Federal Contractor Profile
Vitalant
$157.2M obligated·541 awards·4 agencies·14 NAICS
Federal Contracts
Showing contracts 1–50 of 651 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0109 | 621511 | EO14042 HEPARIN TESTING | $886 |
| Apr 14, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28002 | 621991 | TASK ORDER - WRSU | $76K |
| Mar 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0359 | 621991 | HUMAN BLOOD AND BLOOD RELATED PRODUCTS | $123K |
| Feb 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0030 | 621991 | ORDERING PERIOD 4: BLOOD PRODUCTS | $4K |
| Jan 28, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0001 | 621991 | VITALANT BLOOD AND PLASMA PRODUCTS | $297K |
| Jan 6, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0069 | 621991 | BLOOD PRODUCTS AND TESTING SERVICES | $500K |
| Jan 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0295 | 621511 | HEPARIN TESTING | $10K |
| Dec 31, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00044 | 621991 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE PURCHASE ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, AND REAGENTS. | $80K |
| Dec 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26028 | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - OPTION YEAR 4 | $216K |
| Dec 29, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F26030 | 621991 | 25-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR VITALANT PERIOD OF PERFORMANCE 01 01 25-12 31 25 | $367K |
| Dec 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941026PE008 | 621991 | VITALANT BLOOD PRODUCTS FOR USE AT MIKE OCALLAGHAN MILITARY MEDICAL CENTER (MOMMC) AT NELLIS AFB, NV | $174K |
| Dec 16, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F26029 | 621991 | KHC - VITALANT BLOOD SUPPLY FOR LABORATORY DEPT. | $176K |
| Nov 29, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0093 | 622110 | PLASMAPHERSIS DC VAMC | $46K |
| Nov 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0188 | 621991 | BLOOD AND BLOOD PRODUCTS OP1 | $229K |
| Oct 30, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0260 | 621991 | BLOOD & BLOOD PRODUCTS AND SERVICES FOR VA LAS VEGAS MEDICAL CENTER | $21K |
| Oct 21, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00139 | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $67K |
| Oct 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0134 | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $734K |
| Oct 2, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0121 | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $368K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0147 | 621991 | BLOOD PRODUCTS SUPPLIES - SACRAMENTO FY26 VA MATHER MEDICAL CENTER | $689K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0068 | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $116K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0208 | 621991 | BLOOD PRODUCTS AND TRANSFUSION SERVICES | $200K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0076 | 621991 | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC | $942K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0260 | 621991 | BLOOD & BLOOD PRODUCTS AND SERVICES FOR VA LAS VEGAS MEDICAL CENTER | $652K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0089 | 621991 | VITALANT BLOOD AND BLOOD PRODUCTS 10/1/2025-9/30/2026 | $175K |
| Oct 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0139 | 621991 | FY26 BLOOD PRODUCTS FOR STOCKTON CBOC | $119K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0044 | 621991 | HUMAN BLOOD & BLOOD PRODUCTS | $979K |
| Sep 22, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0012 | 621991 | BLOOD IDIQ FOR VA MATHER MEDICAL CENTER | $154K |
| Sep 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125C00074 | 621511 | TRANSFUSION-TRANSMISSIBLE INFECTIONS MONITORING SYSTEM (TTIMS) BASE PLUS THREE OPTION YEAR CONTRACT | $2.4M |
| Sep 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125C00074 | 621511 | TRANSFUSION-TRANSMISSIBLE INFECTIONS MONITORING SYSTEM (TTIMS) BASE PLUS THREE OPTION YEAR CONTRACT | $2.4M |
| Sep 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0490 | 561320 | APHERESIS SERVICES | $13K |
| Sep 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0489 | 561320 | APHERESIS SERVICES | $8K |
| Aug 28, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28003 | 621991 | BLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE HOPI HEALTH CARE CENTER | $75K |
| Aug 27, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28002 | 621991 | TASK ORDER - WRSU | $76K |
| Aug 20, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28001 | 621991 | TASL ORDER FOR BLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE PHOENIX AREA OFFICE ASSOCIATED SERVICE UNITS. | $200K |
| Aug 6, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00139 | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $25K |
| Jul 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0146 | 621991 | DELIVERY ORDER - ORDERING PERIOD 4 - BLOOD AND BLOOD PRODUCTS FOR FARGO VAMC | $3K |
| Jul 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26028 | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - OPTION YEAR 4 | $127K |
| Jul 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26024 | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - MOD 5 - BLOOD SUPPLIES, PRODUCTS AND TESTING SERVICE. | $260K |
| Jul 24, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F26030 | 621991 | 25-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR VITALANT PERIOD OF PERFORMANCE 01 01 25-12 31 25 | $307K |
| Jul 18, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28018 | 621991 | TASK ORDER | $30K |
| Jul 9, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0303 | 621991 | BLOOD PRODUCTS | $79K |
| Jul 2, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0947 | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $54K |
| Jun 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F26031 | 621991 | BLOOD SUPPLY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, LABORATORY DEPARTMENT. | $70K |
| Jun 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F26029 | 621991 | KHC - VITALANT BLOOD SUPPLY FOR LABORATORY DEPT. | $140K |
| Jun 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223N0019 | 621991 | BLOOD AND BLOOD PRODUCTS | $13K |
| Jun 7, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00243 | 621991 | BLOOD SERVICES - BLOOD COMPONENTS/UNITS AND HIGHER-LEVEL TESTING SERVICES FOR SPECIALIZED BLOOD BANKING FOR THE IHS PINE RIDGE SERVICE UNIT, LABORATORY DEPARTMENT. | $159K |
| May 30, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00104 | 621991 | CSU HOSPITAL BLOOD SUPPLY BASE OBLIGATED $45,500.00 | $46K |
| May 29, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03003 | 621511 | TASK ORDER NO. 75H70625F03003 TO PROVIDE BLOOD COMPONENTS & SPECIALIZED TESTING SERVICE TO THE PINE RIDGE IHS HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE 03/01/2025 THROUGH 05/31/2025. | $6K |
| May 29, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0093 | 622110 | PLASMAPHERSIS DC VAMC | $30K |
| May 21, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0678 | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $62K |
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