Vendor, Lake Zurich, IL, part of Whiting Dialysis Services, LLC
Fenwal, Inc.
UEI E9UHXHZCGJV5, CAGE 4Q7Q2
168 awards and $2,388,623 obligated between January 2, 2024 and June 4, 2026, 1% under full and open competition, against 2.7 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $649,032 |
| Defense Health Agency | $638,426 |
| Defense Logistics Agency | $438,718 |
| National Institutes of Health | $436,345 |
| Department of the Army | $219,641 |
| Centers for Disease Control and Prevention | $6,461 |
Industries
NAICS on the awards, by dollars.
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $830,357 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $638,186 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $348,431 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $254,594 |
| Other Services (except Public Administration)NAICS 811219 | $127,444 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $123,076 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $40,453 |
| Software PublishersNAICS 513210 | $29,200 |
| Measuring, Dispensing, and Other Pumping Equipment ManufacturingNAICS 333914 | -$3,117 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 143 |
| Not Competed Under SAP | 17 |
| Not Competed | 6 |
| Full and Open Competition | 2 |
| Purchase Order | 167 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NH Okinawa Fenwal Amicus Apheresis reagents and consumables
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 325413HT941025PE004Awarded to Fenwal, Inc. for $48,356
Posted Aug 19, 2025 - BLOOD PACK WITH ANT
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 325412Lake Zurich, ILSPE2DP25Q0116Awarded to Fenwal, Inc. for $85,900
Posted May 22, 2025 - BLOOD PACK WITH ANT
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 325412Lake Zurich, ILSPE2DP25T0457Awarded to Fenwal, Inc. for $30,836
Posted May 20, 2025 - BLOOD PACK WITH ANT
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 325412Lake Zurich, ILSPE2DP25T2411Awarded to Fenwal, Inc. for $41,849
Posted May 20, 2025 - Military Blood Bags and Accessories 556-A50001
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 334516Lake Zurich, IL36C25224Q0774Awarded to Fenwal, Inc. for $645,972
Posted Oct 4, 20242 publications - Award Notice - Annual drop shipment of Fenwal Amicus Apheresis kits, reagents, and consumables for U.S. Naval Hospital Okinawa
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 325413Lake Zurich, ILHT941024N0093Awarded to Fenwal, Inc. for $66,275
Posted Sep 23, 20242 publications - Intent to Sole Source FENWAL Blood Bags
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 334516Lake Zurich, IL36C25224Q0390Awarded to Fenwal, Inc.
Posted Mar 26, 2024
Awards
The 100 largest of 168 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25225C0001Definitive Contract, October 4, 2024, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Military Blood BagsNAICS 334516, PSC 6515 | $645,972 |
| HT940626PE007Purchase Order, December 1, 2025, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Frozen Blood- Blood Collection Bags and Glycerolyte 57% SolutionsNAICS 339112, PSC 6550 | $237,718 |
| W81K0225PA017Purchase Order, April 15, 2025, Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | The Contractor Shall Provide Whole Blood Collection Bags and Consumables at the Armed Services Blood Bank Center-Pacific Northwest (Asbbc-PnNAICS 339112, PSC 6515 | $219,641 |
| 75N90023P00207Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Preventive Maintenance Service for 7 Lovo Devices for 1 Plus 3 Years[23-005037]NAICS 811210, PSC J066 | $170,800 |
| N6264521P0002Purchase Order, July 31, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Blood Collection BagsNAICS 339112, PSC 6515 | $117,764 |
| 75N93024P01081Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | National Institutes of Health NiaidNational Institutes of Health | Amicus Cell Separator and AccessoriesNAICS 334516, PSC 6640 | $110,983 |
| 36C25224P0535Purchase Order, April 9, 2024, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Blood BagsNAICS 334516, PSC 6640 | $110,479 |
| SPE2DP25P0403Purchase Order, May 22, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511383730!blood Pack with AntNAICS 325412, PSC 6505 | $85,900 |
| N0025922P0165Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Service-Annual Preventative Maintenance Amicus BloodNAICS 811219, PSC J065 | $79,852 |
| HT941024P0203Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Fenwal Amicus Apheresis KitsNAICS 325413, PSC 6550 | $66,275 |
| 75N90025P00483Purchase Order, June 3, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | (R) Fenwal, INC.:1153597 [25-004966] Description: D0907M4088, D0908M4094, D0909M4093, D0909M4096, D1111M4475, D1111M4476. Catalog #:4R4580 QNAICS 811210, PSC J035 | $56,760 |
