Vendor, Sacramento, CA
The Maclean Group LLC
UEI DAM9QJJ7FTL4, CAGE 857V9
212 awards and $11,024,389 obligated between January 1, 2024 and September 30, 2026, 12% under full and open competition, against 1.7 offers on average where reported. 63 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $9,010,834 |
| Defense Health Agency | $1,010,951 |
| Defense Logistics Agency | $677,356 |
| Department of the Army | $105,474 |
| Department of the Air Force | $92,711 |
| U.S. Special Operations Command | $65,731 |
| Department of the Navy | $47,362 |
| Federal Prison System / Bureau of Prisons | $13,970 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $3,550,237 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $2,145,168 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $1,702,303 |
| Medicinal and Botanical ManufacturingNAICS 325411 | $677,356 |
| Water Supply and Irrigation SystemsNAICS 221310 | $662,594 |
| Steam and Air-Conditioning SupplyNAICS 221330 | $442,556 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $430,717 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $268,143 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $265,033 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $227,022 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 130 |
| Not Competed Under SAP | 42 |
| Full and Open Competition | 25 |
| Not Competed | 10 |
| Small Business Set Aside - Total | 25 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 17 |
| Sdvosb Sole Source | 2 |
| Purchase Order | 173 |
| Delivery Order | 24 |
| BPA Call | 6 |
Hear when The Maclean Group LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Maclean Group LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $3,670,393
- Soonest
- October 31, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling surgical and medical instrument manufacturing to Department of Veterans Affairs, by dollars.
| SDV Office Systems LLCAsheville, NC | $542,919,312 |
| Concordance Healthcare Solutions LLCTiffin, OH | $499,389,975 |
| First Nation Group LLCNiceville, FL | $461,321,170 |
| Medical Place Inc.Montgomery, AL | $421,294,831 |
| Olympus America Inc.Center Valley, PA | $371,906,725 |
| Carefusion Solutions, LLCSan Diego, CA | $155,888,802 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BRAND NAME OR EQUAL Provizio SEM Scanner
Department of Veterans Affairs, Network Contract Office 23
Award noticeSmall businessNAICS 339112Anywhere in the US36C26326Q0651Awarded to The Maclean Group LLC for $219,890
Posted May 223 publications - Philips IntelliVue Patient Monitoring network
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 339112Anywhere in the USHT941026FE036Awarded to The Maclean Group LLC for $1,010,951
Posted Apr 9 - Brand Name Only- Philips MX40 1.4 GHz Smart Hopping devices.
Department of Veterans Affairs, 244-Network Contract Office 4
SolicitationSmall businessNAICS 541519Anywhere in the US36C24426Q0240Awarded to The Maclean Group LLC
Posted Jan 27 - Phillips X8-2t Transducers and Epiq 7 Upgrade Entitlements Text LTC Charles S. Kettles VA Medical Center (VAMC) Ann Arbor, MI
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationSmall businessNAICS 339112Anywhere in the US36C25026Q0134Awarded to The Maclean Group LLC for $111,314
Posted Jan 213 publications - ML26-8 Transducer EPIQ Elite Upgrade Philips NNAV636
Department of Veterans Affairs, 241-Network Contract Office 01
Award noticeSmall businessNAICS 334510Anywhere in the US36C24125P0992Awarded to The Maclean Group LLC for $18,522
Posted Oct 2, 2025 - Chemical Water Treatment Services
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 221310Bay Pines, FL36C24825Q0607Awarded to The Maclean Group LLC for $1,009,930
Posted Oct 1, 20259 publications - The Maclean Group, LLC New FSS Contract Award 65IB Effective date 05/01/2025 to 04/30/2030 36F79725D0115
Department of Veterans Affairs, Nac Federal Supply Schedule
Award noticeNAICS 325412Anywhere in the US36F79725D0115Awarded to The Maclean Group LLC for $225,000
Posted Apr 29, 2025 - Water Treatment Service
Department of Veterans Affairs, 256-Network Contract Office 16
Combined synopsis and solicitationSDVOSBNAICS 221330Jackson, MS36C25625Q0354Awarded to The Maclean Group LLC
Posted Mar 19, 20253 publications - DynaCAD 5 Software Connections & License
Department of Veterans Affairs, 248-Network Contract Office 8
