Vendor, Bingham Farms, MI
Trillamed LLC
UEI GW9FLBWB5625, CAGE 56FN2
1,958 awards and $332,716,477 obligated between January 3, 2024 and September 15, 2026, 46% under full and open competition, against 1.7 offers on average where reported. 890 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $283,056,377 |
| Defense Health Agency | $18,389,754 |
| Defense Logistics Agency | $12,403,070 |
| National Institutes of Health | $6,726,482 |
| Department of the Army | $4,403,675 |
| Indian Health Service | $2,693,904 |
| Department of the Air Force | $2,357,122 |
| Food and Drug Administration | $1,379,467 |
| Agricultural Research Service | $680,729 |
| Federal Prison System / Bureau of Prisons | $363,367 |
Industries
NAICS on the awards, by dollars.
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $136,406,897 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $99,186,262 |
| Electromedical and Electrotherapeutic Apparatus ManufacturingNAICS 334510 | $46,207,821 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $19,297,898 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $12,143,412 |
| Other Computer Related ServicesNAICS 541519 | $3,379,484 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $2,627,651 |
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $1,913,141 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $1,707,705 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $1,622,734 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 906 |
| Competed Under SAP | 721 |
| Not Competed Under SAP | 131 |
| Not Competed | 119 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 292 |
| Small Business Set Aside - Total | 159 |
| Sdvosb Sole Source | 84 |
| Small Business Set Aside - Partial | 1 |
| Delivery Order | 995 |
| Purchase Order | 878 |
| Definitive Contract | 34 |
| BPA Call | 11 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Electric Cart Washer to include deinstalling (old)/site prep & installing new)
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSmall businessNAICS 339113Harlingen, TX36C25726Q0435Awarded to Trillamed LLC for $598,206
Posted Sep 104 publications - Stryker System 9 Surgical Tools
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 339112St. Louis, MO36C25526Q0292Awarded to Trillamed LLC for $941,937
Posted Sep 83 publications - Omnicell XT Cabinets
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSB sole sourceNAICS 339112Dallas, TX36C25726P0770Awarded to Trillamed LLC for $276,891
Posted Sep 4 - Multigen 2RF Generator System
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSB sole sourceNAICS 339113TexasVA2600044494Awarded to Trillamed LLC for $133,475
Posted Sep 414 publications - Getinge Washer Disinfector
Department of Veterans Affairs, 256-Network Contract Office 16
Combined synopsis and solicitationSDVOSBNAICS 339113Biloxi, MS36C25626Q1157Awarded to Trillamed LLC
Posted Aug 312 publications - Stryker System 9
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 339112Southfield, MI36C26126Q0833Awarded to Trillamed LLC for $989,240
Posted Aug 314 publications - Stryker Universal Fixation Set
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 339112Southfield, MI36C26326Q0854Awarded to Trillamed LLC for $218,094
Posted Aug 282 publications - SCANNING SYSTEM
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 339112San Diego, CA36C26226Q1332Awarded to Trillamed LLC for $42,879
Posted Aug 263 publications - 586-26-3-047-0105-Tourniquets Smart Pumps for the G.V. Sonny Montgomery VA Medical Center, Jackson MS 39216
Department of Veterans Affairs, 256-Network Contract Office 16
Combined synopsis and solicitationSDVOSBNAICS 339112Southfield, MI36C25626Q1216Awarded to Trillamed LLC
Posted Aug 25 - 1232SA26Q1222 – RFI Responses Combo Synopsis-Solicitation Steam Sterilizer USDA ARS PA Sidney MT
Agricultural Research Service, USDA ARS Afm Apd
Combined synopsis and solicitationSmall businessNAICS 339112Sidney, MT1232SA26Q1222Awarded to Trillamed LLC
Posted Aug 243 publications - Stryker 26' Stretchers SFVAHCS
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationSDVOSBNAICS 339113San Francisco, CA36C26126Q0940Awarded to Trillamed LLC
Posted Aug 24 - Omnicell Pharmacy Carousel-Notice of Intent to Sole Source
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 339112Southfield, MI36C25026Q0893Awarded to Trillamed LLC
Posted Aug 19
Awards
The 58 largest of 1,958 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26320P0047Purchase Order, January 3, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Axumin Fluciclovine F18NAICS 325412, PSC 6505 | -$5,127 |
| 36C25620F0146Delivery Order, June 10, 2025, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Temptrak I-Care Sliver Services- Option Yr 4NAICS 339112, PSC J065 | -$5,137 |
| 36C25720F0134Delivery Order, August 22, 2025, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Preventative Maintenance - DE-OB Excess FundsNAICS 339113, PSC J065 | -$5,649 |
| 36C26023N0152Delivery Order, August 7, 2024, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Bulk Funded RadiopharmaceuticalsNAICS 339113, PSC 6505 | -$8,177 |
