Federal Contractor Profile
Nestlé S.a.
Federal contracting record: $194M obligated across 1,852 awards from 16 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
S8KDMRGBJAR8
CAGE Code
6MZ94
Registered Entities (UEIs)
28 under this organization
Address
3 CENTURY DR, PARSIPPANY, NJ, 070544610
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$118M
60.8% of total obligations
- Department of Veterans Affairs$64M
33.2% of total obligations
- Department of Defense$5.9M
3.1% of total obligations
- $2.1M
Consumer Product Safety Commission
1.1% of total obligations
- Department of Agriculture$1.9M
1.0% of total obligations
- Department of Justice$573K
0.3% of total obligations
- National Aeronautics and Space Administration$380K
0.2% of total obligations
- Department of the Interior$339K
0.2% of total obligations
- Department of Commerce$211K
0.1% of total obligations
- Department of Transportation$75K
0.0% of total obligations
Top NAICS Activity
- $129M
- $20M
- $12M
- $6.7M
- $4.6M
- $2.6M
- $2.6M
- $2.1M
- $1.9M
- $1.4M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 621511 | ORDERING PERIOD 5 | $20K |
| Sep 11, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 561320 | HOSPITALIST PHYSICIAN SERVICES | $15K |
| Sep 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 325413 | QI LINEARITY REAGENTS FOR MSU LABORATORY DEPARTMENT. | $14K |
| Sep 2, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 334516 | HISTOLOGY EQUIPMENT MAINTENANCE SERVICE | $2K |
| Aug 31, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K |
| Aug 28, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $24K |
| Aug 27, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 334516 | NAP41615 SBEADEX MAXI PLANT OKTOPURE* CUSTOMIZED USDA ARS NC 5,000 EXT. & KBS-0009-101 ROBOTIC 200UL, NON STERILE, 192 TIPS/RACK, 24 RACKS/CASE | $20K |
| Aug 25, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 325412 | NEMLUVIO 30 MG | $17K |
| Aug 14, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 811210 | EPREDIA FULL MAINTENANCE SERVICE | $20K |
| Aug 12, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 811210 | SLIDEMATE ADVANCE SYSTEM PRINTERS/SYSTEM MAINTENANCE | $2K |
| Aug 10, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $944 |
| Jul 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR THERMOFISHER EQUIPMENT | $29K |
| Jul 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325412 | EMERGENCY NEMLUVIO | $51K |
| Jul 27, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 541714 | EO 14398 - PURCHASE OF REFERENCE STANDARDS FOR BIOANALYTICAL METHOD DEVELOPMENT IN MENOPAUSE | $21K |
| Jul 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 811210 | EPREDIA SERVICE | $21K |
| Jul 23, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621111 | CONTRACTOR SHALL PROVIDE NOCTURNIST/HOSPITALIST PHYSICIAN SERVICES. | $127K |
| Jul 21, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621111 | CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES. | $138K → |
| Jun 30, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 811310 | EPREDIA SERVICE AGREEMENT | $13K |
| Jun 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 312112 | 4572191182!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 312112 | 4572182371!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 312112 | 4572182372!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 312112 | 4572182373!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 312112 | 4572182369!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 312112 | 4572131433!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $146 |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | 312112 | 4572114384!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $512 |
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