SolicitationSDVOSBNAICS 541519Anywhere in the US36C24825Q0217Awarded to The Maclean Group LLC
Posted Jan 6, 20253 publications - Hatch Air Particles Counters
Department of the Army, W6QK ACC-RI
SolicitationSmall businessNAICS 811210Sacramento, CAW519TC25Q2024Awarded to The Maclean Group LLC
Posted Oct 18, 20244 publications - NALOXONE HYDROCHLOR
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 325411Anywhere in the USSPE2DP25Q0007Awarded to The Maclean Group LLC for $125,629
Posted Oct 11, 2024 - PHILLIPS MONITORS FOR HCC ACTIVATON
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 334510Anywhere in the US36C24624Q1007Awarded to The Maclean Group LLC for $1,872,161
Posted Sep 13, 20246 publications
Awards
The 100 largest of 212 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24624P1833Purchase Order, September 13, 2024, Competed Under SAP, 2 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Bedside Patient MonitorsNAICS 334510, PSC 6515 | $1,794,899 |
| 36C24822P1116Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Water Treatment ServicesNAICS 325998, PSC H346 | $1,252,078 |
| 36C24W26F0039Delivery Order, September 16, 2026, Full and Open Competition, 1 offers | Rpo WestDepartment of Veterans Affairs | Philips Physiological Patient Monitoring Systems SuppliesNAICS 339112, PSC 6515 | $1,206,527 |
| HT941026FE036Delivery Order, April 9, 2026, Full and Open Competition, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Philips Intellivue Patient Monitoring NetworkNAICS 339112, PSC 6515 | $1,010,951 |
| 36C24823P1551Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Secondary Water Equipment and Monitoring ServicesNAICS 325998, PSC J045 | $450,225 |
| 36C25625N0907Delivery Order, August 12, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Water Treatment ServiceNAICS 221330, PSC J045 | $400,883 |
| 36C24426F0151Delivery Order, March 6, 2026, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Provizio Sem ScannerNAICS 339112, PSC 6515 | $297,240 |
| 36C24626N1079BPA Call, September 25, 2026, Competed Under SAP, 3 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Kerecis Marigen Skin GraftNAICS 339113, PSC 6515 | $230,435 |
| 36C24224P0828Purchase Order, March 7, 2024, Competed Under SAP, 2 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Philips Uronav Biopsy SystemNAICS 334510, PSC 6525 | $227,505 |
| 36C26326N0536Delivery Order, May 22, 2026, Full and Open Competition, 3 offers | Network Contract Office 23Department of Veterans Affairs | Brand Name or Equal Provizio Sem ScannerNAICS 339112, PSC 6515 | $219,890 |
| 36C24825P2213Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Ultrasound System 5300PNAICS 339112, PSC 6515 | $206,260 |
| 36C24824P1811Purchase Order, June 25, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Boiler Cleaning ServiceNAICS 333415, PSC J045 | $188,530 |
| 36C24826N0274Delivery Order, January 2, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Chemical Water TreatmentNAICS 221310, PSC J046 | $179,947 |
| 36C24825N1142Delivery Order, September 29, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Chemical Water Treatment - Base YearNAICS 221310, PSC J046 | $176,875 |
| 36C24826N0963Delivery Order, September 28, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Task Order - BP Chemical Water TreatmentNAICS 221310, PSC J046 | $159,007 |
| 36C26025N0472Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Order for Metrasens Ferroguard MRI Metal DetectorsNAICS 333415, PSC 6525 | $149,118 |
| 36C24825P0695Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Tube Replacement BoilerNAICS 811310, PSC J044 | $138,143 |
| 36C24824P1786Purchase Order, June 24, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Repair the Fire Pump UnitNAICS 922160, PSC J012 | $135,125 |
| 36C24826P0458Purchase Order, March 5, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Trienniel Breaker InspectionNAICS 811310, PSC J039 | $130,000 |
| SPE2DP25P0055Purchase Order, October 11, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510953307!naloxone HydrochlorNAICS 325411, PSC 6505 | $125,629 |
| 36C24824P2403Purchase Order, September 17, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Cooling Tower Fan Replacement ServiceNAICS 237110, PSC J043 | $120,000 |
| 36C25026P0273Purchase Order, January 20, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Transducers for Ann Arbor VamcNAICS 339112, PSC 6515 | $111,314 |
