Federal Contractor Profile
Nestlé S.a.
$194M obligated·1,838 awards·16 agencies·72 NAICS
Federal Contracts
Showing contracts 51–100 of 2,332 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0129 | 325412 | NEMLUVIO 30 MG | $32K |
| Oct 30, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0187 | 325412 | NEMOLIZUMAB 30MG INJECTABLE PENS - QTY. 16 | $50K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MWP | 312112 | 4569781767!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Oct 21, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0028 | 811210 | EXPREDIA EQUIPMENT | $52K |
| Oct 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2MU4 | 312112 | 4569768976!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $220 |
| 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 Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1263 | 811210 | EPREDIA PREVENTATIVE MAINTENANCE SERVICES | $10K |
| 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 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 Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0055 | 621910 | PMT GROUND AMBULANCE SERVICES | $207K |
| 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 Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0014 | 811210 | EPREDIA PRINTERS AND STAINER MAINTENNANCE | $45K |
| 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) | 36C24724P0022 | 811210 | THERMOFISHER HISTORICAL PM | $9K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0286 | 325414 | CALIBRATION VERIFICATION/LINEARITY TEST KIT FOR CARDIAC EQUIPMENT | $16K |
| Sep 24, 2025 | 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 | $218K |
| Sep 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LRK | 312112 | 4569549962!WATER, DRINKING, | $450 |
| Sep 19, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225C00019 | 561320 | PIMC - VISTA STAFFING | $610K |
| Sep 19, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N1013 | 325412 | NEMLUVIO 30 MG | $47K |
| Sep 18, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27012 | 561320 | HOSPITALIST PHYSICIAN SERVICES FOR THE CLAREMORE INDIAN HOSPITAL TO COVER STAFFING SO THAT WE MAY CONTINUE TO PROVIDE SAFE AND QUALITY CLINICAL CARE TO PATIENTS. | $34K |
| Sep 17, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2LJL | 312112 | 4569482749!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Sep 17, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1420 | 811310 | EPREDIA SERVICE AGREEMENT | $8K |
| Sep 16, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N1061 | 621511 | VARIOUS GASTROENTEROLOGY TESTING ORDERING PERIOD ONE (1) | $20K |
| Sep 15, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $37K |
| Sep 14, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01403 | 621111 | CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES. | $262K |
| Sep 10, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27014 | 561320 | ER PHYSICIAN SERVICES | $556K |
| Sep 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01350 | 621111 | CONTRACTOR SHALL PROVIDE NOCTURNIST/HOSPITALIST PHYSICIAN SERVICES. | $95K |
| Sep 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000772 | 325412 | SYNTHESIS OF CHEMICAL SUBSTANCES | $71K |
| Sep 8, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27014 | 561320 | HOSPITALIST PHYSICIAN SERVICES | $962K |
| Sep 4, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20647 | 325998 | ABRC MATERIALS | $12K |
| Sep 3, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0035 | 621910 | PMT GROUND AMBULANCE SERVICES - FUND FY25 | $398K |
| Sep 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1421 | 811210 | EPREDIA FULL MAINTENANCE SERVICE | $20K |
| Sep 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00676 | 325414 | VALIDATION OF THE NEW ROCHE INSTRUMENTS, COBAS 5800 (R) LGC CLINICAL DIAGNOSTICS, INC:1107053 [25-009021] | $19K |
| Sep 2, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PEA23 | 333998 | T-SEAT ASSY | $212K |
| Aug 26, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25P0065 | 334516 | PA-LAMAR FHC-EPREDIA DIGIT SLIDE SCANNER | $78K |
| Aug 22, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2KCM | 312112 | 4569184387!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Aug 22, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0932 | 325412 | NEMLUVIO 30 MG | $25K |
| Aug 20, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01403 | 621111 | CONTRACTOR SHALL PROVIDE HOSPITALIST PHYSICIAN SERVICES. | $92K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2K65 | 312112 | 4569138630!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $4K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2K6B | 312112 | 4569138718!WATER, DRINKING, | $585 |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2K63 | 312112 | 4569137337!WATER, DRINKING | $4K |
| Aug 15, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P1075 | 811210 | PM AND SERVICE FOR RICHARD-ALLAN INSTRUMENTS | $19K |
| Aug 13, 2025 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM125P1356 | 325199 | N4215852179531 ALLEN #10 | $899 |
| Aug 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724P0072 | 325199 | PARTICLE COUNT VERIFICATION FLUID: 5 MG/ | $62K |
| Aug 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2JUC | 312112 | 4569057412!WATER, DRINKING, | $612 |
| Aug 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2JT1 | 312112 | 4569046057!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Aug 7, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2JPM | 312112 | 4569024530!WATER, DRINKING, | $612 |
| Aug 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2JKM | 312112 | 4569002752!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Aug 6, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30225F2JLJ | 312112 | 4569011108!WATER, DRINKING, | $3K |
| Aug 4, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27003 | 561320 | PHYSICIAN ASSISTANT SERVICES | $28K |
Get Alerted Before Nestlé S.a.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free