| HT941025PE004Purchase Order, August 19, 2025, Not Competed Under SAP, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Fenwal Amicus Apheresis Reagents and ConsumablesNAICS 325413, PSC 6550 | $48,356 |
| 75N90022P00209Purchase Order, April 10, 2024, Not Competed, 1 offers | National Institutes of Health - CCNational Institutes of Health | Service Agreement for Blood Separator DeviseNAICS 811219, PSC 6640 | $47,592 |
| HT941023P0159Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Amicus SeparaterNAICS 339112, PSC 6515 | $47,282 |
| SPE2DP25P0397Purchase Order, May 20, 2025, Competed Under SAP, 5 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511376704!blood Pack with AntNAICS 325412, PSC 6505 | $41,849 |
| SPE2DP25P0368Purchase Order, May 20, 2025, Competed Under SAP, 7 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511351834!blood Pack with AntNAICS 325412, PSC 6505 | $30,836 |
| 75N90024P00646Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Amicus Software DXT Data Manager ApplicationNAICS 513210, PSC 7A20 | $29,200 |
| 75N90026P00018Purchase Order, December 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | (R) Fenwal, INC.:1153597 [26-000093]NAICS 339112, PSC J066 | $18,920 |
| SPE2DS25P0329Purchase Order, January 14, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511088258!blood Collection asNAICS 339112, PSC 6515 | $18,378 |
| HT941025P0054Purchase Order, March 25, 2025, Full and Open Competition, 3 offers | Defense Health Agency HCD WestDefense Health Agency | Intravenous Fluids for Blood BankNAICS 339113, PSC 6515 | $16,609 |
| HT941024P0077Purchase Order, March 1, 2024, Full and Open Competition, 4 offers | Defense Health Agency HCD WestDefense Health Agency | Intravenous SolutionsNAICS 339113, PSC 6515 | $16,125 |
| 75N90024P00029Purchase Order, October 10, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Amicus Preventative Maintenance ServicesNAICS 811210, PSC J066 | $15,864 |
| SPE2DP25P0334Purchase Order, April 22, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511333895!blood Pack with AntNAICS 325412, PSC 6505 | $15,418 |
| 75N90025P00041Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | (R) Fenwal, INC.:1153597 [25-000957]NAICS 339112, PSC 6640 | $12,134 |
| SPE2DS25V263UPurchase Order, September 25, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511668635!blood Collection asNAICS 339112, PSC 6515 | $11,487 |
| 75N90025P00025Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-000001 Preventative Maintenance Agreement for Alyx Apheresis Machines Serial #D40801 and #D40871 10/31/2024 to 10/31/2025NAICS 811210, PSC J066 | $11,170 |
| SPE2DP24P0460Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510584265!washing Solution,frNAICS 325412, PSC 6505 | $10,301 |
| HT941024P0232Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Fenwal Sodium Chloride Solution ConsumablesNAICS 325413, PSC 6550 | $8,445 |
| SPE2DP25P0040Purchase Order, October 9, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510936319!washing Solution,frNAICS 325412, PSC 6505 | $8,244 |
| SPE2DP24P0663Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510774139!washing Solution,frNAICS 325412, PSC 6505 | $7,597 |
| SPE2DP24P0363Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510518241!diluting Solution,fNAICS 325412, PSC 6505 | $7,243 |
| SPE2DS26V5134Purchase Order, April 30, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512083316!sealer,hand,blood PNAICS 339112, PSC 6515 | $6,943 |
| SPE2DS25P0036Purchase Order, October 17, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510937155!blood Collection asNAICS 339112, PSC 6515 | $6,892 |
| 75D30121P10410Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Instrument Maintenance ServicesNAICS 325412, PSC 4940 | $6,461 |
| SPE2DS25P0631Purchase Order, March 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511264574!blood Collection asNAICS 339112, PSC 6515 | $5,743 |
| SPE2DS25P0632Purchase Order, March 21, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511265330!blood Collection asNAICS 339112, PSC 6515 | $5,743 |
| SPE2DP25P0534Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511488453!washing Solution,frNAICS 325412, PSC 6505 | $5,135 |
| SPE2DP25P0353Purchase Order, July 8, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511340299!diluting Solution,fNAICS 325412, PSC 6505 | $4,939 |
| SPE2DP25P0206Purchase Order, January 28, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511149407!washing Solution,frNAICS 325412, PSC 6505 | $4,595 |
