# Medline Industries, LP

Canonical: https://abierto.us/vendors/medline-industries-lp-dmpakj9n9k66

- UEI: DMPAKJ9N9K66
- CAGE: 0PMN3
- Location: Northfield, IL
- Awards in window: 188 (252 transactions), $272,515,220 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $251,678,342
- Indian Health Service: 8 awards, $9,904,825
- Office of Assistant Secretary for Preparedness and Response: 3 awards, $8,215,793
- Federal Prison System / Bureau of Prisons: 165 awards, $2,739,960
- Departmental Offices: 3 awards, $45,089
- Food and Drug Administration: 1 awards, $16,299
- Bureau of the Fiscal Service: 1 awards, -$85,089

## Industries

- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $253,836,788
- 339112 Surgical and Medical Instrument Manufacturing: $11,472,410
- 339113 Surgical Appliance and Supplies Manufacturing: $7,206,022

## Competition

- Full and Open Competition: 156 awards
- Not Competed: 26 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 36C10X26K0479 (delivery order): $87,012,307, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0479_3600_36C10X23D0032_3600/
- 36C10X26K0331 (delivery order): $83,813,947, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0331_3600_36C10X23D0032_3600/
- 36C10X26K0383 (delivery order): $80,581,144, Sac Frederick. Express Report: Medical Surgical Prime Vendor Expenditures for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0383_3600_36C10X23D0032_3600/
- 75H71126F27020 (bpa call): $9,000,000, Indian Health Service. Medline Federal Blue. Funding for Purchase Medical and Surgical Supplies for Federal Customers. https://www.usaspending.gov/award/CONT_AWD_75H71126F27020_7527_75H71125A00016_7527/
- 75A50326F63012 (bpa call): $7,131,089, Aspr/Orm-Sns. BPA Call Order for Resp IV Adult. https://www.usaspending.gov/award/CONT_AWD_75A50326F63012_7505_75A50121A00003_7505/
- 75H71126F27019 (bpa call): $2,000,000, Indian Health Service. Medline Federal Blue. Funding for Purchase of Medical and Surgical Supplies for Federal Customers.. https://www.usaspending.gov/award/CONT_AWD_75H71126F27019_7527_75H71125A00016_7527/
- 75A50326F63013 (bpa call): $1,106,011, Aspr/Orm-Sns. Peds IV Medsurge. https://www.usaspending.gov/award/CONT_AWD_75A50326F63013_7505_75A50121A00003_7505/
- 15B10926F00000114 (delivery order): $414,918, FMC Lexington. Provide Medical/Surgical and Equipment. https://www.usaspending.gov/award/CONT_AWD_15B10926F00000114_1540_36C10X23D0032_3600/
- 15B10626F00000137 (delivery order): $260,000, FMC Butner. Medline: Central Supply Medical Supplies Contracting #: 36C10X23D0032 Dos: June 1, 2026- September 30, 2026. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000137_1540_36C10X23D0032_3600/
- 15B20526F00000136 (delivery order): $110,000, FMC Devens. Medical/Surgical Supplies for FMC FPC Devens. Period of Performance: June 2026 - Sep 2026. https://www.usaspending.gov/award/CONT_AWD_15B20526F00000136_1540_36C10X23D0032_3600/
- 140D0426C0127 (definitive contract): $108,550, Ibc Acq SVCS Directorate. Medical Supplies and Dental Equipment. https://www.usaspending.gov/award/CONT_AWD_140D0426C0127_1406_-NONE-_-NONE-/
- 15B12026F00000009 (delivery order): $100,000, Usp Mccreary. I/M Medline Supplies. https://www.usaspending.gov/award/CONT_AWD_15B12026F00000009_1540_36C10X23D0032_3600/
- 36C24426K0061 (delivery order): $95,832, 244-Network Contract Office 4. Express Report: Pittsburgh Custom Surgical Packs May 2026. https://www.usaspending.gov/award/CONT_AWD_36C24426K0061_3600_36C24424D0114_3600/
- 36C24426K0070 (delivery order): $92,429, 244-Network Contract Office 4. Express Report: for Pittsburgh Custom Surgical Packs June 2026. https://www.usaspending.gov/award/CONT_AWD_36C24426K0070_3600_36C24424D0114_3600/
- 15B61526F00000016 (delivery order): $91,960, FCC Tucson. FY26 FCC Tucson Medline / Medical Supples. https://www.usaspending.gov/award/CONT_AWD_15B61526F00000016_1540_36C10X23D0032_3600/
