Vendor, Northfield, IL
Medline Industries, LP
UEI DMPAKJ9N9K66, CAGE 0PMN3
2,445 awards and $1,993,923,686 obligated between January 2, 2024 and October 28, 2026, 72% under full and open competition, against 3.4 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $1,818,118,740 |
| Indian Health Service | $134,174,482 |
| Federal Prison System / Bureau of Prisons | $30,408,011 |
| Office of Assistant Secretary for Preparedness and Response | $8,498,860 |
| National Institutes of Health | $1,019,720 |
| Defense Logistics Agency | $855,146 |
| Bureau of the Fiscal Service | $369,723 |
| Departmental Offices | $327,139 |
| U.S. Marshals Service | $199,636 |
| Food and Drug Administration | $16,299 |
Industries
NAICS on the awards, by dollars.
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $1,397,226,911 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $575,601,105 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $20,083,287 |
| Medicinal and Botanical ManufacturingNAICS 325411 | $595,070 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $199,711 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $172,740 |
| Linen SupplyNAICS 812331 | $18,046 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $16,755 |
| General Medical and Surgical HospitalsNAICS 622110 | $10,000 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $63 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 1,757 |
| Not Competed | 465 |
| Full and Open Competition After Exclusion of Sources | 132 |
| Competed Under SAP | 45 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 2,318 |
| Purchase Order | 70 |
| BPA Call | 36 |
| Definitive Contract | 4 |
Hear when Medline Industries, LP wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Medline Industries, LP holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 71
- Obligated so far
- $12,177,885
- Soonest
- October 30, 2026
The 71 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling medical, dental, and hospital equipment and supplies merchant wholesalers to Department of Veterans Affairs, by dollars.
| Veterans Healthcare Supply Solutions, Inc.Jacksonville, FL | $200,189,761 |
| Canon Medical Systems Usa, Inc.Tustin, CA | $179,341,590 |
| Medtronic Inc.Minneapolis, MN | $51,192,388 |
| Melling LLCAlexandria, VA | $47,279,215 |
| Samsung Hme America, Inc.Danvers, MA | $44,772,935 |
| Carestream Health, Inc.Rochester, NY | $40,639,338 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice: Gulfport, MS Medical Supplies
Bureau of the Fiscal Service, Arc Div Proc SVCS - Afrh
Award noticeNAICS 339113Anywhere in the US20342326C00001Awarded to Medline Industries, LP for $280,500
Posted Oct 15, 2025 - Award Notice: Medical Supplies
Bureau of the Fiscal Service, Arc Div Proc SVCS - Afrh
Award noticeNAICS 339113Anywhere in the US20342325C00020Awarded to Medline Industries, LP for $327,000
Posted Sep 29, 2025 - PPE NIH Wide Requirement with potential HHS Use
National Institutes of Health, National Institutes of Health Olao
Award noticePartial small businessNAICS 339112Anywhere in the US75N98025D00007Awarded to Medline Industries, LP for $98,999,516
Posted Dec 6, 20242 publications - Custom Surgical Procedure Packs | Pittsburgh
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeNAICS 339112Anywhere in the US36C24424Q0957Awarded to Medline Industries, LP for $2,438,853
Posted Oct 31, 20247 publications - Medline IDIQ - FAR 6.302-2(d)(2)(i) Unusual and Compelling Urgency, to extend the period of performance (PoP) beyond one year
Department of Veterans Affairs, Sac Frederick
JustificationNAICS 339112Anywhere in the US36C10X23D0003P00017Awarded to Medline Industries, LP for $311,210,542
Posted Sep 13, 2024 - Medline Puerto Rico IDIQ - FAR 6.302-2(d)(2)(i) Unusual and Compelling Urgency, to extend the period of performance (PoP) beyond one year
Department of Veterans Affairs, Sac Frederick
JustificationNAICS 339112Anywhere in the US36C10X23D0004P00017Awarded to Medline Industries, LP for $10,059,247
Posted Sep 13, 2024 - Steriset Sterilization Containers
Department of Veterans Affairs, 247-Network Contract Office 7
Special notice8(a) sole sourceNAICS 339112Dublin, GA36C24724Q0560Awarded to Medline Industries, LP
Posted Apr 9, 2024
Awards
The 100 largest of 2,445 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10X27K0072Delivery Order, October 28, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of Sep 2026NAICS 423450, PSC 6515 | $88,992,131 |
| 36C10X26K0479Delivery Order, August 20, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of July 2026NAICS 423450, PSC 6515 | $87,012,307 |
| 36C10X26K0331Delivery Order, June 26, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of May 2026NAICS 423450, PSC 6515 | $83,813,947 |
| 36C10X26K0246Delivery Order, May 26, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of April 2026NAICS 423450, PSC 6515 | $82,490,476 |
| 36C10X26K0559Delivery Order, September 22, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of Aug 2026NAICS 423450, PSC 6515 | $82,387,714 |
| 36C10X26K0383Delivery Order, July 20, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of June 2026NAICS 423450, PSC 6515 | $80,581,144 |
| 36C10X26K0175Delivery Order, April 21, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of March 2026NAICS 423450, PSC 6515 | $77,635,362 |
