# Cardinal Health 200, LLC Canonical: https://abierto.us/vendors/cardinal-health-200-llc-zjeubm5fylq2 - UEI: ZJEUBM5FYLQ2 - CAGE: 07TA6 - Parent: Cardinal Health, Inc. - Location: Waukegan, IL - Awards in window: 696,426 (696,586 transactions), $1,266,985,232 obligated, January 1, 2024 to September 3, 2026 ## Awarding agencies - Defense Logistics Agency: 696,299 awards, $1,016,482,626 - Department of Veterans Affairs: 89 awards, $266,782,774 - Department of the Navy: 2 awards, $119,374 - Animal and Plant Health Inspection Service: 1 awards, $78,116 - Office of the Assistant Secretary for Administration: 4 awards, $30,151 - National Institutes of Health: 3 awards, $17,867 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Food and Drug Administration: 1 awards, -$0 - Defense Health Agency: 1 awards, -$344 - Indian Health Service: 23 awards, -$453,228 - Office of Assistant Secretary for Preparedness and Response: 1 awards, -$16,072,105 ## Industries - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $1,002,949,004 - 339112 Surgical and Medical Instrument Manufacturing: $272,564,176 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $4,862,699 - 339113 Surgical Appliance and Supplies Manufacturing: $1,986,076 - 325413 In-Vitro Diagnostic Substance Manufacturing: $1,250,555 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $62,000 - 334516 Analytical Laboratory Instrument Manufacturing: -$0 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: -$16 - 488510 Freight Transportation Arrangement: -$344 - 813910 Business Associations: -$835 - 541690 Other Scientific and Technical Consulting Services: -$30,381 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: -$96,787 - 325412 Pharmaceutical Preparation Manufacturing: -$488,810 - 493110 General Warehousing and Storage: -$16,072,105 ## Competition - Full and Open Competition: 696,351 awards - Not Competed: 32 awards - Competed Under SAP: 28 awards - Not Competed Under SAP: 11 awards ## Solicitations won - Custom Surgical Packs (36C24626Q0614), $3,088,788. https://abierto.us/opportunities/36c24626q0614 - M5-Q52A-04-R6: 65VII Invitro Diagnostics, Reagents, Test Kits, & Test Sets (M5Q52A04R6). https://abierto.us/opportunities/m5q52a04r6 - Pneumatic Compression Pumps (36C24426Q0663). https://abierto.us/opportunities/36c24426q0663 - NEW CTX Surgery Packs IDIQ Cath Lab (36C25726Q0201), $225,000. https://abierto.us/opportunities/36c25726q0201 - Monthly Rentals for KENDALL SCD 700 SERIES CONTROLLERS (36C24926P0091), $62,000. https://abierto.us/opportunities/36c24926p0091 - SURGICAL CUSTOM PACKS Solicitation 36C26126Q0050 Amendment 0001 (36C26126Q0050). https://abierto.us/opportunities/36c26126q0050 - Equipment, Compression Device Rental/Lease B+4, Ann Arbor (36C25025Q0741). https://abierto.us/opportunities/36c25025q0741 - Feeding Pumps (36C26225Q0856). https://abierto.us/opportunities/36c26225q0856 - Cardinal Microbiology Supplies (VA-25-00014076) (36C24125Q0021). https://abierto.us/opportunities/36c24125q0021 - Cardinal IDIQ - FAR 6.302-2(d)(2)(i) Unusual and Compelling Urgency, to extend the period of performance (PoP) beyond one year (36C10X23D0001P00017), $206,811,942. https://abierto.us/opportunities/36c10x23d0001p00017 - DLA Cardinal Health Supply Line Product Classification System Services (SP4701-24-R-0017). https://abierto.us/opportunities/sp470124r0017 ## Largest awards - 36C10X24K0043 (delivery order): $18,081,366, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of August 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0043_3600_36C10X23D0001_3600/ - 36C10X24K0033 (delivery order): $18,055,535, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of May 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0033_3600_36C10X23D0001_3600/ - 36C10X24K0039 (delivery order): $17,257,823, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of July 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0039_3600_36C10X23D0001_3600/ - 36C10X25K0004 (delivery order): $17,153,303, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of October 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0004_3600_36C10X23D0001_3600/ - 36C10X24K0030 (delivery order): $16,510,003, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of April 