| 36C25023P1150Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | 250-Network Contract Office 10Department of Veterans Affairs | Surgicount License, Stand Kit and Sponges Line Item 1 Is No Longer Needed Per Oem. Zero Out Line Item 1.NAICS 339112, PSC 6515 | -$8,400 |
| 36C24621N1093Delivery Order, January 28, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Ge Cardiac Assessment System for Exercise Testing SystemNAICS 339113, PSC N065 | -$8,790 |
| 36C25524N0058Delivery Order, May 15, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Mod to De-Obligate Funds from Option Period 3.NAICS 811219, PSC J065 | -$9,352 |
| 36C26021P02361Purchase Order, December 1, 2025, Competed Under SAP, 2 offers | 260-Network Contract Office 20Department of Veterans Affairs | Taqpath Covid-19 Combo Kits & Reagents for Boise VamcNAICS 325412, PSC 6550 | -$9,912 |
| 36C24620P0020Purchase Order, April 9, 2025, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Calibration of Temp Trak EquipmentNAICS 811219, PSC J065 | -$10,341 |
| 36C24919C0039Definitive Contract, April 25, 2024, Competed Under SAP, 4 offers | 249-Network Contract Office 9Department of Veterans Affairs | Lou BBL Blood Agar Supplies Adjust Qty on Clin'S 1001, 1003, 1007, 1013, and 1014.NAICS 325413, PSC 6630 | -$10,925 |
| 36C26224P0436Purchase Order, July 17, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Procurement of F18 FDG & Naf for Vasdhcs Nuc MedNAICS 325412, PSC 6505 | -$11,240 |
| 36C24922P0998Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Muse NXNAICS 339112, PSC 6515 | -$11,660 |
| 36C25524N0027Delivery Order, April 16, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Mod to De-Obligate Option Period 3 Temptrak Calibrations for St. Louis Vamc (Jc & Jb)NAICS 811219, PSC J065 | -$11,958 |
| 36C25620C0024Definitive Contract, February 27, 2025, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Temptrak ServicesNAICS 811219, PSC J065 | -$13,331 |
| 36C24621P0280Purchase Order, April 25, 2025, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Consumables for King Fisher EquipmentNAICS 339113, PSC 6515 | -$13,630 |
| 36C24623P1818Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Ultrasonic CleanersNAICS 339113, PSC 6515 | -$14,250 |
| 36C25523N0024Delivery Order, December 13, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | De-Obligate Funds on Option Period 2NAICS 811219, PSC J065 | -$14,871 |
| W91YTZ23P0124Purchase Order, July 23, 2025, Not Competed, 1 offers | W40M MRC0 WestDepartment of the Army | HP Office Jet PrinterNAICS 339112, PSC 6515 | -$15,591 |
| 36C25522N0018Delivery Order, April 9, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Additional Temp Track Calibration and Monitoring ServicesNAICS 811219, PSC J065 | -$15,605 |
| 75H71021P02070Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | Navajo Area Indian Health SVCIndian Health Service | De-Obligate and Close OutNAICS 339113, PSC 6515 | -$16,200 |
| 36C26124N0007Delivery Order, April 14, 2026, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | FY24 Pet RadiopharmaceuticalsNAICS 325412, PSC 6505 | -$16,709 |
| 36C25522P0255Purchase Order, February 26, 2024, Not Available for Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Rapidai ScannersNAICS 334516, PSC 6515 | -$19,613 |
| 36C26220P1720Purchase Order, September 18, 2024, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Gentinge Instrument Washers EquipmentNAICS 339112, PSC 6515 | -$20,071 |
| 36C24519P0963Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | 245-Network Contract Office 5Department of Veterans Affairs | Steam SterilizerNAICS 339113, PSC 6530 | -$20,465 |
| 36C26219C0007Definitive Contract, January 13, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Onsite Mobile Repair/Refurbish InstrumentsNAICS 811219, PSC J066 | -$21,773 |
| 36C24422N1021Delivery Order, May 10, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Temptrak Batteries, Probes, and Proact EventsNAICS 334513, PSC 6685 | -$23,619 |
| 36C26219P0928Purchase Order, December 10, 2024, Competed Under SAP, 8 offers | 262-Network Contract Office 22Department of Veterans Affairs | Nephros Filters for Option Year 3 Modification to Decrease Total Contract Value from $247,197.60 by $25,325.10 to $223,872.50 and Close Out NAICS 333318, PSC 4610 | -$25,325 |
| 36C24423N1035Delivery Order, October 17, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Temptrak and Proact EventsNAICS 334513, PSC 6685 | -$26,700 |
| 36C24123P0402Purchase Order, February 22, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Getinge SterilizersNAICS 339113, PSC 6515 | -$26,910 |
| 36C26020P0757Purchase Order, April 11, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Temptrak I-Care Platinum Service Plan Option Year 4 at Spokane Vamc, Spokane, WaNAICS 811219, PSC J065 | -$29,420 |
| 36C24623P1747Purchase Order, November 26, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getinge Instrument Washers, S-8668, and Return Carts *modified to Remove Installation*NAICS 339113, PSC 6515 | -$34,012 |
