# Solventum US LLC

Canonical: https://abierto.us/vendors/solventum-us-llc-nyz3a8usq3x9

- UEI: NYZ3A8USQ3X9
- CAGE: 9KEZ3
- Parent: 3M Company
- Location: San Antonio, TX
- Awards in window: 24 (54 transactions), $20,334,674 obligated, May 15, 2024 to August 29, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $20,087,478
- Department of Veterans Affairs: 13 awards, $149,227
- National Aeronautics and Space Administration: 2 awards, $82,341
- National Institutes of Health: 1 awards, $14,000
- Defense Logistics Agency: 6 awards, $1,628
- Indian Health Service: 1 awards, $0

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $20,087,478
- 339113 Surgical Appliance and Supplies Manufacturing: $174,901
- 339112 Surgical and Medical Instrument Manufacturing: $58,294
- 811210 Electronic and Precision Equipment Repair and Maintenance: $14,000

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 1 awards

## Solicitations won

- NX EQ Blood Fluid Warming Units (36C10G25Q0074), $1,391,710. https://abierto.us/opportunities/36c10g25q0074
- Membrane contactor sheet (80NSSC25907782Q). https://abierto.us/opportunities/80nssc25907782q

## Largest awards

- HT942524C0066 (definitive contract): $20,087,478, Army Med Res Acq Activity. Interoperable Ecosystem for Virtual Care Enabled Wound Management Research. https://www.usaspending.gov/award/CONT_AWD_HT942524C0066_9700_-NONE-_-NONE-/
- 80NSSC25PB410 (purchase order): $82,341, NASA Shared Services Center. Membrane Contactor Sheet: Hfa X50, 215, 29 in Product # 70-0203-5200-4. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB410_8000_-NONE-_-NONE-/
- 36C26126N0706 (delivery order): $51,097, 261-Network Contract Office 21. NLV - Surgery Warmers. https://www.usaspending.gov/award/CONT_AWD_36C26126N0706_3600_36F79723D0066_3600/
- 36C10G25K0030 (delivery order): $29,613, Strategic Acquisition Center Fredericksburg. Express Report: 10/01/2023-09/30/2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0030_3600_36C10G22D0018_3600/
- 36C25025F0903 (delivery order): $26,783, 250-Network Contract Office 10. Warming Units and IV Pole Mounts. https://www.usaspending.gov/award/CONT_AWD_36C25025F0903_3600_36F79723D0066_3600/
- 36C25026N0598 (delivery order): $22,820, 250-Network Contract Office 10. Bair Hugger Warming Units and Carts. https://www.usaspending.gov/award/CONT_AWD_36C25026N0598_3600_36F79723D0066_3600/
- 75N98025P00478 (purchase order): $14,000, National Institutes of Health Olao. 3M Healthcare US Opco LLC:1525159 [25-000288]. https://www.usaspending.gov/award/CONT_AWD_75N98025P00478_7529_-NONE-_-NONE-/
- 36C24226P0079 (purchase order): $10,422, 242-Network Contract Office 02. Prosthetic Order - Implant Items. https://www.usaspending.gov/award/CONT_AWD_36C24226P0079_3600_-NONE-_-NONE-/
- 36C10G25K0280 (delivery order): $9,013, Strategic Acquisition Center Fredericksburg. Express Report: 01/01/2025-01/31/2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0280_3600_36C10G22D0018_3600/
- 36C10X26K0329 (delivery order): $5,567, Sac Frederick. Express Report: NX Orders Place During the Month of May, 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0329_3600_36C10G25D0046_3600/
- 36C10G25K0281 (delivery order): $5,150, Strategic Acquisition Center Fredericksburg. Express Report: 02/01/2025-02/28/2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0281_3600_36C10G22D0018_3600/
- 36C10G25K0279 (delivery order): $2,575, Strategic Acquisition Center Fredericksburg. Express Report: 11/01/2024-11/30/2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0279_3600_36C10G22D0018_3600/
- 36C10G25K0278 (delivery order): $1,288, Strategic Acquisition Center Fredericksburg. Express Report: Ecert Oo Orders 10/01/2024-10/31/2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0278_3600_36C10G22D0018_3600/
- SPE2DS24P1161 (purchase order): $509, DLA Troop Support. 8510682105!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24P1161_9700_-NONE-_-NONE-/
- SPE2DS24P1556 (purchase order): $509, DLA Troop Support. 8510912191!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24P1556_9700_-NONE-_-NONE-/
- SPE2DS25P1088 (purchase order): $349, DLA Troop Support. 8511408018!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1088_9700_-NONE-_-NONE-/
- SPE2DS26P0375 (purchase order): $234, DLA Troop Support. 8511762839!electrode,grounding. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P0375_9700_-NONE-_-NONE-/
- SPE2DS24P1072 (purchase order): $18, DLA Troop Support. 8510631265!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE2DS24P1072_9700_-NONE-_-NONE-/
- SPE2DS25P0685 (purchase order): $9, DLA Troop Support. 8511289657!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0685_9700_-NONE-_-NONE-/
- 36C25025N0326 (delivery order): $0, 250-Network Contract Office 10. Warming Units and IV Pole Mounts. https://www.usaspending.gov/award/CONT_AWD_36C25025N0326_3600_36F79723D0066_3600/
- 75H71024F80011 (delivery order): $0, Navajo Area Indian Health SVC. Correct Company Name and Unique Entity Identifier. https://www.usaspending.gov/award/CONT_AWD_75H71024F80011_7527_36F79723D0066_3600/
- 80NSSC22PC282 (purchase order): $0, NASA Shared Services Center. GS5-1D- GS5 Single Door Steri-Vac TM Sterilizer 7100198058 A-K1 - Abator Upgrade Kit 4100018886. https://www.usaspending.gov/award/CONT_AWD_80NSSC22PC282_8000_-NONE-_-NONE-/
- 36C10G25D0046: $0, Strategic Acquisition Center Fredericksburg. NX Eq - Blood Fluid Warming Units. https://www.usaspending.gov/award/CONT_IDV_36C10G25D0046_3600/
- 36C25723N0374 (delivery order): -$15,100, 257-Network Contract Office 17. Warming Units (De-Ob). https://www.usaspending.gov/award/CONT_AWD_36C25723N0374_3600_36F79723D0066_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/solventum-us-llc-nyz3a8usq3x9.