FedQuery

Medline Industries, Lp

UEI DMPAKJ9N9K66 · IL · SAM.gov record ↗

$578.9M
FY2025 obligations
1,042
Contract awards
Sep 1, 2017
First action
Sep 30, 2025
Latest action

Obligations by agency

  • Department Of Veterans Affairs$498.9M
  • Department Of Health And Human Services$69.4M
  • Department Of Justice$10.2M
  • Department Of Defense$370K
  • Department Of The Treasury$-14K

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
75H71225F80086 ↗MSPV, PIMCIndian Health Service423450$249KAug 4, 2025Aug 3, 2026
75H71225F80082 ↗MEDLINE OM, CRSUIndian Health Service339113$0Aug 2, 2025Aug 3, 2026
75H71225F80083 ↗MSPV, ELKOIndian Health Service423450$40KAug 4, 2025Aug 3, 2026
75H71225F80084 ↗MEDLINE OM, SBHCIndian Health Service339113$40KAug 4, 2025Aug 3, 2026
75H71225F80085 ↗MEDLINE OM, PIMCIndian Health Service339113$996KAug 4, 2025Aug 3, 2026
75H71225F80093 ↗MEDLINE MSPV, CRSUIndian Health Service423450$200KAug 20, 2025Aug 19, 2026
75H71225F80099 ↗MEDICAL/SURGICAL SUPPLIES, UNOIndian Health Service423450$80KSep 8, 2025Aug 31, 2026
36C26225F0635 ↗SEQUNTIAL COMPRESSION DEVICEDepartment Of Veterans Affairs339113$23KSep 18, 2025Sep 17, 2026
75H71225F80105 ↗MEDLINE OM, HHCCIndian Health Service339113$78KSep 19, 2025Sep 18, 2026
75H71225F80104 ↗MEDLINE OM, WRSUIndian Health Service339113$2.0MSep 19, 2025Sep 18, 2026

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
36C10X25K0043 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF AUGUST 2025Department Of Veterans Affairs423450$73.2MAug 1, 2025Aug 31, 2025
36C10X25K0041 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JULY 2025Department Of Veterans Affairs423450$71.3MJul 1, 2025Jul 31, 2025
36C10X25K0039 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2025Department Of Veterans Affairs423450$65.0MJun 1, 2025Jun 30, 2025
36C10X25K0034 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025Department Of Veterans Affairs423450$46.6MMay 1, 2025May 31, 2025
36C10X25K0006 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF OCTOBER 2024Department Of Veterans Affairs339112$29.6MOct 1, 2024Oct 31, 2024
36C10X25K0013 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024Department Of Veterans Affairs339112$26.9MNov 1, 2024Nov 30, 2024
36C10X25K0028 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCH 2025Department Of Veterans Affairs339112$20.5MMar 1, 2025Mar 31, 2025
36C10X25K0017 ↗EXPRESS REPORT: EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024Department Of Veterans Affairs339112$20.4MDec 1, 2024Dec 31, 2024
36C10X25K0030 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025Department Of Veterans Affairs423450$19.6MApr 1, 2025Apr 30, 2025
36C10X25K0018 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025Department Of Veterans Affairs423450$19.1MJan 1, 2025Jan 31, 2025
75H71125F27002 ↗MEDLINE ARPA: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERSIndian Health Service339112$18.9MApr 8, 2025May 31, 2029
36C10X25K0033 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF APRIL 2025.Department Of Veterans Affairs339112$18.8MApr 1, 2025Apr 30, 2025
36C10X25K0029 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MARCHDepartment Of Veterans Affairs423450$18.0MMar 1, 2025Mar 31, 2025
36C10X25K0025 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025Department Of Veterans Affairs339112$16.8MFeb 1, 2025Feb 28, 2025
36C10X25K0020 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JANUARY 2025Department Of Veterans Affairs339112$16.6MJan 1, 2025Jan 31, 2025
36C10X25K0022 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF FEBRUARY 2025Department Of Veterans Affairs423450$16.2MFeb 1, 2025Feb 28, 2025
36C10X25K0015 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF DECEMBER 2024Department Of Veterans Affairs423450$9.8MDec 1, 2024Dec 31, 2024
75H71125F80032 ↗MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERSIndian Health Service423450$5.0MFeb 26, 2025May 31, 2025
36C10X25K0037 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025.Department Of Veterans Affairs339112$4.1MMay 1, 2025May 15, 2025
75H71125F27009 ↗MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERSIndian Health Service339112$4.0MJul 21, 2025May 31, 2029
75H71125F27003 ↗MEDLINE ARPA GOWNS: 75H71125A00016. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR NSSC CUSTOMERSIndian Health Service339112$2.5MApr 9, 2025May 31, 2029
75H71125F27011 ↗MEDLINE FEDERAL BLUE. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERSIndian Health Service339112$2.5MSep 16, 2025May 31, 2029
36C10X25K0009 ↗EXPRESS REPORT: MSPV EXPENDITURES FOR VISN 20 IN THE MONTH OF OCTOBER 2024Department Of Veterans Affairs423450$2.4MOct 1, 2024Oct 31, 2024
36C10X25K0010 ↗EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2024 FOR VISN 20Department Of Veterans Affairs423450$2.4MNov 1, 2024Nov 30, 2024
75H71125F80001 ↗MEDLINE TRIBAL PINK. FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERSIndian Health Service339112$2.0MOct 8, 2024Nov 30, 2024