Vitalant
UEI GKT4L2JZJ622 · AZ · SAM.gov record ↗
$8.3M
FY2025 obligations
96
Contract awards
Mar 15, 2011
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$4.6M
- Department Of Health And Human Services$3.0M
- Department Of Defense$681K
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)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26025N0303 ↗ | BLOOD PRODUCTS | Department Of Veterans Affairs | 621991 | $79K | Aug 1, 2025 | Jul 31, 2026 |
| 75H71225F28003 ↗ | BLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE HOPI HEALTH CARE CENTER | Indian Health Service | 621991 | $75K | Aug 28, 2025 | Aug 31, 2026 |
| 75H71225F28002 ↗ | TASK ORDER - WRSU | Indian Health Service | 621991 | $76K | Aug 27, 2025 | Aug 31, 2026 |
| 75H71225F28001 ↗ | TASL ORDER FOR BLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE PHOENIX AREA OFFICE ASSOCIATED SERVICE UNITS. | Indian Health Service | 621991 | $200K | Aug 20, 2025 | Aug 31, 2026 |
| 75F40125C00074 ↗ | TRANSFUSION-TRANSMISSIBLE INFECTIONS MONITORING SYSTEM (TTIMS) BASE PLUS THREE OPTION YEAR CONTRACT | Food And Drug Administration | 621511 | $2.4M | Sep 8, 2025 | Sep 24, 2026 |
| 36C24925P0001 ↗ | VITALANT BLOOD AND PLASMA PRODUCTS | Department Of Veterans Affairs | 621991 | $275K | Mar 3, 2025 | Sep 30, 2026 |
| HT941025P0069 ↗ | BLOOD PRODUCTS AND TESTING SERVICES | Defense Health Agency | 621991 | $250K | Apr 1, 2025 | Sep 30, 2026 |
| 75H70625P00044 ↗ | FIRM FIXED-PRICE, NON-PERSONAL SERVICE PURCHASE ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, AND REAGENTS. | Indian Health Service | 621991 | $75K | Jan 4, 2025 | Jan 3, 2028 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75F40125C00074 ↗ | TRANSFUSION-TRANSMISSIBLE INFECTIONS MONITORING SYSTEM (TTIMS) BASE PLUS THREE OPTION YEAR CONTRACT | Food And Drug Administration | 621511 | $2.4M | Sep 8, 2025 | Sep 24, 2026 |
| 36C25925N0035 ↗ | HUMAN BLOOD & BLOOD PRODUCTS | Department Of Veterans Affairs | 621991 | $979K | Oct 1, 2024 | Sep 30, 2025 |
| 36C26125N0019 ↗ | IDIQ CONTRACT FOR BLOOD AND BLOOD PRODUCTS FOR SFVAMC. ORDERING PERIOD 2. | Department Of Veterans Affairs | 621991 | $942K | Oct 1, 2024 | Sep 30, 2025 |
| 36C26125N0012 ↗ | BLOOD IDIQ FOR VA MATHER MEDICAL CENTER | Department Of Veterans Affairs | 621991 | $748K | Oct 1, 2024 | Sep 30, 2025 |
| 36C26122P0260 ↗ | BLOOD & BLOOD PRODUCTS AND SERVICES FOR VA LAS VEGAS MEDICAL CENTER EXERCISE OY1 | Department Of Veterans Affairs | 621991 | $635K | Dec 3, 2021 | Sep 30, 2025 |
| 75H71025F26030 ↗ | 25-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR VITALANT PERIOD OF PERFORMANCE 01 01 25-12 31 25 | Indian Health Service | 621991 | $507K | Dec 31, 2024 | Dec 31, 2025 |
| 36C26225N0096 ↗ | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | Department Of Veterans Affairs | 621991 | $492K | Oct 19, 2024 | Oct 18, 2025 |
