Federal Contractor Profile
Nestlé S.a.
$53M obligated·304 awards·9 agencies·32 NAICS
Federal Contracts
Showing contracts 1–50 of 1,721 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0055 | 621910 | PMT GROUND AMBULANCE SERVICES | $325K |
| Apr 22, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80024 | 561320 | FBSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 | $674K |
| Apr 22, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0401 | 811210 | LAB HISTOLOGY EQUIPMENT SMA | $16K |
| Apr 12, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0463 | 811219 | PREVENTATIVE MAINTENANCE CONTRACT FOR EPREDIA THERMO FISHER EQUIPMENT | $9K |
| Apr 7, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00232 | 339112 | (R) LGC CLINICAL DIAGNOSTICS, INC:1107053 [26-002116] | $44K |
| Apr 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0484 | 621910 | GROUND AMBULANCE SERVICE CON71 | $843K |
| Mar 30, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625N0004 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K |
| Mar 30, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27007 | 561320 | AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES | $76K |
| Mar 27, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01403 | 621111 | CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES. | $262K |
| Mar 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00637 | 561320 | FY24 ER NON PERSONAL SERVICES | $89K |
| Mar 25, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27009 | 561320 | AREA-WIDE BPA FOR HOSPITALIST PHYSICIAN SERVICES | $40K |
| Mar 23, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0401 | 811210 | REVOS RAPID TISSUE REPAIR | $39K |
| Mar 18, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000377 | 541519 | TITLE: DRT, EPICOR, ITSM MAINTENANCE REQUESTOR: BRUCE LAI AFT#: 2026-DP-0001 POP DATES: 02/01/2026 TO 01/30/2027 | $37K |
| Mar 16, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F27002 | 561320 | EMERGENCY DEPARTMENT PHYSICIAN SERVICES | $90K |
| Mar 13, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01350 | 621111 | CONTRACTOR SHALL PROVIDE NOCTURNIST/HOSPITALIST PHYSICIAN SERVICES. | $69K |
| Mar 13, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423C0004 | 811210 | MAINTENANCE AGREEMENT FOR TWO (2) EPREDIA AUTOSTAINERS | $9K |
| Mar 5, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80172 | 561320 | CSU-FY2023-PHC-PRIMARY CARE-PRIORITY A-MD089414 FNP | $77K |
| Feb 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20867 | 325413 | GMP INFLUENZA A PRIMER KIT | $40K |
| Feb 23, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $6K |
| Feb 11, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0280 | 811210 | REVOS RAPID TISSUE PROCESSOR SERVICE FOR TWO MACHINES | $19K |
| Feb 3, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27014 | 561320 | ER PHYSICIAN SERVICES | $762K |
| Jan 30, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80024 | 561320 | FBSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 | $748K |
| Jan 27, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F27008 | 561320 | ER PHYSICIAN SERVICES | $19K |
| Jan 21, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0043 | 811210 | COMPREHENSIVE MAINTENANCE FOR EPREDIA TISSUE PROCESSOR AT OKLAHOMA CITY VA HEALTH CARE SYSTEM | $13K |
| Jan 20, 2026 | Department of AgricultureUSDA ARS AFM APD | 12505B22P0076 | 811219 | SERVICE CONTRACT FOR EXCELSIOR AS TISSUE PROCESSOR | $7K |
| Jan 15, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0113 | 325413 | LABORATORY LINEARITY KITS | $74K |
| Jan 14, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0035 | 621910 | PMT GROUND AMBULANCE SERVICES - FUND FY25 | $110K |
| Jan 13, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0528 | 811210 | RICHARD ALLAN GOLD PLAN SERVICES | $24K |
| Dec 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0280 | 811210 | VISN 22 CRYOSTATS PM AND SERVICE | $87K |
| Dec 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00804 | 561320 | SURGEON - VISTA | $69K |
| Dec 17, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625N0004 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K |
| Dec 15, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00637 | 561320 | FY24 ER NON PERSONAL SERVICES | $102K |
| Dec 9, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0086 | 334516 | HISTOLOGY EQUIPMENT MAINTENANCE SERVICE | $8K |
| Dec 2, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27003 | 561320 | PHYSICIAN ASSISTANT SERVICES | $18K |
| Dec 2, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10039 | 325998 | PRODUCTION AND DISTRIBUTION OF PROFICIENCY TESTING SAMPLES | $6K |
| Nov 19, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27014 | 561320 | ER PHYSICIAN SERVICES | $343K |
| Nov 13, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0084 | 811210 | STX EPREDIA HISTOSTAR ROTARY SVC | $12K |
| Nov 13, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0019 | 811210 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT | $24K |
| Nov 13, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01350 | 621111 | CONTRACTOR SHALL PROVIDE NOCTURNIST/HOSPITALIST PHYSICIAN SERVICES. | $161K |
| Nov 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0070 | 811310 | EPREDIA PRINTMATE AND SLIDEMATE SERVICE | $14K |
| Oct 21, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0028 | 811210 | EXPREDIA EQUIPMENT | $52K |
| Oct 2, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0001 | 811210 | FY24 GEMINI STAINER MAINTENANCE | $3K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0014 | 811210 | EPREDIA PRINTERS AND STAINER MAINTENNANCE | $45K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0003 | 811210 | SERVICE AND MAINTENANCE FOR SLIDEMATE AS ON DEMAND PRINT (A83900004) SWAP | $12K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925C0003 | 811210 | THERMO FISHER TISSUE PROCESSOR EXCELSIOR AS AND HM 355 ROTARY MICROTONES MAINTENANCE REPAIRS, AND INSPECTION FOR THE LEXINGTON VAMC | $23K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0055 | 621910 | PMT GROUND AMBULANCE SERVICES | $207K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0159 | 339113 | PROVIDE MAINTENANCE AND REPAIR FOR RICHARD ALLAN SCIENTIFIC LABORATORY EQUIPMENT. | $23K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0034 | 811210 | PRINTMATE SLIDEMATE PREVENTATIVE MAINTENANCE AND SERVICES | $16K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1263 | 811210 | EPREDIA PREVENTATIVE MAINTENANCE SERVICES | $10K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0022 | 811210 | THERMOFISHER HISTORICAL PM | $9K |
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