| 36C10X26K0001Delivery Order, October 27, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of September 2025NAICS 423450, PSC 6515 | $76,845,960 |
| 36C10X26K0003Delivery Order, November 21, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of October 2025NAICS 423450, PSC 6515 | $76,368,978 |
| 36C10X26K0007Delivery Order, January 26, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of December 2025NAICS 423450, PSC 6515 | $74,217,260 |
| 36C10X25K0043Delivery Order, September 12, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of August 2025NAICS 423450, PSC 6515 | $73,191,927 |
| 36C10X25K0041Delivery Order, August 11, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of July 2025NAICS 423450, PSC 6515 | $71,311,075 |
| 36C10X26K0005Delivery Order, December 16, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of November 2025NAICS 423450, PSC 6515 | $70,773,471 |
| 36C10X26K0071Delivery Order, March 13, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of January 2026NAICS 423450, PSC 6515 | $70,584,373 |
| 36C10X26K0110Delivery Order, March 13, 2026, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of February 2026NAICS 423450, PSC 6515 | $67,818,402 |
| 36C10X25K0039Delivery Order, July 28, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of June 2025NAICS 423450, PSC 6515 | $65,017,180 |
| 36C10X25K0034Delivery Order, June 9, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of May 2025NAICS 423450, PSC 6515 | $46,587,511 |
| 36C10X24K0045Delivery Order, September 30, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Express Report: Medical Surgical Prime Vendor Expenditures for the Month of August 2024NAICS 339112, PSC 6515 | $32,339,423 |
| 36C10X25K0006Delivery Order, December 6, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of October 2024NAICS 339112, PSC 6515 | $29,554,767 |
| 36C10X24K0048Delivery Order, September 30, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of September 2024NAICS 339112, PSC 6515 | $29,399,831 |
| 36C10X24K0035Delivery Order, June 21, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of May 2024NAICS 339112, PSC 6515 | $28,274,816 |
| 36C10X24K0041Delivery Order, September 19, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of July 2024NAICS 339112, PSC 6515 | $27,607,507 |
| 36C10X24K0028Delivery Order, May 10, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of March 2024NAICS 339112, PSC 6515 | $27,565,900 |
| 36C10X25K0013Delivery Order, January 7, 2025, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of November 2024NAICS 339112, PSC 6515 | $26,853,041 |
| 36C10X24K0032Delivery Order, June 7, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of April 2024.NAICS 339112, PSC 6515 | $26,804,602 |
| 36C10X24K0038Delivery Order, July 24, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of June 2024NAICS 339112, PSC 6515 | $26,654,722 |
| 36C10X24K0016Delivery Order, February 1, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of December 2023NAICS 339112, PSC 6515 | $25,087,488 |
| 36C10X24K0023Delivery Order, April 8, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of February 2024NAICS 339112, PSC 6515 | $25,006,957 |
| 36C10X24K0020Delivery Order, March 12, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of January 2024NAICS 339112, PSC 6515 | $24,745,286 |
| 36C10X24K0013Delivery Order, January 10, 2024, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of November2023NAICS 339112, PSC 6515 | $23,091,062 |
| 36C10X25K0028Delivery Order, April 17, 2025, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of March 2025NAICS 339112, PSC 6515 | $20,484,577 |
| 36C10X25K0017Delivery Order, January 23, 2025, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Express Report: Medical Surgical Prime Vendor Expenditures for the Month of December 2024NAICS 339112, PSC 6515 | $20,387,443 |
| 36C10X25K0030Delivery Order, May 9, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of April 2025NAICS 423450, PSC 6515 | $19,621,869 |
| 36C10X25K0018Delivery Order, February 7, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of January 2025NAICS 423450, PSC 6515 | $19,095,925 |
| 75H71125F27002BPA Call, April 10, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Arpa: 75H71125A00016. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for NSSC CustomersNAICS 339112, PSC 6515 | $18,917,000 |
| 36C10X25K0033Delivery Order, July 24, 2025, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of April 2025.NAICS 339112, PSC 6515 | $18,754,849 |
| 36C10X25K0029Delivery Order, April 15, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of MarchNAICS 423450, PSC 6515 | $17,974,946 |
| 36C10X25K0025Delivery Order, March 27, 2025, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of February 2025NAICS 339112, PSC 6515 | $16,821,375 |
| 36C10X25K0020Delivery Order, February 19, 2025, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of January 2025NAICS 339112, PSC 6515 | $16,583,719 |
| 36C10X25K0022Delivery Order, March 27, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of February 2025NAICS 423450, PSC 6515 | $16,194,202 |
| 36C10X25K0015Delivery Order, January 14, 2025, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of December 2024NAICS 423450, PSC 6515 | $9,771,297 |