| SPE2DS25V0904Purchase Order, October 17, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510963783!blood Collection asNAICS 339112, PSC 6515 | $4,595 |
| SPE2DP26P0630Purchase Order, March 24, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511997483!diluting Solution,fNAICS 325412, PSC 6505 | $4,430 |
| SPE2DP25P0201Purchase Order, January 28, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511148871!washing Solution,frNAICS 325412, PSC 6505 | $4,054 |
| SPE2DS26P0275Purchase Order, November 7, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511734532!sealer,hand,blood PNAICS 339112, PSC 6515 | $3,967 |
| SPE2DH24P1241Purchase Order, August 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510815391!extractor,plasmaNAICS 339113, PSC 6640 | $3,755 |
| SPE2DP24P0308Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510458943!diluting Solution,fNAICS 325412, PSC 6505 | $3,622 |
| SPE2DP26P0330Purchase Order, January 27, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511886335!washing Solution,frNAICS 325412, PSC 6505 | $3,582 |
| SPE2DS25V3137Purchase Order, December 20, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511092803!blood Collection asNAICS 339112, PSC 6515 | $3,446 |
| SPE2DP25P0043Purchase Order, October 9, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510943569!washing Solution,frNAICS 325412, PSC 6505 | $3,379 |
| SPE2DP24P0398Purchase Order, April 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510539296!washing Solution,frNAICS 325412, PSC 6505 | $3,348 |
| SPE2DP25P0305Purchase Order, April 11, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511313429!blood Pack with AntNAICS 325412, PSC 6505 | $3,304 |
| SPE2DP25P0487Purchase Order, June 17, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511444962!blood Pack with AntNAICS 325412, PSC 6505 | $3,304 |
| SPE2DP25P0502Purchase Order, June 17, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511450005!blood Pack with AntNAICS 325412, PSC 6505 | $3,304 |
| SPE2DP24P0373Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510524413!washing Solution,frNAICS 325412, PSC 6505 | $3,219 |
| SPE2DP24P0601Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510702001!anticoagulant CitraNAICS 325412, PSC 6505 | $2,910 |
| SPE2DP25P0199Purchase Order, January 28, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511148541!washing Solution,frNAICS 325412, PSC 6505 | $2,838 |
| SPE2DP24P0678Purchase Order, August 2, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510793492!anticoagulant CitraNAICS 325412, PSC 6505 | $2,728 |
| SPE2DP24P0197Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510351410!washing Solution,frNAICS 325412, PSC 6505 | $2,575 |
| SPE2DP24P0355Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510501523!washing Solution,frNAICS 325412, PSC 6505 | $2,575 |
| SPE2DP26P0393Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511907290!anticoagulant CitraNAICS 325412, PSC 6505 | $2,428 |
| SPE2DS24P1124Purchase Order, May 30, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510663056!stripper.Donor TubiNAICS 339112, PSC 6515 | $2,354 |
| SPE2DP26P0640Purchase Order, March 25, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512000898!blood Pack with AntNAICS 325412, PSC 6505 | $2,334 |
| SPE2DP26P0641Purchase Order, March 25, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8512001220!blood Pack with AntNAICS 325412, PSC 6505 | $2,334 |
| SPE2DP26V0406Purchase Order, February 5, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511905667!blood Pack with AntNAICS 325412, PSC 6505 | $2,334 |
| SPE2DP24P0195Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510351301!washing Solution,frNAICS 325412, PSC 6505 | $2,318 |
| SPE2DP24P0201Purchase Order, January 2, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510353165!washing Solution,frNAICS 325412, PSC 6505 | $2,318 |
| SPE2DP25P0176Purchase Order, January 15, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511121932!blood Pack with AntNAICS 325412, PSC 6505 | $2,203 |
| SPE2DP24P0361Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510512662!washing Solution,frNAICS 325412, PSC 6505 | $2,189 |
| SPE2DP24P0516Purchase Order, May 13, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510624994!washing Solution,frNAICS 325412, PSC 6505 | $2,189 |
| SPE2DH25P0086Purchase Order, October 9, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510947141!extractor,plasmaNAICS 339113, PSC 6640 | $1,982 |
| SPE2DP24P0631Purchase Order, July 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510730799!0.2% Dex and 0.9% Sod CHL SolNAICS 325412, PSC 6505 | $1,931 |
| SPE2DS25P1204Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511446050!sealer,hand,blood PNAICS 339112, PSC 6515 | $1,871 |