| 36C26326N0377Delivery Order, February 18, 2026, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Qty 28 - 867041 - Intellivue Microstream ExtensionNAICS 339112, PSC 6515 | $106,005 |
| W519TC25P2192Purchase Order, March 13, 2025, Competed Under SAP, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | Haas Machine New EquipmentNAICS 811210, PSC J052 | $105,474 |
| 36C25024F0318Delivery Order, January 10, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Purchase of Ferroguard Entry System for the VA Ann Arbor Medical CenterNAICS 333415, PSC 5335 | $93,069 |
| 36C24826P0028Purchase Order, October 3, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | CT Motor RepairNAICS 238220, PSC J041 | $89,759 |
| 36C24925N0593Delivery Order, June 18, 2025, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Intellivue MX40 1.4 GHZ Smart Hopping with Add-Ons, Qty: 20 CBL Ecg 5lead Grabber, Aami + SPO2, Tele, Qty: 20 SP02 9-PIN D-Sub Adapter CBL 1NAICS 339112, PSC 6515 | $78,862 |
| 36C24825P1689Purchase Order, July 17, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Emergency Cooling Tower 1 Motor RepairNAICS 238220, PSC J045 | $74,513 |
| 36C24425F0453Delivery Order, June 6, 2025, Full and Open Competition, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | MX40 MonitorsNAICS 339112, PSC 6515 | $70,673 |
| H9242124P0021Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offersSolicitation | HQ UssocomU.S. Special Operations Command | Intellivue Multi-Measurement Module X3NAICS 334510, PSC 6515 | $65,731 |
| 36C25721P1067Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Claim- Water Testing EquipmentNAICS 221310, PSC 4610 | $60,248 |
| FA448420P0006Purchase Order, April 4, 2024, Competed Under SAP, 2 offers | FA4484 87 Cons PKDepartment of the Air Force | Mobile Demineralizer WaterNAICS 221310, PSC 4610 | $54,200 |
| 36C24825P1948Purchase Order, September 17, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | CT Motor RepairNAICS 238220, PSC J041 | $51,450 |
| 36C24824P0912Purchase Order, February 22, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Computer Monitoring ServicesNAICS 811210, PSC J065 | $48,555 |
| 36C24825P0533Purchase Order, January 14, 2025, Competed Under SAP, 4 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Software LicensesNAICS 541519, PSC 7H20 | $48,062 |
| 36C24825P1656Purchase Order, July 14, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Repair BoilerNAICS 811210, PSC J075 | $45,196 |
| 36C25624P1723Purchase Order, September 18, 2024, Competed Under SAP, 3 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Exchange and Replacement Part Philips Ir Large Sky PlateNAICS 339112, PSC 6515 | $45,000 |
| 36C25626N0577Delivery Order, May 19, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Water Treatment Service - Ordering Period 1 - Eo 14398NAICS 221330, PSC J045 | $41,673 |
| SPE2DP24P0629Purchase Order, July 2, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510730772!naloxone HydrochlorNAICS 325411, PSC 6505 | $40,201 |
| SPE2DP24P0506Purchase Order, May 6, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510613739!naloxone HydrochlorNAICS 325411, PSC 6505 | $39,196 |
| FA700025P0106Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | FA7000 10 Cons LGCDepartment of the Air Force | New Philips Intellivue MX450 Vital Signs Monitors and Components for 10 MGD Gastroenterology Clinic to Include Configuration, ImplementationNAICS 334510, PSC 6515 | $38,511 |
| SPE2DP24V2154Purchase Order, August 6, 2024, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510804870!naloxone HydrochlorNAICS 325411, PSC 6505 | $35,176 |
| 36C24924P1068Purchase Order, August 22, 2024, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Five (5) Accuryn Monitors.NAICS 339113, PSC 6515 | $34,597 |
| 36C24124P0229Purchase Order, January 19, 2024, Competed Under SAP, 3 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Philips Sparq Ultrasound SystemNAICS 334517, PSC 6515 | $34,578 |
| 36C24426P0190Purchase Order, March 10, 2026, Competed Under SAP, 16 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Phillips Smart Hopping Devices.NAICS 541519, PSC 6515 | $34,256 |
| 36C26224P0842Purchase Order, February 23, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Patient MonitorsNAICS 339112, PSC 6515 | $31,890 |