- 15B40626F00000196 (delivery order): $91,529, FCC Florence. FY26 B1 Medline Medical Supplies QTR 4. https://www.usaspending.gov/award/CONT_AWD_15B40626F00000196_1540_36C10X23D0032_3600/
- 15B41226F00000143 (delivery order): $80,000, FMC Rochester. FY26 B1 Medline KM Medical Supplies Aug 26 Sn: 36C10X23D0032. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000143_1540_36C10X23D0032_3600/
- 15B61626F00000097 (delivery order): $80,000, FCC Victorville. FY26 Medical and Dental Supplies June-Sept. https://www.usaspending.gov/award/CONT_AWD_15B61626F00000097_1540_36C10X23D0032_3600/
- 15B41226F00000136 (delivery order): $75,209, FMC Rochester. FY26 B1 Medline KM Medical Supplies Jul 26. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000136_1540_36C10X23D0032_3600/
- 15B50526F00000009 (delivery order): $73,888, FMC Carswell. Medical/Surgical Supplies FY26. https://www.usaspending.gov/award/CONT_AWD_15B50526F00000009_1540_36C10X23D0032_3600/
- 15B10626F00000139 (delivery order): $73,356, FMC Butner. Medline: Lab Contract #:36C10X23D0032 Dos: June 1, 2026 - September 30, 2026 Justification: Add Funding to Header Accounting Line.. https://www.usaspending.gov/award/CONT_AWD_15B10626F00000139_1540_36C10X23D0032_3600/
- 15B20126F00000089 (delivery order): $70,000, FCC Allenwood. Medical Supplies Under Medical Surgical Prime Vendor Program. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B20126F00000089_1540_36C10X23D0032_3600/
- 15B11926F00000063 (delivery order): $68,991, Fci Gilmer. FY26 Medical/Surgical Supplies VA Contract #36C10X23D0032 Option Period 2: 06/01/2026 - 05/31/2027. https://www.usaspending.gov/award/CONT_AWD_15B11926F00000063_1540_36C10X23D0032_3600/
- 15B41226F00000149 (delivery order): $65,000, FMC Rochester. FY26 B1 Medline KM Medical Supplies Sep 26 Fss: 36C10X23D0032. https://www.usaspending.gov/award/CONT_AWD_15B41226F00000149_1540_36C10X23D0032_3600/
- 15B41426F00000269 (delivery order): $63,022, Usmcfp Springfield. FY26 B1 Medline B1260468 Med Supplies Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B41426F00000269_1540_36C10X23D0003_3600/
- 36C26126P1100 (purchase order): $62,896, 261-Network Contract Office 21. Sterile Surgical Instruments. https://www.usaspending.gov/award/CONT_AWD_36C26126P1100_3600_-NONE-_-NONE-/
- 15B41426F00000280 (delivery order): $60,000, Usmcfp Springfield. FY26 B1 Medline B1260469 Med Supplies Sep 26. https://www.usaspending.gov/award/CONT_AWD_15B41426F00000280_1540_36C10X23D0003_3600/
- 15B61726F00000113 (delivery order): $60,000, FCC Lompoc. FY26 B1 Medline Medical Supplies 1 June 2026 - 30 September 2026 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B61726F00000113_1540_36C10X23D0032_3600/
- 15BBR026F00000061 (delivery order): $58,732, MDC Brooklyn. Medical and Surgical Supplies in Accordance with Eo 14398 Prohibits Federal Contractors and Subcontractors from Engaging in "racially Discriminatory Dei Activities.. https://www.usaspending.gov/award/CONT_AWD_15BBR026F00000061_1540_36C10X23D0032_3600/
- 15B41426F00000239 (delivery order): $50,000, Usmcfp Springfield. FY26 B6 Medline B626470 Dialysis Supplies QTR 4 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B41426F00000239_1540_36C10X23D0003_3600/
- 15B31026F00000023 (delivery order): $49,000, FDC Miami. Medical Supplies - FY26 Modification P00001 to Reflect Updated Fy Estimate.. https://www.usaspending.gov/award/CONT_AWD_15B31026F00000023_1540_36F79721D0124_3600/
- 140D0426C0140 (definitive contract): $45,089, Ibc Acq SVCS Directorate. Medline DC Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_140D0426C0140_1406_-NONE-_-NONE-/
- 15B60626F00000017 (delivery order): $42,040, MDC Los Angeles. Medical Supplies Sam Ok Sam Ok 4/03/26 Sam Ok 7/20/26. https://www.usaspending.gov/award/CONT_AWD_15B60626F00000017_1540_36C10X23D0032_3600/
- 15B62026F00000003 (delivery order): $40,040, Fci Mendota. FY26 B1 Medline Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B62026F00000003_1540_36C10X23D0032_3600/
