Federal Contractor Profile
Baxter International INC.
$752M obligated·14,787 awards·10 agencies·69 NAICS
Federal Contracts
Showing contracts 201–250 of 16,035 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | SPE2D526F2411 | 423450 | 4570180192!BATTERY CAP ASSEMBLY WAM GRAY | $41 |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2386 | 423450 | 4570180193!THERMAL PAPER ELI Z2XX+, Z-FOLD, 8.5 IN. | $158 |
| 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 | SPE2D526F2448 | 423450 | 4570180195!WELCH ALLYN ORAL TEMPERATURE PROBE FOR S | $383 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2013 | 325411 | 4570168319!SOL IV VFLX LR 500ML PLS CNTNR LF | $143 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2060 | 325411 | 4570168321!SOL IV 0.9% NACL 500ML PLS CNTNR VFLX LF | $1K |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2058 | 325411 | 4570168320!SOL IV VFLX LR 500ML PLS CNTNR LF | $108 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2311 | 423450 | 4570177166!PAPER ELI 250/280/350 US CS/12/250 ZFOLD | $158 |
| Dec 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2283 | 423450 | 4570168194!MNTR VS WA CONNEX SUREBP SRTMP + SPO2 | $4K |
| Dec 4, 2025 | Department of DefenseW40M MRC0 WEST | W81K0021P0277 | 532490 | TPN EQUIPMENT LEASE | $31K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1957 | 325411 | 4570160341!SOL IRR 0.9% NACL 1000ML PLS PR BTL | $540 |
| Dec 3, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00016 | 811210 | TO PROVIDE A SERVICE PLAN FOR THE NURSE CALL SYSTEM AT ZCCHC. | $24K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2166 | 423450 | 4570153604!WELCH ALLYN CONNEX SPOT MONITOR LI-ION B | $55 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2161 | 423450 | 4570153603!GCX WALL MOUNT WITH WALL CHANNEL AND BAS | $788 |
| Dec 3, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524N0344 | 339112 | VISN 15 MEDICAL BED RENTAL - OYIII | $29K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1797 | 325411 | 4570146896!DEXTROSE 10%-WATER IV SOLUTION 1000ML | $207 |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2115 | 423450 | 4570143582!SRV KIT CSM, NONIN SP02 PCBA | $313 |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F2059 | 423450 | 4570137427!THERMAL PAPER ELI Z2XX+, Z-FOLD, 8.5 IN. | $317 |
| Nov 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1956 | 423450 | 4570122909!CONNEX VITAL SIGNS 7400 | $2K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1942 | 423450 | 4570122910!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1938 | 423450 | 4570122912!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1937 | 423450 | 4570122911!MOBILE WORK SURFACE STAND, CONNEX SPOT M | $743 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1588 | 325411 | 4570110503!PLASMA-LYTE A PH 7.4 SOLN. 1000ML | $717 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1694 | 325411 | 4570110500!PLASMA-LYTE A PH 7.4 SOLN. 1000ML | $1K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1608 | 325411 | 4570110502!LACTATED RINGERS INJECTION 1000ML | $887 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1596 | 325411 | 4570110499!SODIUM CHLORIDE 3% IV SOLN 500ML | $1K |
| Nov 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1832 | 423450 | 4570122913!GS777 117 LED & MV | $705 |
| Nov 24, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0304 | 339112 | COMPELLA BARIATRIC BED RENTAL | $26K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F1842 | 423450 | 4570117660!VEST WRAP WRAP SPU VEST DISPOSABLES - LA | $276 |
| Nov 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1607 | 423450 | 4570072200!MOD EKG VS MNTR CONNEX WA 3 LD AHA USB | $573 |
| Nov 21, 2025 | Department of DefenseW40M MRC0 WEST | W81K0024F0144 | 339112 | ENVELLA BED-P0819A | $42K |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1411 | 325411 | 4570072970!PLASMA-LYTE A PH 7.4 SOLN. 1000ML | $287 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1560 | 423450 | 4570063471!PAPER RCD ZFLD 3000S | $158 |
| Nov 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1578 | 423450 | 4570072201!THERMAL PAPER ELI Z2XX+, Z-FOLD, 8.5 IN. | $158 |
| Nov 20, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0020 | 339112 | HILL-ROM BED RENTAL | $215K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1447 | 423450 | 4570050969!SUNTECH TANGO BP MONITOR ADULT DISPOSABL | $104 |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1504 | 423450 | 4570062251!GS777 117 LED & MV | $1K |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1349 | 325411 | 4570055815!SODIUM CHLORIDE 0.9% SOLUTION 500ML | $198 |
| Nov 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1290 | 325411 | 4570048292!SODIUM CHLORIDE 0.9% SOLUTION 500ML | $198 |
| Nov 19, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0304 | 339112 | COMPELLA BARIATRIC BED RENTAL | $959 |
| Nov 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1988 | 325412 | BAXTER MEDICATIONS | $123K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1435 | 423450 | 4570047925!CP 150, 9 CELL LITHIUM ION BATTERY, REPL | $154 |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1430 | 423450 | 4570047924!BATTERY RECHARGEABLE SLA 12V 1.3/1.4AH | $126 |
| Nov 18, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0313 | 339112 | HILL-ROM CENTRELLA SMART BED | $140K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1183 | 325411 | 4570033071!SODIUM CHLORIDE 0.9% IRRIG. 1000ML | $150 |
| Nov 18, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0312 | 339112 | HILL-ROM COMPELLA BARIATRIC BED | $35K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DP26P0148 | 325412 | 8511762015!DEXTROSE AND SODIUM | $282 |
| Nov 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0051 | 339112 | P8000 STRETCHERS | $87K |
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