Vendor, Sacramento, CA
The Maclean Group LLC
UEI DAM9QJJ7FTL4, CAGE 857V9
115 awards and $5,182,416 obligated between January 6, 2025 and September 2, 2026, 18% under full and open competition, against 1.7 offers on average where reported. 28 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $3,924,038 |
| Defense Health Agency | $1,010,951 |
| Defense Logistics Agency | $160,251 |
| Department of the Army | $105,474 |
| Department of the Navy | $9,425 |
| Federal Acquisition Service | -$34 |
| Department of the Air Force | -$27,689 |
Industries
NAICS on the awards, by dollars.
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $2,197,208 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $1,138,942 |
| Steam and Air-Conditioning SupplyNAICS 221330 | $442,556 |
| Water Supply and Irrigation SystemsNAICS 221310 | $299,766 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $268,143 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $227,022 |
| Medicinal and Botanical ManufacturingNAICS 325411 | $210,051 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $150,670 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $149,085 |
| Other Computer Related ServicesNAICS 541519 | $82,317 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 77 |
| Full and Open Competition | 21 |
| Not Competed Under SAP | 9 |
| Not Competed | 6 |
| Small Business Set Aside - Total | 17 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 6 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 87 |
| Delivery Order | 19 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Philips IntelliVue Patient Monitoring network
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 339112CaliforniaHT941026FE036Awarded 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 541519Pennsylvania36C24426Q0240Awarded 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 33911236C25026Q0134Awarded 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 33451036C24125P0992Awarded 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 221310Florida36C24825Q0607Awarded 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 32541236F79725D0115Awarded 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 221330Mississippi36C25625Q0354Awarded to The Maclean Group LLC
Posted Mar 19, 20253 publications - DynaCAD 5 Software Connections & License
Department of Veterans Affairs, 248-Network Contract Office 8
SolicitationNAICS 54151936C24825Q0217Awarded to The Maclean Group LLC
Posted Jan 6, 2025
Awards
The 100 largest of 207 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24624P1833Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Bedside Patient MonitorsNAICS 334510, PSC 6515 | $1,872,161 |
| 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 |
| 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 |
| 36C24224P0828Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | 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 |
| 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 offers | 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 offers | 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 offers | 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 offers | 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 offers | DLA Troop SupportDefense Logistics Agency | 8510730772!naloxone HydrochlorNAICS 325411, PSC 6505 | $40,201 |
| SPE2DP24P0506Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | 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 offers | 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 offers | 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 offers | 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 offers | 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 |
| 36C26324P0724Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | 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 |
| SPE2DP24P0530Purchase Order, May 16, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510639208!naloxone HydrochlorNAICS 325411, PSC 6505 | $3,015 |
| SPE2DP24P0542Purchase Order, May 21, 2024, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510649065!naloxone HydrochlorNAICS 325411, PSC 6505 | $3,015 |
| SPE2DP24P0679Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510794855!naloxone HydrochlorNAICS 325411, PSC 6505 | $3,015 |
| SPE2DP25V0372Purchase Order, November 22, 2024, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8511037175!naloxone HydrochlorNAICS 325411, PSC 6505 | $3,015 |
- Places of performance
- CaliforniaFloridaPennsylvaniaMississippiColoradoNew YorkNew 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 EquipmentJ046 Maintenance, Repair and Rebuilding of Equipment: Water Purification and Sewage Treatment Equipment6505 Drugs and Biologicals6525 X-Ray Equipment and Supplies: Medical, Dental, Veterinary
- Transactions
- 191 across 115 awards