Federal Contractor Profile
Vitalant
Federal contracting record: $174M obligated across 647 awards from 5 agencies, FY 2016–2026.
$174M
Total Obligated
647
Award Records
5
Agencies Served
17
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GKT4L2JZJ622
CAGE Code
5G1Z1
Registered Entities (UEIs)
7 under this organization
Address
3636 BLVD OF THE ALLIES, PITTSBURGH, PA, 152134306
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$116M
67.1% of total obligations
- Department of Veterans Affairs$52M
29.8% of total obligations
- Department of Defense$5.4M
3.1% of total obligations
- Department of the Interior$40K
0.0% of total obligations
- Department of Justice$0
0.0% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 3, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $8K → |
| Aug 21, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 621991 | BLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE HOPI HEALTH CARE CENTER | $5K → |
| Jul 31, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 621991 | BLOOD AND BLOOD PRODUCTS SPOKANE VAMC | $70K → |
| Jul 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 621991 | BLOOD BANK PRODUCTS | $1.7M → |
| Jul 14, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $56K → |
| Jul 8, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 621991 | OPTION YEAR 1 (9/1/2026 - 8/31/2027) - HHCC - PROVIDE PACKED LEUKOCYTE REDUCED RED BLOOD CELL UNITS | $100K → |
| Jun 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621991 | BLOOD SUPPLY, PRODUCTS, AND SERVICES FROM VITALANT | $433K → |
| Jun 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621991 | BLOOD SUPPLY SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $367K → |
| Jun 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621991 | KHC BLOOD SUPPLY SERVICES - BASE YEAR | $176K → |
| Jun 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621991 | BLOOD SUPPLY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $260K → |
| Jun 22, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 621991 | BLOOD PRODUCTS - WRSU | $220K → |
| Jun 5, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621991 | INV PAYMENTS | $70K → |
| May 27, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - MOD 5 - BLOOD SUPPLIES, PRODUCTS AND TESTING SERVICE. | $45K → |
| May 14, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $70K → |
| May 5, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 621991 | WRSU TASK ORDER | $96K → |
| May 4, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 621991 | MODIFICATION TO AWARD TASK ORDER AGAINST OPTION YEAR 1 | $200K → |
| Apr 30, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 621991 | CSU BLOOD SUPPLY AND LABORATORY TESTING SERVICES BASE PLUS 4 OPTION YEARS BASE OBLIGATED $56,070.00 | $56K → |
| Apr 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 621511 | EO14042 HEPARIN TESTING | $886 → |
| Apr 14, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 621991 | TASK ORDER - WRSU | $76K → |
| Mar 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 621991 | HUMAN BLOOD AND BLOOD RELATED PRODUCTS | $123K → |
| Feb 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 621991 | ORDERING PERIOD 4: BLOOD PRODUCTS | $4K → |
| Jan 28, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 621991 | VITALANT BLOOD AND PLASMA PRODUCTS | $297K → |
| Jan 7, 2026 | Department of DefenseW40M MRC0 WEST | 325414 | BLOOD AND BLOOD PRODUCTS. THIS ENCOMPASSES THE TESTING OF BLOOD AND BLOOD COMPONENTS TO ENSURE SAFETY AND QUALITY FOR TRANSFUSION PURPOSES. | $30K → |
| Jan 6, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 621991 | THERAPEUTIC APHERESIS SERVICES | $48K → |
| Jan 6, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | 621991 | BLOOD PRODUCTS AND TESTING SERVICES | $500K → |
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