Data / Federal awards / NAICS 621991 / AMERICAN NATIONAL RED CROSS, THE
AMERICAN NATIONAL RED CROSS, THE: 76 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN NATIONAL RED CROSS, THE (UEI Q6AGL8Y8VYZ3), Charlotte, NC, received 76 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($21.8 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
- Q6AGL8Y8VYZ3
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $22.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621991 | Blood and Organ Banks | 68 | $17.6 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 4 | $5.3 million |
| 323117 | Books Printing | 1 | $33,684 |
| 611710 | Educational Support Services | 1 | $2,189 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $784 |
| 621511 | Medical Laboratories | 1 | $-294,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 51 | $21.8 million |
| Department of Justice | 15 | $562,051 |
| Department of Defense | 9 | $256,192 |
| Department of Homeland Security | 1 | $33,684 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $7.3 million |
| FY2026 | $6 million |
| FY2027 | $5.2 million |
Contract awards
The 50 largest of 76 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723C0094 | Department of Veterans Affairs | Definitive Contract | 621991 | BLOOD PRODUCTS | $3,182,385 | $4,792,619 | July 1, 2023 | June 30, 2027 | Decatur, GA | usaspending.gov |
| 36C24926N0108 | 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 |
| 36C24927N0197 | 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 |
| 36C24924P0026 | Department of Veterans Affairs | Purchase Order | 621991 | BLOOD AND BLOOD PRODUCTS - TVHS 10/1/2023 - 3/31/2024 | $1,614,012 | $1,614,012 | October 1, 2023 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| 36C24925N0117 | 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 |
| 36C26227N0061 | Department of Veterans Affairs | Delivery Order | 621991 | MOD TO INCORPORATE FAR 52.222-99 | $1,039,599 | $1,039,599 | October 1, 2026 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26226N0073 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS, REFERENCE LABS, SERVICES | $1,012,861 | $1,012,861 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C26225N0004 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS, REFERENCE LABS, SERVICES | $978,644 | $978,644 | October 1, 2024 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C24625N0138 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $835,293 | $835,293 | October 1, 2024 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C24725C0088 | Department of Veterans Affairs | Definitive Contract | 621991 | BLOOD AND BLOOD RELATED PRODUCTS | $822,108 | $822,108 | July 1, 2025 | June 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C26224N0003 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS, REFERENCE LABS, SERVICES | $771,017 | $771,017 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C25926N0004 | Department of Veterans Affairs | BPA Call | 621991 | HUMAN BLOOD & BLOOD PRODUCTS - MT AND SLC VA | $676,000 | $676,000 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C25927N0006 | Department of Veterans Affairs | BPA Call | 621991 | FY27 ORDER FOR HUMAN BLOOD AND BLOOD PRODUCT | $676,000 | $676,000 | October 1, 2026 | September 30, 2027 | Charlotte, NC | usaspending.gov |
| 36C24627N0165 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD SUPPLY - IMPLEMENTING EO 14398 DEI DISCRIMINATION | $664,184 | $664,184 | October 1, 2026 | September 30, 2027 | Durham, NC | usaspending.gov |
| 36C24626N0216 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD SUPPLY | $664,184 | $664,184 | October 1, 2025 | September 30, 2026 | Durham, NC | usaspending.gov |