- 15B30526F00000003 (delivery order): $40,000, Fci Estill. FY26 Medical/Surgical Supplies. https://www.usaspending.gov/award/CONT_AWD_15B30526F00000003_1540_36C10X23D0032_3600/
- 15B41826F00000180 (delivery order): $35,000, Usp Terre Haute. FY26 B1 Medline Medical Supplies Sept26. https://www.usaspending.gov/award/CONT_AWD_15B41826F00000180_1540_36C10X23D0032_3600/
- 15B20526F00000059 (delivery order): $32,389, FMC Devens. Medical/Surgical Supplies for Fmc/Fpc Devens. Period of Performance: Dec 2025 Through May 30, 2026 OY1 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B20526F00000059_1540_36C10X23D0032_3600/
- 15B21126F00000038 (delivery order): $32,000, Fci Otisville. Medline Estimated Medical Supplies FY26 OCT-MAY May-September. https://www.usaspending.gov/award/CONT_AWD_15B21126F00000038_1540_36C10X23D0032_3600/
- 15B21526F00000017 (delivery order): $31,182, Usp Canaan. Medical Supples. https://www.usaspending.gov/award/CONT_AWD_15B21526F00000017_1540_36C10X23D0032_3600/
- 15B30926F00000104 (delivery order): $30,000, Fci Miami. Medical Supplies Necessary to Daily Medical Treatment and Care of Inmate Population Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B30926F00000104_1540_36C10X23D0032_3600/
- 15B30226F00000179 (delivery order): $25,213, FCC Coleman. Medline Order - FCC Coleman Low August 2026 Rp#: 379-26 Poc: Cstrasser@medline.Com Orderprocessing@medline.Com Interagency Agreement #: Iaa 990-25 VA MSPV Gen Z V1 36C10X23D0032. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000179_1540_36C10X23D0032_3600/
- 15B30326F00000003 (delivery order): $25,000, Fci Edgefield. FY26 B1 Medline. https://www.usaspending.gov/award/CONT_AWD_15B30326F00000003_1540_36C10X23D0003_3600/
- 15B30226F00000194 (delivery order): $24,839, FCC Coleman. Medline Order - FCC Coleman USP-2 August 2026 Rp#: 396-26 Poc: Cstrasser@medline.Com Orderprocessing@medline.Com Interagency Agreement #: Iaa 990-25 VA MSPV Gen Z V1 36C10X23D0032. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000194_1540_36C10X23D0032_3600/
- 15B31826F00000062 (delivery order): $23,915, Fci Aliceville. Medical Supplies July Fy 26. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000062_1540_VA11916D0012_3600/
- 15B11426F00000050 (delivery order): $23,423, Fci Petersburg. FY26 B1 Medline Medical Supplies Q4. https://www.usaspending.gov/award/CONT_AWD_15B11426F00000050_1540_36C10X23D0003_3600/
- 15B30226F00000166 (delivery order): $22,248, FCC Coleman. Medline Order - FCC Coleman Pharmacy July 2026 Rp#: 348-26 Poc: Cstrasser@medline.Com Orderprocessing@medline.Com Interagency Agreement #: Iaa 990-25 VA MSPV Gen Z V1 36C10X23D0032. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000166_1540_36C10X23D0032_3600/
- 15B30226F00000164 (delivery order): $21,796, FCC Coleman. Medline Order - FCC Coleman USP-1 July 2026 Rp#: 0346-26 Poc: Cstrasser@medline.Com Orderprocessing@medline.Com Interagency Agreement #: Iaa 990-25 VA MSPV Gen Z V1 36C10X23D0032. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000164_1540_36C10X23D0032_3600/
- 15B11326F00000082 (delivery order): $21,367, FPC Morgantown. B1 Medline Medical Supplies Aug FY26 08/11/26- Sams Verified CLT Sam Checked B. Keifer 14AUG26. https://www.usaspending.gov/award/CONT_AWD_15B11326F00000082_1540_36C10X23D0032_3600/
- 15B30226F00000165 (delivery order): $20,158, FCC Coleman. Medline Order - FCC Coleman Low July 2026 Rp#: 347-26 Poc: Cstrasser@medline.Com Orderprocessing@medline.Com Interagency Agreement #: Iaa 990-25 VA MSPV Gen Z V1 36C10X23D0032. https://www.usaspending.gov/award/CONT_AWD_15B30226F00000165_1540_36C10X23D0032_3600/
- 15B0AT26F40300002 (delivery order): $20,000, Fci Englewood. Fci Englewood Medical & Surgical Supplies for FY26 Q4 Order Was Placed Against Interagency Agreement (Iaa) 990 and in Accordance with Contract Number:36c10x23d0032.. https://www.usaspending.gov/award/CONT_AWD_15B0AT26F40300002_1540_36C10X23D0032_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/medline-industries-lp-dmpakj9n9k66.