# Fidelis Sustainability Distribution LLC Canonical: https://abierto.us/vendors/fidelis-sustainability-distribution-llc-jsrrj6nzfjd8 - UEI: JSRRJ6NZFJD8 - CAGE: 6XNU4 - Location: Carson City, NV - Awards in window: 419 (432 transactions), $12,147,537 obligated, January 5, 2026 to September 7, 2026 ## Awarding agencies - Department of Veterans Affairs: 34 awards, $7,621,430 - Defense Logistics Agency: 384 awards, $4,509,612 - Indian Health Service: 1 awards, $16,495 ## Industries - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $4,682,403 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $4,509,612 - 339114 Dental Equipment and Supplies Manufacturing: $1,427,575 - 811210 Electronic and Precision Equipment Repair and Maintenance: $705,693 - 339113 Surgical Appliance and Supplies Manufacturing: $363,375 - 339112 Surgical and Medical Instrument Manufacturing: $266,585 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $135,561 - 541990 All Other Professional, Scientific, and Technical Services: $51,940 - 238290 Other Building Equipment Contractors: $4,794 - 561210 Facilities Support Services: $0 ## Competition - Full and Open Competition: 384 awards - Not Competed: 15 awards - Competed Under SAP: 10 awards - Not Competed Under SAP: 5 awards - Full and Open Competition After Exclusion of Sources: 3 awards - Not Available for Competition: 2 awards ## Solicitations won - Patient Transfer Chairs (36C26126Q1247). https://abierto.us/opportunities/36c26126q1247 - ELP PAIN CLINIC HAND HELD ULTRASOUND (36C25726Q0760). https://abierto.us/opportunities/36c25726q0760 - Upgrade and Expansion of Wandering Patient Alarm System (36C26226Q1365). https://abierto.us/opportunities/36c26226q1365 - Fibroscan Automated EHR Integration (06252026), $71,969. https://abierto.us/opportunities/06252026 - Supply - Patient Transfer Aids - Iowa City VA (36C26326Q0847), $320,418. https://abierto.us/opportunities/36c26326q0847 - LSJ - Washers (SPE2D526F197A). https://abierto.us/opportunities/spe2d526f197a - DENTAL FURNITURE FOR THE HARRY S. TRUMAN ROLLA, MO CBOC (36C25526Q0316). https://abierto.us/opportunities/36c25526q0316 - Install Patient Lift - Wheelchair Clinic (36C25026Q0510). https://abierto.us/opportunities/36c25026q0510 - SF DENTAL CHAIR (36C26126Q0579). https://abierto.us/opportunities/36c26126q0579 - Real Time Location Environmental Monitoring System (36C25726P0245), $394,456. https://abierto.us/opportunities/36c25726p0245 ## Largest awards - 36C10X26K0181 (delivery order): $2,085,961, Sac Frederick. Express Report: NX Orders Placed During the Month of March 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0181_3600_36C10G24D0111_3600/ - 36C25526P0211 (purchase order): $801,987, 255-Network Contract Office 15. Eo 14398 Dental Furniture. https://www.usaspending.gov/award/CONT_AWD_36C25526P0211_3600_-NONE-_-NONE-/ - 36C26126P0544 (purchase order): $625,587, 261-Network Contract Office 21. A Dec Dental Chairs and Accessories. https://www.usaspending.gov/award/CONT_AWD_36C26126P0544_3600_-NONE-_-NONE-/ - 36C10G26K0228 (delivery order): $543,123, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of December 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0228_3600_36C10G22D0049_3600/ - 36C10X26K0151 (delivery order): $468,890, Sac Frederick. Express Report: NX Orders Placed for the Month of March 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0151_3600_36C10G22D0049_3600/ - 36C10X26K0204 (delivery order): $423,870, Sac Frederick. Express Report: NX Orders Placed for the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0204_3600_36C10G22D0049_3600/ - 36C10X26K0367 (delivery order): $404,095, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0367_3600_36C10G22D0049_3600/ - 36C10X26K0290 (delivery order): $392,258, Sac Frederick. Express Report: NX Orders Placed for the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0290_3600_36C10G22D0049_3600/ - 36C25726P0245 (purchase order): $366,695, 257-Network Contract Office 17. Environmental Real Time Location Services (Base Plus 4 Years). https://www.usaspending.gov/award/CONT_AWD_36C25726P0245_3600_-NONE-_-NONE-/ - SPE2D526F197A (delivery order): $360,648, DLA Troop Support. 