Federal Contractor Profile
Kreisers, LLC
$479M obligated·75 awards·3 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 62 funded award actions, most recent first.
- Contracts with positive obligations
- 75
- Funded award actions shown
- 62
- Obligations shown
- $479M
- Awarding agencies
- 3
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 October 11, 2023. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621F03088 | 423450 | BPA CALL, 3/30/2021 - 4/9/2021, LAB, CRHC | $3K |
| Sep 16, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20K0010 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2020 | $14M |
| Apr 24, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20K0001 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2020. | $15M |
| Apr 24, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20K0002 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2020. | $14M |
| Feb 27, 2020 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G20K0009 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2019. | $16M |
| Feb 27, 2020 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G20K0011 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2019 | $13M |
| Feb 27, 2020 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G20K0012 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2019. | $13M |
| Sep 30, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0098 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2019 | $15M |
| Sep 30, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0099 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2019 | $14M |
| Aug 30, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0092 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2019 | $14M |
| Jul 30, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0091 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES JUNE 2019 | $13M |
| Jun 30, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0059 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2019. | $14M |
| May 17, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0054 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2019. | $13M |
| May 1, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0058 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2019 | $15M |
| Feb 28, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0025 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2019. | $12M |
| Jan 31, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0024 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2019. | $12M |
| Jan 18, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0010 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2018. | $12M |
| Jan 18, 2019 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0011 | 339112 | EXPRESS REPORT:MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2018. | $11M |
| Dec 31, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G19K0014 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2018. | $11M |
| Sep 30, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0024 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2018. | $11M |
| Sep 7, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0001 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2018. | $12M |
| Sep 7, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0009 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2018. | $9.6M |
| Sep 7, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0013 | 339112 | EXPRESS REPORT: JULY 2018 | $11M |
| Aug 31, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0023 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES OR THE MONTH OF AUGUST 2018. | $13M |
| May 3, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0061 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2018 | $9.8M |
| May 1, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0074 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2018. | $10M |
| Apr 3, 2018 | Department of JusticeFCI ASHLAND | 15B10218FTB1300067 | 339112 | MEDICAL SUPPLIES | $10K |
| Mar 30, 2018 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0044 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTHS OF OCTOBER, NOVEMBER, DECEMBER 2017, AND JANUARY, FEBRUARY 2018. | $51M |
| Dec 14, 2017 | Department of JusticeFCI ASHLAND | 15B10218FTB1300067 | 339112 | MEDICAL SUPPLIES | $1K |
| Nov 21, 2017 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201800052P | 423450 | WAGNER SUPPLIES STORES CRUTCH REGULAR ADULT VENDOR KREISERS INC | $4K |
| Oct 20, 2017 | Department of JusticeFCI ASHLAND | DJBP0102SB130020J | 339112 | MEDICAL SUPPLIES | $2K |
| Sep 22, 2017 | Department of JusticeFCI ASHLAND | DJBP0102SB130020L | 339112 | MEDICAL SUPPLIES | $4K |
| Sep 1, 2017 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G18K0020 | 339112 | EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF SEPTEMBER 2017. | $10M |
| Aug 24, 2017 | Department of JusticeFCI ASHLAND | DJBP0102SB130020K | 339112 | MEDICAL SUPPLIES | $11K |
| Aug 9, 2017 | Department of JusticeFCI ASHLAND | DJBP0102SB130020K | 339112 | MEDICAL SUPPLIES | $2K |
| Jul 19, 2017 | Department of JusticeFCI ASHLAND | DJBP0102SB130020J | 339112 | MEDICAL SUPPLIES | $3K |
| Jun 21, 2017 | Department of JusticeFCI ASHLAND | DJBP0102SB130020I | 339112 | MEDICAL SUPPLIES | $2K |
| Jun 1, 2017 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11917J0148 | 339112 | MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTHS JUNE, JULY, AUGUST 2017 | $30M |
| Apr 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0863 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 APRIL 1, 2017 TO APRIL 30, 2017 CONTRACT VA797N-15-C-0008 | $2.3M |
| Mar 1, 2017 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11917J0108 | 339112 | MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTHS MARCH , APRIL, MAY 2017 | $23M |
| Mar 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0862 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 MAR 1, 2017 TO MAR 30, 2017 CONTRACT VA797N-15-C-0008 | $1.4M |
| Feb 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0861 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 FEB 1, 2017 TO FEB 28, 2017 CONTRACT VA797N-15-C-0008 | $630K |
| Feb 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0558 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 FEB 1, 2017 TO FEB 28, 2017 CONTRACT VA797N-15-C-0008 | $726K |
| Jan 1, 2017 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0557 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 JAN 1, 2017 TO JAN 31, 2017 CONTRACT VA797N-15-C-0008 | $1.2M |
| Dec 16, 2016 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | VA11917J0091 | 339112 | MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR MONTHS DECEMBER 2016, JANUARY 2017 AND FEBRUARY 2017 | $8.9M |
| Dec 9, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917E3530 | 622110 | EXPRESS REPORT: 5 PHARMACY ORDERS 436M70014,436M70023,436M70026,436M70031,442A76012 | $26K |
| Dec 1, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0556 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 DEC 1, 2016 TO DEC 31, 2016 CONTRACT VA797N-15-C-0008 | $1.4M |
| Nov 1, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0555 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 NOV 1, 2016 TO NOV 30, 2016 CONTRACT VA797N-15-C-0008 | $1.8M |
| Oct 1, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0554 | 339112 | EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY17 OCT 1, 2017 TO OCT 30, 2016 CONTRACT VA797N-15-C-0008 | $2.0M |
| Sep 1, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26317E0069 | 339112 | COPY OF EXPRESS REPORT: PRIME VENDOR MED/SURG NCO 23 FY16 SEP 1, 2016 TO SEP 30, 2016 CONTRACT VA797N-15-C-0008 | $6.3M |
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