Federal Contractor Profile
Vitalant
$174M obligated·647 awards·5 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0005 | 621991 | HUMAN BLOOD & BLOOD PRODUCTS DELIVERY ORDER | $52K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0012 | 621991 | BLOOD IDIQ FOR VA MATHER MEDICAL CENTER | $594K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0019 | 621991 | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC. ORDERING PERIOD 2. | $942K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0030 | 621991 | ORDERING PERIOD 4: BLOOD PRODUCTS | $249K |
| Oct 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0086 | 621991 | STOCKTON CBOC BLOOD IDIQ FOR VA MATHER MEDICAL CENTER | $116K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0146 | 621991 | DELIVERY ORDER - ORDERING PERIOD 4 - BLOOD AND BLOOD PRODUCTS FOR FARGO VAMC | $167K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0035 | 621991 | HUMAN BLOOD & BLOOD PRODUCTS | $979K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0098 | 621991 | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | $110K |
| Sep 21, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623F03004 | 621511 | LAB TESTING SERVICES AND SUPPLY OF BLOOD COMPONENTS FOR THE IHS PINE RIDGE HOSPITAL LABORATORY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE JUNE 5, 2023 THROUGH JUNE 4, 2024. | $10K |
| Sep 20, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0004 | 621991 | 99MDG- BLOOD PRODUCTS AND SERVICES | $46K |
| Sep 9, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0521 | 561320 | APHERESIS SERVICES | $20K |
| Sep 6, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0501 | 561320 | THERAPEUTIC APHERESIS SERVICES | $33K |
| Sep 6, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0538 | 561320 | THERAPEUTIC APHERESIS SERVICES | $42K |
| Aug 23, 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 |
| Aug 19, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121C00196 | 541990 | TTIMS LRCC REQUIREMENT | $1.6M |
| Aug 14, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00003 | 621991 | CONTRACT FOR BLOOD SERVICES PRODUCT DELIVERY AND RESTOCKING FOR LABORATORY AT THE CRHC. | $12K |
| Aug 13, 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. | $40K |
| Jul 31, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00139 | 621991 | PROVIDE QUALITY BLOOD PRODUCT SUPPLIES FOR ZCCHC. | $64K |
| Jul 24, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0387 | 621991 | BLOOD PRODUCTS | $79K |
| Jul 24, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03035 | 621991 | TASK ORDER FOR BLOOD PRODUCTS FOR AUGUST THROUGH DECEMBER 2024. | $80K |
| Jul 19, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00347 | 621991 | LAB SUPPLIES FOR THE BELCOURT HOSPITAL | $10K |
| Jul 18, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03001 | 621511 | TASK ORDER TO PROVIDE LAB TESTING SERVICE & BLOOD COMPONENTS SUPPLY FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2024 THRU NOVEMBER 30, 2024. | $25K |
| Jul 17, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0498 | 561320 | APHERESIS SERVICES | $2K |
| Jul 11, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0678 | 621991 | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | $51K |
| Jul 8, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223N0498 | 561320 | APHERESIS SERVICES | $4K |
| Jun 28, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03034 | 621991 | TASK ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, AND REAGENTS FOR JULY 2024. | $16K |
| Jun 28, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00347 | 621991 | LAB SUPPLIES FOR THE BELCOURT HOSPITAL | $10K |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541715 | REDS-IV-P CENTER FOR TRANSFUSION LABORATORY STUDIES | $2.2M |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541715 | REDS-IV-P DOMESTIC HUBS | $2.1M |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541715 | REDS-IV-P BRAZIL HUB | $2.7M |
| Jun 21, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F26015 | 621991 | BLOOD SUPPLY SERVICES CONTRACT | $32K |
| Jun 9, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623F03004 | 621511 | LAB TESTING SERVICES AND SUPPLY OF BLOOD COMPONENTS FOR THE IHS PINE RIDGE HOSPITAL LABORATORY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE JUNE 5, 2023 THROUGH JUNE 4, 2024. | $11K |
| May 28, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03033 | 621991 | TASK ORDER TO PROVIDE BLOOD PRODUCTS FOR THE ROSEBUD IHS HOSPITAL | $16K |
| May 2, 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. | $40K |
| Apr 12, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03032 | 621991 | TASK ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, AND REAGENTS FOR MAY 2024. | $16K |
| Apr 12, 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. | $60K |
| Mar 19, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124N0146 | 621991 | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC | $166 |
| Mar 18, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03031 | 621991 | TASK ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, REAGENTS FOR APRIL 2024. | $16K |
| Mar 11, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00347 | 621991 | LAB SUPPLIES FOR THE BELCOURT HOSPITAL | $10K |
| Mar 5, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28016 | 621991 | BLOOD PRODUCTS AND SERVICES | $50K |
| Feb 29, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F26020 | 621991 | DELIVERY ORDER FOR GIMC | $28K |
| Feb 27, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03030 | 621991 | TASK ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, AND REAGENTS FOR MARCH 2024. | $16K |
| Feb 26, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28014 | 621991 | BLOOD PRODUCTS AND SCREENING SERVICES | $76K |
| Feb 26, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28015 | 621991 | TASK ORDER - BLOOD PRODUCTS SERVICES PIMC | $200K |
| Feb 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26028 | 621991 | NAIHS BLOOD SUPPLY SERVICES CONTRACT - OPTION YEAR 4 | $178K |
| Feb 5, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719P00276 | 621991 | PROVIDE QUALITY BLOOD PRODUCTS FOR THE ZUNI INDIAN HOSPITAL, ZUNI, NM. | $30K |
| Jan 31, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26027 | 621991 | BLOOD PRODUCTS | $70K |
| Jan 25, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F03029 | 621991 | TASK ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, AND REAGENTS FOR FEBRUARY 2024. | $16K |
| Dec 28, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F26023 | 621991 | OPTION YEAR 4 - KHC LABORATORY BLOOD AND BLOOD BI-PRODUCTS DELIVERY SERVICE | $160K |
| Dec 28, 2023 | 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. | $57K |
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