| 36C25924N0028 | Department of Veterans Affairs | BPA Call | 621991 | BLOOD PRODUCTS FOR MT AND SLC VA | $614,519 | $614,519 | October 1, 2023 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| 36C24626N0076 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $556,327 | $556,327 | October 1, 2025 | March 31, 2026 | Charlotte, NC | usaspending.gov |
| 36C24627P0045 | Department of Veterans Affairs | Purchase Order | 621991 | BLOOD AND BLOOD PRODUCTS FOR ASHVILLE & SALISBURY VAMCS | $504,615 | $504,615 | October 1, 2026 | September 30, 2027 | Asheville, NC | usaspending.gov |
| 36C25925N0032 | Department of Veterans Affairs | BPA Call | 621991 | HUMAN BLOOD & BLOOD PRODUCTS - MT AND SLC VA | $346,271 | $346,271 | October 1, 2024 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C24627N0188 | Department of Veterans Affairs | Delivery Order | 621991 | ARC BLOOD AND BLOOD PRODUCTS | $275,000 | $275,000 | October 1, 2026 | September 30, 2027 | Charlotte, NC | usaspending.gov |
| 36C24625N0045 | Department of Veterans Affairs | Delivery Order | 621991 | STAT AND URGENT BLOOD DELIVERIES OPTION YEAR 4 | $236,578 | $236,578 | October 1, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36C24626N0113 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $232,898 | $232,898 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C24626N0010 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $231,574 | $231,574 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C26024N0019 | Department of Veterans Affairs | Delivery Order | 621991 | EO14042 - BLOOD AND BLOOD PRODUCTS FOR BOISE VAMC, IN BOISE ID | $202,683 | $202,683 | October 1, 2023 | September 30, 2024 | Boise, ID | usaspending.gov |
| 36C26026N0035 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS FOR THE BOISE VAMC | $200,000 | $200,000 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C26027N0048 | Department of Veterans Affairs | Delivery Order | 621991 | IMPLEMENTING EO 14398 DEI DISCRIMINATION | $200,000 | $200,000 | October 1, 2026 | September 30, 2027 | Charlotte, NC | usaspending.gov |
| 36C24626N0112 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $179,499 | $298,771 | October 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 15B10624F00000185 | Department of Justice | Delivery Order | 621991 | BLOOD PRODUCTS & TRANSFUSION SERVICES TO BE PROVIDED FOR A BASE YEAR AND TWO (2) 12-MONTH OPTION YEARS IN ACCORDANCE WITH THE STATEMENT OF W | $179,225 | $179,225 | March 1, 2024 | March 4, 2025 | Charlotte, NC | usaspending.gov |
| 36C26025N0280 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS FOR THE BOISE VAMC | $173,058 | $173,058 | April 1, 2025 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C24625N0136 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD PRODUCTS | $146,050 | $146,050 | October 1, 2024 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C26025N0012 | Department of Veterans Affairs | Delivery Order | 621991 | EO14042 - BLOOD AND BLOOD PRODUCTS FOR BOISE VAMC, IN BOISE ID | $140,998 | $140,998 | October 1, 2024 | March 31, 2025 | Boise, ID | usaspending.gov |
| 15B10626P00000201 | Department of Justice | Purchase Order | 621991 | AMERICAN RED CROSS: BLOOD PRODUCTS DOS: MARCH 1- SEPTEMBER 30, 2026 | $134,553 | $134,553 | March 1, 2026 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 15B10624F00000030 | Department of Justice | Delivery Order | 621991 | BLOOD PRODUCTS & TRANSFUSION SERVICES TO BE PROVIDED FOR A BASE YEAR AND TWO (2) 12-MONTH OPTION YEARS IN ACCORDANCE WITH THE STATEMENT OF W | $122,918 | $122,918 | October 1, 2023 | August 29, 2024 | Charlotte, NC | usaspending.gov |