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0030_3600_36C10X23D0001_3600/ - 36C10X24K0036 (delivery order): $15,776,979, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of June 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0036_3600_36C10X23D0001_3600/ - 36C10X24K0018 (delivery order): $15,753,741, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of January 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0018_3600_36C10X23D0001_3600/ - 36C10X24K0026 (delivery order): $15,035,183, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of March 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0026_3600_36C10X23D0001_3600/ - 36C10X24K0014 (delivery order): $14,999,234, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of December 2023. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0014_3600_36C10X23D0001_3600/ - 36C10X24K0011 (delivery order): $14,992,349, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of November 2023. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0011_3600_36C10X23D0001_3600/ - 36C10X24K0046 (delivery order): $14,720,823, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of September 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0046_3600_36C10X23D0001_3600/ - 36C10X25K0011 (delivery order): $14,633,711, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of November 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0011_3600_36C10X23D0001_3600/ - 36C10X24K0024 (delivery order): $14,399,392, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of February 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X24K0024_3600_36C10X23D0001_3600/ - 36C10X25K0014 (delivery order): $11,666,188, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of December 2024. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0014_3600_36C10X23D0001_3600/ - SPE2DV26F4BB9 (delivery order): $11,049,212, DLA Troop Support. 4570333097!OCP, Jfak Complete, NSN 6545-01-632-0167. https://www.usaspending.gov/award/CONT_AWD_SPE2DV26F4BB9_9700_SPE2DV17D6517_9700/ - 36C10X25K0031 (delivery order): $10,194,510, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of April 2025.. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0031_3600_36C10X23D0001_3600/ - SPE2DV25FUECJ (delivery order): $10,155,139, DLA Troop Support. 4566008025!OCP, Jfak Complete, NSN 6545-01-632-0167. https://www.usaspending.gov/award/CONT_AWD_SPE2DV25FUECJ_9700_SPE2DV17D8008_9700/ - 36C10X25K0021 (delivery order): $9,899,536, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of January 2025. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0021_3600_36C10X23D0001_3600/ - 36C10X25K0026 (delivery order): $9,596,571, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of March 2025. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0026_3600_36C10X23D0001_3600/ - 36C10X25K0023 (delivery order): $8,571,978, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of February 2025. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0023_3600_36C10X23D0001_3600/ - SPE2DV24FUECJ (delivery order): $6,863,250, DLA Troop Support. 4563294735!OCP, Jfak Complete, NSN 6545-01-632-0167. https://www.usaspending.gov/award/CONT_AWD_SPE2DV24FUECJ_9700_SPE2DV17D8008_9700/ - 36C10X25K0036 (delivery order): $4,117,385, Sac Frederick. Express Report: MSPV Expenditures for May 2025. https://www.usaspending.gov/award/CONT_AWD_36C10X25K0036_3600_36C10X23D0001_3600/ - SP470124C0064 (definitive contract): $2,961,984, Dcso Philadelphia. DOD DLA Cardinal Supplyline Support Medical Contract Award FY24. https://www.usaspending.gov/award/CONT_AWD_SP470124C0064_9700_-NONE-_-NONE-/ - SPE2DS24F0062 (delivery order): $2,709,900, DLA Troop Support. 8510412898!first Aid Kit,indiv. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24F0062_9700_SPE2DV17D8000_9700/ - SPE2DV24F0023 (delivery order): $2,000,000, DLA Troop Support. 8510390753!other Medicl. https://www.usaspending.gov/award/CONT_AWD_SPE2DV24F0023_9700_SPE2DV17D0001_9700/ - SP470123C0056 (definitive contract): $1,900,715, Dcso Philadelphia. VA Cardinal Supply Line Option Period #1 (1001, 1002, 1003). https://www.usaspending.gov/award/CONT_AWD_SP470123C0056_9700_-NONE-_-NONE-/ - 36C24526N0444 (delivery order): $1,715,730, 245-Network Contract Office 5. Lenalidomide. https://www.usaspending.gov/award/CONT_AWD_36C24526N0444_3600_36F79720D0228_3600/ - SPE2DS26F0031 (delivery order): $1,354,060, DLA Troop Support. 