Federal Contractor Profile
Trillamed LLC
$876M obligated·5,491 awards·10 agencies·112 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 6,044 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0879 | 334519 | TEMP TRAK CALIBRATION SERVICES AT THE ASHEVILLE VAMC. ONE BASE YEAR. | $14K |
| May 13, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0802 | 339112 | STRYKER CORDLESS DRIVER AND ACCESSORIES | $77K |
| May 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F078Y | 423450 | 4564588470!MASIMO INTERCONNECT CABLE WITH LNCS CONN | $336 |
| May 13, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0431 | 339113 | SPY-PHI IMAGING PACK | $138K |
| May 13, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80098 | 339113 | THE CONTRACT SHALL PROVIDE LEASE OF LAPAROSCOPIC, BARIATRIC AND BACKUP INSTRUMENTS AND INSPECTION AND REPAIR OF SURGICAL INSTRUMENTS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) LOCATED IN PHOENIX, ARIZONA. | $75K |
| May 10, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1040 | 339112 | 4 CARDIOSOFT EQUIPMENT FOR SFVAMC | $17K |
| May 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F075S | 423450 | 4564581981!ASSY CRITIKON HOSE ADLT 2T DINACLICK 3.6 | $58 |
| May 10, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1101 | 325412 | RADIOPHARMACEUTICALS | $63K |
| May 10, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0428 | 339113 | SPY-PHI PACK | $200K |
| May 9, 2024 | Department of StateU.S. EMBASSY ACCRA | 19GH1024P0530 | 334510 | EKG MACHINE | $18K |
| May 9, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1423 | 339112 | VYNTUS SPIROMETER SYSTEMS | $22K |
| May 8, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0622 | 334510 | ULTRASONIC CLEANING SYSTEM GETINGE 1101 | $39K |
| May 8, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1156 | 334516 | AUTOMATIC ROTARY MICROTOME | $18K |
| May 8, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1162 | 339113 | STRYKER TRURIZE CLINICAL CHAIRS | $27K |
| May 7, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922P0595 | 333415 | VISN 19 TEMPTRAK SUSTAINMENT MAINTENANCE OPTION CONTRACT | $389K |
| May 7, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0172 | 339112 | ON SITE STRYKER TECHNICAL REPRESENTATIVE | $132K |
| May 7, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0643 | 339113 | BONE MILL | $33K |
| May 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F060M | 423450 | 4564523052!BILISOFT 1.0 FIBER OPTIC PAD - SMALL | $3K |
| May 7, 2024 | Department of DefenseW6QM MICC-FT RILEY | W911RX24F0077 | 339113 | DELIVERY ORDER FOR TWO (2) GETINGE AQUADIS 56 WASHER DISINFECTION SYSTEMS. THIS INCLUDES THE EQUIPMENT, SOFTWARE, RELATED ITEMS, DE-INSTALLATION OF CURRENT SYSTEM AND INSTALLATION OF THE NEW EQUIPMENT. | $111K |
| May 7, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1145 | 339113 | AESCULAP RIGID CONTAINERS & ACCESSORIES | $42K |
| May 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1302 | 339112 | STRYKER HIP INSTRUMENTS | $89K |
| May 6, 2024 | Department of JusticeFMC LEXINGTON | 15B10924F00000048 | 339113 | ON-SITE LAB CALIBRATION | $3K |
| May 6, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0603 | 339113 | GETINGE 2460 ULTRASONIC CLEANER | $25K |
| May 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F054Z | 423450 | 4564490214!TROPHON CHEMICAL INDICATOR | $88 |
| May 3, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221P1057 | 811219 | TEMPTRAK SERVICE AGREEMENT | $101K |
| May 3, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0102 | 811210 | TEMPTRAK SERVICE | $17K |
| May 3, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P0972 | 339112 | STRYKER SURGICAL LIGHTS - CLEVELAND VAMC | $96K |
| May 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F049F | 423450 | 4564471655!NOVII PATCH (BOX OF 10) | $1K |
| May 2, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F052A | 423450 | 4564484399!NOVII PATCH (BOX OF 10) | $1K |
| May 2, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P1782 | 339112 | GE CARESCAPE | $82K |
| May 2, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0912 | 325412 | PROVIDE AND DELIVER AXUMNIN RADIOPHARMACEUTICALS | $137K |
| May 2, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0791 | 339113 | TEMPTRAK LUMITY SERVICES AND SUPPORT | $20K |
| May 2, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0371 | 339113 | SURGICAL CONTAINERS | $97K |
| May 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1269 | 339112 | SOLE SOURCE ORDER FROM TRILLAMED LLC, FOR STRYKER KNEE TRAYS FOR THE VA PHOENIX. | $133K |
| May 1, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F046X | 423450 | 4564461802!TROPHON SONEX-HL | $622 |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F041P | 423450 | 4564476213!MAC VU360 US GOV 15-LEAD ECG, 12SL, LAN | $14K |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F041R | 423450 | 4564476211!MAC VU360 FULL DISCLOSURE | $1K |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F041S | 423450 | 4564476210!MAC VU360 USGOV FIPS WIRELESS A/B/G/N | $393 |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F041T | 423450 | 4564476209!MAC VU360 ACS / CRITICAL VALUES | $675 |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F043H | 423450 | 4564476207!MAC VU360 EASY CLEAN TROLLEY, HEIGHT ADJ | $1K |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F043K | 423450 | 4564476206!B650 BATTERY FLEX-3S3P 11.1V 18650 LI-IO | $217 |
| Apr 30, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0418 | 339113 | LUMITY 24/7 REMOTE TECHNICAL SUPPORT AND TRAINING FOR THE TEMPTRAK SYSTEM. | $20K |
| Apr 30, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1108 | 339112 | 5TH WHEEL STRETCHER #1105 | $41K |
| Apr 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F033F | 423450 | 4564470449!V100 ROLLSTAND DINAMAP 41 IN | $2K |
| Apr 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F027H | 423450 | 4564402730!TROPHON SONEX-HL | $622 |
| Apr 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F028H | 423450 | 4564403185!RIGID ENDOSCOPE FLATE FEE: INCLUDES ALL | $515 |
| Apr 25, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0039 | 325413 | SHEEP BLOOD | $0 |
| Apr 25, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0095 | 339113 | APEX PRO TELEMETRY | $117K |
| Apr 25, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0765 | 339113 | AMBULANCE COTS | $63K |
| Apr 24, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622P0190 | 811219 | TEMPTRAK CALIBRATION SERVICES | $13K |
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