Federal Contractor Profile
Vitalant
$174M obligated·647 awards·5 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 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 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 Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525C0093 | 622110 | PLASMAPHERSIS DC VAMC | $30K |
| 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 21, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0678 | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $62K |
| May 20, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0008 | 621991 | 99MDG(MED GROUP) - FY25 BLOOD PRODUCTS AND SERVICES DELIVERY ORDER | $20K |
| May 6, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00139 | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $22K |
| Apr 17, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0146 | 621991 | DELIVERY ORDER - ORDERING PERIOD 4 - BLOOD AND BLOOD PRODUCTS FOR FARGO VAMC | $6K |
| Apr 17, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924P00015 | 621991 | CROW SERVICE UNIT HOSPITAL BLOOD SUPPLY BASE OBLIGATED AMOUNT: $45,000.00 AGGREGATE OBLIGATED AMOUNT: $45,000.00 | $25K |
| Apr 11, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28019 | 621991 | ORDER FOR BLOOD PRODUCTS | $17K |
| Apr 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0069 | 621991 | BLOOD PRODUCTS AND TESTING SERVICES | $250K |
| Mar 18, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0401 | 621991 | HUMAN BLOOD AND BLOOD RELATED PRODUCTS | $157K |
| Mar 5, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28014 | 621991 | BLOOD PRODUCTS AND SCREENING SERVICES | $12K |
| Feb 28, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00144 | 621991 | PURCHASE ORDER FOR BLOOD PRODUCTS FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. | $14K |
| Feb 27, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28017 | 621991 | TASK ORDER | $100K |
| Feb 27, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28018 | 621991 | TASK ORDER | $30K |
| Feb 27, 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. | $23K |
| Feb 19, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0001 | 621991 | VITALANT BLOOD AND PLASMA PRODUCTS | $275K |
| Feb 12, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0678 | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $49K |
| Jan 6, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F26031 | 621991 | BLOOD SUPPLY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, LABORATORY DEPARTMENT. | $70K |
| Jan 4, 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. | $75K |
| Dec 31, 2024 | 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 | $200K |
| Dec 30, 2024 | 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. | $58K |
| Dec 30, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26028 | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - OPTION YEAR 4 | $107K |
| Dec 27, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26025 | 621991 | 24 GIMC BLOOD SUPPLY SERVICES | $80K |
| Dec 20, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F26029 | 621991 | KHC - VITALANT BLOOD SUPPLY FOR LABORATORY DEPT. | $140K |
| Dec 12, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0192 | 621991 | RATIFICATION OF AN APPROVED UNAUTHORIZED COMMITMENT | $544 |
| Dec 5, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423N1012 | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $21K |
| Nov 30, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03002 | 621511 | BLOOD COMPONENTS/UNITS AND HIGHER-LEVEL TESTING SERVICES FOR SPECIALIZED BLOOD BANKING FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE DECEMBER 1, 2024 THROUGH FEBRUARY 28, 2025. | $23K |
| Nov 29, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524C0175 | 622110 | PLASMAPHERSIS DC VAMC | $29K |
| Nov 21, 2024 | 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. | $65K |
| Nov 19, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0109 | 621511 | EO14042 HEPARIN TESTING | $10K |
| Oct 28, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0146 | 621991 | DELIVERY ORDER - ORDERING PERIOD 4 - BLOOD AND BLOOD PRODUCTS FOR FARGO VAMC | $1K |
| Oct 24, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486125F0008 | 621991 | 99MDG(MED GROUP) - FY25 BLOOD PRODUCTS AND SERVICES DELIVERY ORDER | $161K |
| Oct 21, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0146 | 621991 | DELIVERY ORDER - ORDERING PERIOD 4 - BLOOD AND BLOOD PRODUCTS FOR FARGO VAMC | $56K |
| Oct 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0096 | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $492K |
| Oct 3, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442720C0006 | 621991 | BLOOD PRODUCTS AND SERVICES | $250K |
| Oct 2, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0091 | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $350K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P0260 | 621991 | BLOOD & BLOOD PRODUCTS AND SERVICES FOR VA LAS VEGAS MEDICAL CENTER | $635K |
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