8511716068!tourniquet,nonpneum. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26F0031_9700_SPE2DV17D8000_9700/ - SPE2DV25F0010 (delivery order): $1,300,000, DLA Troop Support. 8510957048!other Medical. https://www.usaspending.gov/award/CONT_AWD_SPE2DV25F0010_9700_SPE2DV17D0001_9700/ - SPE2DV26F0006 (delivery order): $1,300,000, DLA Troop Support. 8511684196!other Medical. https://www.usaspending.gov/award/CONT_AWD_SPE2DV26F0006_9700_SPE2DV17D0001_9700/ - SPE2DY25FAY4B (delivery order): $1,268,080, DLA Troop Support. 4569286447!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DY25FAY4B_9700_SPE2DV17D8200_9700/ - SPE2DM24FA5GZ (delivery order): $1,103,009, DLA Troop Support. 4564612775!glove Exm LG LF NS CMFT Flexal NTR Chmo. https://www.usaspending.gov/award/CONT_AWD_SPE2DM24FA5GZ_9700_SPE2DM20D2004_9700/ - SPE2DV24FUAFD (delivery order): $958,428, DLA Troop Support. 4565798218!BAG Hypoth Prevent 1S. https://www.usaspending.gov/award/CONT_AWD_SPE2DV24FUAFD_9700_SPE2DV17D0200_9700/ - SPE2DV24FCG7E (delivery order): $951,636, DLA Troop Support. 4565254190!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DV24FCG7E_9700_SPE2DV17D2038_9700/ - SPE2DV24FCN2P (delivery order): $951,636, DLA Troop Support. 4565534530!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DV24FCN2P_9700_SPE2DV17D2038_9700/ - SPE2DY26FAR6Q (delivery order): $902,977, DLA Troop Support. 4571202168!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DY26FAR6Q_9700_SPE2DV17D8000_9700/ - SPE2DV26FAR6F (delivery order): $898,956, DLA Troop Support. 4571185771!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DV26FAR6F_9700_SPE2DV17D2028_9700/ - SPE2DV25FTKSB (delivery order): $864,000, DLA Troop Support. 4566202818!kit,dressing,chest SE. https://www.usaspending.gov/award/CONT_AWD_SPE2DV25FTKSB_9700_SPE2DV17D0200_9700/ - 36C26126P0185 (purchase order): $840,626, 261-Network Contract Office 21. Custom Surgical Packs. https://www.usaspending.gov/award/CONT_AWD_36C26126P0185_3600_-NONE-_-NONE-/ - SPE2DV26F2EBU (delivery order): $839,842, DLA Troop Support. 4571850235!pack Assemblage Corpsman Assault Pack-Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2DV26F2EBU_9700_SPE2DV17D9007_9700/ - SPE2DY26FAY8Z (delivery order): $799,455, DLA Troop Support. 4571658581!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DY26FAY8Z_9700_SPE2DV17D8200_9700/ - SPE2DV26F0007 (delivery order): $700,000, DLA Troop Support. 8511684371!other Medical. https://www.usaspending.gov/award/CONT_AWD_SPE2DV26F0007_9700_SPE2DV17D0001_9700/ - SPE2DY26FBA8A (delivery order): $689,185, DLA Troop Support. 4571760628!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DY26FBA8A_9700_SPE2DV17D8200_9700/ - SPE2DV26FAZ7D (delivery order): $688,350, DLA Troop Support. 4571883987!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DV26FAZ7D_9700_SPE2DV17D7031_9700/ - 36C24626N1022 (delivery order): $617,758, 246-Network Contracting Office 6. Surgical Packs for the Salisbury VA Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C24626N1022_3600_36C24626D0091_3600/ - SPE2DV24F94LV (delivery order): $609,161, DLA Troop Support. 4565935909!mass Casualty First Aid Kit (Sfak). https://www.usaspending.gov/award/CONT_AWD_SPE2DV24F94LV_9700_SPE2DV17D5015_9700/ - SPE2DY24F2024 (delivery order): $603,400, DLA Troop Support. 4563842846!trbo Region 1. https://www.usaspending.gov/award/CONT_AWD_SPE2DY24F2024_9700_SPE2DV17D8200_9700/ - SPE2DM25FJCGG (delivery order): $594,405, DLA Troop Support. 4569274247!kendall SCD Smartflow Compression System. https://www.usaspending.gov/award/CONT_AWD_SPE2DM25FJCGG_9700_SPE2DM20D0602_9700/ - SPE2DV24F0BWK (delivery order): $557,892, DLA Troop Support. 4564510004!mesh SRG Phasix Echo 2 15X10CM PSTN Sys. https://www.usaspending.gov/award/CONT_AWD_SPE2DV24F0BWK_9700_SPE2DV17D1047_9700/ - SPE2DV25FUAKB (delivery order): $535,340, DLA Troop Support. 4569426503!concentrator Oxygen 1S. https://www.usaspending.gov/award/CONT_AWD_SPE2DV25FUAKB_9700_SPE2DV17D0200_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cardinal-health-200-llc-zjeubm5fylq2.