4571817981!8668, 3 Pump, Dd, STM 208V, Top Connect,. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F197A_9700_SPE2D126D0006_9700/ - 36C26326P0538 (purchase order): $320,418, Network Contract Office 23. Patient Lift System. https://www.usaspending.gov/award/CONT_AWD_36C26326P0538_3600_-NONE-_-NONE-/ - SPE2D526F031Z (delivery order): $252,757, DLA Troop Support. 4571321383!drive Unit, Support Surface Upgrade Pack. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F031Z_9700_SPE2D126D0006_9700/ - SPE2D526F223Y (delivery order): $240,450, DLA Troop Support. 4571879921!kosmos Torso-One Probe with Auto Bladder. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F223Y_9700_SPE2D126D0006_9700/ - SPE2D526F222V (delivery order): $233,200, DLA Troop Support. 4571878931!kosmos Torso-One Probe with Auto Bladder. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F222V_9700_SPE2D126D0006_9700/ - SPE2D526F271J (delivery order): $226,996, DLA Troop Support. 4572016830!system Calibration and Qualification: Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F271J_9700_SPE2D126D0006_9700/ - 36C25226P0225 (purchase order): $192,972, 252-Network Contract Office 12. Adec Delivery System. https://www.usaspending.gov/award/CONT_AWD_36C25226P0225_3600_-NONE-_-NONE-/ - 36C10X26K0430 (delivery order): $186,785, Sac Frederick. Express Report: NX Orders Placed for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0430_3600_36C10G22D0049_3600/ - SPE2D526F020K (delivery order): $164,025, DLA Troop Support. 4571281315!kosmos Torso-One Probe with Auto Bladder. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F020K_9700_SPE2D126D0006_9700/ - 36C25023C0106 (definitive contract): $161,060, 250-Network Contract Office 10. Indy Safe Point Preventative Maintenance Services - Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_36C25023C0106_3600_-NONE-_-NONE-/ - SPE2D526F8393 (delivery order): $154,074, DLA Troop Support. 4571003589!dual Digital Temp/Humidity Smart-Sensor. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F8393_9700_SPE2D126D0006_9700/ - SPE2D126F0118 (delivery order): $151,063, DLA Troop Support. 8511990532!medical Capital Equipment - I. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0118_9700_SPE2D126D0006_9700/ - SPE2D526F7010 (delivery order): $146,100, DLA Troop Support. 4570792625!kosmos System Configuration Includes Kos. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F7010_9700_SPE2D126D0006_9700/ - 36C24723P1173 (purchase order): $141,454, 247-Network Contract Office 7. Oceanview Monitoring Temperature System. https://www.usaspending.gov/award/CONT_AWD_36C24723P1173_3600_-NONE-_-NONE-/ - 36C24626P1065 (purchase order): $135,561, 246-Network Contracting Office 6. Wander Guard System Upgrade and Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24626P1065_3600_-NONE-_-NONE-/ - SPE2D626F1A5P (delivery order): $123,717, DLA Troop Support. 4571438085!REG SCT 1/8IN Boehringer Care4 SLF-CLR. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F1A5P_9700_SPE2DE22DA017_9700/ - SPE2D526F279B (delivery order): $114,841, DLA Troop Support. 4572034519!getinge Pacs 3000 to Pacs 3500 Control U. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F279B_9700_SPE2D126D0006_9700/ - SPE2D626F12YY (delivery order): $108,620, DLA Troop Support. 4570541445!beq-Hls 7050 Usa#hls Set Advanced 7.0. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F12YY_9700_SPE2DE22DA017_9700/ - SPE2D526F278F (delivery order): $91,125, DLA Troop Support. 4572033845!kosmos Torso-One Probe with Auto Bladder. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F278F_9700_SPE2D126D0006_9700/ - SPE2D526F9779 (delivery order): $89,068, DLA Troop Support. 4571185548!getinge Pacs 3000 to Pacs 3500 Control U. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F9779_9700_SPE2D126D0006_9700/ - SPE2D526F234H (delivery order): $86,411, DLA Troop Support. 