| 36C24425F0457Delivery Order, June 11, 2025, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | MX500 Philips MonitorsNAICS 339112, PSC 6515 | $30,968 |
| 36C25724P0291Purchase Order, April 25, 2024, Competed Under SAP, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Philips Spectranetics Excimer Laser System Mini PackNAICS 339112, PSC 6515 | $27,928 |
| 36C24826N0829Delivery Order, August 13, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Pressure Ulcer Assessment Scanner and SensorsNAICS 339112, PSC 6515 | $24,770 |
| SPE2DP25P0303Purchase Order, April 10, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511310908!naloxone HydrochlorNAICS 325411, PSC 6505 | $24,121 |
| 36C24126N0380Delivery Order, March 16, 2026, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Philips 989803196521 X3 Lithium Battery, Qty 161NAICS 339112, PSC 6515 | $23,562 |
| 36C24826N0978Delivery Order, September 28, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Lee County Chemical Water TreatmentNAICS 221310, PSC J046 | $23,174 |
| 36C26324P0724Purchase Order, May 13, 2024, Competed Under SAP, 3 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Affinit UltrasoundNAICS 339112, PSC 6525 | $21,152 |
| 36C24221P0397Purchase Order, December 16, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Lease Reverse Osmosis Water Treatment System Option Year TwoNAICS 333318, PSC W065 | $20,684 |
| 36C24626F0206Delivery Order, September 2, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Intellivue MonitorsNAICS 339112, PSC 6525 | $19,739 |
| 36C24125P0992Purchase Order, September 30, 2025, Competed Under SAP, 2 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | (1) Philips Na Epiq Elite ML 26-8 Transducer for Vamc TogusNAICS 334510, PSC 6515 | $18,522 |
| SPE2DP24V1915Purchase Order, July 12, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510751637!naloxone HydrochlorNAICS 325411, PSC 6505 | $18,091 |
| 36C26126N0685Delivery Order, August 28, 2026, Full and Open Competition, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Thermal Array Recorder Modules Specialized Printers.NAICS 339112, PSC 6515 | $17,505 |
| SPE2DP26P0713Purchase Order, April 20, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512054967!naloxone HydrochlorNAICS 325411, PSC 6505 | $15,075 |
| 15B20924P00000111Purchase Order, June 18, 2024, Competed Under SAP, 2 offers | Fci MckeanFederal Prison System / Bureau of Prisons | Metrasens Cellsense PlusNAICS 561621, PSC 6350 | $13,970 |
| SPE2DP25P0431Purchase Order, May 30, 2025, Competed Under SAP, 4 offers | DLA Troop SupportDefense Logistics Agency | 8511399200!naloxone HydrochlorNAICS 325411, PSC 6505 | $13,065 |
| 36C24825P1766Purchase Order, July 30, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Boiler Tube ReplacementNAICS 238220, PSC J041 | $11,299 |
| SPE2DP24P0508Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510615068!naloxone HydrochlorNAICS 325411, PSC 6505 | $11,055 |
| SPE2DP24P0507Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510615059!naloxone HydrochlorNAICS 325411, PSC 6505 | $10,050 |
| SPE2DP26P0703Purchase Order, April 20, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512053627!naloxone HydrochlorNAICS 325411, PSC 6505 | $10,050 |
| SPE2DP26V0072Purchase Order, October 14, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511700734!naloxone HydrochlorNAICS 325411, PSC 6505 | $10,050 |
| N6852024F0105BPA Call, May 30, 2024, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | De-Ionized Water SuppliesNAICS 333310, PSC 4610 | $9,827 |
| N6852024F0071BPA Call, February 8, 2024, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | 3.6 Cubic Foot Mixed Bed TankNAICS 333318, PSC 4610 | $9,737 |
| N6852025F0099BPA Call, May 12, 2025, Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | De-Ionized Water SuppliesNAICS 333310, PSC 4610 | $9,425 |
| N6852024F0258BPA Call, September 4, 2024, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | De-Ionized Water SuppliesNAICS 333310, PSC 4610 | $9,188 |
| N6852025F0004BPA Call, October 24, 2024, Not Competed Under SAP, 1 offers | Fleet Readiness CenterDepartment of the Navy | De-Ionized Water SuppliesNAICS 333310, PSC 4610 | $9,186 |
| 36C24226P0319Purchase Order, January 29, 2026, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Lease Ro Water TreatmentNAICS 221310, PSC W065 | $9,144 |
| SPE2DP24P0475Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510597672!naloxone HydrochlorNAICS 325411, PSC 6505 | $9,045 |
