL DEVICE MEDICAL DEVICE SYSTEMS MAINTENANCE AND REPAIR SERVICES. | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2025 | $1,633,925 |
CONT_AWD_W81K0224F0016_9700_W81K0423D0006_9700 T&M MEDICAL DEVICE MAINTENANCE SERVICES FOR MAMC, HI FOR 20 DEC 2023 - 19 DEC 2024. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $1,500,000 |
CONT_AWD_W81K0225F0009_9700_W81K0423D0006_9700 T&M MEDICAL DEVICE MAINTENANCE SERVICES FOR MAMC. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2025 | $1,500,000 |
CONT_AWD_W81XWH19F0313_9700_W81K0417D0012_9700 AGILITI HEALTH SOFTWARE FOR UNITED STATES ARMY MEDICAL MATERIEL AGENCY. | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $1,479,046 |
CONT_AWD_36C26023N0049_3600_36C26021A0061_3600 EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2024 | $1,476,720 |
CONT_AWD_W81XWH19F0508_9700_W81K0417D0012_9700 SUBCONTRACTOR TIME & MATERIALS | Department of Defense Department of the Army | — | MINNEAPOLIS, MN-03 | 2024 | $1,460,483 |
CONT_AWD_HT940823F0012_9700_W81K0417D0013_9700 SUBCONTRACTOR TIME AND MATERIALS | Department of Defense Defense Health Agency | — | JBSA LACKLAND, TX-23 | 2025 | $1,305,204 |
CONT_AWD_HT942525FE026_9700_W81K0423D0006_9700 AGILITI MAINTENANCE SERVICES | Department of Defense Defense Health Agency | — | EDEN PRAIRIE, MN-03 | 2025 | $1,300,000 |
CONT_AWD_FA442723F0032_9700_W81K0423D0006_9700 AGILITI HEALTH T&M TO | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $1,300,000 |
CONT_AWD_36C26118F0357_3600_V797D50583_3600 SPECIALTY BED RENTALS (LESS FUNDS) | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-03 | 2024 | $1,290,971 |
CONT_AWD_36C24425F0421_3600_V797D50583_3600 SPECIALTY BARIATRIC BED AND MATTRESS RENTAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2025 | $1,247,824 |
CONT_AWD_FA486124F0114_9700_W81K0423D0006_9700 BMET MAINTENANCE FY 2024 | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $1,200,000 |
CONT_AWD_HT941025F0060_9700_W81K0423D0006_9700 AGILITI MEDICAL EQUIPMENT REPAIR AND MAINTENANCE | Department of Defense Defense Health Agency | — | LAS VEGAS, NV-04 | 2025 | $1,200,000 |
CONT_AWD_36C24525F0044_3600_V797D50583_3600 BED RENTALS | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-03 | 2025 | $1,066,051 |
CONT_AWD_HT940724F0065_9700_W81K0423D0006_9700 BIOEQUIPMENT MAINTENENANCE AND REPAIR | Department of Defense Defense Health Agency | — | DAYTON, OH-10 | 2024 | $1,021,013 |
CONT_AWD_HT940723F0062_9700_W81K0423D0006_9700 REPAIR AND MAINTENANCE OF MEDICAL EQUIPMENT | Department of Defense Defense Health Agency | — | DAYTON, OH-10 | 2024 | $1,000,000 |
CONT_AWD_FA239625FB252_9700_W81K0423D0006_9700 711TH HPW - FY25 DHA MEDICAL MAINTENANCE CONTRACT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $1,000,000 |
CONT_AWD_FA442725F0002_9700_W81K0423D0006_9700 PARENT CONTRACT - W81K0423D0006 EMERGENCY MAINTENANCE TIME AND MATERIAL TASK ORDER AT DAVID GRANT MEDICAL CENTERTHE CONTRACTOR SHALL PROVIDE NON-PERSONAL, MEDICAL DEVICE/MEDICAL… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $1,000,000 |
CONT_AWD_FA442721F0011_9700_W81K0417D0013_9700 SERVICES NON-PERSONAL. CONTRACTOR TO PROVIDE PERSONNEL, LABOR, TOOLS, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2025 | $992,866 |
CONT_AWD_FA486123F0254_9700_W81K0423D0006_9700 99MDG- FY23 BMET EMERGENCY SERVICES | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $916,000 |
CONT_AWD_36C26225P0106_3600_-NONE-_-NONE- BED RENTAL | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2025 | $903,827 |
CONT_AWD_W91YTZ22F0219_9700_W81K0417D0013_9700 KMW BMOD FY23 MAINT EAMC | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $882,250 |
CONT_AWD_W81K0025FA175_9700_W81K0423D0006_9700 AGILITI MEDICAL MAINTENANCE FY26 - BAYNE JONES ARMY COMMUNITY HOSPITAL (BJACH), FORT POLK, LOUISIANA | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2025 | $870,000 |
CONT_AWD_36C24621P0708_3600_-NONE-_-NONE- EO14042 LASER SERVICES WITH CERTIFIED TECH | Department of Veterans Affairs Department of Veterans Affairs | — | RICHMOND, VA-04 | 2024 | $847,511 |
CONT_AWD_W81K0024F0164_9700_W81K0423D0006_9700 MATERIAL/PARTS | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $830,000 |
CONT_AWD_W81K0024F0118_9700_W81K0423D0006_9700 MATERIAL/PARTS | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $800,000 |
CONT_AWD_W81K0023F0155_9700_W81K0423D0006_9700 MATERIAL/PARTS | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $800,000 |
CONT_AWD_W81K0025FA212_9700_W81K0423D0006_9700 MEDICAL EQUIPMENT MAINTENANCE AND REPAIR | Department of Defense Department of the Army | — | FORT BLISS, TX-23 | 2025 | $799,016 |
CONT_AWD_HT940823F0031_9700_W81K0417D0013_9700 EQUIPMENT MAINTENANCE AND REPAIR | Department of Defense Defense Health Agency | — | BILOXI, MS-04 | 2025 | $772,357 |
CONT_AWD_36C26226F0120_3600_V797D50583_3600 BED RENTAL | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2026 | $755,952 |
CONT_AWD_W91YTZ24F0226_9700_W81K0423D0006_9700 KMW UMOD FUNDING EMERGENCY MAINTENANCE EAMC | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $750,000 |
CONT_AWD_W81K0025FA228_9700_W81K0423D0006_9700 TIME AND MATERIALS | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $700,000 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$397.9M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$194.0M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$21.5M
GENERAL WAREHOUSING AND STORAGE$5.1M
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$3.6M
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$2.0M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$1.1M
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES$1.0M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$1.0M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$538K
Source: USAspending.gov · All Recipients · Minnesota