Federal Contractor Profile
Vitalant
$174M obligated·647 awards·5 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 667 funded award actions, most recent first.
- Contracts with positive obligations
- 647
- Funded award actions shown
- 667
- Obligations shown
- $174M
- Awarding agencies
- 5
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28003 | 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) | 36C26026N0391 | 621991 | BLOOD AND BLOOD PRODUCTS SPOKANE VAMC | $70K |
| Jul 28, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0344 | 621991 | BLOOD BANK PRODUCTS | $1.7M |
| Jul 14, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0788 | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $56K |
| Jul 8, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28007 | 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 | 75H71026F26001 | 621991 | BLOOD SUPPLY SERVICES FOR CHINLE COMPREHENSIVE HEALTH CARE FACILITY | $260K |
| Jun 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026F26002 | 621991 | BLOOD SUPPLY, PRODUCTS, AND SERVICES FROM VITALANT | $433K |
| Jun 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026F26003 | 621991 | BLOOD SUPPLY SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $367K |
| Jun 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026F26004 | 621991 | KHC BLOOD SUPPLY SERVICES - BASE YEAR | $176K |
| Jun 22, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28006 | 621991 | BLOOD PRODUCTS - WRSU | $220K |
| Jun 5, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01798 | 621991 | INV PAYMENTS | $70K |
| May 27, 2026 | 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. | $45K |
| May 14, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00139 | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $70K |
| May 5, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28005 | 621991 | WRSU TASK ORDER | $96K |
| May 4, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28004 | 621991 | MODIFICATION TO AWARD TASK ORDER AGAINST OPTION YEAR 1 | $200K |
| Apr 30, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926P00057 | 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) | 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) | 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) | 36C26126N0076 | 621991 | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC | $942K |
| 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 Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0147 | 621991 | BLOOD PRODUCTS SUPPLIES - SACRAMENTO FY26 VA MATHER MEDICAL CENTER | $689K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0044 | 621991 | HUMAN BLOOD & BLOOD PRODUCTS | $979K |
| 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 |
| 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) | 36C25225N0489 | 561320 | APHERESIS SERVICES | $8K |
| Sep 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0490 | 561320 | APHERESIS SERVICES | $13K |
| 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 |
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