Federal Contractor Profile
Baxter International INC.
$752M obligated·14,787 awards·10 agencies·69 NAICS
Federal Contracts
Showing contracts 251–300 of 16,035 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1304 | 423450 | 4570024982!PAPER ELI 250/280/350 US CS/12/250 ZFOLD | $158 |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1247 | 423450 | 4570019860!STAND VITAL SIGN MON | $2K |
| Nov 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1148 | 325411 | 4570020391!SODIUM CHLORIDE 0.9% SOLUTION 500ML | $595 |
| Nov 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0051 | 339112 | P8000 STRETCHERS | $87K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1293 | 423450 | 4570019567!GCX WALL MOUNT WITH WALL CHANNEL AND BAS | $525 |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1294 | 423450 | 4570019566!CONNEX VITAL SIGNS 7400 | $2K |
| Nov 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1295 | 423450 | 4570019565!CONNEX VITAL SIGNS 7400 | $2K |
| Nov 14, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522P0041 | 334510 | AWARD OF BASE AND 4 OPTION YEAR FOR HEMODIALYSIS EQUIPMENT SERVICE AND MAINTENANCE AT THE JOHN COCHRAN VAMC IN ST LOUIS, MO | $103K |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1186 | 423450 | 4570019564!PAPER ELI 250/280/350 US CS/12/250 ZFOLD | $158 |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1188 | 423450 | 4570019568!WELCH ALLYN ORAL TEMPERATURE PROBE FOR S | $48 |
| Nov 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1171 | 423450 | 4569991976!SUNTECH TANGO BP MONITOR ADULT DISPOSABL | $104 |
| Nov 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1090 | 325411 | 4569981575!NOREPINEPHRINE 8 MG/250 ML-D5W 250ML | $426 |
| Nov 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0113 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | $437K |
| Nov 12, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0106 | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | $107K |
| Nov 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1104 | 325411 | 4569982577!SODIUM CHLORIDE 0.9% SOLUTION 250ML | $139 |
| Nov 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1117 | 423450 | 4569971459!GS777 117 LED & MV | $705 |
| Nov 10, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01391 | 541512 | CONTRACTOR SHALL PROVIDE AND INSTALL NEW NURSE CALL SYSTEM TO THE GALLUP INDIAN MEDICAL CENTER AND TOHATCHI HEALTH CENTER. | $63K |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1023 | 423450 | 4569948503!THERMAL PAPER ELI Z2XX+, Z-FOLD, 8.5 IN. | $158 |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1039 | 325411 | 4569952857!SOL IV VFLX LR 500ML PLS CNTNR LF | $143 |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1077 | 423450 | 4569960590!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1021 | 423450 | 4569948502!DIAGNOSTIC SET W PO & MV FOR IEXAMINER | $2K |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F1056 | 423450 | 4569950934!WIRELSS ACQ MOD (WAM+) W/O LD WIRES - 2 | $422 |
| Nov 6, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0510 | 339112 | ENVELLA BED RENTALS | $197K |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0993 | 423450 | 4569946821!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Nov 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1013 | 325411 | 4569934821!SOL IV VFLX PLSMLT A PH 7.4 TY 1 1000ML | $287 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0943 | 423450 | 4569923279!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0954 | 423450 | 4569934439!BATTERY CONNECTOR ELI 380 | $44 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0924 | 423450 | 4569921247!CP 150, 9 CELL LITHIUM ION BATTERY, REPL | $154 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F0990 | 325411 | 4569907453!LACTATED RINGERS INJECTION 500ML | $108 |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0878 | 423450 | 4569909703!ACCESSORY POWER MANAGEMENT MOBILE STAND, | $2K |
| Nov 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0835 | 423450 | 4569899160!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Nov 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0820 | 423450 | 4569897808!THERMAL PAPER, CUED WITH HEADER, SMART F | $158 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0745 | 423450 | 4569873771!THERMAL PAPER, CUED WITH HEADER, SMART F | $317 |
| Oct 30, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0602 | 339112 | HOSPITAL BEDS | $150K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0754 | 423450 | 4569900383!SINGLE IV POLE (HEAVYWEIGHT) | $2K |
| Oct 30, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0095 | 811210 | NAVICARE NURSE CALL SYSTEM SERVICE AND MAINTENANCE | $103K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0721 | 423450 | 4569873773!SUNTECH TANGO BP MONITOR LARGE ADULT | $706 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D426F0669 | 423450 | 4570106773!TRANSPORT P8500 STRETCHER | $6K |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0749 | 423450 | 4569873774!CP 150, 9 CELL LITHIUM ION BATTERY, REPL | $2K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0648 | 423450 | 4569858239!PAPER ECG RECORDING | $255 |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0695 | 423450 | 4569870840!GS777 INTWALLSYS PO MV W BP | $1K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH26V0248 | 339113 | 8511729609!MATTRESS,LITTER | $1K |
| Oct 28, 2025 | Department of JusticeFMC DEVENS | 15B20526P00000016 | 339112 | ENVELLA BED WITH TRAPEZE FOR INMATE POST-OP CARE 90 DAY'S | $10K |
| Oct 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00046 | 541511 | HILL-ROM NURSE CALL | $13K |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0635 | 423450 | 4569858101!CVSM/CIWS BRAUN PRO 6000 UPGRADE KIT (IN | $401 |
| Oct 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0618 | 423450 | 4569847371!PATIENT CABLE H3+ 5-WIRE AHA SNAP GRAY | $242 |
| Oct 27, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0147 | 339112 | VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM | $58K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DP26P0069 | 325412 | 8511705241!SODIUM CHLORIDE INJ | $8K |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0546 | 423450 | 4569837396!PAPER RCD ZFLD 3000S | $317 |
| Oct 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0712 | 339112 | CONNEX MAINETENANCE FOR 120 LICENSES | $4K |
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