Federal Contractor Profile
Nestlé S.a.
$194M obligated·1,852 awards·16 agencies·72 NAICS
Federal Contracts
Showing award actions 51–100 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.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 6, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Z4B | 312112 | 4572310288!WATER, DRINKING, | $537 |
| Jun 30, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1420 | 811310 | EPREDIA SERVICE AGREEMENT | $13K |
| Jun 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2YF2 | 312112 | 4572205153!WATER, DRINKING, | $689 |
| Jun 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2YBV | 312112 | 4572191182!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2YAW | 312112 | 4572182373!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2YAY | 312112 | 4572182372!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2YB1 | 312112 | 4572182371!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 18, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2YB3 | 312112 | 4572182369!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 13, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y2C | 312112 | 4572131433!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $146 |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1G | 312112 | 4572114849!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1H | 312112 | 4572114847!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $1K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1J | 312112 | 4572114845!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1K | 312112 | 4572114389!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $1K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1L | 312112 | 4572114388!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $512 |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1M | 312112 | 4572114387!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1N | 312112 | 4572114385!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $1K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1P | 312112 | 4572114384!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $512 |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1Q | 312112 | 4572114383!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1R | 312112 | 4572114382!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $1K |
| Jun 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Y1S | 312112 | 4572114380!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $110 |
| Jun 11, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $24K |
| Jun 9, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124P19546 | 334516 | EPREDIA - AUTOSTAINER MAINTENANCE 2024-2029 | $23K |
| Jun 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2XS5 | 312112 | 4572063559!WATER, DRINKING, | $535 |
| Jun 8, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00804 | 561320 | SURGEON - VISTA | $135K |
| Jun 5, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00637 | 561320 | FY24 ER NON PERSONAL SERVICES | $178K |
| Jun 4, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0539 | 811210 | SERVICE AND MAINTENANCE FOR 3 RICHARD-ALLAN INSTRUMENTS | $17K |
| Jun 4, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0110 | 541512 | GLUCOSE NOVA STAT STRIP | $26K |
| Jun 2, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625N0004 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K |
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2XAS | 312112 | 4571962891!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $2K |
| May 27, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2X7W | 312112 | 4571950181!WATER, DRINKING, | $684 |
| May 22, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20716 | 325998 | LRN-C PT MATERIALS EO 14398 | $14K |
| May 21, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0594 | 325412 | NEMLUVIO 30 MG | $32K |
| May 14, 2026 | Department of AgricultureUSDA ARS AFM APD | 12505B22P0138 | 811219 | EXCELSIOR AS (A82300001) TISSUE PROCESSOR SUPPORT/MAINTENANCE SERVICES | $7K |
| May 12, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $20K |
| May 10, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2WDZ | 312112 | 4571780691!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Apr 29, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26P0233 | 334516 | OKTOPURE HIGH THROUGHPUT DNA EXTRACTION ROBOT PREMIER SERVICE CONTRACT | $24K |
| 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 20, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2VHP | 312112 | 4571539348!WATER, DRINKING, | $297 |
| Apr 15, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0514 | 325412 | NEMLUVIO 30 MG | $42K |
| Apr 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2V6A | 312112 | 4571448673!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Apr 12, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0463 | 811219 | PREVENTATIVE MAINTENANCE CONTRACT FOR EPREDIA THERMO FISHER EQUIPMENT | $9K |
| Apr 9, 2026 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239826PA004 | 325413 | LABORATORY REAGENTS - PRIMERS | $53K |
| 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 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UVC | 312112 | 4571370705!WATER, DRINKING, | $473 |
| Apr 5, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UVF | 312112 | 4571370728!WATER, DRINKING | $116 |
| Apr 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0484 | 621910 | GROUND AMBULANCE SERVICE CON71 | $843K |
| Apr 1, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UQ8 | 312112 | 4571343662!WATER, DRINKING, | $342 |
| Mar 30, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625N0004 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K |
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