Federal Contractor Profile
Concordance Healthcare Solutions LLC
$1.6B obligated·666 awards·5 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 340 funded award actions, most recent first.
- Contracts with positive obligations
- 666
- Funded award actions shown
- 340
- Obligations shown
- $1.6B
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0480 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2026 | $5.9M |
| Jul 20, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0384 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2026 | $5.9M |
| Jun 26, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0332 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2026 | $5.6M |
| May 29, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0247 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2026 | $5.5M |
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F151T | 325411 | 4571959625!AIRWAY,ORAL | $9 |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0183 | 325411 | 8512100096!AIRWAY,ORAL | $9 |
| May 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0184 | 325411 | 8512100132!AIRWAY,ORAL | $9 |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0180 | 325411 | 8512093610!MASK,ORONASAL | $1K |
| May 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0181 | 325411 | 8512093582!MASK,ORONASAL | $471 |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F091J | 325411 | 4571726905!TBG DRN 18IN 1IN PNRS | $27 |
| May 4, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F091K | 325411 | 4571726907!TBG DRN 18IN 1IN PNRS | $27 |
| Apr 30, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F078U | 325411 | 4571679737!TBG DRN 18IN 1IN PNRS | $27 |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0172 | 325411 | 8512080714!MASK,ORONASAL | $408 |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0173 | 325411 | 8512080735!MASK,FACE,CARDIOPUL | $6 |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0174 | 325411 | 8512080715!MASK,ORONASAL | $314 |
| Apr 29, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0175 | 325411 | 8512080667!MASK,ORONASAL | $408 |
| Apr 28, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F069T | 325411 | 4571657597!KIT ARWY AST PE GDL NS LF REINF BITE | $9 |
| Apr 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0166 | 325411 | 8512067842!TUBE,DRAINAGE,SURGI | $27 |
| Apr 21, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0176 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2026 | $6.1M |
| Mar 13, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0070 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2026 | $5.2M |
| Mar 13, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0111 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2026 | $5.1M |
| Jan 26, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0008 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2025 | $6.3M |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4424 | 325411 | 4570621652!KIT ARWY AST PE GDL NS LF REINF BITE | $9 |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F4254 | 325411 | 4570621653!TBG DRN 18IN 1IN PNRS | $27 |
| Jan 18, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0064 | 325411 | 8511867754!TUBE,DRAINAGE,SURGI | $82 |
| Jan 14, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3862 | 325411 | 4570510730!TBG DRN 18IN 1IN PNRS | $272 |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F3667 | 325411 | 4570495615!GLOVE EXM MED LF NS MCFLX MIDKNIGHT NTR | $152 |
| Dec 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2786 | 325411 | 4570338049!KIT ARWY AST PE GDL NS LF REINF BITE | $9 |
| Dec 16, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0006 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025 | $5.1M |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2427 | 325411 | 4570247373!GLOVE EXM MED LF NS MCFLX MIDKNIGHT NTR | $152 |
| Dec 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0052 | 325411 | 8511803307!AIRWAY,ORAL | $9 |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F2235 | 325411 | 4570216304!GLOVE EXM MED LF NS MCFLX MIDKNIGHT NTR | $152 |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1974 | 325411 | 4570169977!TBG DRN 18IN 1IN PNRS | $27 |
| Dec 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1718 | 325411 | 4570130029!GLOVE EXM 7.5-8 MED LF NS MCFLX | $152 |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0041 | 325411 | 8511781289!TUBE,DRAINAGE,SURGI | $27 |
| Nov 21, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0004 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2025 | $6.4M |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F1227 | 325411 | 4570051382!TBG DRN 18IN 1IN PNRS | $627 |
| Nov 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0024 | 325411 | 8511734134!MASK,ORONASAL | $289 |
| Oct 27, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0002 | 423450 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2025 | $6.1M |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F0790 | 325411 | 4569792965!KIT ARWY AST PE GDL NS LF REINF BITE | $9 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F0791 | 325411 | 4569792966!KIT ARWY AST PE GDL NS LF REINF BITE | $9 |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F0792 | 325411 | 4569792968!KIT ARWY AST PE GDL NS LF REINF BITE | $9 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0017 | 325411 | 8511701259!MASK,FACE,CARDIOPUL | $19 |
| Oct 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0018 | 325411 | 8511701361!MASK,FACE,CARDIOPUL | $13 |
| Oct 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0012 | 325411 | 8511699825!TUBE,DRAINAGE,SURGI | $109 |
| Oct 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0013 | 325411 | 8511699798!TUBE,DRAINAGE,SURGI | $27 |
| Oct 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0014 | 325411 | 8511699828!TUBE,DRAINAGE,SURGI | $27 |
| Oct 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0015 | 325411 | 8511699881!TUBE,DRAINAGE,SURGI | $54 |
| Oct 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D026F0016 | 325411 | 8511699844!TUBE,DRAINAGE,SURGI | $27 |
| Oct 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D326F0055 | 325411 | 4569638391!MASK 1 WY VLV PCKT CA GRN LF CPR ADSAFE | $471 |
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