Data / Federal awards / NAICS 621991 / AMERICAN ASSOCIATION OF BLOOD BANKS, INC.
AMERICAN ASSOCIATION OF BLOOD BANKS, INC.: 17 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ASSOCIATION OF BLOOD BANKS, INC. (UEI L4ALJCZRM8M7), Bethesda, MD, received 17 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 621991 Blood and Organ Banks.
The request: Every federal contract awarded under NAICS 621991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L4ALJCZRM8M7
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $4.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621991 | Blood and Organ Banks | 8 | $1.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.7 million |
| 813920 | Professional Organizations | 6 | $1 million |
| 541380 | Testing Laboratories and Services | 2 | $38,485 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $1.7 million |
| Department of Defense | 5 | $1.6 million |
| Department of Health and Human Services | 11 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.1 million |
| FY2026 | $706,247 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24523P0996 | Department of Veterans Affairs | Purchase Order | 541990 | AABB ACCREDITATION | $1,711,532 | $2,228,592 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 621991 | RED BLOOD CELLS, PLATELETS, AND FRESH FROZEN PLASMA | $670,000 | $670,000 | February 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| HT001125CE012 | Department of Defense | Definitive Contract | 813920 | ANNUAL SITE MEMBERSHIP FOR ARMED SERVICES BLOOD PROGRAM ACCREDITATION SUBSCRIPTION SERVICES. | $550,012 | $550,012 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| HT001120C0031 | Department of Defense | Definitive Contract | 813920 | AMERICAN ASSOCIATION OF BLOOD BANKS INSTITUTIONAL ANNUAL MEMBERSHIP, ACCREDITATION AND ELEARNING. | $521,307 | $2,488,876 | September 30, 2020 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025D00010 | Department of Health and Human Services | IDC | 621991 | 25-007921 AABB SPECIALIZED BLOOD PRODUCTS | $500,000 | $500,000 | September 29, 2025 | usaspending.gov | ||
| W81K0021P0079 | Department of Defense | Purchase Order | 621991 | BLOOD SUPPLIES AND SERVICES | $444,480 | $1,262,130 | April 1, 2021 | March 31, 2026 | El Paso, TX | usaspending.gov |
| W81K0026PA053 | Department of Defense | Purchase Order | 621991 | BLOOD PRODUCTS | $132,460 | $397,380 | April 1, 2026 | September 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 75N98026P00090 | Department of Health and Human Services | Purchase Order | 621991 | 26-000709 AABB MEMBERSHIP AND ACCEDITATION ANNUAL FEE POP 03/05/2026 TO 12/31/2026 | $20,446 | $20,446 | March 5, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90025P00125 | Department of Health and Human Services | Purchase Order | 541380 | AABB ANNUAL MEMBERSHIP FEES AND ACCREDITATION IS NEEDED BY THE DEPARTMENT OF TRANSFUSION MEDICINE (DTM), FOR CONTINUATION OF BLOOD BANK AND | $19,565 | $19,565 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024P00129 | Department of Health and Human Services | Purchase Order | 541380 | MEMBERSHIP AND ACCREDITATION ASSESSMENTS | $18,920 | $18,920 | January 3, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P00169 | Department of Health and Human Services | Purchase Order | 621991 | 26-004516 AABB MEMBERSHIP AND ACCREDITATION ANNUAL FEE POP 01/01/2027 TO 12/31/2027 | $0 | $0 | January 1, 2027 | December 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90020D00009 | Department of Health and Human Services | IDC | 621991 | BLOOD PRODUCTS NETWORKING FOR TRANSFUSION MEDICINE | $0 | $4,040,000 | February 1, 2020 | usaspending.gov | ||
| 75N90018P00258 | Department of Health and Human Services | Purchase Order | 813920 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [18-003369] | $-1,134 | $148,866 | March 30, 2018 | March 31, 2019 | Bethesda, MD | usaspending.gov |
| N0025920P0032 | Department of Defense | Purchase Order | 813920 | ANNUAL AABB MEMBERSHIP FEE | $-3,157 | $3,065 | November 27, 2019 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N90019P00164 | Department of Health and Human Services | Purchase Order | 813920 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [19-000642] | $-9,642 | $240,358 | January 10, 2019 | July 31, 2019 | Bethesda, MD | usaspending.gov |
| 75N90019P00535 | Department of Health and Human Services | Purchase Order | 813920 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [19-000642] | $-18,979 | $201,021 | July 1, 2019 | January 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N90020F00001 | Department of Health and Human Services | Delivery Order | 621991 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC.:1205373 [20-000012] | $-45,220 | $404,780 | January 31, 2020 | January 31, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 813920 Professional Organizations
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 813920
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.