4571910223!triton 36 Floor Model Ultrasonic Cleanin. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F234H_9700_SPE2D126D0006_9700/ - SPE2D526F278M (delivery order): $74,530, DLA Troop Support. 4572034525!533HC-E Vac, 21X21X38", Power Dd, Ejecto. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F278M_9700_SPE2D126D0006_9700/ - SPE2D526F9831 (delivery order): $68,895, DLA Troop Support. 4571189673!kosmos Plus System, Torso-One Probe with. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F9831_9700_SPE2D126D0006_9700/ - SPE2D526F211E (delivery order): $65,615, DLA Troop Support. 4571850701!os-Annual Ovic. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F211E_9700_SPE2D126D0006_9700/ - 36C10X26K0056 (delivery order): $62,939, Sac Frederick. Express Report: NX Orders Placed for the Month of January 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0056_3600_36C10G22D0049_3600/ - SPE2D526F153E (delivery order): $60,291, DLA Troop Support. 4571685493!os-Annual Ovic. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F153E_9700_SPE2D126D0006_9700/ - 36C25726P0778 (purchase order): $60,025, 257-Network Contract Office 17. Eo 14398 Hand Held Ultrasound. https://www.usaspending.gov/award/CONT_AWD_36C25726P0778_3600_-NONE-_-NONE-/ - SPE2D526F180W (delivery order): $54,486, DLA Troop Support. 4571770026!getinge Pacs 3000 to Pacs 3500 Control U. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F180W_9700_SPE2D126D0006_9700/ - SPE2D526F7570 (delivery order): $54,294, DLA Troop Support. 4570880288!scope. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F7570_9700_SPE2D126D0006_9700/ - 36C26226P1494 (purchase order): $51,940, 262-Network Contract Office 22. Upgrade of Existing Patient Wander Management System. https://www.usaspending.gov/award/CONT_AWD_36C26226P1494_3600_-NONE-_-NONE-/ - SPE2D526F6924 (delivery order): $50,050, DLA Troop Support. 4570775752!drive Unit, Support Surface Upgrade Pack. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F6924_9700_SPE2D126D0006_9700/ - SPE2D526F9236 (delivery order): $47,779, DLA Troop Support. 4571111337!catheter. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F9236_9700_SPE2D126D0006_9700/ - 36C26126P1165 (purchase order): $47,373, 261-Network Contract Office 21. Patient Transfer Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26126P1165_3600_-NONE-_-NONE-/ - SPE2D626F4U0X (delivery order): $43,448, DLA Troop Support. 4571706912!beq-Hls 7050 Usa#hls Set Advanced 7.0. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F4U0X_9700_SPE2DE22DA017_9700/ - 36C25025P1498 (purchase order): $42,957, 250-Network Contract Office 10. Hercules Hospital Bed Repositioners and Service Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025P1498_3600_-NONE-_-NONE-/ - SPE2D526F5887 (delivery order): $39,687, DLA Troop Support. 4570648715!cobalt X2 Transmitter. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F5887_9700_SPE2D126D0006_9700/ - SPE2D526F016X (delivery order): $38,099, DLA Troop Support. 4571275919!loading Equipment for 9100E MDR Washers. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F016X_9700_SPE2D126D0006_9700/ - 36C10X26K0113 (delivery order): $36,863, Sac Frederick. Express Report: NX Orders Placed for the Month of February 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0113_3600_36C10G22D0049_3600/ - SPE2D626F60VN (delivery order): $32,586, DLA Troop Support. 4570853236!beq-Hls 7050 Usa#hls Set Advanced 7.0. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F60VN_9700_SPE2DE22DA017_9700/ - SPE2D626F97Y9 (delivery order): $32,586, DLA Troop Support. 4570450122!beq-Hls 7050 Usa#hls Set Advanced 7.0. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F97Y9_9700_SPE2DE22DA017_9700/ - SPE2D526F036F (delivery order): $31,397, DLA Troop Support. 4571328549!instrument Wash Cart. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F036F_9700_SPE2D126D0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fidelis-sustainability-distribution-llc-jsrrj6nzfjd8.