Data / Federal awards / NAICS 532283 / APRIA HEALTHCARE LLC
APRIA HEALTHCARE LLC: 81 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APRIA HEALTHCARE LLC (UEI HF28FLW4A5P7), Indianapolis, IN, received 81 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($7.6 million) and its largest code is NAICS 532283 Home Health Equipment Rental.
The request: Every federal contract awarded under NAICS 532283, 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
- HF28FLW4A5P7
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $7.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532283 | Home Health Equipment Rental | 81 | $7.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 81 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.1 million |
| FY2026 | $3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126K0002 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN SF FY24 Q4 | $323,583 | $323,583 | July 1, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26126K0001 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN SF FY24 Q3 | $322,915 | $322,915 | April 1, 2024 | June 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26126K0003 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN SF FY25 Q1 | $320,964 | $320,964 | October 1, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C26126K0005 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN SF FY25 Q3 | $318,915 | $318,915 | April 1, 2025 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| 36C26126K0004 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN SF FY25 Q2 | $318,380 | $318,380 | January 1, 2025 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C26126K0013 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN SF FY25 Q4 | $318,267 | $318,267 | July 1, 2025 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 36C26124N0739 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN DELIVERY BRIDGE IDIQ | $239,493 | $239,493 | May 31, 2024 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124N0814 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN DELIVERY BRIDGE IDIQ | $235,770 | $235,770 | August 6, 2024 | August 6, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124N0701 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHEICS - HOME OXYGEN DELIVERY BRIDGE APR 2024 SACRAMENTO | $232,475 | $232,475 | June 6, 2024 | July 5, 2024 | Mather, CA | usaspending.gov |
| 36C26125K0147 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN FY25 Q1 | $231,320 | $231,320 | October 1, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| 36C26125K0146 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN FY24 Q4 | $226,953 | $226,953 | July 1, 2024 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C26125K0145 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: FY24 Q3 | $226,211 | $226,211 | April 1, 2024 | June 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C26125K0148 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN FY25 Q2 | $218,287 | $218,287 | January 1, 2025 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 36C26125K0149 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN FY25 Q3 | $208,027 | $208,027 | April 1, 2025 | April 1, 2025 | Honolulu, HI | usaspending.gov |
| 36C26126K0006 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN FY25 Q4 | $180,025 | $180,025 | July 1, 2025 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126K0009 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN - PALO ALTO FY25 Q1 | $178,584 | $178,584 | October 1, 2024 | December 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26126K0010 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN - PALO ALTO FY25 Q2 | $178,539 | $178,539 | January 1, 2025 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126K0011 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN - PALO ALTO FY25 Q3 | $176,969 | $176,969 | April 1, 2025 | June 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126K0007 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN - PALO ALTO FY24 Q3 | $176,841 | $176,841 | April 1, 2024 | June 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26126K0008 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN - PALO ALTO FY24 Q4 | $168,099 | $168,099 | July 1, 2024 | September 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26124N0228 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SUPPLIES AND SERVICES - SEPTEMBER 2023 | $113,242 | $113,242 | October 25, 2023 | November 24, 2023 | Mather, CA | usaspending.gov |
| 36C26124N0604 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN DELIVERY - MARCH 2024 | $112,160 | $112,160 | April 23, 2024 | May 22, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124N0455 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN BILL FOR JANUARY 2024 | $111,863 | $111,863 | January 1, 2024 | January 31, 2024 | Mather, CA | usaspending.gov |
| 36C26124N0561 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN IDIQ SAN FRANCISCO - FEB 2024 CHARGES | $111,264 | $111,264 | April 1, 2024 | April 30, 2024 | Mather, CA | usaspending.gov |