| 75H71126F27020BPA Call, August 5, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $9,000,000 |
| 75A50326F63012BPA Call, September 8, 2026, Full and Open Competition | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | BPA Call Order for Resp IV AdultNAICS 339113, PSC 6515 | $7,131,089 |
| 75H71125F80032Delivery Order, February 27, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 423450, PSC 6515 | $5,000,000 |
| 36C10X25K0037Delivery Order, August 26, 2025, Not Competed | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of May 2025.NAICS 339112, PSC 6515 | $4,117,385 |
| 75H71125F27009BPA Call, July 21, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $4,000,000 |
| 75H71126F27012BPA Call, November 5, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $4,000,000 |
| 75H71126F27015BPA Call, April 10, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Delivery Order. Medical Surgical Supplies, Prime Vendor Purchases for NSSC Federal CustomersNAICS 339112, PSC 6515 | $4,000,000 |
| 75H71126F27016BPA Call, March 24, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $4,000,000 |
| 75H71126F27017BPA Call, May 8, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $4,000,000 |
| 75H71126F27018BPA Call, May 8, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $4,000,000 |
| 75H71124F80165Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $3,000,000 |
| 75H71125F27003BPA Call, April 10, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Arpa Gowns: 75H71125A00016. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for NSSC CustomersNAICS 339112, PSC 6515 | $2,514,000 |
| 75H71125F27011BPA Call, September 16, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $2,466,914 |
| 36C10X25K0009Delivery Order, December 11, 2024, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: MSPV Expenditures for VISN 20 in the Month of October 2024NAICS 423450, PSC 6515 | $2,409,501 |
| 36C10X25K0010Delivery Order, December 11, 2024, Full and Open Competition, 6 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: Medical Surgical Prime Vendor Expenditures for the Month of November 2024 for VISN 20NAICS 423450, PSC 6515 | $2,365,791 |
| 75H71124F80050Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Tribal Pink: VA119-16D-0006. Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for NSSC CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71124F80058Delivery Order, January 30, 2024, Full and Open Competition | Indian Health ServiceIndian Health Service | Medline Tribal Pink: VA119-16D-0006. Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal/Nssc CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71124F80083Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Tribal Pink: Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71124F80091Delivery Order, April 18, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal Customers.NAICS 339112, PSC 6505 | $2,000,000 |
| 75H71124F80114Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Tribal Pink Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71124F80121Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71124F80142Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Tribal Pink: 36C10X22D0003. Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71124F80143Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue: 36C10X22D0003. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71125F27001BPA Call, March 26, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Yellow. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for NSSC CustomersNAICS 339112, PSC 6515 | $2,000,000 |
| 75H71125F27004BPA Call, April 15, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue: 75H71125A00016. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $2,000,000 |
| 75H71125F27006BPA Call, May 2, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $2,000,000 |
| 75H71125F27008BPA Call, July 15, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $2,000,000 |
| 75H71125F27010BPA Call, September 8, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue: 75H71125A00016. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $2,000,000 |
| 75H71125F80001Delivery Order, October 11, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Tribal Pink. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71125F80006Delivery Order, November 21, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $2,000,000 |
| 75H71125F80019Delivery Order, January 7, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 423450, PSC 6505 | $2,000,000 |
| 75H71125F80020Delivery Order, January 7, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Medline Tribal Pink. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 423450, PSC 6505 | $2,000,000 |
| 75H71125F80025Delivery Order, January 25, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Medline Tribal Pink. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 423450, PSC 6505 | $2,000,000 |
| 75H71125F80026Delivery Order, January 25, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 423450, PSC 6505 | $2,000,000 |
| 75H71126F27013BPA Call, December 19, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $2,000,000 |
| 75H71126F27014BPA Call, December 18, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6515 | $2,000,000 |
