Federal Contractor Profile
Nestlé S.a.
$194M obligated·1,852 awards·16 agencies·72 NAICS
Federal Contracts
Showing award actions 1–50 of 2,443 funded award actions, most recent first.
- Contracts with positive obligations
- 1,852
- Funded award actions shown
- 2,443
- Obligations shown
- $194M
- Awarding agencies
- 16
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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00001040 | 541519 | TITLE: DRT, EPICOR ITSM REQUESTOR: ANDREA D MCCLAIN AFT#: 2027-DR-0002 POP DATES: 10/01/2026 TO 09/30/2027 | $43K |
| Oct 22, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N1061 | 621511 | VARIOUS GASTROENTEROLOGY TESTING ORDERING PERIOD ONE (1) | $10K |
| Oct 21, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0084 | 811210 | STX EPREDIA HISTOSTAR ROTARY SVC | $13K |
| Oct 20, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0019 | 811210 | SERVICE FOR CRYOSTAR AND PRINTMATE EQUIPMENT | $24K |
| Oct 14, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0070 | 811310 | EPREDIA PRINTMATE AND SLIDEMATE SERVICE | $14K |
| Oct 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0001 | 811210 | FY24 GEMINI STAINER MAINTENANCE | $3K |
| Oct 1, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1263 | 811210 | EPREDIA PREVENTATIVE MAINTENANCE SERVICES | $10K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0034 | 811210 | PRINTMATE SLIDEMATE PREVENTATIVE MAINTENANCE AND SERVICES | $16K |
| Oct 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26227N0080 | 621910 | GROUND AMUBLANCE SERVICE CON71 | $1.5M |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0028 | 811210 | EXPREDIA EQUIPMENT | $51K |
| Oct 1, 2026 | 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 | $25K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927N0159 | 339113 | PROVIDE MAINTENANCE AND REPAIR FOR RICHARD ALLAN SCIENTIFIC ORDERING PERIOD 2 | $23K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0014 | 811210 | EPREDIA PRINTERS AND STAINER MAINTENNANCE | $45K |
| Oct 1, 2026 | 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, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0022 | 811210 | THERMOFISHER HISTORICAL PM | $9K |
| Sep 29, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0882 | 325412 | NEMLUVIO 30 MG | $32K |
| Sep 29, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00001054 | 325199 | SYNTHESIS OF DRUG SUBSTANCES | $75K |
| Sep 28, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $24K |
| Sep 24, 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 | $132K |
| Sep 24, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0035 | 621910 | PMT GROUND AMBULANCE SERVICES - FUND FY25 | $25K |
| Sep 23, 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 | $394K |
| Sep 22, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $24K |
| Sep 22, 2026 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADA26P0003 | 811210 | OKTOPURE HIGH THROUGHPUT DNA EXTRACTION ROBOT PREMIER SERVICE CONTRACT | $24K |
| Sep 21, 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 | $431K |
| Sep 17, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0726 | 621511 | ORDERING PERIOD 5 | $20K |
| Sep 11, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27014 | 561320 | HOSPITALIST PHYSICIAN SERVICES | $15K |
| Sep 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00141 | 325413 | QI LINEARITY REAGENTS FOR MSU LABORATORY DEPARTMENT. | $14K |
| Sep 2, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0086 | 334516 | HISTOLOGY EQUIPMENT MAINTENANCE SERVICE | $2K |
| Aug 31, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625N0004 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K |
| Aug 28, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $24K |
| Aug 27, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9426P0031 | 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) | 36C24526N0834 | 325412 | NEMLUVIO 30 MG | $17K |
| Aug 14, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1421 | 811210 | EPREDIA FULL MAINTENANCE SERVICE | $20K |
| Aug 12, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0537 | 811210 | SLIDEMATE ADVANCE SYSTEM PRINTERS/SYSTEM MAINTENANCE | $2K |
| Aug 10, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $944 |
| Jul 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926C0060 | 811210 | PREVENTIVE MAINTENANCE SERVICES FOR THERMOFISHER EQUIPMENT | $29K |
| Jul 29, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0818 | 325412 | EMERGENCY NEMLUVIO | $51K |
| Jul 29, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F306Z | 312112 | 4572516088!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $366 |
| Jul 27, 2026 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40126P00156 | 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) | 36C25726C0082 | 811210 | EPREDIA SERVICE | $21K |
| Jul 23, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01350 | 621111 | CONTRACTOR SHALL PROVIDE NOCTURNIST/HOSPITALIST PHYSICIAN SERVICES. | $127K |
| Jul 21, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01403 | 621111 | CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES. | $138K |
| Jul 16, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZLH | 312112 | 4572396558!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Jul 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZKR | 312112 | 4572395388!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Jul 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZCW | 312112 | 4572358130!WATER, DRINKING, | $585 |
| Jul 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZCH | 312112 | 4572356385!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Jul 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZCG | 312112 | 4572355892!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Jul 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZCC | 312112 | 4572355014!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $4K |
| Jul 10, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZCA | 312112 | 4572353386!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $1K |
| Jul 10, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2ZC7 | 312112 | 4572353385!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $1K |
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