# Trillamed LLC

Canonical: https://abierto.us/vendors/trillamed-llc-gw9flbwb5625

- UEI: GW9FLBWB5625
- CAGE: 56FN2
- Location: Southfield, MI
- Awards in window: 664 (796 transactions), $111,699,288 obligated, January 2, 2026 to September 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 434 awards, $102,636,135
- Defense Logistics Agency: 205 awards, $5,737,750
- National Institutes of Health: 2 awards, $1,945,857
- Indian Health Service: 9 awards, $672,976
- Defense Health Agency: 3 awards, $325,942
- Agricultural Research Service: 2 awards, $189,693
- National Oceanic and Atmospheric Administration: 1 awards, $137,087
- Department of the Air Force: 2 awards, $32,144
- Department of the Army: 3 awards, $21,015
- Federal Prison System / Bureau of Prisons: 2 awards, $688
- Food and Drug Administration: 1 awards, $0

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $59,716,446
- 339112 Surgical and Medical Instrument Manufacturing: $27,812,258
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $14,255,972
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $5,718,039
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,281,488
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $949,561
- 541519 Other Computer Related Services: $591,079
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $440,611
- 339999 All Other Miscellaneous Manufacturing: $172,671
- 541512 Computer Systems Design Services: $150,761
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $140,970
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $122,885
- 334516 Analytical Laboratory Instrument Manufacturing: $113,129
- 334517 Irradiation Apparatus Manufacturing: $98,999
- 513210 Software Publishers: $71,541

## Competition

- Full and Open Competition: 364 awards
- Competed Under SAP: 176 awards
- Not Competed: 46 awards
- Not Competed Under SAP: 44 awards
- Full and Open Competition After Exclusion of Sources: 20 awards
- Not Available for Competition: 9 awards

## Solicitations won

- Electric Cart Washer to include deinstalling (old)/site prep & installing new) (36C25726Q0435), $598,206. https://abierto.us/opportunities/36c25726q0435
- Stryker System 9 Surgical Tools (36C25526Q0292), $941,937. https://abierto.us/opportunities/36c25526q0292
- Omnicell XT Cabinets (36C25726P0770), $276,891. https://abierto.us/opportunities/36c25726p0770
- Multigen 2RF Generator System (VA2600044494), $133,475. https://abierto.us/opportunities/va2600044494
- Stryker System 9 (36C26126Q0833), $989,240. https://abierto.us/opportunities/36c26126q0833
- Stryker Universal Fixation Set (36C26326Q0854), $218,094. https://abierto.us/opportunities/36c26326q0854
- SCANNING SYSTEM (36C26226Q1332), $42,879. https://abierto.us/opportunities/36c26226q1332
- 586-26-3-047-0105-Tourniquets Smart Pumps for the G.V. Sonny Montgomery VA Medical Center, Jackson MS 39216 (36C25626Q1216). https://abierto.us/opportunities/36c25626q1216
- 1232SA26Q1222 – RFI Responses Combo Synopsis-Solicitation Steam Sterilizer USDA ARS PA Sidney MT (1232SA26Q1222). https://abierto.us/opportunities/1232sa26q1222
- Omnicell Pharmacy Carousel-Notice of Intent to Sole Source (36C25026Q0893). https://abierto.us/opportunities/36c25026q0893
- WAYA HEALTH VR HEADSET W/SOFTWARE LICENSE (36C24626Q0857). https://abierto.us/opportunities/36c24626q0857
- Equipment: Portable Ultrasound Jax OPC (36C24826Q1045), $49,438. https://abierto.us/opportunities/36c24826q1045