| 36C26124P0020Purchase Order, April 24, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | De-Obligation for CloseoutNAICS 325412, PSC 6505 | -$34,104 |
| 36C26222P0446Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Surgical InstrumentsNAICS 339112, PSC 6515 | -$35,311 |
| 36C24123P0016Purchase Order, August 5, 2024, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Amyvid RadiopharmNAICS 325412, PSC 6505 | -$37,068 |
| 36C26220C0078Definitive Contract, April 18, 2025, Competed Under SAP, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Gurney Preventive MaintenanceNAICS 811219, PSC J065 | -$38,793 |
| 36C26223N0839Delivery Order, February 13, 2025, Full and Open Competition, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | TreadmilNAICS 339113, PSC 6515 | -$41,108 |
| 36C26023F0390Delivery Order, February 3, 2025, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Pharmaceutical BridgeNAICS 325412, PSC 6505 | -$47,422 |
| 36C26022F0352Delivery Order, April 29, 2024, Full and Open Competition, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Radiopharmaceuticals for Portland Vamc Dash 8 OptionNAICS 325412, PSC 6505 | -$49,477 |
| 36C26123P0050Purchase Order, March 30, 2024, Competed Under SAP, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | Radiopharmaceuticals F18-Flurodeoxyglucose (Fdg), F18-Sodium Flouride (Naf), and F18-AmyloidNAICS 325412, PSC 6505 | -$53,402 |
| 36C26123P0076Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Partial Termination for ConvenienceNAICS 325412, PSC 6505 | -$56,969 |
| 36C24623P1505Purchase Order, December 23, 2025, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | SPS Cart WasherNAICS 339113, PSC 6515 | -$59,183 |
| 36C25923P0467Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Water Treatment and Analysis ServicesNAICS 334513, PSC B533 | -$64,000 |
| 36C26123N0173Delivery Order, May 26, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pet Radiopharmaceuticals IDIQ OrderNAICS 325412, PSC 6505 | -$64,835 |
| 36C24519P0847Purchase Order, March 27, 2024, Not Available for Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Deobligation of Excess FundsNAICS 325412, PSC 6515 | -$79,635 |
| 36C24122N0351Delivery Order, November 12, 2024, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Muse NX System UpgradeNAICS 339113, PSC J065 | -$85,315 |
| 36C24623N1130Delivery Order, April 30, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | RadiopharmaceuticalsNAICS 325412, PSC 6515 | -$89,589 |
| 36C24623P0820Purchase Order, December 17, 2024, Competed Under SAP, 4 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Hospital BedsNAICS 339113, PSC 6530 | -$102,638 |
| 36C26023P0324Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Auxmin (F18 Fluciclovine)NAICS 325412, PSC 6505 | -$112,266 |
| 36C24623P1820Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getinge Steam SterilizerNAICS 339113, PSC 6515 | -$113,898 |
| 36C24520N0325Delivery Order, May 21, 2026, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Deobliigate Funding - Equipment for SPS RemodelingNAICS 339113, PSC 6530 | -$125,411 |
| 36C25721N0043Delivery Order, April 12, 2024, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Radiopharmaceutials De-Obligation of Excess FundsNAICS 325412, PSC Q527 | -$128,173 |
| 36C26222N0867Delivery Order, June 12, 2025, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Cardioday and Muse NX Software Upgrade. De-Obligation of FY22 Funds.NAICS 339113, PSC J065 | -$167,407 |
| 36C24623N0170Delivery Order, August 14, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Close OutNAICS 325412, PSC 6515 | -$191,510 |
| W91YTZ23P0116Purchase Order, July 3, 2025, Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Body Diffusion SystemNAICS 339112, PSC 6515 | -$203,357 |
| 36C24720C0037Definitive Contract, January 31, 2024, Not Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Axumin F-18 RadiopharmaceuticalsNAICS 325412, PSC 6550 | -$324,291 |
| 36C24822N0042Delivery Order, May 24, 2024, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | VISN 8 Radiopharmaceuticals Option 4NAICS 325412, PSC 6505 | -$429,998 |
| 36C24620F0179Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Excel MedNAICS 339113, PSC 6515 | -$588,534 |
| 36C25923C0149Definitive Contract, November 12, 2024, Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Patient Monitors Supporting Muskogee VA Health Care System, OklahomaNAICS 334510, PSC 6515 | -$2,391,427 |
- Places of performance
- MichiganCaliforniaTexasPennsylvaniaArizonaNorth CarolinaFloridaNevada
- Product and service codes
- 6515 Medical and Surgical Instruments, Equipment, and Supplies6530 Hospital Furniture, Equipment, Utensils, and Supplies6640 Laboratory Equipment and Supplies6525 X-Ray Equipment and Supplies: Medical, Dental, VeterinaryJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesW065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and Supplies
- Transactions
- 2,596 across 1,958 awards