| SPE2DS25P1493Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511538543!sealer,hand,blood PNAICS 339112, PSC 6515 | $1,871 |
| SPE2DS25P1494Purchase Order, July 30, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511538714!sealer,hand,blood PNAICS 339112, PSC 6515 | $1,871 |
| SPE2DS25P1759Purchase Order, September 8, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511615549!sealer,hand,blood PNAICS 339112, PSC 6515 | $1,871 |
| SPE2DS25V8852Purchase Order, April 29, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511350003!sealer,hand,blood PNAICS 339112, PSC 6515 | $1,871 |
| SPE2DS25V9286Purchase Order, May 8, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511369859!sealer,hand,blood PNAICS 339112, PSC 6515 | $1,871 |
| SPE2DP24P0639Purchase Order, July 10, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510735219!anticoagulant CitraNAICS 325412, PSC 6505 | $1,819 |
| SPE2DP24P0647Purchase Order, July 17, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510750433!anticoagulant CitraNAICS 325412, PSC 6505 | $1,819 |
| SPE2DP24P0665Purchase Order, July 29, 2024, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8510780116!anticoagulant CitraNAICS 325412, PSC 6505 | $1,819 |
| SPE2DP24P0421Purchase Order, April 10, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510559211!washing Solution,frNAICS 325412, PSC 6505 | $1,674 |
| SPE2DS24V5187Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510539043!stripper.Donor TubiNAICS 339112, PSC 6515 | $1,569 |
| SPE2DS24V6089Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8510592640!stripper.Donor TubiNAICS 339112, PSC 6515 | $1,569 |
| SPE2DP24P0348Purchase Order, March 11, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510496345!washing Solution,frNAICS 325412, PSC 6505 | $1,545 |
| SPE2DP25P0346Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511339637diluting Solution,f!NAICS 325412, PSC 6505 | $1,520 |
| SPE2DP25P0351Purchase Order, April 29, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511340171!diluting Solution,fNAICS 325412, PSC 6505 | $1,520 |
| SPE2DP25P0527Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511487510!washing Solution,frNAICS 325412, PSC 6505 | $1,487 |
| SPE2DP25P0531Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511487830!washing Solution,frNAICS 325412, PSC 6505 | $1,487 |
| SPE2DP24P0672Purchase Order, August 2, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510790028!anticoagulant CitraNAICS 325412, PSC 6505 | $1,455 |
| SPE2DP25P0200Purchase Order, January 28, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511148691!washing Solution,frNAICS 325412, PSC 6505 | $1,351 |
| SPE2DP25P0532Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511487939!washing Solution,frNAICS 325412, PSC 6505 | $1,351 |
| SPE2DS25V2545Purchase Order, December 6, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511061042!stripper.Donor TubiNAICS 339112, PSC 6515 | $1,317 |
| SPE2DS25V2657Purchase Order, December 11, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8511069447!stripper.Donor TubiNAICS 339112, PSC 6515 | $1,317 |
| SPE2DP24P0198Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510351411!washing Solution,frNAICS 325412, PSC 6505 | $1,288 |
| SPE2DP24P0199Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510351413!washing Solution,frNAICS 325412, PSC 6505 | $1,288 |
| SPE2DP24P0350Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510499659!washing Solution,frNAICS 325412, PSC 6505 | $1,288 |
| SPE2DP24P0370Purchase Order, March 22, 2024, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8510523760!washing Solution,frNAICS 325412, PSC 6505 | $1,288 |
| SPE2DP24P0374Purchase Order, March 22, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510525071!washing Solution,frNAICS 325412, PSC 6505 | $1,288 |
| SPE2DS26P1561Purchase Order, April 17, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512038404!blood Collection asNAICS 339112, PSC 6515 | $1,216 |
| SPE2DP26P0320Purchase Order, January 27, 2026, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511881497!anticoagulant CitraNAICS 325412, PSC 6505 | $1,214 |
| SPE2DS24V5201Purchase Order, March 28, 2024, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8510539167!stripper.Donor TubiNAICS 339112, PSC 6515 | $1,177 |
- Places of performance
- IllinoisMarylandNorth CarolinaWashingtonGuamGeorgia
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies6550 In Vitro Diagnostic Substances, Reagents, Test Kits and Sets6505 Drugs and Biologicals6640 Laboratory Equipment and SuppliesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory EquipmentJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Transactions
- 198 across 168 awards