## Largest awards

- 36C25626F0188 (delivery order): $9,639,511, 256-Network Contract Office 16. Bed Replacement for Medvamc Houston. https://www.usaspending.gov/award/CONT_AWD_36C25626F0188_3600_36F79720D0041_3600/
- 36C25926P0611 (purchase order): $6,137,270, Network Contract Office 19. Automated Medication Dispensing System. https://www.usaspending.gov/award/CONT_AWD_36C25926P0611_3600_-NONE-_-NONE-/
- 36C10X26K0443 (delivery order): $4,358,358, Sac Frederick. Express Report: NX Orders Placed for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0443_3600_36C10G22D0032_3600/
- 36C10X26K0376 (delivery order): $4,222,996, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0376_3600_36C10G22D0031_3600/
- 36C24926N0607 (bpa call): $3,262,219, 249-Network Contract Office 9. Hospital Bed. https://www.usaspending.gov/award/CONT_AWD_36C24926N0607_3600_36C24926A0046_3600/
- 36C26126F0310 (delivery order): $2,941,141, 261-Network Contract Office 21. Installation of 22 Surgical Booms. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126F0310_3600_36F79720D0041_3600/
- 36C10X26K0298 (delivery order): $2,612,639, Sac Frederick. Express Report: NX Orders Placed for the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0298_3600_36C10G22D0031_3600/
- 36C26126P0423 (purchase order): $2,053,750, 261-Network Contract Office 21. Omnicell Operating System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26126P0423_3600_-NONE-_-NONE-/
- 75N98026F00268 (delivery order): $1,928,504, National Institutes of Health Olao. Defibrillators. https://www.usaspending.gov/award/CONT_AWD_75N98026F00268_7529_36F79720D0041_3600/
- 36C26126N0433 (delivery order): $1,809,354, 261-Network Contract Office 21. Acute Care, Critical Care and Bariatric Patient Beds Vanchcs. https://www.usaspending.gov/award/CONT_AWD_36C26126N0433_3600_36F79720D0041_3600/
- 36C10X26K0163 (delivery order): $1,664,139, Sac Frederick. Express Report: NX Orders Placed for the Month of March 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0163_3600_36C10G22D0032_3600/
- 36C26226C0134 (definitive contract): $1,571,663, 262-Network Contract Office 22. Stryker PRO-CARE Equipment-Base. https://www.usaspending.gov/award/CONT_AWD_36C26226C0134_3600_-NONE-_-NONE-/
- 36C25726N0383 (delivery order): $1,499,594, 257-Network Contract Office 17. Or Boom Lights Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25726N0383_3600_36C25725D0049_3600/
- 36C10X26K0063 (delivery order): $1,495,384, Sac Frederick. Express Report: NX Orders Placed for the Month of January 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0063_3600_36C10G22D0032_3600/
- 36C26226P0915 (purchase order): $1,382,680, 262-Network Contract Office 22. Omnicell Equipments. https://www.usaspending.gov/award/CONT_AWD_36C26226P0915_3600_-NONE-_-NONE-/
- 36C26126F0192 (delivery order): $1,207,089, 261-Network Contract Office 21. Purchase of Ge Aisys Anesthesia Delivery System for Vapahcs.. https://www.usaspending.gov/award/CONT_AWD_36C26126F0192_3600_36F79720D0041_3600/
- 36C25626P0811 (purchase order): $1,110,832, 256-Network Contract Office 16. Or Equipment Lease Executive Order 14398 - Dei. https://www.usaspending.gov/award/CONT_AWD_36C25626P0811_3600_-NONE-_-NONE-/
- 36C10X26K0212 (delivery order): $1,098,276, Sac Frederick. Express Report: NX Orders Placed for the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0212_3600_36C10G22D0032_3600/
- 36C10X26K0268 (delivery order): $1,048,973, Sac Frederick. Express Report: NX Orders Placed During the Month of February -May, 2026.. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0268_3600_36C10G23D0003_3600/
- 36C10X26K0302 (delivery order): $1,031,165, Sac Frederick. Express Report: NX Orders Placed for the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0302_3600_36C10G22D0032_3600/
- 36C24826F0175 (delivery order): $1,020,220, 248-Network Contract Office 8. Icu Beds. https://www.usaspending.gov/award/CONT_AWD_36C24826F0175_3600_36F79720D0041_3600/
- 36C26126P1088 (purchase order): $989,240, 261-Network Contract Office 21. Stryker Power Tools, System 9 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P1088_3600_-NONE-_-NONE-/
- 36C25626N0741 (delivery order): $985,668, 256-Network Contract Office 16. Cat Lab 3 Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25626N0741_3600_36F79720D0041_3600/
- 36C25526P0330 (purchase order): $941,937, 255-Network Contract Office 15. Eo 14398 - Stryker System 9 Surgical Tools. https://www.usaspending.gov/award/CONT_AWD_36C25526P0330_3600_-NONE-_-NONE-/
- 36C25626N0489 (delivery order): $921,283, 256-Network Contract Office 16. Stryker Platform. https://www.usaspending.gov/award/CONT_AWD_36C25626N0489_3600_36F79720D0041_3600/
