Data / Federal awards / NAICS 325414 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 325414 Biological Product (except Diagnostic) Manufacturing: $35.5 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $35.5 million under NAICS 325414, Biological Product (except Diagnostic) Manufacturing, across 159 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN NATIONAL RED CROSS, THE ($12.1 million), VERSITI BLOOD HEALTH, INC. ($10.5 million), AMERICAN NATIONAL RED CROSS, THE ($5.3 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 325414, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 325414 Biological Product (except Diagnostic) Manufacturing
- Contract awards
- 159
- Obligated
- $35.5 million
- Named recipients
- 24
- Small business share of obligations
- 1%
- Full and open competition share
- 65%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 49 | $12.1 million | 34.2% |
| VERSITI BLOOD HEALTH, INC. | Other Than Small Business | 34 | $10.5 million | 29.6% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 4 | $5.3 million | 14.9% |
| OKLAHOMA BLOOD INSTITUTE | Other Than Small Business | 5 | $1.8 million | 5.0% |
| NEW YORK BLOOD CENTER, INC. | Other Than Small Business | 6 | $1.7 million | 4.7% |
| SOUTH TEXAS BLOOD & TISSUE CENTER | Other Than Small Business | 5 | $1.5 million | 4.3% |
| IMPACTLIFE | Other Than Small Business | 7 | $743,487 | 2.1% |
| LIFESHARE BLOOD CENTER | Other Than Small Business | 3 | $552,865 | 1.6% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 5 | $494,372 | 1.4% |
| BINDING SITE, INC., THE | Small Business | 6 | $405,148 | 1.1% |
| COMMUNITY BLOOD CENTER OF THE OZARKS | Other Than Small Business | 6 | $188,271 | 0.5% |
| COMMUNITY BLOOD CENTER, INC. | Other Than Small Business | 6 | $140,653 | 0.4% |
| CELLULAR TECHNOLOGY LIMITED | Small Business | 1 | $47,525 | 0.1% |
| ABBOTT LABORATORIES INC. | Other Than Small Business | 1 | $46,251 | 0.1% |
| VECTORBUILDER INC | Small Business | 1 | $28,757 | 0.1% |
| ROCHE DIAGNOSTICS CORPORATION | Other Than Small Business | 6 | $28,392 | 0.1% |
| BIOWEST USA INC. | Small Business | 1 | $16,110 | 0.0% |
| ABBVIE US LLC | Other Than Small Business | 1 | $14,355 | 0.0% |
| AFFIRMATIVE SOLUTIONS LLC | Small Business | 1 | $13,450 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $12,140 | 0.0% |
| MCKESSON MEDICAL-SURGICAL INC. | Other Than Small Business | 1 | $11,859 | 0.0% |
| BIO-TECHNE SALES CORPORATION | Other Than Small Business | 1 | $10,500 | 0.0% |
| EUROFINS GENOMICS BLUE HERON LLC | Small Business | 1 | $-8,240 | -0.0% |
| MISSISSIPPI BLOOD SERVICES, INC. | Other Than Small Business | 7 | $-141,086 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 159 | $35.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $11.6 million |
| FY2026 | $12 million |
| FY2027 | $6.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6505 | Drugs and Biologicals | 107 | $23.6 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 32 | $9 million |
| 6640 | Laboratory Equipment and Supplies | 4 | $1.8 million |
| 6506 | Blood and Blood Products | 3 | $552,865 |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 11 | $543,776 |
| 6810 | Chemicals | 1 | $7,744 |
| Q301 | Medical- Laboratory Testing | 1 | $-3,867 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626N0272 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCT IN SUPPORT OF MEDVAMC - ORDERING PERIOD 4 | $3,307,829 | $3,307,829 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 36C24926N0108 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS AMERICAN RED CROSS | $1,931,754 | $1,931,754 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C25526N0172 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD, BLOOD PRODUCTS AND RELATED SERVICES. | $1,889,354 | $1,889,354 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C24927N0197 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS AMERICAN RED CROSS | $1,864,709 | $1,864,709 | October 1, 2026 | September 30, 2027 | Charlotte, NC | usaspending.gov |
| 36C25624N0383 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCT IN SUPPORT OF MEDVAMC - ORDERING PERIOD II | $1,732,040 | $1,732,040 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 36C25625N0408 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCT IN SUPPORT OF MEDVAMC ORDERING PERIOD III | $1,652,897 | $1,652,897 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 36C24925N0117 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS ARC BASE ORDERING PERIOD | $1,494,990 | $1,494,990 | October 1, 2024 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C25524N0178 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD, BLOOD PRODUCTS AND RELATED SERVICES. | $1,160,423 | $1,160,423 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 36C25525N0192 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD, BLOOD PRODUCTS AND RELATED SERVICES. | $1,129,676 | $1,129,676 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C26327N0008 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | MINNEAPOLIS VAMC BLOOD BANK PRODUCTS AND SERVICES IDIQ. FY27 ORDER | $1,124,749 | $1,125,792 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C26326N0019 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | MINNEAPOLIS VAMC BLOOD BANK PRODUCTS AND SERVICES OP1 ORDER | $988,570 | $988,570 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C25626N0271 | OKLAHOMA BLOOD INSTITUTE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD PRODUCTS AND TESTING SERVICES - EXERCISE OPTION PERIOD 3 | $956,691 | $956,691 | December 1, 2025 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25227N0103 | VERSITI BLOOD HEALTH, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $950,000 | $950,000 | October 1, 2026 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26325N0201 | AMERICAN NATIONAL RED CROSS, THE | Department of Veterans Affairs | Delivery Order | 325414 | MINNEAPOLIS VAMC BLOOD BANK PRODUCTS AND SERVICES BP ORDER | $933,777 | $933,777 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C25226N0069 | VERSITI BLOOD HEALTH, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS FOR VHA VISN 12 | $900,000 | $900,000 | October 1, 2025 | September 30, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25225N0018 | VERSITI BLOOD HEALTH, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $787,975 | $787,975 | October 1, 2024 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25227N0105 | VERSITI BLOOD HEALTH, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $784,000 | $784,000 | October 1, 2026 | September 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25226N0039 | VERSITI BLOOD HEALTH, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $750,000 | $750,000 | October 1, 2025 | September 30, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25227N0084 | IMPACTLIFE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $744,729 | $744,729 | October 1, 2026 | September 30, 2027 | Davenport, IA | usaspending.gov |
| 36C25726N0185 | SOUTH TEXAS BLOOD & TISSUE CENTER | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS ORDERING PERIOD 5 | $743,203 | $743,203 | February 16, 2026 | February 15, 2027 | San Antonio, TX | usaspending.gov |
| 36C25725N0112 | SOUTH TEXAS BLOOD & TISSUE CENTER | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $743,203 | $743,203 | February 16, 2025 | February 15, 2026 | San Antonio, TX | usaspending.gov |
| 36C25526N0171 | NEW YORK BLOOD CENTER, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD, BLOOD PRODUCTS AND RELATED SERVICES | $670,000 | $670,000 | April 1, 2026 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| 36C25624N0338 | OKLAHOMA BLOOD INSTITUTE | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS | $652,800 | $652,800 | December 1, 2023 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C25225N0019 | VERSITI BLOOD HEALTH, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS FOR VHA VISN 12 | $642,636 | $642,636 | October 1, 2024 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 36C25224N0025 | VERSITI BLOOD HEALTH, INC. | Department of Veterans Affairs | Delivery Order | 325414 | BLOOD AND BLOOD PRODUCTS FOR VHA VISN 12 | $618,740 | $618,740 | October 1, 2023 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.