| 75H71024F26024 ↗ | NAIHS BLOOD SUPPLY SERVICES CONTRACT - MOD 5 - BLOOD SUPPLIES, PRODUCTS AND TESTING SERVICE. | Indian Health Service | 621991 | $383K | Dec 27, 2023 | Dec 31, 2025 |
| 36C26225N0091 ↗ | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | Department Of Veterans Affairs | 621991 | $300K | Oct 8, 2024 | Oct 7, 2025 |
| 75H71025F26029 ↗ | KHC - VITALANT BLOOD SUPPLY FOR LABORATORY DEPT. | Indian Health Service | 621991 | $280K | Dec 20, 2024 | Dec 31, 2025 |
| 36C24925P0001 ↗ | VITALANT BLOOD AND PLASMA PRODUCTS | Department Of Veterans Affairs | 621991 | $275K | Mar 3, 2025 | Sep 30, 2026 |
| HT941025P0069 ↗ | BLOOD PRODUCTS AND TESTING SERVICES | Defense Health Agency | 621991 | $250K | Apr 1, 2025 | Sep 30, 2026 |
| FA442720C0006 ↗ | BLOOD PRODUCTS AND SERVICES | Department Of The Air Force | 621991 | $250K | Oct 1, 2019 | Mar 31, 2025 |
| 36C26125N0030 ↗ | ORDERING PERIOD 4: BLOOD PRODUCTS | Department Of Veterans Affairs | 621991 | $249K | Oct 1, 2024 | Sep 30, 2025 |
| 75H71024F26028 ↗ | EXERCISE AN OPTION - EXTEND POP | Indian Health Service | 621991 | $234K | Feb 21, 2024 | Dec 31, 2025 |
| 36C26325N0146 ↗ | DELIVERY ORDER - ORDERING PERIOD 4 - BLOOD AND BLOOD PRODUCTS FOR FARGO VAMC | Department Of Veterans Affairs | 621991 | $234K | Oct 1, 2024 | Sep 30, 2025 |
| 75H71225F28001 ↗ | TASL ORDER FOR BLOOD PRODUCTS AND BLOOD COMPONENTS FOR THE PHOENIX AREA OFFICE ASSOCIATED SERVICE UNITS. | Indian Health Service | 621991 | $200K | Aug 20, 2025 | Aug 31, 2026 |
| FA486125F0008 ↗ | 99MDG(MED GROUP) - FY25 BLOOD PRODUCTS AND SERVICES DELIVERY ORDER | Department Of The Air Force | 621991 | $181K | Oct 24, 2024 | Oct 10, 2025 |
| 75H70625P00243 ↗ | BLOOD SERVICES - BLOOD COMPONENTS/UNITS AND HIGHER-LEVEL TESTING SERVICES FOR SPECIALIZED BLOOD BANKING FOR THE IHS PINE RIDGE SERVICE UNIT, LABORATORY DEPARTMENT. | Indian Health Service | 621991 | $159K | Jun 7, 2025 | Jun 6, 2026 |
| 36C26125N0401 ↗ | HUMAN BLOOD AND BLOOD RELATED PRODUCTS | Department Of Veterans Affairs | 621991 | $157K | Apr 1, 2025 | Mar 31, 2026 |
| 75H71025F26031 ↗ | BLOOD SUPPLY SERVICES FOR THE CROWNPOINT HEALTHCARE FACILITY, LABORATORY DEPARTMENT. | Indian Health Service | 621991 | $140K | Jan 6, 2025 | Dec 31, 2025 |
| 36C26125N0086 ↗ | STOCKTON CBOC BLOOD IDIQ FOR VA MATHER MEDICAL CENTER | Department Of Veterans Affairs | 621991 | $116K | Oct 1, 2024 | Sep 30, 2025 |
| 36C24424N0678 ↗ | THERAPEUTIC APHERESIS TREATMENTS BLOOD, PLASMA, ETC. FOR VETERAN PATIENTS. | Department Of Veterans Affairs | 621991 | $112K | Jul 15, 2024 | Jul 14, 2025 |
| 36C26225N0098 ↗ | BLOOD PRODUCTS AND SERVICES FOR PHOENIX, PRESCOTT AND ALBUQUERQUE | Department Of Veterans Affairs | 621991 | $110K | Oct 1, 2024 | Sep 30, 2025 |
| 75H71225F28017 ↗ | TASK ORDER | Indian Health Service | 621991 | $100K | Feb 27, 2025 | Aug 31, 2025 |
Subsidiaries under this parent
- Itxm Diagnostics, INC. ($-4K)