- 36C24926P0205 (purchase order): $878,976, 249-Network Contract Office 9. Automated Dispensing Cabinets Hardware Software Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24926P0205_3600_-NONE-_-NONE-/
- 36C24726P0545 (purchase order): $863,649, 247-Network Contract Office 7. Bed Frames for Spinal Care Injury Unit at the Augusta VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24726P0545_3600_-NONE-_-NONE-/
- 36C26226F0217 (delivery order): $792,160, 262-Network Contract Office 22. Aiysis C2. https://www.usaspending.gov/award/CONT_AWD_36C26226F0217_3600_36F79720D0041_3600/
- 36C26126F0180 (delivery order): $754,917, 261-Network Contract Office 21. Stryker OR5 System. https://www.usaspending.gov/award/CONT_AWD_36C26126F0180_3600_36F79720D0041_3600/
- 36C24726N0123 (delivery order): $754,118, 247-Network Contract Office 7. Orthopedic Tools. https://www.usaspending.gov/award/CONT_AWD_36C24726N0123_3600_36F79720D0041_3600/
- 36C24426P0274 (purchase order): $736,575, 244-Network Contract Office 4. Stryker System 9 Tools. https://www.usaspending.gov/award/CONT_AWD_36C24426P0274_3600_-NONE-_-NONE-/
- 36C26126F0388 (delivery order): $717,449, 261-Network Contract Office 21. Surgical Endoscopy Imaging System. https://www.usaspending.gov/award/CONT_AWD_36C26126F0388_3600_36F79720D0041_3600/
- 36C26126P0897 (purchase order): $702,722, 261-Network Contract Office 21. Omnicell Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C26126P0897_3600_-NONE-_-NONE-/
- 36C24626N0572 (delivery order): $690,268, 246-Network Contracting Office 6. Anesthesia Carestations. https://www.usaspending.gov/award/CONT_AWD_36C24626N0572_3600_36F79720D0041_3600/
- 36C10X26K0368 (delivery order): $676,624, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0368_3600_36C10G22D0050_3600/
- 36C25925P1178 (purchase order): $675,177, Network Contract Office 19. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25925P1178_3600_-NONE-_-NONE-/
- 36C26026F0293 (delivery order): $653,403, 260-Network Contract Office 20. Stryker Procuity Beds for CLC. https://www.usaspending.gov/award/CONT_AWD_36C26026F0293_3600_36F79720D0041_3600/
- SPE2D526F127L (delivery order): $651,981, DLA Troop Support. 4571608394!xtextend Console, Fullheight Supply. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F127L_9700_SPE2D121D7004_9700/
- 36C26226P1021 (purchase order): $648,970, 262-Network Contract Office 22. Stryker System 9 Power. https://www.usaspending.gov/award/CONT_AWD_36C26226P1021_3600_-NONE-_-NONE-/
- 36C24626F0091 (delivery order): $636,152, 246-Network Contracting Office 6. Medical Beds. https://www.usaspending.gov/award/CONT_AWD_36C24626F0091_3600_36F79720D0041_3600/
- 36C10G26K0237 (delivery order): $631,503, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of December 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0237_3600_36C10G22D0032_3600/
- 36C25526F0044 (delivery order): $629,984, 255-Network Contract Office 15. Community Living Center Bed Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25526F0044_3600_36F79720D0041_3600/
- 36C10X26K0394 (delivery order): $629,058, Sac Frederick. Express Report: Orders Placed During June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0394_3600_36C10G23D0003_3600/
- 36C25626N0422 (delivery order): $612,030, 256-Network Contract Office 16. Anesthesia Machines. https://www.usaspending.gov/award/CONT_AWD_36C25626N0422_3600_36F79720D0041_3600/
- 36C10X26K0210 (delivery order): $605,869, Sac Frederick. Express Report: NX Orders Placed for the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0210_3600_36C10G22D0031_3600/
- 36C24726N0290 (delivery order): $605,096, 247-Network Contract Office 7. Hybird Lights Boom Integration. https://www.usaspending.gov/award/CONT_AWD_36C24726N0290_3600_36F79720D0041_3600/
- 36C26126P0987 (purchase order): $598,643, 261-Network Contract Office 21. Eo 14398 Carescape Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C26126P0987_3600_-NONE-_-NONE-/
- 36C25726P0551 (purchase order): $598,206, 257-Network Contract Office 17. Flour Mount Electric Cart Washer to Include Deinstall, Install & Site Prep. https://www.usaspending.gov/award/CONT_AWD_36C25726P0551_3600_-NONE-_-NONE-/
- 36C24626F0086 (delivery order): $593,412, 246-Network Contracting Office 6. Aisys CS2 Anesthesia Gas Machines. https://www.usaspending.gov/award/CONT_AWD_36C24626F0086_3600_36F79720D0041_3600/
- 36C26226P0960 (purchase order): $589,997, 262-Network Contract Office 22. Omnicell Cabinets and Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26226P0960_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trillamed-llc-gw9flbwb5625.