Federal Contractor Profile
Nestlé S.a.
$194M obligated·1,852 awards·16 agencies·72 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UM4 | 312112 | 4571317784!WATER, DRINKING, | $263 |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UM5 | 312112 | 4571317786!WATER, DRINKING, | $263 |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UM6 | 312112 | 4571317787!WATER, DRINKING, | $789 |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UM7 | 312112 | 4571317789!WATER, DRINKING, | $789 |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UM8 | 312112 | 4571317788!WATER, DRINKING, | $789 |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UM9 | 312112 | 4571317791!WATER, DRINKING, | $789 |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UMA | 312112 | 4571317792!WATER, DRINKING, | $789 |
| Mar 30, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2UMB | 312112 | 4571317793!WATER, DRINKING, | $263 |
| 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 Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0423 | 325412 | NEMLUVIO 30 MG | $32K |
| 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 15, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2TXK | 312112 | 4571154198!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $220 |
| 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 8, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2TKJ | 312112 | 4571069978!WATER, DRINKING, | $504 |
| 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 |
| Mar 4, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2TE2 | 312112 | 4571027456!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Mar 3, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2TDE | 312112 | 4571020926!WATER, DRINKING | $5K |
| Mar 2, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2TA8 | 312112 | 4571001550!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Feb 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20867 | 325413 | GMP INFLUENZA A PRIMER KIT | $40K |
| Feb 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2SZN | 312112 | 4570910851!WATER, DRINKING, | $504 |
| Feb 23, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2T12 | 312112 | 4570926153!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $275 |
| Feb 23, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320624N0014 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $6K |
| Feb 12, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2SMS | 312112 | 4570822632!WATER, DRINKING | $19K |
| Feb 11, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0280 | 811210 | REVOS RAPID TISSUE PROCESSOR SERVICE FOR TWO MACHINES | $19K |
| Feb 10, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2SGZ | 312112 | 4570789463!WATER, DRINKING | $19K |
| Feb 6, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0298 | 325412 | NEMLUVIO 30 MG | $32K |
| Feb 3, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F27014 | 561320 | ER PHYSICIAN SERVICES | $762K |
| Feb 1, 2026 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM126P9373 | 325180 | CUSTOM STANDARD MOM #1., ALLEN #10 AND YTTRIUM STANDARD | $3K |
| 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 26, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2RT9 | 312112 | 4570630456!WATER, DRINKING, | $495 |
| 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 |
| Jan 11, 2026 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2R60 | 312112 | 4570461967!WATER, DRINKING, | $653 |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2QE1 | 312112 | 4570318668!WATER, DRINKING, 0.5 LT BT, 20 PER CS | $3K |
| Dec 18, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0280 | 811210 | VISN 22 CRYOSTATS PM AND SERVICE | $87K |
| Dec 17, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625N0004 | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $3K |
| Dec 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00804 | 561320 | SURGEON - VISTA | $69K |
| Dec 15, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00637 | 561320 | FY24 ER NON PERSONAL SERVICES | $102K |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT INDO-PACIFIC | SPE30226F2Q3R | 312112 | 4570259135!WATER, DRINKING, 1.5 LT BT, 6 PER CS | $3K |
| Dec 9, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0086 | 334516 | HISTOLOGY EQUIPMENT MAINTENANCE SERVICE | $8K |
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