Federal Contractor Profile
Baxter International INC.
$752M obligated·14,787 awards·10 agencies·69 NAICS
Federal Contracts
Showing contracts 151–200 of 16,035 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2733 | 325411 | 4570305982!SODIUM CHLORIDE 0.9% SOLUTION 50ML | $391 |
| Dec 17, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0226FA007 | 532490 | BPA CALL FOR LEASE OF SPECIALTY BEDS AND SURFACES, TRIPLER ARMY MEDICAL CENTER, HAWAII | $75K |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3292 | 423450 | 4570305146!THERMAL PAPER ELI Z2XX+, Z-FOLD, 8.5 IN. | $317 |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3310 | 423450 | 4570318185!CP 150, 9 CELL LITHIUM ION BATTERY, REPL | $154 |
| Dec 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0221 | 339112 | RENTAL OF MEDICAL BEDS - OPTION YEAR 1 | $138K |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3368 | 423450 | 4570318188!MOBILE STAND WITH BASKET, CONNEX SPOT MO | $321 |
| Dec 17, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0233 | 541511 | NURSE CALL | $57K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3167 | 423450 | 4570295859!THERMAL PAPER ELI Z2XX+, Z-FOLD, 8.5 IN. | $475 |
| Dec 16, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225FA117 | 532490 | BPA CALL FOR LEASE OF SPECIALTY BEDS AND SURFACES, TRIPLER ARMY MEDICAL CENTER, HAWAII | $75K |
| Dec 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0284 | 541511 | VITAL SIGNS MONITOR SOFTWARE LICENSES WITH SUPPORT FOR CONNEX SOFTWARE. | $46K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3281 | 423450 | 4570305148!CHNL WL CONNEX SPOT MNTR | $788 |
| Dec 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0223 | 339112 | HILL-ROM CENTRELLA SMART + BEDS - QTY. 2 | $28K |
| Dec 16, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0094 | 339112 | PATIENT BED & EQUIPMENT RENTAL | $114K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3047 | 423450 | 4570277221!CP 150, 9 CELL LITHIUM ION BATTERY, REPL | $307 |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F3135 | 423450 | 4570290823!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Dec 14, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0124 | 423450 | HILL ROM BED SERVICES | $16K |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2462 | 325411 | 4570262710!SODIUM CHLORIDE 0.9% SOLUTION 100ML | $227 |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2938 | 423450 | 4570277223!MOBILE STAND WITH BASKET, CONNEX SPOT MO | $321 |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2450 | 325411 | 4570262436!LACTATED RINGERS INJECTION 500ML | $143 |
| Dec 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2455 | 325411 | 4570262709!LACTATED RINGERS INJECTION 500ML | $179 |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH26V0446 | 339113 | 8511809067!MATTRESS,LITTER | $2K |
| Dec 11, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0155 | 339112 | HILL ROM BED RENTALS OPTION 2: 12-16-2025 - 04-30-2026 518C68021 | $30K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2874 | 423450 | 4570247992!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Dec 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0226 | 339112 | PATIENT HOSPITAL BED RENTALS BASE ONLY | $30K |
| Dec 10, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0224F0143 | 339112 | SPECIALTY HOSPITAL BED RENTALS | $198K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2804 | 423450 | 4570236768!STAND MBL CONNEX SPOT MNTR | $964 |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2392 | 325411 | 4570231562!LACTATED RINGERS INJECTION 1000ML | $354 |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2780 | 423450 | 4570236771!ELTRD REST TAB EKG | $517 |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2808 | 423450 | 4570236770!MNTR VS WA CONNEX SUREBP SRTMP + SPO2 | $10K |
| Dec 9, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024P0137 | 532490 | ENVELLA SPECIALITY BED RENTAL | $38K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2651 | 423450 | 4570217182!ELTRD REST TAB EKG | $517 |
| Dec 9, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0176 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2025 | $330K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2711 | 423450 | 4570230669!MNTR VS WA CONNEX SUREBP SRTMP + SPO2 | $4K |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2713 | 423450 | 4570230670!WELCH ALLYN ORAL TEMPERATURE PROBE FOR S | $48 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2724 | 423450 | 4570230671!WELCH ALLYN CONNEX SPOT MONITOR LI-ION B | $830 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2499 | 423450 | 4570198769!SUNTECH TANGO BP MONITOR ADULT LONG | $216 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2213 | 325411 | 4570198249!SOL IV VFLX LR 500ML PLS CNTNR LF | $430 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2493 | 423450 | 4570198770!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2544 | 423450 | 4570202690!WIRELSS ACQ MOD (WAM+) W/O LD WIRES - 2 | $211 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2512 | 423450 | 4570202693!CIWS/CSM/CVSM BLOOD PRESSURE HOSE, 5 FT | $40 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2510 | 423450 | 4570202691!CP 150, 9 CELL LITHIUM ION BATTERY, REPL | $769 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2545 | 423450 | 4570202689!RESTING TAB ELECTRODE CASE/5000 | $3K |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2561 | 423450 | 4570214091!THERMAL PAPER, CUED WITH HEADER, SMART F | $634 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2550 | 423450 | 4570202687!CABLE ASSY ELI 380 LCD TO MOTHERBOARD | $36 |
| Dec 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2488 | 423450 | 4570197952!MNTR VS WA CONNEX SUREBP MSM SPOT NIBP | $2K |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2440 | 423450 | 4570180196!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2467 | 423450 | 4570197951!PAPER ELI 250/280/350 US CS/12/250 ZFOLD | $158 |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2460 | 423450 | 4570197950!CABLE ASSY ELI 380 LCD TO MOTHERBOARD | $36 |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2193 | 325411 | 4570176888!SOL IV 0.9% NACL 500ML PLS CNTNR VFLX LF | $198 |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2187 | 325411 | 4570181986!SOL IV 0.9% NACL 500ML PLS CNTNR VFLX LF | $397 |
Get Alerted Before Baxter International INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free