| 36C26124N0848 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN IDIQ SAN FRANCISCO JULY 2024 | $110,557 | $110,557 | July 1, 2024 | July 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C26124F0134 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SERVICES BRIDGE MATHER NOVEMBER 2023 | $110,419 | $110,419 | November 1, 2023 | December 30, 2023 | Mather, CA | usaspending.gov |
| 36C26124N0404 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN DEC 2023 | $108,951 | $108,951 | December 1, 2023 | December 31, 2023 | Mcclellan, CA | usaspending.gov |
| 36C26124N0764 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN IDIQ SAN FRANCISCO MAY 2024 BILLING | $108,811 | $108,811 | May 1, 2024 | May 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124N0286 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SUPPLIES AND SERVICE FOR OCTOBER 2023 | $108,777 | $108,777 | November 30, 2023 | November 30, 2023 | Indianapolis, IN | usaspending.gov |
| 36C26124N0703 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN IDIQ SAN FRANCISCO APRIL 2024 | $108,140 | $108,140 | April 1, 2024 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124F0481 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS - HOME OXYGEN IDIQ SAN FRANCISCO | $105,964 | $105,964 | August 12, 2024 | September 11, 2024 | San Francisco, CA | usaspending.gov |
| 36C26124N0466 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN BILL, DECEMBER AND JANUARY 2024 | $91,798 | $91,798 | March 6, 2024 | April 5, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124N0668 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETIC: HOME OXYGEN FRESNO-APRIL BILL ONLY | $81,787 | $81,787 | April 1, 2024 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124N0816 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS: HOME OXYGEN FRESNO | $80,109 | $80,109 | May 1, 2024 | May 31, 2024 | Fresno, CA | usaspending.gov |
| 36C26124N0846 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS - JULY HO | $79,005 | $79,005 | July 1, 2024 | July 31, 2024 | Honolulu, HI | usaspending.gov |
| 36C26124N0665 | Department of Veterans Affairs | Delivery Order | 532283 | APRIL HO | $75,864 | $75,864 | April 1, 2024 | April 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C26124N0778 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS - JUNE HO | $75,195 | $75,195 | June 1, 2024 | June 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C26124N0730 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS - MAY HO | $75,152 | $75,152 | May 1, 2024 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| 36C26124N0733 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS - HO MAY | $60,158 | $60,158 | May 1, 2024 | May 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26124N0664 | Department of Veterans Affairs | Delivery Order | 532283 | APRIL HO 2024 | $59,840 | $59,840 | April 1, 2024 | April 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26124N0845 | Department of Veterans Affairs | Delivery Order | 532283 | PRROSTHETICS - JULY HO | $57,042 | $57,042 | July 1, 2024 | July 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26124N0785 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS - JUNE HO | $56,843 | $56,843 | June 1, 2024 | June 30, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26124F0100 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SUPPLIES AND SERVICES 10/2023 - SAN FRANCISCO VA | $51,188 | $51,188 | October 1, 2023 | October 31, 2023 | Indianapolis, IN | usaspending.gov |
| 36C26124N0467 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS: JANUARY 2024 HOME O2 BILL | $48,209 | $48,209 | January 1, 2024 | January 31, 2024 | Fresno, CA | usaspending.gov |
| 36C26124N0222 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SUPPLIES AND SERVICES | $47,263 | $47,263 | October 25, 2023 | November 30, 2023 | Indianapolis, IN | usaspending.gov |
| 36C26124N0590 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN IDIQ SAN FRANCISCO FEBRUARY 2024 BILL | $47,038 | $47,038 | April 25, 2024 | May 24, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124F0334 | Department of Veterans Affairs | Delivery Order | 532283 | MARCH 2024 BILL | $46,940 | $46,940 | May 1, 2024 | May 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C26124F0153 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OXYGEN SUPPLIES AND SERVICES SAN FRANCISCO. NOVEMBER 2023 | $44,361 | $44,361 | November 1, 2023 | November 30, 2023 | Indianapolis, IN | usaspending.gov |
| 36C26124N0578 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS: FEBRUARY2024 HOME O2 BILL | $43,509 | $43,509 | February 1, 2024 | February 29, 2024 | Fresno, CA | usaspending.gov |
| 36C26124N0598 | Department of Veterans Affairs | Delivery Order | 532283 | PROSTHETICS: MARCH 2024 HOME O2 BILL | $43,437 | $43,437 | March 1, 2024 | March 31, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
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.