| 75H71126F27019BPA Call, July 23, 2026, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding for Purchase of Medical and Surgical Supplies for Federal Customers.NAICS 339112, PSC 6515 | $2,000,000 |
| 75H71225F80104Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Medline Om, WrsuNAICS 339113, PSC 6515 | $2,000,000 |
| 75H71124F80056Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue: Request for Funding to Pay Invoice to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $1,500,000 |
| 75H71125F80010Delivery Order, December 5, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Tribal Pink. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 339112, PSC 6505 | $1,500,000 |
| 36C10X25K0007Delivery Order, December 4, 2024, Full and Open Competition, 4 offers | Sac FrederickDepartment of Veterans Affairs | Express Report: September Monthly Sales for VISN 20NAICS 423450, PSC 6515 | $1,196,889 |
| 75A50326F63013BPA Call, September 9, 2026, Full and Open Competition | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Peds IV MedsurgeNAICS 339113, PSC 6515 | $1,106,011 |
| 75H71124F80066Delivery Order, February 14, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue: Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $1,000,000 |
| 75H71124F80079Delivery Order, March 25, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $1,000,000 |
| 75H71124F80106Delivery Order, June 10, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Tribal Pink: VA119-16D-0006. Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 339112, PSC 6505 | $1,000,000 |
| 75H71124F80112Delivery Order, June 10, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue: VA119-16D-0006. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal Customers.NAICS 339112, PSC 6505 | $1,000,000 |
| 75H71125F80021Delivery Order, January 7, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Medline Tribal Yellow. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Tribal CustomersNAICS 423450, PSC 6505 | $1,000,000 |
| 75H71125F80022Delivery Order, January 8, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Medline Federal Yellow. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 423450, PSC 6505 | $1,000,000 |
| 15B10626F00000039Delivery Order, December 2, 2025, Full and Open Competition, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Medline: Central Supply Medical Supplies Dos: October 1, 2025 Thru May 31, 2026 Funding Through January 31, 2026 Justification: Add Funding NAICS 423450, PSC 6515 | $926,668 |
| 15B10624F00000090Delivery Order, January 2, 2024, Not Competed | FMC ButnerFederal Prison System / Bureau of Prisons | To Establish an Accrual for Provision of Medical Supplies, Exact Quantities Are Unknown and Telephone Orders Will Be Required on as Needed BNAICS 339112, PSC 6515 | $894,713 |
| 15B10625F00000037Delivery Order, December 30, 2024, Full and Open Competition, 1 offers | FMC ButnerFederal Prison System / Bureau of Prisons | Medical Supplies as Needed Central Supply Period of Performance: December 1, 2024- May 31, 2025 Funding Thru Cr- December 20, 2024NAICS 423450, PSC 6515 | $770,521 |
| 75H71225F80056Delivery Order, May 13, 2025, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Medline Prime Vendor Formulary Supplies Whiteriver Service UnitNAICS 423450, PSC 6515 | $750,000 |
| 75H71225F80057Delivery Order, May 13, 2025, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Medline Open Market Non-Formulary Supplies for WrsuNAICS 339113, PSC 6515 | $750,000 |
| 75H71225F80060Delivery Order, May 29, 2025, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Medline Non-Formulary Medical Surgical Supplies for Pimc. Minimum Order Amount for Open Market FSS Is $750.00. All Orders Place Below $750 WNAICS 339113, PSC 6515 | $747,000 |
| 75H71124F80049Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue: VA119-16D-0006. Request Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal/Nssc CustomersNAICS 339112, PSC 6505 | $739,254 |
| 36C24424F0570Delivery Order, September 27, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Surgical PacksNAICS 339112, PSC 6515 | $717,038 |
| 75N98025F00002Delivery Order, August 7, 2025, Full and Open Competition, 2 offers | National Institutes of Health OlaoNational Institutes of Health | Lab Coats American-Made and Sourced Personal Protective Equipment (Ppe), Infrastructure Investment and Jobs Act (Iija) CompliantNAICS 339112, PSC 6515 | $681,302 |
| 75H71124F80086Delivery Order, April 1, 2024, Full and Open Competition After Exclusion of Sources | Indian Health ServiceIndian Health Service | Medline Federal Blue. Funding to Pay Invoices to Purchase Medical and Surgical Supplies for Federal CustomersNAICS 339112, PSC 6505 | $650,000 |
| 15B10926F00000114Delivery Order, June 9, 2026, Full and Open Competition, 1 offers | FMC LexingtonFederal Prison System / Bureau of Prisons | Provide Medical/Surgical and EquipmentNAICS 423450, PSC 6515 | $636,442 |
- Places of performance
- IllinoisArizonaOklahomaTexasNew MexicoCaliforniaWest VirginiaMissouri
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies6505 Drugs and BiologicalsQ201 MEDICAL- MANAGED HEALTHCARE6510 Surgical Dressing Materials6530 Hospital Furniture, Equipment, Utensils, and SuppliesQ999 Other Medical Services
- Transactions
- 4,298 across 2,445 awards