| 15B10625F00000032 | Department of Justice | Delivery Order | 621991 | ACCRUAL FOR THE PURCHASE OF AMERICAN RED CROSS PRODUCTS USED IN LABORATORY AT FCC BUTNER DOS: OCTOBER 1, 2024- DECEMBER 20, 2024 OPTION YEAR | $121,108 | $121,108 | October 1, 2024 | May 7, 2025 | Charlotte, NC | usaspending.gov |
| W91YTZ24F0184 | Department of Defense | BPA Call | 621991 | ARC BPA CALL W91YTZ24F0184 | $99,900 | $99,900 | September 1, 2024 | October 1, 2024 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA142 | Department of Defense | BPA Call | 621991 | AMERICAN RED CROSS (ARC) TO DELIVER BLOOD PRODUCTS UPON REQUEST. | $99,900 | $99,900 | October 1, 2025 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24624N0049 | Department of Veterans Affairs | Delivery Order | 621991 | STAT AND URGENT BLOOD DELIVERIES OPTION YEAR 3 | $99,472 | $99,472 | October 1, 2023 | November 21, 2024 | Charlotte, NC | usaspending.gov |
| 15B10625F00000092 | Department of Justice | Delivery Order | 621991 | BLOOD PRODUCTS & TRANSFUSION SERVICES TO BE PROVIDED FOR A BASE YEAR AND TWO (2) 12-MONTH OPTION YEARS IN ACCORDANCE WITH THE STATEMENT OF W | $72,733 | $72,733 | March 1, 2025 | September 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C24726P0362 | Department of Veterans Affairs | Purchase Order | 621991 | BLOOD AND BLOOD PRODUCTS | $54,761 | $54,761 | July 1, 2026 | June 30, 2028 | Charlotte, NC | usaspending.gov |
| 15B10626F00000013 | Department of Justice | Delivery Order | 621991 | AMERICAN RED CROSS: BLOOD PRODUCTS DOS: OCTOBER 1, 2025 THRU FEBRUARY 28, 2026 (OPTION YEAR 2) FUNDS WILL BE OBLIGATED THROUGH A MOD UPON TH | $34,122 | $34,122 | October 1, 2025 | May 18, 2026 | Charlotte, NC | usaspending.gov |
| 70LGLY24PGLB00076 | Department of Homeland Security | Purchase Order | 323117 | FIRST AID/CPR/AED MANUAL AND REFERENCE CARD | $33,684 | $33,684 | March 8, 2024 | April 7, 2024 | Charlotte, NC | usaspending.gov |
| W91YTZ22P0028 | Department of Defense | Purchase Order | 621991 | FY22 NEW BLOOD AND BLOOD PRODUCTS | $31,419 | $91,419 | March 9, 2022 | March 8, 2027 | Fort Stewart, GA | usaspending.gov |
| 36C26023N0006 | Department of Veterans Affairs | Delivery Order | 621991 | BLOOD AND BLOOD PRODUCTS | $15,430 | $215,430 | October 1, 2022 | September 30, 2023 | Boise, ID | usaspending.gov |
| W91YTZ24F0198 | Department of Defense | BPA Call | 621991 | ARC BPA CALL - ONE MONTH | $12,000 | $12,000 | September 1, 2024 | September 1, 2024 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25F0004 | Department of Defense | BPA Call | 621991 | VGM FY25 BLOOD SUPPLY WAMC | $10,000 | $10,000 | October 1, 2024 | October 1, 2024 | Fort Bragg, NC | usaspending.gov |
| N0024426PS041 | Department of Defense | Purchase Order | 611710 | NRSW IS ISSUING FY23 FUNDS FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT (UAC). FUNDS ARE TO PAY FOR AN OUTSTANDING INVOICES JUNE- JULY TO | $2,189 | $2,189 | February 5, 2026 | February 5, 2026 | San Diego, CA | usaspending.gov |
| N0024424P0019 | Department of Defense | Purchase Order | 611699 | BASIC CPR TRAINING | $784 | $784 | December 1, 2023 | November 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C24627D0015 | Department of Veterans Affairs | IDC | 621991 | BLOOD AND BLOOD PRODUCTS | $0 | $1,375,000 | October 1, 2026 | usaspending.gov | ||
| 36C24925D0016 | Department of Veterans Affairs | IDC | 325414 | BLOOD AND BLOOD PRODUCTS AMERICAN RED CROSS | $0 | $10,000,000 | October 1, 2024 | usaspending.gov | ||
| 36C25924A0003 | Department of Veterans Affairs | BPA | 621991 | HUMAN BLOOD & BLOOD PRODUCTS - MT AND SLC VA | $0 | $3,098,000 | October 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621991 Blood and Organ Banks
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 323117 Books Printing
- Open opportunities under NAICS 325414
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.