| SPE2DP24P0487Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510599248!naloxone HydrochlorNAICS 325411, PSC 6505 | $9,045 |
| SPE2DP24P0488Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510599354!naloxone HydrochlorNAICS 325411, PSC 6505 | $9,045 |
| SPE2DP24P0491Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510599455!naloxone HydrochlorNAICS 325411, PSC 6505 | $9,045 |
| SPE2DP24P0492Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510599458!naloxone HydrochlorNAICS 325411, PSC 6505 | $9,045 |
| SPE2DP24P0489Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510599355!naloxone HydrochlorNAICS 325411, PSC 6505 | $8,040 |
| SPE2DP24P0490Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510599358!naloxone HydrochlorNAICS 325411, PSC 6505 | $8,040 |
| SPE2DP25V2381Purchase Order, June 4, 2025, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511423280!naloxone HydrochlorNAICS 325411, PSC 6505 | $8,040 |
| SPE2DP26P0705Purchase Order, April 20, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512054117!naloxone HydrochlorNAICS 325411, PSC 6505 | $8,040 |
| SPE2DP24P0532Purchase Order, May 16, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510639235!naloxone HydrochlorNAICS 325411, PSC 6505 | $7,035 |
| SPE2DP24V2425Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510853782!naloxone HydrochlorNAICS 325411, PSC 6505 | $7,035 |
| SPE2DP24V2693Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510919611!naloxone HydrochlorNAICS 325411, PSC 6505 | $7,035 |
| SPE2DP25P0561Purchase Order, July 22, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511518843!naloxone HydrochlorNAICS 325411, PSC 6505 | $7,035 |
| SPE2DP24P0261Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510412554!naloxone HydrochlorNAICS 325411, PSC 6505 | $7,000 |
| SPE2DP24P0483Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510598495!naloxone HydrochlorNAICS 325411, PSC 6505 | $6,030 |
| SPE2DP25P0352Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511340361!naloxone HydrochlorNAICS 325411, PSC 6505 | $6,030 |
| SPE2DP26P0794Purchase Order, May 12, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512107244!naloxone HydrochlorNAICS 325411, PSC 6505 | $6,030 |
| SPE2DP24P0481Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510598443!naloxone HydrochlorNAICS 325411, PSC 6505 | $5,025 |
| SPE2DP24V1822Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510721185!naloxone HydrochlorNAICS 325411, PSC 6505 | $5,025 |
| SPE2DP26P0701Purchase Order, April 17, 2026, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8512053119!naloxone HydrochlorNAICS 325411, PSC 6505 | $5,025 |
| SPE2DP26P0707Purchase Order, April 20, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512054233!naloxone HydrochlorNAICS 325411, PSC 6505 | $5,025 |
| SPE2DP26P0709Purchase Order, April 20, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512054455!naloxone HydrochlorNAICS 325411, PSC 6505 | $5,025 |
| SPE2DP26P0797Purchase Order, May 12, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512107338!naloxone HydrochlorNAICS 325411, PSC 6505 | $5,025 |
| SPE2DP26V0538Purchase Order, March 18, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511985762!naloxone HydrochlorNAICS 325411, PSC 6505 | $5,025 |
| SPE2DP24P0486Purchase Order, April 26, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510598613!naloxone HydrochlorNAICS 325411, PSC 6505 | $4,020 |
| SPE2DP24P0579Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8510673089!naloxone HydrochlorNAICS 325411, PSC 6505 | $4,020 |
| SPE2DP26V0520Purchase Order, March 12, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511975676!naloxone HydrochlorNAICS 325411, PSC 6505 | $4,020 |
| SPE2DP24V2445Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510860918!naloxone HydrochlorNAICS 325411, PSC 6505 | $3,016 |
- Places of performance
- CaliforniaFloridaPennsylvaniaMississippiNew YorkNorth CarolinaTexasNew Jersey
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and SuppliesH346 Inspection and Laboratory Services (except medical/dental): Water Purification and Sewage Treatment EquipmentJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment6505 Drugs and BiologicalsJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment Equipment6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary
- Transactions
- 345 across 212 awards